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i <br /> r !F <br /> E 1 — CHECKLIST OF REQUIREATA <br /> FOR NO FURT�ACTION REQUESTS AT UNDERGROUND TANK SiTES <br /> Site Name and Location: California WeldingSupply, 1000 East 11th Street,Tracy, Sart Joaquin County <br /> YY ]. Distance to production wells for municipal, domestic, agriculture, industry Ik 32 wells were identified within about 2000: <br /> and other uses within 2000 feet of the site; ! The nearest well is on-site and analysis <br /> i does ' <br /> ., not show any contamination in gw. <br /> Y02. Site maps, to scale of area impacted showing locations of former and existing tng tank systems, <br /> maps show the three <br /> excavation contours and sample locations,boring and monitoring well elevation contours, monitoring wells and the <br /> gradients, and nearby surface waters, buildings, streets, and subsurface utilities; areas of excavation <br /> activities. <br /> Y� 3. Figures depicting lithology(cross section);treatment system diagrams; it Soil boring logs and cross sections in <br /> assessment report(8/96) <br /> 4. Stockpiled soil remaining on-site or off--site disposal(quantity); <br /> 1 <br /> Q5. Monitoring wells remaining on-site, fate; 3 monitoring wells were installed on-site. SJCEHD will direct the destruction <br /> of the wells before granting final closure. <br /> NA 6. Tabulated results of all groundwater elevations and depths to water, Hlsforic groundwater elevation reported between 6 <br /> and 10'bgs. <br /> El 7.Tabulated results of all sampling and analyses: Initial soil sample reported 7192 mg/Kg(ppm) TPHd, 1972 ppm TPHg, <br /> and lower conc. BTEX.'Grab water samples contained elevated conc <br /> Eloflimits for confirmation sampling of contam,however, monitoring well samples were ND for all quarters. <br /> Lead analyses E <br /> 0 8. Concentration contours of contaminants found and those remaining in soil I,':' Soil contamination appears to have been <br /> Ygroundwater, and bot -site and off-site: it isolated to the UST and disp. areas. <br /> Lateral and L' I Vertical extent of soil contamination Groundwater contamination was initially <br /> Y❑ defected in grab gw samples,but never <br /> Lateral and Vertical extent of groundwater contamination E detected in monitoring well samples. <br /> NA 9.Zone of influence calculated and assumptions used for subsurface i N/A F <br /> remediation system and the zone of capture attained for the soil and <br /> groundwater remediation system; } <br /> FY-3. 10.Reports/information 0 Unauthorized Release Form Y]QMRs(Dates) GW data incorporated in other reports <br /> �i <br /> Y] Well and boring logs Y❑ PAR 8/96 ❑N FRP Y❑Other(report name)Closure Summary Report(12/98) <br /> i <br /> YD 11.Best Available Technology(BAT) used or an explanation for not using BA T; Overexcavation of about 200 cubic yards of <br /> contaminated soil was BAT. <br /> FNA] 12.Reasons why background waslis:unattainable-using BAT,•'-* N/A <br /> 0 13.Mass balance calculation of substance treated versus that remaining; '5.2 Ib. (0.86 gals)of TPHg, 8.8 lb. (1.20 gals)of <br /> jPHd,and 0.061b.(0.008 gals)of benzene <br /> HA 14.Assumptions,parameters, calculations and model used in risk N/A ; <br /> assessments, and fate and transport modeling; <br /> Y� 15.Rationale why conditions remaining at site will not adversely Remaining contamination is present in soil only. No <br /> impact water quality, health, or other beneficial uses,and groundwater contamination was identified in MWs or the <br /> on-site domestic well <br /> 0 16.WET or TCLP results li <br /> EI <br /> By.,MR Comments: Overexcavation removed a significant mass of soil contamination from the site. Three monitoring wells <br /> were installed and sampled on multiple occasions and did not contain elevated concentration of contamination. The <br /> Date: 6/2199 on-site monitoring well was sampled and did not contain detectable contamination. Less than 2 gallons of TPHg, <br /> TPHd, and benzene are estimated to remain in soil below the site.,Remaining contamination does not appear to <br /> e� <br /> a� <br /> :E <br /> j <br /> d <br />