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Tri Regional Recommendation Page 24 of 24 <br /> Appendix A <br /> TABLE 1 - CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: CHEROKEE TRUCK STOP, 3535 CHEROKEE RD, STOCKTON <br /> r, 0 1. Distance to production wells for municipal, domestic, agriculture, industry and <br /> other uses within 2000 feet of the site; <br /> 0 2. Site maps, to scale, of area impacted showing locations of any former and existing tank systems, <br /> excavation contours and sample locations, boring and monitoring well elevation contours, <br /> gradients, and nearby surface waters, buildings, streets, and subsurface utilities; <br /> 0 3. Figures depicting lithology(cross section), treatment system diagrams; <br /> w <br /> ® 4. Stockpiled soil remaining on-site or off-site disposal(quantity); <br /> 0 5. Monitoring wells remaining on-site, fate; <br /> ® 6. Tabulated results of all groundwater elevations and depths to water, <br /> w <br /> ® 7. Tabulated results of all sampling and analyses: <br /> ❑Detection limits for confirmation sampling <br /> aead analyses <br /> ® 8. Concentration contours of contaminants found and those remaining in soil <br /> and groundwater, and both on-site and off-site: <br /> �.+ ®Lateral and ®Vertical extent of soil contamination <br /> ERLateral and Ex Vertical extent of groundwater contamination <br /> .r ® 9. Zone of influence calculated and assumptions used for subsurface <br /> remediation system and the zone of capture attained for the soil and <br /> groundwater remediation system, <br /> 10.Reports/information ❑ Unauthorized Release Form ❑ QMRs(Dates) <br /> IN Welland boring logs ❑ PAR ❑FRP ❑ Other(report name) <br /> ® 11.Best Available Technology(BAT)used or an explanation for not using BAT; <br /> 6W <br /> 12.Reasons why background was/Is unattainable using BAT- <br /> 6W <br /> 13.Mass balance calculation of substance treated versus that remaining; [✓��r c .� <br /> v <br /> 14. Assumptions,parameters, calculations and model used in risk_ ?,,,Ar,t 1.10A <br /> assessments, and fate and transport modeling; <br /> ® 15. Rationale why conditions remaining at site will not adversely <br /> impact water quality, health, or other beneficial uses;and <br /> ❑ 16. WET or TCLP results <br /> By:WRL comments: RESIDUAL SOIL CONTAMINATION, LOW THREAT GROUND <br /> Date:02112 WATER IMPACT, LIMTED TO RELEASE AREA. <br />