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B;sNK OF THE WEST(FORMER SHELL) Page 1 of 2 <br /> LTCP Checklist J® GEOTRACKERHOME IMANAGEPROJECTSIREPORTSISEARCHILocQur <br /> BANK OF THE WEST(FORMER SHELL)(T0607700721)-MAP THIS SITE OPEN-SITE ASSESSMENT <br /> 1267 COUNTRY CLUB BLVD CLEANUP OVERSIGHT AGENCIES <br /> STOCKTON,CA 95201 ACTIVITIES REPORT SAN JOA OUIN COUNTY LOP ILEAC)-CASE#:505602 <br /> SAN JOAQUIN COUNTY PUBLIC WEEPAGE CASEWORKER:LISA MEDINA-SUPERVISOR:ADRIENNEELLSAESSER <br /> CENTRAL VALLEY RWQCB(REGION 5S)-CASE C 390895 <br /> VIEW PRINTABLE CASE SUMMARY FOR THIS SITE CASEWORKER:JAMES BARTON-SUPERVISOR:BRIAN NEWMAN <br /> CUF Claim#:18070 CUF Priority Assigned:D CUF Amount Paid:$0 <br /> THIS PROJECT WAS LAST MODIFIED BY USA MEDINA ON 4/16/2013 3.55:53 PM-HI Y <br /> THIS SITE HAS SUBMITTALS.CLICK)ME,TO OPEN A NEW WINDOW WITH THE SUBMITTAL APPROVAL PAGE FOR THIS SITE. <br /> CLOSURE POLICY THIS VERSION IS IN PROGRESS AS OF 10/23/2012 CHECKLIST INITIATED ON 10/23/2012 CLOSURE POLICY HISTORY <br /> General Criteria-The site satisfies the policy general criteria-CLEAR SECTION ANSWERS NO <br /> a.Is the unauthorized release located within the service area of a public waters stem? <br /> Name of Water system: JCalifomia Water Service <br /> I► YES r NO <br /> b.The unauthorized release consists only of petroleum info. r YES C NO <br /> c.The unauthorized('primary")release from the UST system has been stopped. 0 YES C NO <br /> d.Free product has been removed to the maximum extent practicable JhL01 r FP Not Encountered YES r NO <br /> e.A conceptual site model that assesses the nature,extent,and mobility of the release has been developed(info). <br /> Description(Check all that Apply): <br /> F GW Not Evaluated <br /> F Groundwater Assessment Incomplete-Areal Extent of Contamination Not Defined <br /> F Groundwater Assessment Incomplete-Depth of Contamination Not Defined <br /> F Hydrogeology Not Adequately Defined C`- YES f NO <br /> F Potential Receptors Not Identified <br /> F Soil Assessment Incomplete-Areal Extent Not Defined <br /> F Soil Assessment Incomplete-Depth Unknown <br /> F Soil Vapor Not Evaluated <br /> F Other - <br /> f.Secondary source has been removed to the extent practicable Li= r' YES NO <br /> g.Soil or groundwater has been tested for MTBE and results reported in accordance with Health and Safety Code Section C Not Required (` YES NO <br /> 25296.15 <br /> h.Does a nuisance exist,as defined by Water Code section 13050. YES fR NO <br /> 1.Media-Specific Criteria:Groundwater-The contaminant plume that exceeds water quality objecfives is stable or decreasing in areal extent,and NO <br /> meets all of the additional characteristics of one of the five classes of sites listed below.-CLEAR SECTION ANSWERS <br /> EXEMPTION-Soil Only Case(Release has not Affected Groundwater-Info) YES R NO <br /> Does the site meet any of the Groundwater specific criteria scenarios? YES f' NO <br /> ADDITIONAL QUESTIONS-Please indicate only those conditions that do not meet the policy criteria: Z 001 s RS we(lit IN ZOO, <br /> Plume Length(That Exceeds Water Quality Objectives): <br /> (-✓,'100 Feet and<250 Feet C' a 250 Feet and<1,000 Feet C >_1,000 Feet C Unknown <br /> Plume is Stable or Decreasing in AREAL Extent <br /> r' No C' Unknown <br /> Free Product in Groundwater: <br /> C Yes C No I- Unknown <br /> Free Product Has Been Removed to the Maximum Extent Practicable <br /> C No C Unknown <br /> For sites with free product,the Plume Has Been Stable or Decreasing for 5-Years(info) <br /> C No l' Unknown <br /> For sites with free product,owner Willing to Accept a Land Use Restriction(if required) <br /> (• No C Unknown <br /> Free Product Extends Offsite <br /> C Yes C Unknown <br /> Benzene Concentration <br /> C >1,000 pg/I and<3,000 pg/I C?3,000 pg/I t^ Unknown <br /> MTBE Concentration <br /> Co >_1,000 pg/I I- Unknown <br /> Nearest Supply Well(From Plume Boundary): <br /> C s 250 Feet C >250 Feet and 5 1,000 Feet C' Unknown <br /> Nearest Surface Water Body(From Plume Boundary): <br /> C s 250 Feet C' >250 Feet and<1,000 Feet C Unknown <br /> 2.Media Specific Criteria:Petroleum Vapor Intrusion to Indoor Air-The site is considered low-threat for the vapor-intrusion-to-air pathway if site- NO <br /> specific conditions satisfy items 2a,2b,or 2c-CLEAR SECTION ANSWERS <br /> EXEMPTION-Active Commercial Petroleum Fueling Facility <br /> https://geotracker.waterboards.ca.gov/regulators/screens/closure_policy.asp?global_id=TO... 6/14/2013 <br />