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UNIT IV LOP <br /> No FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> 9115112 <br /> SITE ADDRESS: C 1. <br /> LOP STAFF: _Vick. Me. adr+)2 � <br /> SITE NAME: Say-d ✓l e FQ it m S <br /> DATE: *719 ^ <br /> y/ FA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> 7 O PeAl ' <br /> 7/9/13 LOP Staff verified GeoTracker(GT)"Closure Review" screen still marked `:Oo'at"is This C e?" <br /> 6/21111 LOP Staff advises CVRWQCB of NFA consideration. <br /> (,-5 •13 LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff drafts Case Closure Summary (CCS). <br /> LOP Staff has CCS verified by `third party' staff member. CCS Reviewed b� <br /> �IIGI/ LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> ! j LOP Staff submits 30-day CVRWQCB NFA with CC to water purveyor to PC for review and signature. <br /> Copy of 30-day letter and CCS sent to:�'0"f tLc(fry. M��l S' P S ne ne (name of water purveyor) <br /> CVRWQCB 30-day response date up on: vd. i9 Ln i 3 concurrence received on: 8 -7- 1 ? <br /> 30-day extension requested to: T— incurrence letter from CVRWQCB Management <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on 1 <br /> which begins Public Participation Notice notification of 35 days. PL)}p\;G �mnc Perk T 23>}vs_ Z3 t7et <br /> za3 <br /> 27-/5 Documentation 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 /> 919-43LOP 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. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued on <br /> �aCt 23 , Z-4 13 <br /> J;41-11 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 /> f-17•I 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 /> PGIPC reviews file with flagged documents by LOP Staff and approves clerical issuance of NFA and CCS for <br /> Director's signature. <br /> 1% A LOP staff provides name and addresses of all RPs to the Clerical. Clerical generates a NFA and CCS to be signed <br /> by Director for each RP (not consultants). NFA& CCS generated only if PGIPC signed off above. Signed CCS <br /> and NFA are copied. Originals mailed to RP. Copies filed into LOP File, given to Management, and given to staff to <br /> upload into GT. <br /> t Clerical staff updates Envision to reflect site is Closed. <br /> -d7-(4LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> /--271 LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />