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l <br /> UNIT IV LOP <br /> MOD <br /> No FURTHER ACTION (NFA) CLOSURE CHECK LISTS r � <br /> SITE ADDRESS: 0 6 OD tMV,1 / S+6 . �tocJ� fo,, LOP STAFF: 44C"-tr "D <br /> SITE NAME: 3 JZ _ DATE <br /> 9/(OADIONFA requested by�r proposed by LOP Staff and PG . <br /> ��/ rp LOP Staff reviewed site with PG/Management. GeoTracker "Closure Review" screen still marked "No' at "Is This <br /> Case Ready for Closure?" <br /> / 6I AD LOP Staff advises CVRWQCB of NFA consideration , by e-mail with a cc to PG/Management- <br /> / o/till LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail . <br /> LOP Staff submits Case Closure Summary (CCS) and chronology to PG/Management. <br /> PG/Management reviews staffs CCS and chronology submittal . <br /> 31141 .. CCS information verified by 'third party' staff member Yl?n __ (initials) . <br /> 514-1-lr_ L.OP Staff mails notification letter to CVRWQCB of intention to issue ianNFA that includes ' he CCS (with . u/,/ <br /> Management signature) and chronology. 30-day response date up.$ W U CVRWQCB ncncunence received- VI )t <br /> 30-day extension requested o:_ Non-concurrence letter from CVRWQCB Management received :_ <br /> Itl'�0 h Documentation received and flagged that indicates the 'current record owner(s) of f9e 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 /> 311YI4_ 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 /> 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 to <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 /> �� 9q ttttt 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 /> Clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copiea . <br /> "ITTTTT 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 /> LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> / � j LOP staff updates GeoTracker "Project Information" screens to reflect site status as Closed . <br />