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UNIT IV LOP <br /> No FURTHER ACTION (NFA) CLOSURE CHECK LIST� / <br /> SITE ADDRESS: e Q , S iiL ✓ feV►LOP STAFF: CM <br /> k; 6 rfh fzj <br /> SITE NAME. o Sit ! S i DATE 11- 2-11 �— <br /> 319 to NFA requested by RP or proposed by LOP Staff and PG. <br /> GOy LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review"screen still marked "No"at"is This <br /> Case Ready for Closure?" <br /> 4�o LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> V*1/ LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff submits Case Closure Summary(CCS)and chr a ogy to PG/Management. <br /> /� ll PG/Management reviews staff's CCS and chro ogy submittal. <br /> Hf* CCS information verified by`third party'staff member (initials). <br /> ll j 4 LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature)and chr9PbtcFgy. 30-day response date up:j2:M.11CVRWQCB concurrence received:,'—'- <br /> 30-day <br /> eceived:,'.30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> �s-It'1l 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 /> 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. GeoTracker"Groundwater Monitoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. . <br /> 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 /> 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 /> PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <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 /> IX LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> 2LOP staff updates GeoTracker"Project Information"screens to reflect site status as Closed. <br />