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UNIT IV LOP <br /> No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> C 9/15 2 <br /> SITE ADDRESS: <br /> LOP STAFF: <br /> SITE NAM <br /> DATE: " 1 <br /> NFA requestedRP LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> S/Z t y LOP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No" at"Is This Case Ready for Closure?" <br /> 5 LOP Staff advises CVRWQCB of NFA consideration. <br /> LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> �Z LOP Staff drafts Case Closure Summary(CCS). <br /> LOP Staff has CCS verified by 'third party'staff member. CCS Reviewed by <br /> Gl t� LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> br LOP Staff submits 30-day CVRWQCB NF with CC o water purveyor to PC for review and signature. <br /> L Copy of 30-day letter and CCS sent to: (nam of ater purveyor) <br /> CVRWQCB 30-day response date up on: concurrence received on: 1 0 <br /> 30-day extension requested to:!-)X Non-concurrence letter from CVRWQ B nagement <br /> 'received on: Staff up loads CVRWQCB letter without CCS into GT on 1 I <br /> which begins Public Participation Notice notification of 35 days. <br /> IDocumentation 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 /> qJ 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. Dtruction permits <br /> issued rafter 60 days of posting of the Closure Public Notice. Permits issued on /— /� ` JV <br /> `13 4 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 /> 5�V LOP 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"at"Is This Case Ready <br /> for Closure?" <br /> PG/PC reviews file with flagged documents by LOCA Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> r7 / LOP staff provides name and addresses of all RPs to the Clerical. Clerical generates a NFA and CCS to be signed <br /> by Directorfor each RP (not consultants). NFA&CCS generated only if PGIPC signed off above. Signed CCS <br /> and NFA are copied. Originals mailed to RP. C�nIP-s filed into LOP File, given to Managemenfi, and given to staff to <br /> unlQadjatQ.JG1.A8 5/13/14 <br /> Clerical staff updates Envision to reflect site is Closed. <br /> 4LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Quesfiys. <br /> S/13/14LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />