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j <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 106 1/1/e5+ Seenn -St IWi 'Pon LOP STAFF: <br /> SITE NAME: Ferrr� er- I e»jd 7" 's �rdi z 3t6+- , DATE /;z. 6-// <br /> 10"z /o NFA requested by RP or proposed by LOP Staff and PG. <br /> / o 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 /> /aZ j LOP Staff submits Case Closure Summary(CCS)and chropefow to PG/Management. <br /> II II, 171 B// <br /> 121 // PG/Management reviews staffs CCS and chr r&egy submittal. <br /> )14J1V CCS information verified by `third party'staff member /l4 (initials). <br /> LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> r Management signature)and ch�andlogy. 30-day response date up:r/ t2.CVRWQCB concurrence received:i2-zi-it <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received:_ <br /> IV 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 /> (_L2-i-L 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 /> 1=_4- LOP Staff documents destruction of all monitoring wells. GeoTracker"Groundwater Monitoring"screen updated to <br /> 3 2r I Iv indicate wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> 7.3-/2 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 /> ,�Lq,- 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 /> ,,�J�)�PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> 111\ lerical 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 /> 1 <br /> '2 Clerical staff updates Envision to reflect site is Closed. <br /> YV✓LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> 9/ ✓ LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />