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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS: 10:3 O D j', Ve,+7 U LOP STAFF.- <br /> SITE <br /> TAFF:SITE NAME: kS�o StQ G <br /> DATE <br /> 11-S-o9NFA requested by RP or proposed by LOP Staff. <br /> 7p LOP Staff reviewed site with PG/Management. Geotracker"Closure Review"screen still marked "No"at"is This <br /> Case Ready For Closure?" <br /> 71.,2d110 LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> nZ7a PG/Management approves staff's CCS and chronology submittal.etzl(v <br /> 510 LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> 7-_iLOP staff and PG/Management discuss NFA consideration with CVRWQCB .d )y, �f + k- �- <br /> -iO LOP Staff mails notification letter to CVRWQCB of LOP's intention to issue a NFA that includes the CCS (with <br /> Managements'signature) and chronology. 30 day response date up:gILH°CVRWQCB concurrence received:-$W/6 <br /> 30-day extension requested to:91 o Non-concurrence letter from CVRWQCB Management received: <br /> 9-2510 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 /> !o io LOP Staff notifies RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed of. <br /> )0_-ad-ib 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 /> jaq-id LOP Staff verifies and flags documentation received indicating all on site waste material removed and properly <br /> disposed. The NFA closure letter may not be issued without this documentation. Geotracker"Closure <br /> Review"screen marked "Yes", at"Is This Case Ready For Closure?" vAJ(&- Claau,nc 2wr c.. <br /> 12.1-f0 LOP Staff submits site file with flagged documents, electronic drafts of NFA and CCS that has Director's signature <br /> block and date four days ahead, by e-mail to PG/Management. <br /> '. � <br /> PG/Management reviews file and electronic drafts of the NFA and CCS. Once approved, sends e-mail to LOP staff <br /> and clerical to issue attached electronic drafts of the NFA and CCS to RP. <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 /> !� 3 !a LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> 12)*0 LOP staff updates Geotracker"Project Information" screens to reflect site is Closed. <br />