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TAME 1 - CHECKLIST OF REQUIRE0%dATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Reynoso Concrete Construction Company, 729 S Commerce Ave, Stockton, San Joaquin Co. <br /> FY__1 1.Distance to production wells for municipal, domestic, agriculture, industry This area is on municipal water and sewer. <br /> and other uses within 2000 feet of the site; No known wells in the area. <br /> 0 2. Site maps, to scale, of area impacted showing locations of former and existing tank systems, 3 mon. wells installed,and <br /> excavation contours and sample locations, boring and monitoring well elevation contours, sampled in 6 events. <br /> gradients, and nearby surface waters, buildings, streets, and subsurface utilities; Gradient and flow direction <br /> has been variable. <br /> ED3.Figures depicting lithology(cross section), treatment system diagrams, Boring logs for 3 mon well installations <br /> near the tank pit were provided. <br /> 0 4. Stockpiled soil remaining on-site or off-site disposal(quantity); 1023 short tons of soil removed from site and areated at <br /> off-site location. Contaminant concentrations in aerated <br /> soil to ND. <br /> 0 5. Monitoring wells remaining on-site, fate; 3 monitoring wells remain on-site,however all three wells will be properly <br /> destroyed per SJC-EHD requirements,after receiving RWQCB closure. <br /> 0 6. Tabulated results of all groundwater elevations and depths to water,- Info is present in Qtr Mon Rpts, which were viewed <br /> at SJC-EHD <br /> fabulated� results of all sampling and analyses: <br /> UY All sampling results are presented in a tabular format.Elevated <br /> Detection limits for confirmation sampling detection limits were present for TPHg for a few samples. <br /> ❑Y Lead analyses <br /> Q8. Concentration contours of contaminants found and those remaining in soil Soil contamination is defined in the vertical <br /> and groundwater, and both on-site and off-site: and lateral directions by soil borings and <br /> 0 Lateral and ❑Y Vertical extent of soil contamination excavation sampling. Water sample results <br /> from the wells provide adequate control on <br /> EY Lateral and nN Vertical extent of groundwater contamination the groundwater contamination. <br /> NA 9.Zone of influence calculated and assumptions used for subsurface <br /> FNA <br /> remediation system and the zone of capture attained for the soil and <br /> groundwater remediation system; <br /> 0 10.Reports/information 0 Unauthorized Release Form a QMRs(Dates) most recent 6116198 mon event <br /> Y❑ <br /> Welland boring logs H PAR [N] FRP FY1 Other(report name)Site Investigation/Characterization Rpt <br /> 0 11.Best Available Technology(BAT)used or an explanation for not using BAT; Overexcavation activities were completed <br /> early on, and this appears to be appropriate <br /> NA 12 Reasons why background was is unattainable using BAT; <br /> 0 13.Mass balance calculation of substance treated versus that remaining; No Mass balance calculation was performed on <br /> soil or water contam.left in place <br /> NA 14.Assumptions,parameters, calculations and model used in risk <br /> assessments, and fate and transport modeling; <br /> 15.Rationale why conditions remaining at site will not adversely Soil was excavated to maximum extent feasible, wells <br /> impact water quality, health, or other beneficial uses;and were placed to evaluate GW impact.Data indicate impact <br /> in vicinity of MW-1, with low conc at MW-2&MW-3 <br /> NA 16.WET or TCLP results <br /> By;/y Comments: Concentrations of TPHg in groundwater are higher than I would like to see, however, the contamination <br /> appears to be centralized on MW-1 and not moving significantly. Groundwater contamination is likely associated with <br /> Date: the remaining soil contamination that was not removed in the bottom of the 32'deep excavation. Benzene and MTBE <br /> `,1D/97 are not reported above the reporting limits of the respective analyses. Site does not appear to pose a sig threat as <br />