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UNIT IV LOP <br /> Q No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADD / <br /> 2 <br /> 3 ��/ 1'�' 1Z LOP STAFF: <br /> KESS: 6 _ <br /> SITE NAME: <br /> DATE <br /> 2.23.01 NFA requested by RP or proposed b LOP Staff. <br /> 2-0.65 LOP Staff reviewed site with PG/Management. Geotracker"Closure Review"screen still marked "No" at"Is This <br /> Case Ready For Closure?" <br /> /A 10 LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> PG/Management approves staff's CCS and chronology submittal. <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. <br /> (,-09 LOP Staff mails notification letter to CVRWQCB of LOP's intention to issue a NFA that includes the CCS (with 3p�c a9 <br /> Managements'signature)and chronology. 30 day response date up: CVRWQCB concurrence received:�— <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> 1-11.10 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 /> �Z 16 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 /> •2-4 LOP Staff documents destruction of all monitoring wells. Geotracker"Groundwater Monitoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may not be issued, until wells are destroyed. <br /> d LOP Staff verifies 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 /> PGIManaXent 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 /> 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 /> Clerical staff updates Envision to reflect site is Closed. <br /> 01k, <br /> LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> LOP staff updates Geotracker"Project Information"screens to reflect site is Closed. <br /> I� <br />