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3.TABLE 1 -CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Former Morita Brothers,814 E.Charter Way, Stockton, San Joaquin County(RB#390703) <br /> Y 1. Distance to production wells for municipal, domestic, A 2009 sensitive receptor survey stated no water supply <br /> agriculture, industry and other uses within 2000 feet of the site. wells were observed within 2000' of the site.The nearest <br /> public supply well was listed by DWR as 1350' southwest <br /> (crossgradient)of the site. <br /> Y 2. Site maps, to scale, of area impacted showing locations of Two 5,000-gallon and one 2,000-gallon gasoline,and one <br /> any former and existing tank systems, excavation contours and 500-gallon waste oil USTs were removed 12/91. <br /> sample locations, boring and monitoring well elevation <br /> contours, gradients, and nearby surface waters, buildings, <br /> streets, and subsurface utilities; <br /> Y 3. Figures depicting litho/ogy(cross section), treatment system Site lithology consists of clay,silt,and sand to 82',the <br /> diagrams; total depth investigated. <br /> Y 4. Stockpiled soil remaining on-site or off-site disposal(quantity); Approximately 760 cubic yards of soil excavated 5/93 <br /> during the UST over-excavation was transported to <br /> Forward Landfill in Manteca. <br /> :Y:1 5. Monitoring wells remaining on-site, fate; Nineteen monitoring wells(MW-1 through MW-7, MW-11, MW-104,MW-106 to <br /> MWA 11, MW-202, MW-208 through MW-210)will be properly abandoned. <br /> 6. Tabulated results of all groundwater Depth to groundwater varied from 30'to 54' bgs. Groundwater flow <br /> elevations and depths to water, direction varied from northeast to southeast.Groundwater gradient <br /> varied from 0.0012 to 0.018 fUft.. <br /> 7. Tabulated results of all sampling All data adequately tabularized in various reports, including closure report. <br /> and analyses: <br /> Detection limits for confirmation <br /> sampling <br /> QY Lead analyses <br /> 8. Concentration contours of contaminants found and those remaining in soil and The extent of the identified <br /> groundwater, and both on-site and off-site: contamination shown in applicable <br /> reports. <br /> Lateral and Y❑Vertical extent of soil contamination <br /> FY <br /> Lateral and Vertical extent of groundwater contamination <br /> NI 9. Zone of influence calculated and assumptions used for subsurface remediation An engineered remediation was not <br /> system and the zone of capture attained for the soil and groundwater remediation required by the lead agency. <br /> system; <br /> 10.Reports/information FY] Unauthorized Release Form ❑Y QMRs 56 from 10/92 to 11/08 <br /> ❑Y Welland boring logs EPAR ❑N FRP Other Soil and Soil Gas Investigation(4/08) <br /> Site Summary Closure Report 9/09 <br /> Y 1 11.Best-Available Technology-{BAT}used-or an explanation fornotusing _UST removal,over-excavation,_and.natural <br /> BAT, Iattenuation. <br /> Y 12. Reasons why background was/is unattainable Minor residual soil and groundwater contamination remains on-site. <br /> U <br /> BAT <br /> y 13.Mass balance calculation of substance treated The consultant estimates the remaining contaminant mass in <br /> versus that remaining; groundwater as 0.01 gallons of TPHg in 11/08. <br /> Y 14. Assumptions,parameters, calculations and The 2008 soil vapor sample results show Region 2 ESLs were not <br /> 7 <br /> model used in risk assessments, and fate and exceeded.The consultant estimated time for groundwater to reach <br /> transport modeling; WQGs as 5 to 8 years for TPH ,and 4 to 17 years for MTBE. <br /> Y 15. Rationale why conditions remaining at site will Soil and groundwater contamination reportedly are limited in extent. <br /> not adversely impact water quality, health, or other Land use(commercial) is not expected to change in the foreseeable <br /> benefcial uses;and future. <br /> By: Comments: Two 5,000-gallon and one 2,000-gallon gasoline, and one 500-gallon waste oil USTs were <br /> JL `-7 <br /> removed 12/91 from the subject site.Approximately 760 cubic yards of soil were over-excavated 5/93 and <br /> Date: transported offsite for disposal. Based upon 56 quarters of groundwater monitoring showing a stable plume <br /> 11/10/2009 with declining concentrations,the limited extent of contamination remaining in soil and groundwater, no <br /> foreseeable changes in land use and no soil vapor ESLs exceeded, Regional Board staff concur with San <br /> Joaquin County's Closure Recommendation. <br />