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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9!15/12 L <br /> SITEADDRESS: � / / 7 D0 N • El -Daradu . "CQII <br /> LOP STAFF: _ Y j el:l Md d&A� .u„ <br /> SITE NAME: A �.C�.. O :s+Ar.• &� tilk 42 / 30 <br /> DATE: 81 <br /> /3 NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> _3LOP Staff verified GeoTracker (GT) "Closure Review" screen still marked "W at "Is This Cage Ready for Closure?" <br /> 7 I vIli .. . • 6/ VIVA Cveivrr�. <br /> IL LOP Staff advises CVRWQCB of NFA consideration . ✓ of O - 1 L - ( 3 <br /> 7"d SLOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting , by phone, or e-mail. <br /> �� LOP Staff drafts Case Closure Summary (CCS). <br /> SLOP Staff has CCS verified by 'third party' staff member. CCS Reviewed byc <br /> t 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: C i tv eT S+a &k+Vn_ (name of water purveyor) <br /> CVRWQCB 30-day response date upon : Ar! /�tol lel concurrence received on: <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 8 - 22 - ! 3, <br /> which begins Public Participation Notice notification of 35 days. <br /> `F Documentation 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 . <br /> 7v5A 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 <br /> 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 /> tiOP Start vei ales and flags documentation received indicating all on i waste material removed and properly <br /> disposed and verified with EHD accounting all SR & D site fees have beenpard . TheFA 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 /> PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> LOP staff provides 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 PG/PC 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 /> LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> LOP staff updates GT " Project Information" screens to reflect site status as Closed . <br />