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t <br /> UNIT IV LOP <br /> 5 NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: � �d LOP STAFF: <br /> SITE NAME: ,/c .— DATE I <br /> 9 <br /> U II NFA G�y 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 /> /0N LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> l494 LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 712-41 9,LOP Staff submits Case Closure Summary(CCS)amd d2mmieW to PG/Management. <br /> 01N PG/Management reviews staffs CCS ---* moo sh--submittal. <br /> ��/"/" CCS information verified by 'third party'staff member Y4"- (initials). <br /> 7 1" LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> /, 1yManagement signature) and chronology. 30-day response date up <br /> 1112 concurrence received:_ <br /> ( 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <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 without this documentation. <br /> 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. <br /> ��2N1�4 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 /> �6,1-2,V <br /> u LOP Staff verifies and flags documentation receiv 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 /> issued without this documentation. GeoTracker"Closure Review"screen marked"Yes", at"Is This Case Ready <br /> for Closure?" <br /> tI LOP Staff submits site file with flagged documents, drafts of NFA and CCS that has Director's signature block and <br /> i date four days ahead to PG/Management. <br /> Iv �� PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> �l-� 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 /> LO�1(4.LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> I of$114 LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />