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UNIT IV LOP <br /> NO FURTHER ACTION (NFA) CLOSURE CHECK LIST <br /> Q-7 �Q�,eQ, LOP STAFF: ' <br /> SITE ADDRESS: �J ? �� <br /> SITE NAME: <br /> T)ATE <br /> ?l NFA reque e�Por <br /> posed by LOP Staff. <br /> /, LOP Staff reviewed site with PG/Management. Geotracker"Closure RevievW' screen still marked "No" at"Is This <br /> Case Ready For Closure?" <br /> 911 LOP Staff submits Case Closure Summary(CCS)and chronology to PG/Management. <br /> PG/Management approves staffs CCS and chronology submittal. <br /> LOP Staff advises CVRWQCB of NFA consideration, by e-mail with a cc to PG/Management. <br /> I LOP staff and PG/Management discuss NFA consideration with CVRWQCB at Unit Meeting. <br /> N 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:l�CVRWQCB concurrence received:_ <br /> 30-day extension requested to: Non-concurrence letter from CVRWQCB Management received: <br /> K Documentation received and flagged that indicates the"current record owner(s) of fee title to the site have been <br /> L41 <br /> notified'; per Section 25297.15(a). The NFA closure letter may not be issued without this documentation. <br /> �OP Staff notifies RP to destroy all wells, remove all site waste material, and provide documentation that the waste material was properly disposed of. <br /> 46*,,�OP 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 /> 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?" <br /> 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 /> 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 /> 4�'V�(Yledcal 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 /> r� I/LOP staff pulls all site files for clerical staff to file in LOP Closed File cabinets. <br /> ("LOP staff updates Geotracker"Project Information"screens to reflect site is Closed. <br /> - <br />