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PHILLIPS 66 Page 1 of 1 <br /> LTCP Checklist GO 9EOTR69KLR HOME I MANAGE PROJECTS I REPORTS I SEARCH I LQGOUT <br /> PHILLIPS 66(T0607700607)-MAP THIS SITE OPEN-ELIGIBLE FOR CLOSURE <br /> 16500 S.HARLAN ROAD CLEANUP OVERSIGHT AGENCIES <br /> LATHROP,CA 95330 ACTIVITIES REPORT SAN JOAQUIN COUNTY LOP(LEAD)-CASE#:1554 <br /> SAN JOAQUIN COUNTY PUBLIC WEBPAGE CASEWORKER:GABRIEL GONZALEZ-SUPERVISOR:ADRIENNE ELLSAESSER <br /> VIEW PRINTABLE CASE SUMMARY FOR THIS SITE CENTRAL VALLEY RWQCB(REGION 5S)-CASE#:390774 <br /> CASEWORKER:JAMES BARTON-SUPERVISOR:CORI CONDON <br /> CUF Claim M 16494 CUF Priority Assigned:D CUF Amount Paid:.N <br /> THIS PROJECT WAS LAST MODIFIED BY NUEL HENDERSON ON 6232014 9:38:20 AM-HISTORY <br /> THIS SITE HAS SUBMITTALS.CLICK HERE TO OPEN ANEW WINDOW WITH THE SUBMITTAL APPROVAL PAGE FOR THIS SITE. <br /> CLOSURE POLICY THIS VERSION IS FINAL AS OF 6/23/2014 CHECKLIST INITIATED ON 711712013 CLOSURE POLICY HISTORY <br /> General Criteria-The site satisfies the policy general criteria-CLEAR SECTION ANsWERs YES <br /> a.Is the unauthorized release located within the service area of a public waters stem? <br /> Name of Water System: Lathrop f' YES l' NO <br /> b.The unauthorized release consists only of petroleum info. 6 YES r NO <br /> c.The unauthorized("primary")release from the UST system has been stopped. r YES C NO <br /> d.Free product has been removed to the maximum extent practicable info. r FP Not Encountered C YES r NO <br /> e.A conceptual site model that assesses the nature,extent,and mobility of the release has been developed IjUL01. l= YES r NO <br /> f.Secondary source has been removed to the extent practicable IbLql. G YES C NO <br /> g.Soil or groundwater has been tested for MTBE and results reported in accordance with Health and Safety Code Section ( q <br /> 25296.15. Not Required ( YES t^ NO <br /> h.Does a nuisance exist,as defined by Water Code section 13050. C- YES G NO <br /> 1.Media-Specific Criteria:Groundwater-The contaminant plume that exceeds water quality objectives is stable or decreasing in areal extent,and YES <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 D0J Affected Groundwater-Info) f YES 6 NO <br /> Does the site meet any of the Groundwater specific criteria scenarios? R YES C NO <br /> 1.1-The contaminant plume that exceeds water quality objectives is<100 feet in length.There is no free product.The nearest existing water supply well or G YES r NO <br /> surface water body is>250 feet from the defined plume boundary. <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- YES <br /> specific conditions satisfy items 2a,26,Or 2C-CLEAR SECTION ANSWERS <br /> EXEMPTION-Active Commercial Petroleum Fueling Facility f' YES r NO <br /> 3.Media Specific Criteria:Direct Contact and Outdoor Air Exposure-The site is considered low-threat for direct contact and outdoor air exposure YES <br /> if it meets 1,2,Or 3 below.-CLEAR SECTION ANSWERS <br /> EXEMPTION-The upper 10 feet of soil Is free of petroleum contamination r YES G NO <br /> Does the site meet any of the Direct Contact and Outdoor Air Exposure criteria scenarios? f' YES r NO <br /> 3.1-Maximum concentrations of petroleum constituents in soil are less than or equal to those listed in the following tableLf INK)for the specified depth r YES C NO <br /> below ground surface. <br /> Additional Information <br /> This case should be kept OPEN in spite of meeting policy criteria. C YES (' NO <br /> Has this LTCP Checklist been updated for FY 13/14? f' YES (- NO <br /> SPELL CHECK <br /> Save Form as Partially Completed Save Form as Complete, <br /> LOGGED IN AS HENDERSONN CONTACT GEOTRACKER HELP <br /> https://geotracker-waterboards.ca.gov/regulators/screens/closure_policy.asp?global_id=TO... 6/23/2014 <br />