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Cr <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9115112 <br /> SITE ADDRESS: l9 E. <br /> LOP STAFF: `d �- <br /> SITE NAME: <br /> DATE: <br /> '///4//"FA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> Z!I�b:LOP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No" at"Is This Case Ready for Closure?" <br /> 7help&LOP Staff advises CVRWQCB of NFA consideration. <br /> :Z&/j2 LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> IU 3 OP Staff drafts Case Closure Summary (CCS). <br /> � 9t 'q_OP Staff has CCS verified by 'third party' staff member. CCS Reviewed by� <br /> 10 5/7/LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> LOP Staff submits 30-day CVRWQCB NFA with CC to water purveyor to PC for review and signature. <br /> Copy of 30-day letter and CCS sent to: Stoaklr. (name of water purveyor) <br /> CVRWQCB 30-day response date up on: concurrence received on: !p - Z,_- /-L. <br /> 30-day extension requested to: _ Non-concurrence letter from CVRWQCB Management <br /> 'received on: Staff up loads CVRWQCB letter without CCS into GT on 16 LII,„� , <br /> which begins Public Participation Notice notification of 35 days. <br /> ILSUADocumentation received, filed, and flagged that indicates the"current record owner(s) of fee title to the site have <br /> been notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this <br /> documentation. 1 <br /> 101-Wit LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed, LOP staff reviews and approves work plan for well destruction. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued on 2-8--is <br /> 3 13-13 LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indicate <br /> wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> *1�11disposed <br /> LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> and verified with RHD accounting all SR& D site fees have been paid. The NFA closure letter may <br /> not be issued without this documentation. GT"Closure Review” screen marked "Yes"at"Is This Case Ready <br /> for Closure?" <br /> 9 3 <br /> PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> ^r �/)�r,3 <br /> N1 LOP staf{�pr vi es name and addresses of all RPs to the Clerical. Clerical generates a NFA and CCS to be signed <br /> by Director for each RP (not consultants). NFA& CCS generated only if PGIPC signed off above. Signed CCS <br /> and NFA are copied. Originals mailed to RP. Copies filed into LOP File, given to Management, and given to staff to <br /> upload into GT. <br /> Clerical staff updates Envision to reflect site is Closed. <br /> ,A 3-OP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> '� 2Q13LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />