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i <br /> UNIT IV LOIPI <br /> NO FURTHER ACTION (NFA) C1IOSURE CHECK LIST <br /> SITE ADDRESS: 2.550 Loomis Roan(" S+ock+nnJ, LOP STAFF: V iukj.SITE NAME: Naho4alr 2 DATE <br /> W0NFA requested by RP or proposed by LOP,Staff and PG. <br /> I <br /> I <br /> iu LOP Staff reviewed site with PG/Management. GeoTracker"Closure Review'screen still marked "No"at"Is This <br /> Case Ready for Closure?" <br /> i <br /> id 14II1 LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> Tom" <br /> i <br /> In !z 1► LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 1 zR )! LOP Staff submits Case Closure Summary:.(CCS)and chr ogy to PG/Management, <br /> rz / <br /> PG/Management reviews staff's CCS submittal. <br /> ?'L ' CCS information verified by`third party' staff member {initials). <br /> (Z 7 I� LOP Staff mails notification letter to CVRWQCB of intention to issue an NFA that includes the CCS (with <br /> Management signature)and chronology. 30-day response date up:/za n CVRWQCB concurrence received: /z•a�_,� <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: 1 <br /> 3 <br /> Documentation received and flagged that indicates the"current record owner(s)of fee title to the site have been <br /> (( !� <br /> notified", per Section 25297.15 (a). The NFA closure letter may not be issued without this documentation. <br /> 1%LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> I ' material was properly disposed of. <br /> 3 L8 (z-LOP Staff documents destruction of all monitoring wells. GemTracker"Groundwater Monitoring"screen updated to <br /> indicate wells are destroyed. The NFA closure letter may not be issued until wells are destroyed. <br /> �-22-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 h�ve 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 /> 6L,VLI2-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 /> ��ZS !1PGIManagement reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> 6Wt2.-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 IV anagement, and uploaded into GeoTracker. <br /> lerical staff updates Envision to reflect site is Closed. <br /> $36"1'LLOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> 5 -3 yy''LOP staff updates GeoTracker"Project Information" screens to reflect site status as Closed. <br /> EG s <br />