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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> ` 9/15/12 <br /> SITE ADDRESS: 32 SQ Yy l flam m mer L a n e— <br /> LOP STAFF: C Y <br /> SITE NAME: n Snn 's T - 5 ikC Sery i 3±a1_i17-n <br /> DATE: <br /> IIJ4113 NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> „f IJ A -- G-ta est s f4 <br /> 4 2S LOP Staff verified GeoTracker(GT)"Closure Review screen still marked "No" at"is This Case Ready for Closure?"eZ <br /> 7-7c <br /> 311ill LOP Staff advises CVRWQCB of NFA consideration. <br /> LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 2 13 LOP Staff drafts Case Closure Summary(CCS). <br /> /3LOP Staff has CCS verified by `third party' staff member. CCS Reviewed by <br /> 1 ) LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> 411 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: CiIf4 a-Y J4-6644rr, (name of water purveyor) <br /> CVRWQCB 30-day response date up on: Jw,e, lo,zo13 concurrence received on: S z3 I a _ <br /> 30-day extension requested to: Non-concurrence letter from CVRWQ B Management <br /> 'received on: Staff up loads CVRWQCB letterwithout CCS into GT on S/ <br /> which begins Public Participation Notice notification of 35 days. <br /> 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 /> py&&j 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 7- 3o - 13 <br /> 9- i3 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 /> Is-14-13 LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> disposed and verified with EHD accounting all SR& D site fees have been paid. The NFA 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 /> tz I l� <br /> P� reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> �,�Director's signature. <br /> �Z.II(d l/ 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 />