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R APPE*";4IX B OF THE TRI-REGIONAL RECOMMENDATIONS <br /> ------------------CHECI�I.IST OF),.� nIED.DATA-FORCLOSURE_OE,..,JERGROEZMLTANY—SLTES <br /> CLOSURE DOCUMENT APPLICATION <br /> 1. &�t Distance to production wells for municipal, domestic, agriculture, industry and other uses within <br /> 000 feet of the site; <br /> 2. — Jite maps, to scale, of area impacted showing locations of 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, andsubsuriace utilities; - <br /> 3. � figures depicting lithology (cross section), treatment system diagrams; <br /> 4. Stockpiled soil remaining on-site or off-site disposal (quantity); <br /> 5. A(zLA—Monitoring wells remaining on-site, fate; <br /> 6. ,LL�.Tabulated data of all ground water elevations and depths to water, <br /> 7. _ZTabuiated results of all sampling and analyses: <br /> --- � Lection limits for confirmation sampling -- <br /> �.�� Lead analyses <br /> g. / Concentration contours of contaminants found and those remaining in soil and ground water, both <br /> on- and ' site: <br /> � Lateral extent of soil contamination <br /> Vertical extent of soil contamination <br /> �i Lateral extent of ground water contamination <br /> Vertical extent of ground water contamination <br /> 9. 14 Zone of influence calculated and assumptions used for the subsurface remediation system and the <br /> ZReports/information. <br /> lone of capture attained for the soil and ground water remediation system; <br /> 10. missing from file <br /> Unauthorized Release Form (URF) <br /> QMRs (Dates) <br /> PAR <br /> FRP <br /> Other (report name) <br /> Well and boring logs <br /> 11. Zest Available Technology (BAT) used or an explanation for not using BAT; <br /> 12. Reasons why "background" was/is unattainable using BAT; <br /> 13. PA Mass balance calculation of the substance treated versus that remaining; <br /> r1/I ' sum tions parameters, calculations and model used in risk assessments, and fate and transport <br /> 14. As p , p —t <br /> modeling; <br /> 15. _41i Rationale why conditions remaining at the site will not adversely impact water quality, health, or <br /> other beneficial. uses; and <br /> 16. WET.or TCLP results <br /> Comments: �--- <br />