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UNIT IV LOP <br /> �A, D NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRES : r d'�- � t 3 ? LOP STAFF: <br /> _ <br /> U2411 <br /> SITE DAME: a DATE 1 24 <br /> 1 NSA requested b R r proposed by LOP Staff and PG. <br /> LOP Staff reviewed site with PGI Program Coordinator(PC). GeoTracker racker(GT)"Closure Review' screen stili <br /> marked "No"at "is This Case Ready for Closure?" <br /> 24 2z `FLOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PGIPC. <br /> Wio-LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff drafts Case Closure Summary(CCS) &verified by'third party' staff member�Z(initials).for review. <br /> �7- LOP Staff prepares notification letter to CVRWQCB of inten$ion to issue an NFA that includes the CCS and submits <br /> �f�blcL o J G PC for review and signature. 30-day response date up: CVRWQCB concurrence received:_30-day <br /> I! extension requested to: Non-concurrence letter from CVRWQCB Management received: Staff up loads <br /> letter to CVRWQCB without CCS into GT <br /> Documentation_ received,filed, and flagged that indicates the"current record owner(s) of fee title to the site have <br /> been notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this <br /> 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 /> 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 /> �vLOP 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. GT"Closure R-eview" screen marked "Yes", at"Is This Case Ready for <br /> ! Closure?" <br /> �� �(lti PGIPC Staff reviews file with flagged documents by LOP Staand ap�rGwes clerical issuance of NFA and CCS that <br /> 4� <br /> �A is signed by the Director. <br /> tl `� LOP staff provides name and addresses of all RPs to the Clerical. Clerical generates NFA and CCS for each RP <br /> the LOP staff has listed for Director's signatures, only if PG/PC signed off above. Signed CCS and NFA are <br /> copied. Originals mailed to RP. Copies filed into LOP File, given to Management, and given to staff to upload into <br /> GT. <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 /> LOP staff updates GT"Project Information"screens to reflect site status as Closed. p <br /> VI CC J <br /> V <br /> �`�..Gi 5 r rw <br /> �z b 'Zo � <br />