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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHI=CK LIST <br /> 9115112 <br /> SITE ADDRESS: SAO <br /> LOP STAFF:SITE NAME: �i p �- <br /> DATE: 3 <br /> ✓NFA requested by RP or LOP 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 /> 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 /> LOP Staff drafts Case Closure Summary(CCS). <br /> h!/ LOP Staff has CCS verified by 'third party' staff member. CCS Reviewed by <br /> .li At!:�7 y 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 to PC for review and signature. <br /> Copy of 30-day letter and CCS sent to: me of water purveyor) <br /> CVRWQCB 30-day response date up on: concurrence received on: /o?/ O �Q <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management <br /> received on: Staff up loads CVRWQCB letter without CCS into GT an <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 /> beeece <br /> n tn�otiifieed", per Section 25297.15 (a)_ The NFA closure letter may not be issued without this <br /> d�rju-4 �J. tion. <br /> /- , <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, LOP staff reviews and approves work plan for well destru n. Destruction permits <br /> issued after 60 days of postif the Closure Public Notice. Permits issued or. S dJ <br /> cue cy» 014.3 <br /> LOP 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 /> 4? LOP Staff verifies and flags documentation received indicating all onsite waste material removed and properly <br /> disposed and verified with EHO 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 /> dl L�( PG/PC 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 PGIPC 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 /> � U Clerical staff updates Envision to reflect site is Closed. <br /> LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets until scanned into Questys. <br /> is//� LOP staff updates GT"Project Information" screens to reflect site status as Closed. <br />