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#*move _ <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 3 LOP STAFF: <br /> SITE NAME: 6- <br /> DATE ,/ <br /> 4,110_-1 NFA requested b P r proposed by LOP Staff. - # `. 4 W <br /> LOP Staff reviewe site with PG/Management. Geotracker"Closure Review"screen still marked "No"at"Is This <br /> Case Ready For Closure?" <br /> LOP Staff submits Case Closure Summary(CCS) and chronology to PG/Managemgnt. <br /> PG/Management approves staff's CCS and chronology submittal. <br /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PO/Management. <br /> Q-Ig-09 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 i ,�u�e a NFA that includes the CCS (with <br /> Managements'signature)and chronology. 30 day response date up:!( E CVRWQCB concurrence received <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> �2I!0 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 /> 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 /> LOP Staff verifies and flags documentation received indicating all on site waste material removed and properly <br /> T— disposed. The NFA closure letter may not be issued without this documentation. Geotracker"Closure <br /> �A Review"screen marked "Yes", at"Is This Case Ready For Closure?" <br /> 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 /> 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 /> �t\J 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 r. <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. <br /> LOP staff updates Geotracker"Project Infi3rmation"screens to reflect site is Closed. <br />