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OLE 1 - CHECKLIST OF REQUIRED DA0 <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Shell #204-7524-4404, 3011 W. Benjamin Holt Drive, Stockton, San Joaquin County, <br /> LUSTIS#390557 <br /> Y 1. Distance to production wells for municipal, domestic, agriculture, Two irrigation wells are located 900 feet east <br /> industry and other uses within 2000 feet of the site; (cross-gradient) of the site. <br /> Y 2. Site maps, to scale, of area impacted showing locations of former One 550-gallon waste oil UST was removed 6/87. <br /> and existing tank systems, excavation contours and sample One 10,000-gallon and two 8,000-gallon gasoline <br /> locations, boring and monitoring well elevation contours, gradients, USTs were removed 10-96. Two 15,000-gallon <br /> and nearby surface waters, buildings, streets, and subsurface gasoline and one 550-gallon waste oil USTs were <br /> utilities; removed 11-04. <br /> Y 3. Figures depicting lithology(cross section), treatment system Site lithology consists of sand, silt, and clay. The <br /> diagrams; total depth investigated was 120 feet. <br /> N 4. Stockpiled soil disposed off-site (quantit The consultant did not address the fate and amount of 1996 excavated <br /> y), soil excavated. Approximately 298 tons of soil and pea gravel was <br /> excavated and trans o ted to Forward Landfill in Manteca in 2004. <br /> 5. Monitoring wells remaining on-site, fate, Seventeen monitoring wells (MW-1 through MW-13, MW-1-49, MW-1-88, <br /> MW-2-50, and MW-2-82) were abandoned 6 Aug 2009. <br /> Y 6. Tabulated results of all groundwater elevations and depths to The depth to water varied from 4 to 18 feet. The <br /> water, direction of groundwater flow was towards the <br /> northeast. <br /> Y 7. Tabulated results o/all sampling and In 1/90 and 8/98, maximum soil boring results were TPHd, 1,200 pg/kg; <br /> analyses: toluene, 160 pg/kg; ethylbenzene, 19 pg/kg;xylenes, 71 pg/kg;and MtBE, <br /> e Detection limits for confirmation sampling 2,200 pg/kg. In 11/04, all soil confirmation results were ND. Maximum <br /> groundwater monitoring result in 6/97 was MtBE,29,000 pg/L. In 12/07, <br /> Lead anal ses maximum roundwater result was MtBE, 24 /L. <br /> 71 8. Concentration contours of contaminants found and those remaining The extent of contamination was defined by soil <br /> soil and grounter, both on-site and off-site: borings, and grab groundwater samples. <br /> �IL�JI Lateral and Vertical extent of soil contamination Monitoring wells in the downgradient direction <br /> Lateral and Vertical extent of groundwater contamination show that the plume is moving under Interstate 5. <br /> N 9. Zone of influence calculated and assumptions used for subsurface An engineered remediation system was not <br /> remediation system and the zone of capture attained for the soil and required by SJCEHO. <br /> roundwaterremediation system, <br /> Y 10.Reports/information Y❑ Unauthorized Release Form Y❑ 55 QMRs(2/94 to 4'/06) <br /> El Boring logs O PAR N❑ FRP Y❑ Other: Closure Report, Vapor Intrusion Analysis, F& T Model <br /> Y 11,Best Available Technology(BAT) used or an explanation/or not Remove USTs and natural attenuation. <br /> usin BAT, <br /> Y 12.Reasons why background wash"s unattainable using BAT; Soil contamination remains on-site and leaching to <br /> groundwater is still occurring, though at a much-reduced <br /> rate nine ears after the eak of MtBE concentrations. <br /> 13.Mass balance calculation of substance treated versus that The consultant estimated remaining mass in groundwater <br /> remaining; as 0.29 lbs. Of MtBE. <br /> Y 14. Assumptions, parameters, calculations and model The consultant compared the 11/04 soil confirmation results(ND) <br /> used in risk assessments, and fate and transport to Region 2 ESLs for vapor intrusion for residential use and <br /> modeling;and passed. Groundwater exceeds WQOs (5 ug/L) for MtBE. Fate B <br /> Transport Model predicts 100+years to reach WQOs. <br /> 15. Rationale why conditions remaining at site will not Soil contamination is limited in extent. Since 1994, 55 quarters of <br /> adversely impact water quality, health, orother groundwater monitoring data show a decline in concentrations <br /> beneficial uses. (3 orders of magnitude) for MtBE. <br /> By: Comments: One 550-gallon-waste UST was removed 6/87,-one and two 8,000-gallon gasoline USTs <br /> JLB were removed 10/96;and two 15,000-gallon gasoline and one 550-gallon waste oil US Ts were removed 11/04 from the <br /> subject site. No remediation was conducted at the site. The consultant compared the 11/04 soil confirmation results <br /> (ND) to Region 2 ESLs for vapor intrusion for residential use. Groundwater exceeds WQOs (5 ug/L) for MtBE. The <br /> Date, consultant claims the MtBE has attenuated in groundwater, although the adjacent Interstate 5 complicates further <br /> groundwaterinvestigation by requiring an investigation over 1,000 feet to the northeast. Although F&T Model predicts <br /> 9130/2009 WQGs won't be reached for 100+years, no wells are threatened as plume remains under freeway. Land use for <br /> freeway is unlikely to change be/ore WQGs are reached. There/ore, Regional Board staff requests a No Further Action <br /> Required determination. <br />