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r r✓ `we <br /> TABLE 1 - CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Holt Brothers, 1541 Charter Way, Stockton, San Joaquin County <br /> FNA 1.Distance to production wells for municipal, domestic, agriculture, industry and <br /> other uses within 2000 feet of the site; <br /> FYD 2. Site maps, to scale, of area impacted showing locations of former and existing tank systems, n;988ed 8 tanks from-site <br /> excavation contours and sample locations, boring and monitoring well elevation contours, <br /> gradients, and nearby surface waters, buildings, streets, and subsurface utilities; <br /> NA 3. Figures depicting lithology(cross section), treatment system diagrams; <br /> TI 4. Stockpiled soil remaining on-site or off-site disposal(quantity); 6,000-8,000 cu yds remediated and spread on-site <br /> 5. Monitoring wells remaining on-site, fate; 9 wells installed,3 decommissioned, 6 remain <br /> 0 6. Tabulated results of all groundwater elevations and depths to water, 17 to 28-ft bgs <br /> © 7.Tabulated results of all sampling and analyses: <br /> FYIDetection limits for confirmation sampling <br /> nN Lead analyses <br /> Y� 8. Concentration contours of contaminants found and those remaining in soil Remaining contamination: multiple tank <br /> and groundwater, and both on-site and off-site: area soil-ND/0.022/0.2/0.5/2.8 mg/kg(TPH- <br /> FNJLateral and FNJ Vertical extent of soil contamination g,BTEX)groundwater ND for TPH-g,BTEX, <br /> FHVOCs and MTBE, 0.77µg/1 TPH-d. Waste <br /> Lateral and N Vertical extent of groundwater contamination Oil tank area soil-5,000 mg/kg TPH-d. <br /> 9.Zone of influence calculated and assumptions used for subsurface Aquifer test <br /> remediation system and the zone of capture attained for the soil and <br /> groundwater remediation system; <br /> © 10.Reports/information YM Unauthorized Release Form 5/31/88 [2MRs(Dates) 5/6/93 to 1/14/97 <br /> M Well and boring logs FYI PAR4/25/90 E FRP 0 Other(report name) PIER 10/6/92 <br /> Ya 11.Best Available Technology(BAT) used or an explanation for not using BAT,• Excavated soil to 34 ft-bgs,removed free <br /> product <br /> NA 12.Reasons why background warms unattainable using BAT, <br /> NA 13.Mass balance calculation of substance treated versus that remaining; <br /> NA 14.Assumptions,parameters, calculations and model used in risk <br /> assessments, and fate and transport modeling; <br /> 15.Rationale why conditions remaining at site will not adversely 5,000 mg/kg TPH-d is waste oil <br /> impact water quality, health, or other beneficial uses;and Groundwater low concentrations of TPH-d only <br /> NA 16.WET or TCLP results <br /> By.' Comments: The remaining groundwater contamination is very minimal (see comment 8). The soil <br /> 1W contamination is waste oil,which is not very mobile. This site is not a threat to human health or <br /> Dat the environment. Board staff concur with San Joaquin County. <br />