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TABL - CHECKLIST OF REQUIRED DA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> E <br /> ite Name and Location: M&M Automotive, 60 East 10`x'Street, Tracy, San Joaquin County <br /> r <br /> 1. Distance to production wells for municipal, domestic, agriculture, Nine water supply wells are within 2,000 feet of the <br /> industry and other uses within 2000 feet of the site; former USTs. The nearest downgradient well is <br /> 1,900 feet northeast of the site. <br /> 2. Site maps, to scale, of area impacted showing locations of former and existing tank systems, Two USTs,were removed in <br /> excavation contours and sample locations, boring and monitoring well elevation contours, November 1991. Site maps <br /> gradients, and nearby surface waters, buildings, streets, and subsurface utilities; provided. <br /> Y� 3. Figures depicting lithology(cross section), treatment system diagrams; Boring logs and cross-sections show silty clay <br /> to 14 feet, and silty sand to 32 feet, the total <br /> depth explored. <br /> 4. Stockpiled soil remaining on-site or off-site disposal(quantity); Approximately 170 cubic yards of excavated soil was <br /> disposed at Forward Landfill in Manteca. <br /> 5. Monitoring wells remaining on-site, fate; Three monitoring wells exist onsite. The wells will be properly destroyed <br /> pending site closure. i <br /> Y 6. Tabulated results of all groundwater elevations and depths to water; Groundwater levels varied from 8 to 12 feet below <br /> ground surface, and flow is to the northeast i4 <br /> 0 7. Tabulated results of all sampling and analyses: Groundwater monitoring results for the Third Quarter 2000 are non- <br /> FIDetection fruits for confirmation sampling deteci for all constituents including MTBE at acceptable detection <br /> limits. MW-1 which had high concentrations of TPHg and BTEX was <br /> ©Lead analyses destroyed in April 2000 during an over excavation. The remaining <br /> three wells have shown minor detections since December 1994. <br /> 8. Concentration;contours of contaminants found and those remaining in soil <br /> and groundwater, and both on-site and off-site: The lateral and vertical extent of soil ' <br /> Lateral and Vertical extent of soil contamination contamination has been defined. The ' <br /> Lateral and Vertical extent of groundwater contamination vertical extent of groundwater <br /> contamination has been defined to 32 feet. <br /> 9. Zone of influence calculated and assumptions used for subsurface Remediation consisted of soil excavation ri <br /> remediation system and the zone of capture attained for the soil and to 10 feet Approximately 170 cubic yards <br /> groundwater remediation system; of contaminated soils were disposed off <br /> site at Forward Landfill. <br /> 0 10.Reports/information 19 Unauthorized Release Form 0 QMRs <br /> 171 I <br /> Boring logs 0 PAR N❑ FRP Other(Site Closure Report, 12/2000) <br /> Excavate contaminated soils { <br /> 11.Best Available.'Technology(BAT) used or an explanation for not using BAT,' , and dispose <br /> off-site. i <br /> - <br /> -=92.-J4easonswhybackground was7is- � Contamination.;remains.in-soiland-groundwater. .F.urthe_rexnot .---.----- <br /> "'� <br /> 0 unattainable using BAT; cost effective. The groundwater contamination is limited in extent, and <br /> remaining concentrations do not present a significant threat to water quality. <br /> 13.Mass balance:calculation of substance <br /> treated versus that remaining; The mass balance shows that 56%of contaminated soil has been removed. <br /> 14.Assumptions,parameters, calculations and model used in risk Based on the limited extent of groundwater <br /> assessments, and fate and transport modeling; contamination,a risk assessment was not required. <br /> 15. Rationale why conditions remaining at site will not adversely Remaining contamination is limited in extent <br /> Y� impact waterquality, health, or other beneficial uses;and ' Contamination will naturally degrade. <br /> By: Comment's: Two gasoline USTs(a 285-gallon and a 550-gallon) were removed from the site in November 1991. Soil . <br /> contamination was identified, and multiple borings and four monitoring wells were installed. Three wells have been <br /> monitored.quarterly since December 1994, and only MW-1 located in the former UST tank pit showed confirmed <br /> concentrations of TPHg and BTEX. (MW-1 was destroyed during over excavation activities in April 1999.) MW-4 was <br /> Date: installed in August 1997, and has only shown irregular detections of TPHg. An over excavation in April 1999 removed <br /> approximately 170 cubic yards of contaminated soils. Quarterly monitoring results show the remaining contamination is <br /> 3i o limited in extent. The site is covered with asphalt and concrete, which should limit further leaching of contaminants into ? <br /> the groundwater. Based on the site investigation completed to date, Board staff concur with San Joaquin County's i <br /> closure recommendation. <br /> ! <br /> T <br />