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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST, r <br /> SITE ADDRESS: 3 e.sf r Lair,e- LOP STAFF; <br /> SITE NAME: 150re • njo. 1119 3 DATE 9-G _Z1 _ <br /> 5 3l f/NFA requested by RP or proposed by LOP Staff and PG. <br /> LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review"screen still marked "No"at"Is This <br /> Case Ready for Closure?" <br /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PGIManagement. <br /> �f LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or a-mail. <br /> LOP Staff submits Case Closure Summary(CCS) and chronology to PG/Management. <br /> PG/Management reviews staff's CCS and chronology submittal. � } <br /> ami( CCS information verified by 'third party' staff member (initials). <br /> LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature) and chronology. 30-day response date up:ID JPVRWQCB concurrence received: 4--13—tt <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> �f� rz <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�f.without this documentation. <br /> .W'k 5 '34S1 Ids " �)W JPJ'70'11�+ <br /> t041-Il LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed of. 0 *301h <br /> 2-SA Z 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 /> 10.- -at-LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> disposed and verified with accounting all SR & D site fees have been paid. The NFA closure letter may not be <br /> II issued without this documentation. C�eoTr cker"Closure Review"screen marked "Yes", at"Is This Case Ready <br /> /0/;St/jvforCiosure?" FI&Jyd ddrn/"*fs ti(4 iNclf <br /> �� LOP Staff submits site file with flagged documents, drafts of NFA and CCS that has Director's signature block and <br /> i d�Z date four days ahead to PG/Management. <br /> r <br /> PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <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 /> f j�1--LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> J 1`7 )1-LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />