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ABLE 1 -CHECKLIST OF REQUIRED DATA / <br />{ FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> f <br /> Site Name and Location: Flying J Travel Plaza, 1501 N. Jack Tone Rd., Ripon, San Joaquin County(RB#391185) <br /> Y 1. Distance to production wells for municipal, domestic, The report did not discuss supply wells or other potential <br /> agriculture, industry and other uses within 2000 feet of the site. sensitive receptors;however, Geo Tracker shows one <br /> inactive, treated municipal well located 1,000'to the ' <br /> south. <br /> Y 2. Site maps, to scale, of area impacted showing locations of During dispenser upgrades in May 2009, diesel soil <br /> any former and existing tank systems, excavation contours and contamination was confirmed between 1'to 2'bgs in one <br /> sample locations, boring and monitoring well elevation sample at dispenser#13114. A 2010 investigation did not <br /> contours, gradients, and nearby surface waters, buildings, detect soil contamination from 5'bgs to 20'bgs, but <br /> streets, and subsurface utilities; reported groundwater contamination in one grab <br /> groundwater sample ffPHd,45 u /L . <br /> Y1 3. Figures depicting lithology(cross section), treatment system Site lithology consists of silt and sand to 25', the total <br /> diagrams; depth investigated. <br /> The volume of excavated soil was not reported during <br /> Y 4. Stockpiled soil remaining on-site or off-site disposal (quantity); p g <br /> the dispenser upgrades. <br /> N 5. Monitoring wells remaining on-site, fate; No monitoring wells were installed. <br /> 6. Tabulated results of all groundwater Depth to groundwater was 24'bgs. Regional groundwater flow direction <br /> elevations and depths to water, I was estimated as towards the south. <br /> 7. Tabulated results of all sampling All data adequately tabularized in various reports,including closure report. <br /> and analyses: <br /> Y❑ Detection limits forconfnnation <br /> sampling <br /> QN Lead analyses <br /> 8. Concentration contours of contaminants found and those remaining in soil and The extent of the identified <br /> groundwater,and both on-site and off-site: contamination is described in the report. <br /> Y Lateral and Y Vertical extent of soil contamination - "4 <br /> fRI Lateral and Vertical extent of groundwater contamination <br /> 9. Zone of influence calculated and assumptions used for subsurface remediation An engineered remediation was not <br /> system and the zone of capture attained for the soil and groundwater remediation required by the lead agency. <br /> system; <br /> 10.Reports 1 information �Y Unauthorized Release Form QN QMRs <br /> FY Well and boring logs PAR El FRP FNI Other <br /> Y <br /> excavation and natural attenuation. <br /> 11.Best Available Technology(BAT) used or an explanation for not using Soil <br /> BAT; <br /> Y 12. Reasons why background waslis unattainable Minor residual soil contamination remains on-site. <br /> BAT;13. <br /> :NJ 13.Mass balance calculation of substance treated Initial mass was not calculated by the consultant. <br /> versus that remaining; <br /> 7Y 14. Assumptions,parameters, calculations and initial 2009 soil sample results(TPHd, 240 mg/kg)show Region 2 <br /> model used in risk assessments, and fate and ESLs were exceeded for direct contact and gross contamination. A <br /> transport modeling; 2010 grab groundwater result was TPHd,45 ug/L, which does not <br /> exceed WQGs. <br /> �, 15. Rationale why conditions remaining at site will Soil contamination reportedly is limited in extent. Land use <br /> not adversely impact water quality, health, or other (commercial)is not expected to change in the foreseeable future. <br /> beneficial uses;and <br /> By: JLB Comments During dispenser upgrades in May 2009,soil contamination was observed and confirmed in one <br /> sample at dispenser#13114 at the subject site. A 2010 investigation did not detect soil contamination from <br /> Date: 5'bgs to 20'bgs under dispenser#13/14, and minimal groundwater contamination(TPHd,45 ug/L)from one <br /> 5/31/2011 grab groundwater'sample. Minor residual soil contamination remains on-site. Based upon the limited extent <br /> of contamination reported in so!/and groundwater not exceeding WQGs, no foreseeable changes in land <br /> use, and minimal risks from soil, soil vapor, and groundwater, Regional Board staff concur with San Joaquin <br /> County's Closure Recommendation. ' <br />