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+ .i la1 it <br /> • <br /> Date Title/Subject Company <br /> 10/13/00 Request for Work Plan Extension Cambna <br /> 9/22/00 Request for Work Plan SJCPHS-EHD <br /> 918100 Site Investigahon/First Quarter 2000 Groundwater Monitoring Cambna <br /> Report <br /> 3/31100 Certified List of Record Fee Title Owner Cambna <br /> 2/15100 Quarterly Status Report—Fourth Quarter 1999 Cambna <br /> 1/10100 Status Report—Third Quarter 1999 Cambria <br /> 11/3/99 Work Plan Approval SJCPHS-EHD <br /> 9/30/99 Site Investigation Work Plan Cambna <br /> 7/22/99 Request for Work Plan SJCPHS-EHD <br /> 6/15/99 Limited Phase I Environmental Assessment and Sensitive Receptor Cambna <br /> Survey Report <br /> 6/11/99 Underground Storage Tank Removal Report Cambna <br /> 3/26/99 Over-Excavation Work Plan Addendum Cambna <br /> 2/5199 Unauthorized Release Report Cambna <br /> 1/29/99 Re-submittal of Enviros' Over-Excavation Work Plan Cambria <br /> 10/7198 Soil Disposal Characterization Work Plan Cambna <br /> 11 Best Available Technology(BAT) used or an explanation for not using BAT, <br /> A 5-day SVE test was performed at the site during November 2001 Test results suggest that the SVE <br /> was effective in removing petrolcum constituents from the soil near the northwestern dispenser island <br /> Petroleum hydrocarbon and fuel oxygenate concentrations after completion of the SVE test did not <br /> warrant additional remediation <br /> 12 Reasons why "background"was/is unattainable using BAT, <br /> Background levels at the site have been attained for TPHg, BTEX, and MTBE TPHg and BTEX <br /> have not been detected in groundwater samples collected from the site wells since March 2002 <br /> 13 Mass balance calculation of the substance treated versus that remaining; <br /> Mass balance calculations were not completed for this site Soil samples collected following the SVE <br /> • test suggest that there is little or no remaining source material, and therefore, it is unlikely that any <br /> remaining mass would impact groundwater beneath the site <br />