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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9/15/12 <br /> SITE ADDRESS: 29(, 9 1. vom 1 s �ogG✓ <br /> LOP STAFF: Vick; McL'erhneQ <br /> SITE NAME: mare' -Pro de rfv <br /> DATE: /-26' - 13 <br /> /a '/7-/ZNFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> /18-13 LOP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No" at"Is This Case Ready for Closure?" <br /> •12LOP Staff advises CVRWQCB of NFA consideration. <br /> $ /2-LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> ZS-/3 LOP Staff drafts Case Closure Summary(CCS). <br /> �49z�LOP Staff has CCS verified by 'third party' staff member. CCS Reviewed by�T <br /> 36 /3 LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> 13p1/'3 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: wa+e-✓ (name of water purveyor) <br /> CVRWQCB 30-day response date up on: 3 / concurrence received on: <br /> 30-day extension reque ted to: Non-concurrence letter from CVRWQCB Management <br /> 'received on: 3 - /3 Staff up loads CVRWQCB letter without CCS into GT on 7 - 1- /3 <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 /> l been notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this <br /> documentation. <br /> 3-4-/3 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 #-/S•- /3 <br /> G 2S 13 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 /> 8 Lg243LOP 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" 't"Is Th' C@se Read <br /> for Closure?" OpAn- Eli b/� -{�-yL'/orv.�c <br /> PG/PC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> 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 /> R 14 I -)3 LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> �{14113 LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />