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,,ABLE 1 -CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location7 The Auto Factory, 5942 S. Hwy 99, Stockton, San Joaquin County(RB#f391092) <br /> 7Y 1. Distance to production wells for municipal, domestic, The onsite supply well has been sampled quarterly by <br /> agriculture, industry and other uses within 2000 feet of the site. ARCO#595 since 2002. All sample results were ND. <br /> Y1 2. Site maps, to scale, of area impacted showing locations of Three 8,000-gallon gasoline USTs and associated piping <br /> any former and existing tank systems, excavation contours and were removed 12/80. In 10/99, Caltrans advanced three <br /> sample locations, boring and monitoring well elevation borings onsite in the tank pit for the Hwy 99 Hammer <br /> contours, gradients, and nearby surface waters, buildings, Lane interchange project, and detected TPHg and TPHd <br /> streets, and subsurface utilities; in soil and in a grab groundwater sample. <br /> Y1 3. Figures depicting lithology(cross section), treatment system Site lithology consists of silt and sand. The total depth <br /> diagrams, investigated was approximately 70 feet. Depth to water <br /> was 56 feet. <br /> Y 4. Stockpiled soil remaining on-site or off-site disposal(quantity); The fate of the USTs soil excavated is not addressed in <br /> the reports. <br /> 5. Monitoring wells remaining on-site, fate; One monitoring well(MW-1) was installed 6/00 and sampled once for this <br /> Ix 1r— Iinvesti ation. The well was subsequently abandoned duringconstruction. <br /> 6. Tabulated results of all groundwater Depth to groundwater was reported from approximately 38 feet(8199, <br /> elevations and depths to water, possibly perched)to 60 feet(1/08)below ground surface(bgs). The <br /> reported regional groundwater flow direction is towards the south. <br /> 7. Tabulated results of all sampling In 10/99, the before maximum soil boring results were TPHg, 2,390 mg/kg; TPHd, <br /> and analyses: 573 mg/kg;toluene, 25.6 mg/kg;ethy/benzene, 41.2 mg/kg;and xylenes, <br /> 239 mg/kg. The after soil borings concentration in 6/00 was TPHd, 2.9 mg/kg. In <br /> Detection limits for confirmation 10/99, one grab groundwater sample result was TPHd, 173 ug/L. In 6/00 the single <br /> sampling groundwater monitoring event result was NO for all constituents. <br /> QN Lead analyses <br /> LyJ 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 applicable <br /> reports. <br /> 0 Lateral and ElVertical extent of soil contamination <br /> 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/information [Y Unauthorized Release Form QN QMRS one event in 6/00 <br /> Well and boring logs QY PAR FN-] FRP 0 Other <br /> 1 11 <br /> Y I 11.Best Available Technology(BAT) used or an explanation for not using Removal of UST and piping, natural <br /> BAT; attenuation. <br /> Y 12. Reasons why background washis unattainable Minor residual soil contamination remains on-site. <br /> BAT, <br /> Initial mass and treated mass were not calculated by the consultant. <br /> Y 13.Mass balance calculation of substance treated <br /> versus that remaining; <br /> Y 14. Assumptions, parameters, calculations and After soil sample results show no Region 2 ESLs were exceeded and <br /> model used in risk assessments, and fate and after groundwater sample results show WQGs were not exceeded in <br /> transport modeling; groundwater. The onsite supply well has been sampled by ARCO <br /> since 2002 and results have been NO. <br /> _y] 15. Rationale why conditions remaining at site will Soil contamination is limited in extent and not leaching to <br /> not adversely impact water quality, health, or other groundwater. Land use(car lot)is not expected to change in the <br /> be ficial uses; and foreseeable future. <br /> By: JL Comments Three 8,000-gallon gasoline USTs and associated piping were removed 12/80. In 10199 Caltrans <br /> advanced three borings onsite in the tank pit for the Hwy 99 Hammer Lane interchange project, and detected <br /> Date: TPHg and TPHd in soil and in a grab groundwater sample. One monitoring well(MW-1) was installed 6/00 <br /> 1/23/2009 and sampled once for this investigation;the groundwater monitoring results were NO for all constituents. <br /> The monitoring well was subsequently abandoned during construction. The onsite supply well has been <br /> sampled quarterly by ARCO#595 since 2002 and sample results have been ND. Minor residual soil <br /> contamination remains on-site. Based upon the limited extent of contamination present in soil, no evidence <br /> of leaching to groundwater, no ESLs exceeded,and the lack of a threat to from soil vapor intrusion in the car <br /> lot, Regional Board staff concur with San Joaquin County's Closure Recommendation. <br />