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PHILLIPS 66 Page 1 of 1 <br /> LTCP Checklist ` "GO; GEOTRACKER HOME I MANAGE PROJECTS I REPORTS I SEARCH I LOGOUT <br /> OPEN-ELIGIBLE FOR CLOSURE <br /> PHILLIPS 66(T0607700607)-Mna_THis giTE <br /> 16500 S.HARLAN ROAD . FANUPOVERSIGHTAGENCIES <br /> ACTIVITIES REPORT SAN JOAQUIN CODI UNTY LOP(LEA -CASE#:1554 <br /> LATH ROP,CA 95330 CASEWORKER:ANGELICAS <br /> ANDOVAL MARIN-SUPERVISOR:ADRIENNE ELLSAESSER <br /> SANJOAQUINCOUNTY PUBLIC CENTRAL VALLEY RWOCB(REGIONSS)-CASE#:390774 <br /> CASEWORKER:JAMES BARTON-SUPERVISOR:CORI CONDON <br /> VIEW PRINTABLE CASE SUMMARY FOR THIS SITE <br /> CUF Claim#:18494 CUF Priority Assigned:D CUF Amount Paid:!LO <br /> THIS PROJECT WAS LAST MODIFIED BY ANGELICA SANDOVAL MARIN ON 11/19/2013 10:41:57 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 7/17/2013 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 /> r YES �% NO <br /> Name of Water System: ILathrop <br /> b.The unauthorized release consists only of petroleum inf . 6, YES G 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 fiaLol c FP Not Encountered G YES G NO <br /> e.A conceptual site model that assesses the nature,extent,and mobility of the release has been developed info. G. YES r NO <br /> I.Secondary source has been removed to the extent practicable linfa r" YES C NO <br /> g.Soil or groundwater has been tested for MTBE and results reported in accordance with Health and Safety Code Section G Not Required r' YES G NO <br /> 25296.15. <br /> h.Does a nuisance exist,as defined by Water Code section 13050. G YES r 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 /> EXE:7PTION-Soil Only Casa(Release has no Affected Groundwater-info) G YES r 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 �: YES G 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 pathwayifsite- YES <br /> spec conditions satisfy items 2a,2b,Or 2C-CLEAR SECTION ANSWERS <br /> EXEMPTION-Actuve Commercial Petroleum Fueling Facility r. 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 exposureYES <br /> if it meets 1,2,Or 3 below.-CLEAR SECTION ANSWERS <br /> EXEMPTION-The upper 10 feet of soil It.free of petroleum contamination C' <br /> YES r NO <br /> Does the site meet any of the Direct Contact and Outdoor Air Exposure criteria scenarios? YES t,:; NO <br /> 3.1-Maximum concentrations of petroleum constituents in soil are less than or equal to those listed in the following tableLL INK)for the specked depth (.'� YES G NO <br /> below ground surface. <br /> Additional Information <br /> This case should be kept OPEN in spite of meeting policy criteria. C YES rN0 <br /> SPELL CHECK <br /> Save Form as Partially Completed Save Form aS;C0111p1ete': <br /> LOGGED IN AS A MARIN <br /> CONTACTGEOT ACKFR HELP <br /> https://geotracker.waterboards.ca.gov/regulators/screens/closure_policy.asp?global id=T... 12/31/2013 <br />