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PROVEN TECHNOLOGIES AND REMEDIES GUIDANCE—REMEDIATION OF METALS IN SOIL <br /> • Deviations from the approved workplan; <br /> • The results of post-excavation sampling (i.e., before backfilling and restoration), <br /> and compliance with performance standards; <br /> • Determination as to whether the goals and objectives of the cleanup were met; <br /> • Results of the post-excavation evaluation for lead (if applicable, see Section 5.5); <br /> • Written and tabular summary of disposal activities; <br /> • As-constructed drawings and results of post-restoration activities on habitat if <br /> applicable; <br /> • Health and safety activities including any analytical results; <br /> • Compliance with all permit requirements; <br /> • Copies of permits for the project; and <br /> • Copies of manifests and bills of lading. <br /> 7.10 CERTIFICATION <br /> When the final cleanup actions are fully implemented, DTSC issues a certification letter <br /> that the site has been remediated to levels required in the regulatory decision <br /> document. Any requirements for a Land Use Covenant (LUC) or other ICs, and an <br /> Operation and Maintenance Agreement/Plan' (including establishment of a financial <br /> assurance mechanism) must be met prior to site certification. See Section 9.4 for <br /> further discussion regarding LUCs. <br /> " The title of this document will vary depending on the cleanup process. <br /> 38 <br />