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0 <br />y TABLE 1 - CHECKLIST OF REQUIRED DATA <br />FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br />Site Name and Location: <br />Former Morita Brothers, 814 E. Charter Way, Stockton, San Joaquin County (RB #390703) <br />HI1. Distance to production wells for municipal, domestic, <br />A 2009 sensitive receptor survey stated no water supply <br />agriculture, industry and other uses within 2000 feet of the site. <br />wells were observed within 2000' of the site. The nearest <br />public supply well was listed by DWR as 1350' southwest <br />cross radlent) of the site. <br />Y1 2_ Site maps, to scale, of area impacted showing locations of <br />Two 5,000 -gallon and one 2,000 -gallon gasoline, and one <br />any former and existing tank systems, excavation contours and <br />500 -gallon waste oil USTs were removed 12191. <br />sample locations, boring and monitoring well elevation <br />contours, gradients, and nearby surface waters, buildings, <br />streets, and subsurface utilities; <br />Y 3. Figures depicting lithology (cross section), treatment system <br />Site lithology consists of clay, silt, and sand to 82', the <br />diagrams; <br />total depth investigated. <br />_Y1 4. Stockpiled soil remaining on-site or off-site disposal {quantity); <br />Approximately 760 cubic yards of soil excavated 5193 <br />during the UST over -excavation was transported to <br />Forward Landfill in Manteca. <br />y 5. Monitoring wells remaining on-site, fate; <br />Nineteen monitoring wells (MW -1 through MW -7, MW -11, MW -104, MW -106 to <br />MWA 11, MW -202, MW -208 through MW -290) will be properly abandoned. <br />6. Tabulated results of all groundwater <br />Depth to groundwater varied from 30' to 54' bgs. Groundwater flow <br />elevations and depths to water, <br />direction varied from northeast to southeast. Groundwater gradient <br />varied from 0.0012 to 0.018 fUfL. <br />7. Tabulated results of all sampling <br />All data adequately tabularized in various reports, including closure report. <br />and analyses: <br />0 Detection limits for confirmation <br />sampling <br />QY Lead analyses <br />8. Concentration contours of contaminants found and those remaining in soil and <br />The extent of the identified <br />groundwater, and both on-site and off-site: <br />contamination shown in applicable <br />Y Lateral and 0 Vertical extent of soil contamination <br />reports. <br />Lateral and FiVertical extent of groundwater contamination <br />9. Zone of influence calculated and assumptions used for subsurface remediation <br />An engineered remediation was not <br />system and the zone of capture attained for the soil and groundwater remediation <br />required by the lead agency. <br />'System" <br />10. Reports 1 info►mation Unauthorized Release Form n Rs 56 from 101 to 111 8 <br />a Well and boring logs � PAR n FRP Other Soil and Soil Gas Investigation (4108) <br />Site Summaq Closure Re ori 9/09 <br />Y 11, Best Available Technology (BAT) used oran explanation fornot using <br />UST removal, over-excavation,.and natural <br />BAT: <br />attenuation. <br />Y 12. Reasons why background was/rs unattainable <br />Minor residual soil and groundwater contamination remains on-site. <br />BAT, <br />Y__1 13. Mass balance calculation of substance treated <br />The consultant estimates the remaining contaminant mass in <br />versus that remaining; <br />groundwater as 0.01 gallons of TPHg in 11/08. <br />Y 14. Assumptions, parameters, calculations and <br />The 2008 soil vapor sample results show Region 2 ESLs were not <br />model used in risk assessments, and fate and <br />exceeded. The consultant estimated time for groundwater to reach <br />transport modefn ; <br />WQGs as 5 to 8 years for TPH , and 4 to 17 years for MTBE. <br />:y:] 15. Rationale why conditions remaining at site will <br />Soil and groundwater contamination reportedly are limited in extent. <br />not adversely impact water quality, health, or other <br />Land use (commercial} is not expected to change in the foreseeable <br />beneficial uses; and <br />future. <br />By, JL r-- <br />Comments: Two 5,000 -gallon and one 2,000 -gallon gasoline, and one 500 -gallon waste oil USTs were <br />removed 12/91 from the subject site. Approximately 760 cubic yards of soil were over -excavated 5193 and <br />transported offsite for disposal. Based upon 56 quarters of groundwater monitoring showing a stable plume <br />Date: <br />1111012009 <br />with declining concentrations, the limited extent of contamination remaining in soil and groundwater, no <br />foreseeable changes in land use and no soil vapor ESLs exceeded, Regional Board staff concur with San <br />Joaquin County's Closure Recommendation. <br />