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{ <br /> UNIT IV LOP , <br /> ANO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: �ZSC]' G�Ost � r <br /> SITE NAME: / ` LOP STAFF: tey�� <br /> DATE <br /> NFA�RP OF proposed b#&@R=@taff. /'�G /t/ 7�.;Ge aid o►•GT 3�b�so.i <br /> 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 submits Case Closure Summary(CCS)and chronology to:PG/Management. <br /> //Vs PG/Management approves staff's CCS a <br /> submittal. <br /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a.cc to PG/Management. <br /> ;E <br /> T HD-1 LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting: <br /> r� �¢ t4 LOP Staff mails notification letter to CVRWQCB of LOP's intention t0'issue a NFA that includes the CCS (with <br /> Managements'signature)and chronology. 30 day response date up:R CVRWQCB concurrence received: <br /> 30- ay extension requested to: Non-concurrence fetter from CVRWQCB Management received: <br /> f <br /> i L curm <br /> entation received and f <br /> agged that indicates the current record owners) 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 /> f 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—LP 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 /> 7-•3•ILLOP 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"YYes", at'1This Case Ready For Closure?" <br /> Y rL <br /> LOP oltaff submits s erile with flagged documents, electronic drafts ofNF <br /> block and date four days ahead, by e-mail to PG/Management. A and CCS that has Director's signature <br /> MIrle'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 /> `s <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 /> �t((11�rerical staff updates Envision to reflect site is Closed. <br /> LOP staff pulls all site fifes 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 />