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TAB E 1 - CHECKLIST OF REQUIRED DTA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Safeway Meat Processing Plant, 1111 Navy Drive,Stockton, San Joaquin County <br /> 1. Distance to production wells for municipal, domestic, agriculture, An updated well survey in 1998 shows the nearest <br /> industry and other uses within 2000 feet of the site; water supply well is approximately 1320 feet to the <br /> east and downgradient of the site. This well has been <br /> out of service since 1978. <br /> Y� 2. Site maps, to scale, of area impacted showing locations of former and existing tank Four USTs(12,000-gallon <br /> systems, excavation contours and sample locations, boring and monitoring well elevation diesel)were removed in July <br /> contours, gradients,and nearby surface waters, buildings, streets, and subsurface utilities; 1987. <br /> 0 3. Figures depicting lithology(cross section), treatment system diagrams; Site lithology consists of silt and clay to 50 feet, <br /> the total depth investigated, with a high <br /> permeability zone between 20 and 30 feet. <br /> 4. Stockpiled soil disposed off-site(quantity); Excavated soil was redistributed at the site after aeration. <br /> F 71 5. Monitoring wells remaining on-site, fate; Six monitoring wells have been installed for this investigation. Three wells <br /> (MW-1,MW-2,and MW-3)were destroyed in 1991. The remaining three wells <br /> (MW-4,MW-S,and MW--6)will be-properly destroyed pending site closure. <br /> 0 6. Tabulated results of all groundwater elevations and depths to water, The depth to water varied from 9 to 30 feet,and the <br /> groundwater flow direction varied from east to <br /> southeast. <br /> Q7.Tabulated results of all sampling and analyses: Groundwater monitoring results for three monitoring wells(MW-1 to <br /> MW-3)were non-detect for BTEX and TPHd from 8/87 to 11/91. <br /> Y Detection limits for confirmation sampling Maximum groundwater monitoring results for monitoring wells MW-4. <br /> Lead analyses MW-5,and MW-6 were 290 Yg/L for TPHd from 4/02 to 7/02. <br /> ETJ 8. Concentration contours of contaminants found and those remaining in soil <br /> and groundwater, both on-site and off-site: The extent of contamination is defined by <br /> ®Y Lateral and Y Vertical extent of soil contamination on-site soil borings and monitoring wells. <br /> Lateral and ® Vertical extent of groundwater contamination <br /> Q9. Zone of influence calculated and assumptions used for subsurface Based on the limited extent of soil <br /> remediation system and the zone of capture attained for the soil and contamination,an engineered remediation <br /> groundwater remediation system; system was not warranted at this site. <br /> 0 10.Reports/information Y❑ Unauthorized Release Form QMRs(2/92 to 3/95,4/02 to 7/02) <br /> Y❑ Boring logs N❑ PAR N❑ FRP (Site Closure Report, 8/98) <br /> FE 11.Best Available Technology(BAT)used or an explanation for not using BAT,• Remove USTs,natural attenuation. <br /> 0 12.Reasons why background was/is Background groundwater concentrations have been attained at all monitoring <br /> unattainable using BAT, wells. Minor soil contamination remains on-site in the former diesel UST area. <br /> The 1998 Site Closure Report identified rive upgradient sites potentially <br /> contributing petroleum hydrocarbon contamination to the site. <br /> ED13.Mass balance calculation of substance The consultant estimates that 1,411 pounds of TPHd remains in shallow soils <br /> treated versus that remaining, in the area of the former diesel UST area. The consultant estimates that 26.5 <br /> gallons of TPHd remain in groundwater in the area of the former diesel UST <br /> area. <br /> Nq 14.Assumptions,parameters, calculations and model used in risk A risk assessment was not required. <br /> assessments, and fate and transport modeling;and <br /> 15. Rationale why conditions remaining at site will not adversely Soil contamination is limited in extent,and based on the <br /> impact water quality,health,or other beneficial uses. last two sampling events,contamination is not <br /> continuing to leach to groundwater. Groundwater <br /> monitoring shows a decreasing trend in diesel <br /> concentrations. <br /> By: Comments: Four USTs(12,000-gallon diesel) were removed from the subject site in July 1987. Soil contamination was <br /> JLB identified at the diesel UST area, and multiple borings and six monitoring wells were completed to delineate and monitor <br /> contamination at this site. Groundwater grab samples from borings in 1995 showed upgradient TPHd concentrations at <br /> Date: 420 Ng/l and downgradient TPHd concentrations at 1,100 pg/l. Monitoring wells MW-5 and MW-6,installed downgradient <br /> of the former diesel tanks pit, were sampled from 2/92 to 3/95 and from 4/02 to 7/02. TPHd was identified in MW-5(900 <br /> 1/7/03 Ng/1)and MW-6(1,200 Ng/I)in 2/92. For the last two sampling events, groundwater from monitoring wells MW-4 and MW- <br /> 6 have been non-detect for all constituents, while groundwater samples from MW-5 varied from non-detect to 290 pg/l. <br /> Based on the limited extent of soil contamination and decreasing TPHd concentrations in groundwater, Board staff concur <br /> with San Joaquin County's Closure Recommendation. <br />