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� t a <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LISTI�r� ,�'� <br /> SITE ADDRESS: 7� Z S- E"� W4 t .�j LOP STAFF: 4K—mr(t <br /> SITE NAME: <br /> E <br /> 31La NFA requested by RP or proposed by LOP Staff. <br /> M LOP Staff reviewed site with PG/Management. Geotracker"Closure Review"screen still marked "No" at"Is This <br /> Case Ready For Closure?" <br /> 7 13 tLOP Staff submits Case Closure Summary(CCS) and chronology to PG/Management. <br /> `l41 PG/Management approves staff's CCS and chronology submittal. <br /> (a1WJ(0 LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> �l LOP staff and PGIMana ement discuss NFA consideration w'th CVRWQCB at Unit Meeting. <br /> -CCS O.,vv" -� yrs Foie 6P {,ng -mac �G�,ro► p,ven -6 Nte-L.__ { <br /> LOP Staff mails notification letter to CVRWQCB of LOP' intention to i ffs--__ug�a- NFA that includes the CCS with <br /> Managements' signature)and chronology. 30 day response date up:��VRWQCB concurrence received: <br /> 30-day extension requested to: Non-concurrence letter from CV CB Management received: <br /> Documentation received and flagged that indicates the"current record owner(s)of fee title to the site have been <br /> notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this documentation. <br /> �ro LOP Staff notifies RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> ([ material was properly disposed of. <br /> LOP Staff documents destruction of all monitoring wells. Geotracker"Groundwater Monitoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may not be issued, until wells are destroyed. <br /> E owp LOP Staff verifies and flags documentation received indicating all on site waste material removed and properly <br /> disposed. The NFA closure letter may not be issued without this documentation. Geotracker"Closure <br /> Review" screen marked "Yes", at"Is This Case Ready For Closure?" <br /> EDbAo LOP Staff submits site file with flagged documents, electronic drafts of NFA and CCS that has Director's signature <br /> block and date four days ahead, by e-mail to PG/Management. <br /> IDOto PG/Management reviews file and electronic drafts of the NFA and CCS. Once approved, sends e-mail to LOP staff <br /> and clerical to issue attached electronic drafts of the NFA and CCS to RP. <br /> Clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copied. <br /> Originals mailed to RP. Copies filed into LOP File, given to Management, and uploaded into Geotracker. <br /> Clerical staff updates Envision to reflect site is Closed- <br /> W-1 d LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> 11,1 t 0 LOP staff updates Geotracker"Project Information" screens to reflect site is Closed. <br />