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UNIT IV LOP <br /> NO FURTHER ACTION (NFA)CLOSURE CHECK LIST <br /> SITE ADDRESS: I S S� N' �� Qct • LOP STAFF: <br /> SITE NAME: WO <br /> DATE <br /> 3t2kb,o NFA requested yRP r proposed by LOP Staff. <br /> (ten � LOP Staff revie ite with PG/Management. Geotracker"Closure Review" screen still marked "No"at"Is This <br /> Case Ready For Closure?" <br /> F 11 io LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> PG/Management approves staffs CCS and chronology submittal.''k, ll`� I i0 <br /> �pl( a LOP Staff advises CVRWQCBCfNFuss <br /> A c sideration, by a-mail with a cc to PG/Management. <br /> rrLOP staff and PG/ManagemenA consideration with CVRWQCB at Unit Meeting. <br /> ll�sr LOP Staff mails notification letter to CVRWQCB of LOP's intention to issue a NFA that includes the CCS(with <br /> 1-- Managements' signature)and chronology. 30 day response date up: ✓ CVRWQCB concurrence received: l� <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 notifies 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 /> 111 indicate wells are destroyed. The NFA closure letter may not be issued, until wells are destroyed. <br /> LOP Staff verifles and flags documentation received indicating all on site waste material removed and properly <br /> disposed. The NFA closure letter may not be issued without this documentation. Geotracker"Closure <br /> Review"screen marked"Yes", at"Is This Case Ready For Closure?" <br /> LOP Staff submits site file with flagged documents,electronic drafts of NFA and CCS that has Director's signature <br /> block and date four days ahead, by e-mail to PG/Management. <br /> PG/Management reviews file and electronic drafts of the NFA and CCS. Once approved, sends e-mail to LOP staff <br /> and clerical to issue attached electronic drafts of the NFA and CCS to RP. <br /> -r y- 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 /> AI <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 /> IV;l LOP staff updates Geotracker"Project Information"screens to reflect site is Closed. <br />