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TABLE 1 -CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Delta Packing Company,5950 E Kettleman Lane,Lodl,San Joaquin Co. <br /> Y 1.Distance to production wells for municipal, domestic, agriculture,industry On-site domestic%peration well for <br /> and other uses within 2000 feet of the site; drinking and fruit processing. Located <br /> approx 21 feet away from 500-8 UST, <br /> Q2. Site maps, to scale, of area impacted showing locations of former and existing tank systems, SJCEHD casefile contains <br /> excavation contours and sample locations, boring and monitoring well elevation contours, this Infonnation. <br /> gradients, and nearby surface waters, buildings,streets, and subsurface utilities; <br /> Q 3.Figures depicting lithology(cross section), treatment system diagrams; Boring logs Included for two 45-degree <br /> slant direct push boreholes. <br /> Q 4. Stockpiled soil remaining on-site or off-site disposal(quantity); No soil removal took place at the site. <br /> 5. Monitoring wells remaining on-site, fate, No monitoring wells were ever installed on-site.SJCEHD believes there is no <br /> potential to impact groundwater. <br /> 0 6. Tabulated results of all groundwater elevations and depths to water, No monitoring wells on-site. <br /> 7.Tabulated results of all sampling and analyses: <br /> SJCEHD provided ail soil sample results that were reviewed. <br /> nY Detection limits for confirmation sampling <br /> Y]Lead analyses <br /> 8. 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 /> Y❑Lateral and �Y Vertical extent of soil contamination excavation sampling.No mass calculation <br /> for soil contamination to be left in place, <br /> HLateral and � Vertical extent of groundwater contamination was completed. <br /> FMI 9. Zone of influence calculated and assumptions used for subsurface <br /> remediation system and the zone of capture attained for the soil and <br /> groundwater remediation system; <br /> 0 10.Reports/information FYI Unauthorized Release Form 0 QMRs(Dates) most recent 6/16198 mon event <br /> 0 Well and boring logs a PAR FRP R Other(report name) <br /> 0 11.Best Available Technology(BAT)used or an explanation for not using BAT; No remedial activities took place at the site. <br /> CD12.Reasons why background wads unattainable using BA T, <br /> D13.Mass balance calculation of substance treated versus that remaining, No Mass balance calculation was performed on <br /> soil left in place <br /> 14.Assumptions,parameters, calculations and model used in risk <br /> assessments, and fate and transport modeling; <br /> Q15.Rationale why conditions remaining at site will not adversely SJCEHD believes that the contaminant concentration in <br /> impact water quality, health, or other beneficial uses,and soil do not pose a threat to water quality. <br /> 16.WET or TCLP results <br /> BY Comments: Concentrations of TPHg in soil appear to be localized in the vicinity of the former 500-gallon UST <br /> excavation. Contamination does not appear to pose a significant threat to water quality and San Joaquin County <br /> Date Environmental Health Division has indicated that this is a soil only case. No groundwater was encountered during <br /> field activities. Confirmation soil borings show contamination only in the former tank excavation. No oxygenates. <br />