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SAN JOAQUIN COU PUBLIC HEALTH SERVICES/ENVIRONMENTAL HEALTH VISION <br /> 1. RKSHEET FOR SITE CLOSURE EVALUATION DATE <br /> /! <br /> NAME OF FACILITY K �/ / < SWEEPS CODE <br /> ADDRESS TANK ID it 13 p 'I — a <br /> TANK SIZE FUEL TYPE !V � 11'b.,, D • - <br /> 11. GENERAL SITE HISTORY - � <br /> Is permit current? Yes No Permit R - Facility Status Code DOc.Soi L/GW Cont Yes No <br /> Nuober of Tanks at facility ' Age of Tanks(if available) Type of Tank Steel Fbrgl SngL Dual <br /> 111. TANK HISTORY <br /> Was Tank tested? Yes No Ix <br /> Failed precision test 7 Yes No If yes, give date(s) <br /> Was a repair made to the tank system? Yes No If yes, what was repaired? <br /> Was repair done under inspection? Yes No Were soil samples analyzed? Yes No BTXE TPH-G TPH-D Pb/EDB <br /> Type of failure/discharge catastrophic Long-term leakage overfill unknown other: <br /> IV. REMOVAL HISTORY (ATTACH INSPECTION REPORT FOR SITE DETAILS/COLLECT DATA FOR LEACHING POTENTIAL ANALYSIS) <br /> Soil Samples Received Yesix No Depth to Ground Water S'6 I Ref/Year 31" Average Annual Precipitation A=114 10-25 <br /> On-Site WeLI(s) �mi <br /> Yes No Nber 8 Type Irr Dom Pub <br /> S Score S Score S Score <br /> Distance to WeLL(s) from Tank ft; ft; ft C 10 pts C 9 pts C 5 pts <br /> 0 if 0 if 0 if <br /> R condition R condition R condition <br /> V. Site Feature - Leaching Potential Analysis E is met E is met E is met <br /> Minimum Depth to groundwater from the Soil Sample (feet) >100 51-100 25-50\1 <br /> Fractures in subsurface (applies to foothills or mountain areas) 0 None Unknown Present <br /> Average Annual Precipitation (inches) xxxxxx <10 9 10-25 xxxxxxx 26-40\2 <br /> Man-Made conduits which increase vertical migration <br /> of leachate (i.e., septic systems, water wells, ponds) None Unknown Present <br /> Unique site features: Recharge area, coarse soil, nearby wells. At least More than <br /> xxxxxx None one �'7Me COLUMN TOTALS>>>TOTAL POINTS ID + + to = 3 1} <br /> Sample Result:d(8 T X OR E) RANGE OF TOTAL POINTS 49 pts or more 41 - 48 pts 40 pts or less <br /> � V •01PP B TX E B 1 T X E <br /> MAXIMUM ALLOWABLE B-T-X-E LEVELS (PPM) 1 50 50 50 .3 1 .3 1. 1. NA\3 <br /> Sade Result 6�p,/°� GASOLINE 1000 100 10 <br /> / Y MAXIMUM ALLOWABLE TPH LEVELS (PPM) <br /> V N 1� y>1 DIESEL 10,000 1000 100 <br /> FOOTNOTES: ***If documented soil and/or ground water contamination is present, do not complete the leaching potential <br /> analysis. (i.e., site is currently on UGT Contamination List for soil or ground water.) <br /> \1 if depth is > 5 ft. and < 25 ft., score 0 points. If depth <=5 ft., do not use table. <br /> \2 If precipitation is > 40 inches, score 0 points. <br /> \3 Levels for BTX8E are not applicable at a TPH concentration of 10 ppm (gasoline) or 100 ppm (diesel). <br /> V1. STAFF RECOMMENDATION/CONCLUSION Ztya-e,Lk 62- <br /> 1. Are BTX 8 E or TPN Concentrations > Allowable Levels *Yes No / lG} ✓G�d�¢ i7 L �`/6/ � <br /> 2. Recommend Site Closure Yes No X *If Yes, Refer to Site Mitigation for Evaluation 7 `fL`v <br /> VII. REVIEW EVALUATION - TO BE COMPLETED BY A SUPERVISOR/SENIOR <br /> CONCUR WITH STAFF RECOMMENDATION FOR CLOSURE YES NO REFERRED TO SITE MITIGATION FOR EVALUATION YES 0 <br /> DATE REFERRED -3 / — 7 Z_ DATE CLOSURE LETTER MAILED <br /> NAME OF <br /> EVALUATOR <br /> EH 23 80 (UGTWKSHT)\5/90 <br />