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1 0-01 <br /> UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> SITE ADDRESS. �2 3 3 <br /> LOP STAFF: <br /> SITE NAME: Tr ` S <br /> DATE: Is / <br /> b 1 Z !2NFA requested by RP or LOP Staff reviewed site with PG and determined it qualifies for NFA. <br /> �f'z•LOP Staff verified GeoTracker(GT)"Closure Review" screen still marked"No" at"Is This Case Ready for Closure?" <br /> G/l`� , LOP Staff advises CVRWQCB of NFA consideration. <br /> LOP staff and PG/PC discuss NFA consideration with CVRWQCB at Unit Meeting, by phone, or e-mail. <br /> 8/171 11OP Staff drafts Case Closure Summary(CCS). <br /> LOP Staff has CCS verified by`third party' staff member. CCS Reviewed <br /> 2 LOP Staff prepares 30-day notification letter to CVRWQCB of intention to issue an NFA that includes the CCS. <br /> 4 7yLLOP Staff submits 30-day CVRWQCB NFA to PC for review and signature. 1 <br /> Copy of signed letter and CCS sent to: JF Tr <br /> g4w water purveyor <br /> 30-day response date up on: 8 . 71 z v_r_, C QCB concurrence received on: 4dAaba— 112-41 <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management <br /> received on: Staff up loads CVRWQCB letter without CCS into GT on <br /> 8 I 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 /> J documentation. <br /> /0/34/7,, LOP Staff directs RP to destroy all wells, remove all site waste material, and provide documentation that the waste <br /> material was properly disposed. <br /> 3-B a-LOP Staff documents destruction of all monitoring wells. GT"Groundwater Monitoring" screen updated to indicate <br /> wells are destroyed. The NFA closure letter,T.V not be issued until wells are destroyedz <br /> /ffle ,-44,`4,�•,- r"if OW J�,Zj'-Yr✓e i . ACY0t-r4 -"7 �I GrJ <br /> -6R 18.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 /> `_",�PG1PC 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 (not consultants). NFA&CCS generated only if PG/PC 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 /> ly 3 Clerical staff updates Envision to reflect site is Closed. <br /> .61161 3 LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> 6-11&4 <br /> LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />