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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> ' f 1 <br /> SITE ADDRESS: �� �� rT9145172 �C16 00 U <br /> LOP STAFF: <br /> SITE NA �'1 O f O- <br /> DATE: 1 l <br /> Sw/L.�1j <br /> Akla NFA requested by RP orJ.9P Staff reviewed site with PG and determined it qualifies for NFA. <br /> LOP Staff verified GeoTracker(GT) "Closure Review" screen still marked "No" at"Is This Case Ready for Closure?" <br /> 3 13 LOP Staff advises CVRWQCB of NFA consideration. <br /> { l3 LOP staff andF PC iscuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> LOP Staff drafts <br /> ))Case Closure Summary(CCS). <br /> LOP Staff has CCS verified by'third party' staff member. CCS Reviewed by 6,;1 rte <br /> q�-=t+LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> LOP Staff submits 30-day CVRWQCB NFA with CC to water purveyor t,9 PC for review and signature. <br /> ` Copy of 30-day letter and CCS sent to: "1 10. (narrkp of water purveyor) <br /> CVRWQCB 30-day response date upon: concurrence received on: Lf h 11) <br /> 30-day extension requested to: I I- Non-concurrence letter from CVRW CB Management <br /> 'received on: Staff up loads CVRWQCB letter without CCS into GT on `1 'L`F t <br /> which begins Public Participation Notice notification of 35 days. <br /> / 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. r <br /> ii I LOP 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 de tri�ction. Destruction permits <br /> issued after 60 days of posting of the Closure Public Notice. Permits issued on%I I <br /> *kA3kLOP 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 /> 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 /> 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 if PGIPC signed off above. Signed CCS{not consultants). NFA&CCS generated only g 9 <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 /> Clerical staff updates Envision to reflect site is Closed. <br /> l LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />