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TABLt"1 - CHECKLIST OF REQUIRED DAMA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Newark Sierra Paperboard, 800 West Church Street, Stockton, San Joaquin County <br /> 1. Distance to production wells for municipal, domestic, agriculture, Four active water supply wells are within 800 feet of <br /> industry and other uses within 2000 feet of the site; the former USTs. The nearest water supply well is <br /> approximately 50 feet south of the southeast UST. <br /> 2. Site maps, to scale, of area impacted showing locations of former and existing tank systems, Three USTs were closed in <br /> Y <br /> excavation contours and sample locations, boring and monitoring well elevation contours, place from 1994 to 1998.Site maps provided. <br /> gradients, and nearby surface waters, buildings, streets, and subsurface utilities; <br /> FE <br /> 3. Figures depicting lithology(cross section), treatment system diagrams; Boring logs and cross-sections show <br /> predominantly silt and clay. <br /> 4. Stockpiled soil remaining on-site or off-site disposal(quantity); Approximately 713 tons of excavated soil were <br /> p g p (q y)' disposed at Altamont Landfill. <br /> 5. Monitoring wells remaining on-site, fate; Four monitoring wells currently exist on-site. The wells will be properly <br /> Y destroyed pending site closure. <br /> �Y 6. Tabulated results of all groundwater elevations and depths to water, Groundwater-levels vary from 9 to 26 feet below <br /> ground surface, and flow has varied during the <br /> previous sampling events. <br /> 0 7. Tabulated results of all sampling and analyses: Maximum groundwater monitoring results near the former 210,000- <br /> gallon UST show TPHd at 1.1 mg/1 in 6/93, and<0.5 from 8/93 to 6/99. <br /> Detection limits for confirmation sampling All other constituents are non-detect. Maximum soil results in mg/kg <br /> IV❑Lead analyses show TPHd at 8100, TPHmo at 9600, benzene at 0.022, toluene at 0.010, <br /> ethyl benzene at 0.054,xylenes at 0.14, and MtBE at<0.05(by 8020). <br /> y� 8. Concentration contours of contaminants found and those remaining in soil Lateral and vertical extent of soil and <br /> and groundwater, and both on-site and off-site: groundwater contamination is defined. <br /> © Lateral and 171 Vertical extent of soil contamination <br /> 71 Lateral and 0 Vertical extent of groundwater contamination <br /> N 9. Zone of influence calculated and assumptions used for subsurface A remediation system was not operated at <br /> remediation system and the zone of capture attained for the soil and this site. <br /> groundwater remediation system; <br /> T1 10.Reports/information Unauthorized Release Form 0 QMRs <br /> Boring logs FNPARFRP Other(Add. Closure Information, 9/99& 10/00) <br /> 11.Best Available Technology(BAT) used or an explanation for not using BAT; Remove USTs, and contaminated soils, <br /> natural attenuation. <br /> 12.Reasons why background was/is <br /> unattainable using BAT, TPHd and heavy chain fuel oil remains in shallow on-site soils. <br /> 13.Mass balance calculation of substance The consultant estimated that 68 gallons of fuel oil remain in shallow soils <br /> Y❑ treated versus that remaining; near the two former 5,000-gallon USTs,and 10 gallons of diesel remain in <br /> shallow soils near the former 210,000-gallon UST. <br /> 0 14.Assumptions,parameters, calculations and model used in risk A risk assessment was not completed. <br /> assessments, and fate and transport modeling; <br /> 15. Rationale why conditions remaining at site will not adversely Remaining contamination is limited to shallow on-site <br /> Mimpact water quality, health, or other beneficial uses;and soils. Contamination will naturally attenuate. <br /> By: Comments: Two 5,000-gallon No. 6 fuel oil USTs were closed in place in May 1994, and one 210,000-gallon No. 6 fuel oil <br /> .` UST was removed in July 1998. Soil contamination was identified below the two 5,000-gallon USTs, and soil was <br /> excavated and disposed at Altamont landfill. The consultant estimates that 68 gallons of fuel oil remain in site soils near <br /> the former 5,000-gallon USTs. Soil contamination was also identified around the rim of the former 210,000-gallon UST, <br /> Date: and soil was excavated and disposed at Altamont landfill. The consultant estimates that 10 gallons of fuel oil remain in <br /> / site soils near the former 210,000-gallon UST. Monitoring wells around the former 210,000-gallon UST have been non- <br /> '%1..1co detect for all constituents since 8/93. Based on the limited mobility of the fuel oil in soil and groundwater, and the limited <br /> extent of site contamination, Board staff concur with San Joaquin County's closure recommendation. <br />