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J.M. EQUIPMENT COMPAN# Page 1 of 2 <br /> CIOSUrB Review _ [E GEOTRACKER HOME I MANA TS I RE29M I SEARCH I IAOOUT <br /> J.M.EQUIPMENT COMPANY(706077007941-MAP THIS SME OPEN-MTEASSESSMEN <br /> CHARTER WAYCLEANUP OVERSMHTAGENCIM <br /> STO ACTIVITIES REPORT SAN JOAQUIN COUNTY LOP(LEAD)-CASES,0401 <br /> STOCKTON,CA 95201 ,,d EM dRKER:MCHAEL INFURN4-SUPERVISOR:ADRIENNEELLSAESSER <br /> SAN JOAQUIN COUNTY PUBUCWEBPAGE CENTRALVALLEY RWOCB(REGION 5S)-CASES:3p0073 <br /> ey FOR TH a a CASEWORKER:JAMES SARTGN-SUPERVISOR:JAMES MUNCH <br /> CUFCISIm S:12W7 CUFPdorHyAulpmd:C CUFAmount PAM:S4020n1 <br /> THIS PROJECT WAS LAST MODIFIED BY MICHAEL INFURNA ON 9/271291110'23:24 AM HI6IOBY. <br /> THIS SITE HAS SUBMITTALS.CLICK HESE TO OPEN A NEW WINDOW WITH WE SUBMITTAL APPROVAL PAGE FOR Was SITE. <br /> CLOSURE REVIEW THIS VERSION IS FINAL AS OF 9127/2011 CLOSURE REVIEW HhU98Y <br /> IS THIS CASE READY FOR CLOSURE? r YES IS NO - VIEW MAXIMUM CONCENTRATIONS REPORT <br /> IMPEDIMENTS TO CLOSURE <br /> SHe AsseeameMn mplele Unacceotab,Risk <br /> Incomplete Conceptual Site Madel(CSM) r Unacceptable Risks to Human Health from Soil <br /> r updated SCN due Aug 29, 2009 <br /> j—',Unacceptable Risks b Human Health from Vapor Infusion <br /> (—Pollutant Sources Have Not Been Adequately Identified or Evaluated Unxceptable Risk from Soil Contaminants Entering Surface Runoff <br /> F_Extent of Contamination Has Not Been Determined r Unacceptable Risk from Contaminated Groundwater Day Lighting to Surface Water <br /> Potential Risks,Threats.And Other Emlmmnental Concerns Have Not Been Adequately Identities AM r Other <br /> r,Assessed Land Use Imoelmenta <br /> oil vapor evaluation/ESL not completed <br /> 1—•Probe tl Change In Land Use(Need Addtlional RI andbr Cleanup) <br /> )—Sensitive Receptor Survey Has Not Been Complete r Risk Management Measures Need Agency Oversight(AS.Cap Maintenance) <br /> 1—Other r Other <br /> Inadequate Source Centel - Procedural Impediments <br /> 1—Feasible Source formal Not Performed r Non-Resporoive and I or Retentions Responsible Party <br /> F_Remaining Source Poses Threat to Groundwater j—RP Says They Do Not Have Adequate Funds t0 Inifiale or Continue Work al the Site <br /> 1—Other r Site Data And Reports Not Uploaded b Gumacker <br /> Plum,lomblliN MmMonn WMM Not Yet Abandoned <br /> Groundwater Contamination Plume Not Stable or Demeaningnice preparing co ...or remedies action and..It. needed to <br /> FF.One ppb in ..... ....locant decrease r erlfy effect <br /> r Significant Rebound In Concentrations After RemediatlOn r Landowner Objects to Casa Cbsure <br /> [—Venficatbn MoModlg Not Complete j—Regional Water Boats Objects M Cbsure <br /> (—Other )—Local Agency Objects b Case Cleanse <br /> Groundwater Impacts 1—Community Objects to Case Cbsure <br /> r Groundwater impacted Above Backgmun0 r <br /> I- Faced TPHg remains in first gv. LOC;Suspended! <br /> Rebnbuaemedis OMayed <br /> r Groundeater Impacted AM"Omer Cleanup Goal CVF only provides max $low for nits and By unable to fully <br /> Groundwater Wlll Not Meet Relevant WOOS Belem the Beneficial Use of the Groundwater ie Nees r implement approved RAP. he request Nps retluctt.v so all <br /> r estimate to Wpn's >150 ye... funds to tamed and 9-23-11 END letter approves. <br /> r Other I—Other <br /> char Imes$menu <br /> Mil slaecte <br /> r its on strong road to RAP <br /> Municipal Wells Impacted with au $10,01 pilot entl <br /> limits remediation arext with only$30,000 ell.ecmentf for <br /> r Municipal Wella Potentially Impacted 2011-2012. Site cannot complete PAP build/startup for that. <br /> F Domestic Wells Impacted <br /> i <br /> r Domestic Wells Potentially Impacted <br /> )—Irrigation l lndushial Wells Impacted <br /> [—Irtgatbn I Indmbial Wells Potentially Impacted <br /> (—De-Watehlg Well I SumplmpaGbd <br /> r De Waterky was I Sump Potentially Impacted <br /> ( Other <br /> BENEFITS OF ADDITIONAL WORK SENSITIVE RECEPTORS LIKELY TO BE IMPACTED ANMD TIME FRAME FOR IMPACT <br /> r FII41n RI Data Gape Municipal Well <br /> Complete CSM and Our Understanding of HyCro,od"IC Regime and Fate and Transport Domes&Wells <br /> or COntambants elevatetl <br /> Suns 24, 2011: exD c mmenc tecear on latent Me addendum but GNnndwater AlRedylmpaded n en[rationa <br /> cap[a cut, as revised feasibility study and allows four nor attenuating <br /> mediation and three observations wells to be installed to <br /> teat Isco. Surface Water(Bay.Estuary,Stream.Lake) <br /> Sbml drain(RurgRof contaminates Goll) <br /> F 11-15-2010: END comments on FAP and requires revision. IndeOr Air(Reaidential or Commercial) <br /> 4-12-2011: ALP revision submitted but .mita remediaaction: <br /> 4-294011: END and consultantrevis revision. <br /> PAP revision and END <br /> IngaW011ndVBtridl WBII <br /> requires additional PAP [eviaion. Other <br /> Sept 23, 2011: EHD approves RP request to minim12e Has so <br /> limited CVP ales can be used ,o[ approved RAP. <br /> https://geotracker.waterboards.ca.gov/regulators/screens/menu,asp?global_id=T060770079... 9/2 <br />