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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: SO U, /�' -7-,�r7.e )?d. LOP STAFF: y'ck <br /> SITE NAME: rl <br /> DATE_ _�-/7-/1 -T <br /> /,.3WNFA requested by RP or proposed by LOP Staff and PG. <br /> ' 1111 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 PG/Management. <br /> LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> i�_4-11 LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> PG/Management reviews staff's CCS and chronology submittal. <br /> 513 f CCS information verified by 'third party'staff member (initials). <br /> 5LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> r Management signature) and chronology. 30-day response date up: _Giao2 CVRWQCB concurrence received: g//f <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: f <br /> 1f !!�l/ Documentation received and flagged that indicates the "current record owner(s) of fee title to the site have been <br /> 11 notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this documentation. <br /> no ow0;4W-r,`� s 4v���z.r WAV <br /> -� - LOP Staff directs 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 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 /> LOP Staff submits site file with flagged documents, drafts of NFA and CCS that has Director's signature block and <br /> date four days ahead to PG/Management. <br /> PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> 71 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 /> 7--k7_J Clerical staff updates Envision to reflect site is Closed. <br /> 9 fi-1 I LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> 1-11 LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />