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ABLE 1 -CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: BP#11192/ConocoPhillips, 1403 Country Club Blvd.,Stockton, San Joaquin County <br /> (RB#390424) <br /> Y 1. Distance to production wells for municipal, A 2001 sensitive receptor survey reported three water supply wells <br /> domestic,agriculture, industry and other uses located within 2,000'of the Site. The nearest well is 1,000'to the <br /> within 2000 feet of the site. northwest.None of the wells are threatened by the release. <br /> Y 2. Site maps, to scale, of area impacted showing locations of In 2/91, three 10,000-gallon gasoline, three 2,500-gallon <br /> any former and existing tank systems,excavation contours motor oil and one 2,500-gallon waste oil USTs were <br /> and sample locations,boring and monitoring well elevation removed. Site maps and figures showing tank <br /> contours,gradients,and nearby surface waters,buildings, locations, excavations,building and residual <br /> streets,and subsurface utilities; pollutants were provided in investigation reports. <br /> Y 3.Figures depicting lithology(cross Site lithology consists of clay,silt,sand,and gravel to 140', the total depth <br /> section), treatment system diagrams; investigated An ozone injection treatment system was constructed with a <br /> designed 25 radius of influence. <br /> Y 4.Stockpiled soil remaining on-site Approximately 1,750 y of excavated soil was removed and transported to an <br /> or off-site disposal(quantity); unknown Class Ill landfill. Mass estimates for soil were not reported by the <br /> consultant. <br /> Y 5.Monitoring wells remaining on-site, Twelve(12)monitoring wells(MW--1,and MW-3 through MW-8)and twelve(12) <br /> ate; remediation wells(SP-A through SP-H,SP-J,SP-K, VW-1 and VW-2)will be <br /> properly destroyed prior to closure. <br /> YJ 6. Tabulated results of all groundwater Tabulated data was provided in reports indicating depth to groundwater from <br /> elevations and depths to water; 10'bgs to 32'bgs. Groundwater flow direction from northwest to northeast. <br /> Groundwater gradient varied from 0.001 ft/ft to 0.002 ft/ft. <br /> 7. Tabulated results of all sampling All data adequately tabularized in various reports,except the report for USTs <br /> and analyses: removal was missing from the Regional Board and County files. The County USTs <br /> Y removal permit and IT workplan showed all analyses,including waste oil analytes, <br /> ❑ Detection limits for were reported from confirmation soil samples. <br /> confirmation sampling <br /> ❑Y Lead analyses <br /> LyJ 8. Concentration contours of contaminants found and those remaining in The horizontal and vertical extent of the <br /> soil and groundwater,and both on-site and off-site: petroleum pollution is confined to the <br /> property limits. <br /> 0 Lateral and 0 Vertical extent of soil contamination <br /> Lateral and Vertical extent of groundwater contamination <br /> 9.Zone of influence calculated and assumptions used for subsurface Multiple technologies were pilot tested but <br /> remediation system and the zone of capture attained for the soil and failed until ozone injection remediation was <br /> groundwater remediation system; implemented. <br /> 10.Reports/informationFY] Unauthorized Release Form ❑Y QMRs(76)5-90 to 1-13 <br /> ❑Y Well and boring logs❑5 PAR ❑Y FRP ❑Y Other No Further Action Report, 6-13 <br /> YJ 11.Best Available Technology(BAT)used or Leak was stopped by removing tank and piping,over-excavation <br /> an explanation for not using BAT; removed additional soil pollution. Use of additional cleanup technology <br /> was attempted but proved unsuccessful after pilot testing for soil vapor <br /> extraction,groundwater extraction,and dual phase extraction. Ozone <br /> injection was chosen as the BAT and operated from 2002 to 2012. <br /> M12. Reasons why background was/is not Soil pollution presents a minimal threat to human health and <br /> finable using BAT; groundwater pollution is predicted to be restored in 18 years. <br /> Y1 13.Mass balance calculation of substance Consultant estimated residual TPH mass as 7.32 lbs. (1.1 gallon)in <br /> treated versus that remaining; groundwater. No estimate reported for mass removed by over- <br /> excavation or other remediation was provided <br /> Y 14. Assumptions, parameters,calculations Site meets the criteria in the LTCP for commercial use(active service <br /> 7 <br /> and model used in risk assessments,and fate station). Consultant states site does not represent a significant <br /> and transport modeling; environmental or health risk. <br /> -y] 15. Rationale why conditions remaining at Soil and groundwater pollution is reportedly confined to the property <br /> site will not adversely impact water quality, limits.Land use(commercial)is not expected to change in the <br /> health,or other beneficial uses;and foreseeable future. WQGs will be reached by 2031. Groundwater plume <br /> is stable and slowly decreasing in concentration. <br /> By: JLB Comments:In 2/91,multiple USTs were removed at the subject site. Based on the stable and declining <br /> concentrations in groundwater,no foreseeable changes in future land use(commercial),and no risks from <br /> Date: soil vapor and soil,Regional Board staff concur with San Joaquin County's Closure Recommendation. <br /> 8/26/2013 <br />