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UNIT IV LOP <br /> 7� ,/ No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> � <br /> SITE ADDRESS: �(l /V• /%�/ LOP STAFF: <br /> SITE NAME: a,� /SGO <br /> DINE <br /> T NFA requested by RP or proposed by LOP Staff. <br /> 6 LOP Staff reviewed site with PG/Management. Geotracker"Closure Review"screen still marked "No"at"Is This <br /> J Case Ready For Closure?" <br /> LOP Staff submits Case Closure Summary(CCS) and chronology to PG/Management. <br /> ?jLISLIID PG/Management approves staff's CCS and chronology submittal. <br /> tc oe 9 LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> 11�]]ee�,,9-tPiu LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting. <br /> LOP Staff mails notification letter to CVRWQCB of LOP's intention to is ue a NFA that includes the CCS (with <br /> Managements' signature) and chronology. 30 day response date up: S CVRWQCB concurrence received: S <br /> 30-day extension requested to: /A Non-concurrence letter from CV It <br /> Management received: <br /> ill II 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 /> 15-10 LOP Staff notifies RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> f material was properTy�disposed of. <br /> LOP Staff documents destruction of all monitoring wells. Geotracker"Groundwater Monitoring"screen updated to <br /> "`` <br /> � indicate wells are destroyed. The NFA closure letter may not be issued, until wells are destroyed. <br /> �ItA Ib LOP Staff verifies and flags documentation received indicating all on site waste material removed and properly <br /> 1 disposed. The NFA closure letter may not be issued without this documentatio Geotracker"Closure <br /> IIbh Review"screen marked"Yes", at"Is This Case Ready For Closure?" <br /> aL LOP Staff submits site file with flagged documents, electronic drafts of NFA and AS that has Director's signature <br /> I block and date four days ahead, by e-mail to PG/Management. <br /> 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 elepc�t�roonn)'c draft of the NFA and CCS to RP. <br /> Clerical staff edits and p�submits NFA and CStto the Director for signatures. Signed CCS and NFA are copied. <br /> Originals mailed to dw Copies filed into LOP�}le, given to Management, and uploaded into Geotracker. <br /> I G Clerical staff updates Envision to reflect site ids/Closed. <br /> d LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> LOP staff updates Geotracker"Project Information"screens to reflect site is Closed. <br />