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TRI-REGIONAL RECOMMENDATIONS <br /> • CHECKLIST OF REQUIRED DATA FOR CLOSURE OF <br /> UNDERGROUND TANK SITES <br /> CLOSURE DOCUMENT APPLICATION <br /> 1 _ Distance to production wells for municipal,domestic, agriculture, Industry and other uses within 2000 <br /> feet of the site, <br /> 2 Site 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,gradients, <br /> and nearby surface waters, buildings, streets, and subsurface utilities, <br /> 3 _ Figures depicting llthology (cross section), treatment system diagrams, <br /> 4 Stockpiled soil remaining on-site or off-site disposal (quantity), <br /> 5 _ Monitoring wells remaining on-site, fate, <br /> 6 _ Tabulated data of all ground water elevations and depths to water, <br /> 7 _ Tabulated results of all sampling and analyses <br /> Detection limits for confirmation sampling <br /> "Lead analyses <br /> 8 Concentration contours of contaminants found and those remaining In soil and ground water, both <br /> on-and off-site <br /> _Lateral extent of soil contamination <br /> Vertical extent of soil contamination <br /> _Lateral extent of ground water contamination <br /> _Vertical extent of ground water contamination <br /> 9 _ Zone of Influence calculated and assumptions used for the subsurface remediation system and the <br /> zone of capture attained for the sod and groundwater remediation system, <br /> . <br /> 10_ Reportstinformatlon 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 Best Available Technology (BAT) used or an explanation for not using BAT, <br /> 12 Reasons why"background"waslis unattainable using BAT, <br /> 13_ Mass balance calculation of the substance treated versus that remaining, <br /> 14_ Assumptions, parameters, calculations and model used In risk assessments, and fate and transport <br /> modeling, <br /> 15 Rationale why conditions remaining at the site will not adversely Impact water activity, health,or other <br /> beneficial uses, and <br /> 16 WET or TCLP results <br /> Comments <br /> WZI INC <br /> BAKERSFIELD, CALIFORNIA <br /> �} SEBASTIANI VINEYARDS, LODI, CA <br /> f Problem Assessment Report <br /> TRI-REGIONAL BOARD <br /> 1RECOMMENDATIONS <br /> 9154x30 x19 <br /> FORECLOSURE CHECKLIST <br /> DATE 8/96 11915 0011 EXHIBIT 13 <br />