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"--rABLE 1 -CHECKLIST OF REQUIRED DATA, <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Former Cheaper Store#37, 15 E. Grantline Rd, Tracy, San Joaquin County(RB#390171) <br /> y 1 1. Distance to production wells for municipal, domestic, A 2008 sensitive receptor survey reported two water supply <br /> agriculture, industry and other uses within 2000 feet of the wells(500'northwest and 1,000'west)within 2,000'of the <br /> site. Site. The wells are not threatened by this release. <br /> Y 2. Site maps, to scale, of area impacted showing locations of any former In 3-98, two 10,000-gallon gasoline USTs were <br /> and existing tank systems, excavation contours and sample locations, removed. In 9-03, one 520-gallon waste oil UST <br /> boring and monitoring well elevation contours, gradients, and nearby was removed. <br /> surface waters, buildings, streets, and subsurface utilities; <br /> Y 3. Figures depicting lithology(cross section), treatment system diagrams; Site lithology consists of clay,silt,and sand to <br /> 80', the total depth investigated. <br /> Y 4. Stockpiled soil remaining on <br /> or off-site disposal Approximately 66 yds. of excavated soil was transported to <br /> uantit Forward Landfill in Manteca. <br /> Y 5. Monitoring wells remaining on-site, Eight(8)monitoring wells(MW-1 through MW-8)will be properly destroyed. <br /> a e; <br /> 6. Tabulated results of all groundwater Depth to groundwater varied from 4'bgs to 11'bgs. Groundwater flow direction <br /> elevations and depths to water, varied clockwise from south to northeast. Groundwater gradient varied from <br /> 0.0017 ft/ft to 0.0064 ft/ft. <br /> 7.-Tabulated-results-of all sampling All data adequately tabularized in various reports,including closure report. <br /> and analyses: <br /> aDetection limits for confirmation <br /> sampling <br /> �Y Lead analyses <br /> LyJ 8. Concentration contours of contaminants found and those remaining in The extent of the identified contamination is <br /> soil and groundwater, and both on-site and off-site: described in the available reports. <br /> Vertical extent of soil contamination <br /> El Lateral and <br /> MY Lateral and M Vertical extent of groundwater contamination <br /> 9. Zone of influence calculated and assumptions used for subsurface Over-excavation and free product removal <br /> remediation system and the zone of capture attained for the soil and (FPR) were the engineered remediation. <br /> groundwater remediation system; <br /> 10.Reports/information IS Unauthorized Release Form QY QMRs(52)3-88 to 3-11 <br /> ❑Y Well and boring logs nY PAR � FRP 0 Other Closure Report(11-11) <br /> YJ 11.Best Available Technology(BAT) used or an explanation USTs removal, over-excavation, FPR, and natural <br /> for not using BAT; I attenuation. <br /> Y 12. Reasons why background was/is unattainable Residual soil and groundwater contamination remains. <br /> BAT, <br /> Consultant estimated 638 lbs. of TPH remain in soil and 0.02 tbs. of <br /> Y 13.Mass balance calculation of substance treated <br /> _ _TPH remain in groundwater. <br /> versus that remaining, <br /> Y 14. Assumptions, parameters, calculations and A soil vapor survey passed a Tier 2 evaluation for TPHg. Soil failed <br /> model used in risk assessments, and fate and Region 2 ESLs for direct exposure(DE)and gross contamination <br /> transport modeling; for TPHg and DE for benzene at 6'bgs, which is near or below the <br /> water table 'b s in 2011 . Water quality goals have been reached. <br /> 7Y 15. Rationale why conditions remaining at site will Soil and groundwater contamination reportedly are limited in <br /> not adversely impact water quality, health, or other extent.Land use(commercial)is not expected to change in the <br /> beneficial uses;and foreseeable future. WQGs have been reached. <br /> By: JLBJ Comments:In 3-98, two 10,000-gallon gasoline USTs were removed at the subject site. In 9-03, one <br /> 520-gallon waste oil UST was removed at the subject site. Residual soil and groundwater contamination <br /> Date: remains.Based upon the limited extent of contamination reported in soil and groundwater, groundwater that <br /> 12/10/2012 has reached WQGs, no foreseeable changes in future land use(commercial), and minimal risks from <br /> groundwater,soil vapor and soil, Regional Board staff concur with San Joaquin County's Closure <br /> Recommendation. <br />