Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 740 - SITE REMEDIATION PROGRAM
Subpart D - SITE INVESTIGATIONS, DETERMINATION OF REMEDIATION OBJECTIVES, PREPARATION OF PLANS AND REPORTS
Section 740.435 - Site Investigation Report - Focused Site Investigation
Universal Citation: 35 IL Admin Code ยง 740.435
Current through Register Vol. 48, No. 38, September 20, 2024
a) Data and results from the focused site investigation shall be combined into one Site Investigation Report.
b) A Site Investigation Report for the focused site investigation shall include the results and methodologies of the investigation performed pursuant to Section 740.430 of this Part and the following chapters:
1)
Executive summary. This chapter shall identify the objectives of the site
investigation and the technical approach utilized to meet such objectives. It
shall state the recognized environmental conditions and related contaminants of
concern specified by the RA and the data limitations in the
assessment;
2) Site description.
A) If a phase I environmental site assessment
has been completed in accordance with Section
740.420(a)
of this Part, then the results may be submitted in accordance with Section
740.425
of this Part;
B) This subchapter
shall state the method used for the evaluation of the remediation site and
areas immediately adjacent to the remediation site and document the
observations obtained (e.g., grid patterns or other systematic approaches used
for large properties). It shall describe the regional location, pertinent
boundary features, general facility physiography, geology, hydrogeology, and
current and post-remediation uses of the remediation site and areas immediately
adjacent to the remediation site;
C) Site base map(s) meeting the requirements
of Section
740.210(a)(7)
and including the following:
i) The sources or potential sources of the
contaminants of concern, spill areas, and other suspected areas for the
specified contaminants of concern;
ii) On-site and off-site injection and
withdrawal wells; and
iii) All
buildings, tanks, piles, utilities, paved areas, easements, rights-of-way and
other features, including all known past and current product and waste
underground tanks or piping;
D) A legal description or reference to a plat
showing the boundaries of the remediation site, or, for a Federal Landholding
Entity, a common address, notations in any available facility master land use
plan, site specific GIS or GPS coordinates, plat maps, or any other means that
identifies the site in question with particularity;
3) Enforcement or response actions. This
chapter shall include the following information as relevant to the recognized
environmental conditions:
A) A summary of
environmental enforcement actions for the remediation site and areas
immediately adjacent to the remediation site and their subsequent
responses;
B) Any previous response
actions conducted by either local, State, federal or private parties at those
sites; and
C) A list of documents
and studies prepared for those sites;
4) Site-specific sampling plan. This chapter
shall indicate those applicable physical and chemical methods utilized for
contaminant source investigations, soil and sediment investigations,
hydrogeological investigations, surface water investigations, and potential
receptor investigations;
5)
Documentation of field activities. This chapter shall include the results of
the field activities to determine physical characteristics. At a minimum, this
chapter shall include the following elements:
A) Narrative description of the field
activities conducted during the investigation;
B) The quality assurance project plan
utilized to document all monitoring procedures (e.g., sampling, field
measurements and sample analysis) performed during the investigation, so as to
ensure that all information, data and resulting decisions are technically
sound, statistically valid, and properly documented; and
C) Presentation of the data in an appropriate
format (e.g., tabular and graphical displays) such that all information is
organized and presented logically and that relationships between the different
investigations for each medium are apparent;
6) Endangerment assessment. This chapter
shall analyze the results of the field activities and characterize the extent
of contamination (qualitative and quantitative) for contaminants of concern
related to the recognized environmental conditions and compare the site
information with the applicable provisions of 35 Ill. Adm. Code 742. This
chapter shall:
A) Describe any recognized
environmental conditions, evaluate exposure routes, including threatened
releases, and evaluate exposure routes excluded under 35 Ill. Adm. Code
742;
B) Describe the nature,
concentration and extent of contaminants of concern within all environmental
media at the remediation site and assess the observed and potential contaminant
fate and transport;
C) Describe the
significant physical features of the remediation site and vicinity that may
affect contaminant transport and risk to human health, safety and the
environment; and
D) Compare the
concentrations of the contaminants of concern with the corresponding Tier 1
remediation objectives under 35 Ill. Adm. Code 742;
7) Conclusion. This chapter shall assess the
sufficiency of the data in the report and recommend future steps;
8) Appendices. Supporting documentation,
references and data sources, including, but not limited to, field logs, well
logs, and reports of laboratory analyses, shall be incorporated into the
appendices with reports containing laboratory analyses of samples collected on
or after January 1, 2003, including the following:
A) Accreditation status of the laboratory
performing the quantitative analyses;
B) Certification by an authorized agent of
the laboratory that all analyses have been performed in accordance with the
requirements of 35 Ill. Adm. Code 186 and the scope of accreditation;
and
9) Licensed
Professional Engineer affirmation in accordance with Section
740.410
of this Part.
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