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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST / <br /> SITE ADDRESS: 932 S q �. F-ron' e V LOP STAFF: V j�fC,' ►Ifte.(�r�n <br /> SITE NAME: .r71L1 DATE -Z•j <br /> /!_- a -o4NFA requested by RP or proposed by LOP Staff and PG. <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 advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> 6'8-j LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 17/1/ LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> P01( PG/Management reviews staff's CCS and chronology submittal. <br /> 10Q It CCS information verified by 'third party' staff member Ice (initials). <br /> 100 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: t • ItCVRWQCB concurrence received:lL-3 11 <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> /&f_.27-/J Documentation received and flagged 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 /> 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 /> ry 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 /> !? I +-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 /> �fll2/f i 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 /> 1-41 L PG/Management reviews file and approves issuance of NFA and CCS that is signed by the Director. <br /> I L «-Clerical staff edits and submits NFA and CCS to the Director for signatures. Signed CCS and NFA are copied. <br /> ul'j-,Originals mailed to RP. Copies filed into LOP File, given to Management, and uploaded into GeoTracker. <br /> "i%-Clerical <br /> staff updates Envision to reflect site is Closed. <br /> "ty LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> V - 1LLOP staff updates GeoTracker"Project Information" screens to reflect site status as Closed. <br />