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TABLI�1 - CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Tracy Cold Storage,24500 South Mac Arthur Drive,Tracy, San Joaquin County <br /> 0 1. Distance to production wells for municipal, domestic, agriculture, Two water supply wells located on-site. The older <br /> industry and other uses within 2000 feet of the site; well, designated as the South Well,is located within <br /> the area of soil contamination. <br /> ED2. Site maps, to scale, of area impacted showing locations of former and existing tank systems, <br /> excavation contours and sample locations, boring and monitoring well elevation contours, <br /> gradients, and nearby surface waters, buildings, streets, and subsurface utilities; <br /> YF 3. Figures depicting lithology(cross section), treatment system diagrams; Boring logs show predominantly silty clay soils. <br /> A treatment system was not installed. <br /> y� 4. Stockpiled soil remaining on-site or off-site disposal(quantity); 1,522 cubic yards of soil was excavated in 7/98, then <br /> aerated and spread out on-site. <br /> 5. Monitoring wells remaining on-site, fate; Ten monitoring wells were installed on-site. Five monitoring wells have been <br /> destroyed due to excavation activities,and the remaining monitoring wells <br /> will be destroyed pending site closure. <br /> 6. Tabulated results of all groundwater elevations and depths to water, Depth to water varies from 8 to 12 feet bgs,and <br /> • flow is to the northwest <br /> 7.Tabulated results of sampling and analyses: June 1999 monitoring results for MW-1A (former tank area)in pg/1 show <br /> TPHg at 3,800,BTEX at 150, 5.3, 22,and 18, respectively. MtBE, <br /> ©Detection limits for confirmation sampling analyzed in 6/96, 10/97,and 12/97, was<1.0 pg/1 for all wells sampled. <br /> nLead analyses Maximum lead analyzed from site soils is 48 mg/kg. <br /> ED8. Concentration contours of contaminants found and those remaining in soil Lateral and vertical extent of soil and <br /> and groundwater, and both on-site and off-site: groundwater contamination defined. <br /> Lateral and 19 Vertical extent of soil contamination <br /> Lateral and Vertical extent of groundwater contamination <br /> 9.Zone of influence calculated and assumptions used for subsurface A remediation system was not installed at <br /> remediation system and the zone of capture attained for the soil and this site. <br /> groundwater remediation system; <br /> y� 10.Reports/information Y❑ Unauthorized Release Form y❑ QMRs(5/95 to 9/99) <br /> 0 Well and boring logs aPAR Q FRP 0 Other(QMR and Case Closure Request, 9/99) <br /> 11.Best Available Technology(BAT)used or an explanation for not using BAT, Excavate contaminated soils,applied 510 <br /> pounds of ORC to backfill material. <br /> 12.Reasons why background waslis Some contaminated soil remains in place. Shallow water levels release <br /> Y unattainable using BAT, contamination into groundwater. <br /> • <br /> 13.Mass balance calculation of substance An estimated 15,000 pounds of contaminated soils were identirred on-site,and <br /> treated versus that remaining, 11,450 pounds were removed by excavation activities. This represents a 76% <br /> reduction in mass. <br /> 14.Assumptions,parameters,calculations and model used in risk A risk assessment was not completed. <br /> EEassessments, and fate and transport modeling, <br /> Y 15. Rationale why conditions remaining at site will not adversely QMRs document the reduction of petroleum <br /> impact water quality, health, or other beneficial uses;and hydrocarbons in on-site monitoring wells. <br /> By: Comments: One UST was removed in the 1970's, initial soil borings were completed in 8/94, and over excavation of the <br /> tank pit soils were completed in 7/98. Groundwater contamination has dropped significantly since contaminated soils were <br /> excavated. Contamination is limited to on-site soil and groundwater. MtBE has not been identified at this site. Two water <br /> supply wells are located downgradient and within 100 feet of the former UST area. The older well designated as the <br /> Date: "South Well"is located within the area of soil and groundwater contamination, and does not have well construction <br /> information available. Sampling results were non detect for both water supply wells sampled in 6/99. Based on the <br /> existing water supply well located within the soil and groundwater contamination area, San Joaquin County's closure <br /> °° recommendation is not appropriate at this time. <br />