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SAN JOAQUIN COUNT ILIC HEALTH SERVICES/ENVIRONMENTAL HEALTH r ION UGSI%%. KSHEET FOR SITE CLOSURE EVALUATION t♦r' 1 DATE ' NAME OF FACILITY SWEEPS CODE ADDRESS t 1c� TANK ID # - TANK SIZE O FUEL TYPEIC, i I. GENERAL SITE HISTORY Is permit current? Yes No L Permit # - Facility Status Code Doc.Soit/GW Cont Yes No Number of Tanks at facility Age of Tanks(if available) ;� of Tank Steel k Fbrgl Sngt I Dual II. TANK HISTORY Was Tank tested? Yes No Failed precision test ? Yes No If yes, give date(s) Was a repair made to the tank system? Yes No If yes, what was repaired? Was repair done under inspection? Yes No Were soil samples analyzed? Yes No BTXE TPH-G TPH-D Pb/EDB Type of failure/discharge catastrophic long-term leakage overfill unknown other: V. REMOVAL HISTORY (ATTACH INSPECTION REPORT FOR SITE DETAILS/COLLECT DATA FOR LEACHING POTENTIAL ANALYSIS) Soil Samples Received Yes No Depth to Ground Water Ref/Year ;j Average Annual Precipitation A= 14 10-25 On-Site Wells) Yes No Number & Type Irr Dom Pub S Score S Score S Score Distance to Wells) from Tank ft; ft; ft C 10 pts C 9 pts C 5 pts 0 if 0 if 0 if R condition R condition R condition V. Site Feature - Leaching Potential Analysis E is met E is met E is met Minimum Depth to groundwater from the Soil Sample (feet) >100 51-100 25-50\1 Fractures in subsurface (applies to foothilts or mountain areas) None Unknown Pr Average Annual Precipitation (inches) xxxxxx <10 9 10-25 26-40\2 Man-Made conduits which increase vertical migration of leachate (i.e., septic systems, water welts, ponds) None own Present Unique site features: Recharge area, coarse soil, nearby wells. At least More than xxxxxx N one one COLUMN TOTALS»>TOTAL POINTS + + _ Sample Result: CB T X OR E) RANGE OF TOTAL POINTS 49 pts or more 41 - 48 pts 40 pts or less .oc>S T'o � B T I X I E 8 JT I X E e6lg MAXIMUM ALLOWABLE B-T-X-E LEVELS (PPM) 1 50 50 50 .3 .3 1. 1. NA\3 Sample Result: GASOLINE 1000 100 10 -ipfm MAXIMUM ALLOWABLE TPH LEVELS (PPM) TPH DIESEL 10,000 1000 100 FOOTNOTES: ***If documented soil and/or ground water contamination is present, do not complete the leaching potential analysis. (i.e., site is currently on UGT Contamination List for soil or ground water.) \1 If depth is > 5 ft. and < 25 ft., score 0 points. If depth <=5 ft., do not use table. \2 If precipitation is > 40 inches, score 0 points. \3 Levels for BTX&E are not applicable at a TPH concentration of 10 ppm (gasoline) or 100 ppm (diesel). ;. STAFF RECOMMENDATION/CONCLUSION 1. Are BTX & E or TPH Concentrations > Allowable Levels *Yes X No 2. Recommend Site Closure Yes No *If Yes, Refer to Site Mitigation for Evaluation I. REVIEW EVALUATION - TO BE COMPLETED BY A SUPERVISOR/SENIOR CONCUR WITH STAFF RECOMMENDATION FOR CLOSURE YES NO REFERRED TO SITE MITIGATION FOR EVALUATION YES NO DATE REFERRED / / DATE CLOSURE LETTER MAILED / / NAME a F EVALUATOR EH 23 80 (UGTWKSHT)\5/90