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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br /> UST WORKSHEET FOR SITE CLOSURE EVALUATION <br /> I. FACILITYITANK INFORMATION DATE: <br /> SITE/FACILITY NAME: I r6 STATUS CODE: <br /> ADDRESS: 148 ,a? L2( CITY: <br /> FA# 2 1 IS(, I PR# CJ �6 C1OU TANK# <br /> TANK SIZE: N/A FUEL TYPE: <br /> 11.,,GENERAL SITE HISTORY <br /> Is Permit Cu en . x Yes L3 No Documented Soil/GW Contamination?*** ❑ Yes LJ No <br /> Number of Tanks at Facility Age of Tanks(if available) Type of Tank❑Steel ❑Fiberglass ❑Single <br /> ❑Dual <br /> III. TANK HISTORY <br /> Was Tank Tes.ed? ❑ Yes ❑ No Failed Testing? ❑ Yes ❑ No Yes, Provide Dates: <br /> Was Tank System aired? LJYes L) No If Yes,Describe Repair: <br /> Was Repair Done Under mit? LlYes L3 No Were Soil Samples Analyzed? ❑Yes E3 No L3 BTEX LJTPH-G E3TPH-D LJ LEAD <br /> LJ Ll OTHER <br /> Type of Failure/Discharge: ❑ Ca trophic ❑ Long-term Leak ❑ Overfill ❑ Unknown ❑ Other <br /> IV. REMOVAL HISTORY(Attach File <br /> Soil Samples Re 'ved? x Yes ❑ No Seasonal High Depth to GW ft bgs Year/Reference <br /> Onsite and/or Nearby )? ❑Yes L3No <br /> LJ Irrigation: # istance to Tank ft � Score 10 C Score 9 C <br /> ❑ Domestic:# Dis a to Tank ft 0 points if 0 points if O Score 5 points if <br /> LJPublic: # Distance Tank ft R condition is R condition is R condition is met <br /> V. SITE FEATURE—LEACHING POTENTIAL ANALYSIS E met E met E <br /> Minimum Depth to Groundwater from Soil Sample Depth(feet)*yS >100 51 -100 25-501 <br /> Fractures in Subsurface(applies to foothill or mountain areas) /0 None <br /> Average Annual Precipitation(14 inches for SJC area) -------- <10 9 10-25 -------- 26-402 <br /> Man-Made Conduits which Increase Vertical Migration ---- C! <br /> i.e.septics stems,water wells,ponds) — None ' Unknown Present <br /> Unique Site Features: Recharge Area,Coarse Soil(coarse sands, None At Least One More Than One <br /> gravels), nearby wells <br /> Column Totals Total Points + + _ <br /> Sample Results for BTEX: Range of Total Points 49 Points or More 41 —48 Points 40 Points or Less <br /> Maximum Allowable BTEX B TE X B T E X N/A3 <br /> Levels m 1.0 50F50 <br /> 50 0.3 0.3 1.0 1.0 <br /> Sample Results for TPH: Maximum Gasoline 1,000 ,,l 100 10 <br /> Allowable TPH <br /> Levels(ppm) Diesel 10,000 1,000 _�f 9,Z� 100 <br /> Footnotes: ***If documented soil and/or groundwater contamination is present,do not complete leaching potential analysis(i.e.site is already on the contamination list). <br /> t If depth is>5 feet and<25 feet,score 0 points. If depth is-5 feet,do not use table. 2 If precipitation is>40 inches,score 0 points. <br /> 3 Levels for BTEX are not applicable at a concentration of 10 ppm for TPH—Gasoline or 100 ppm for TPH-Diesel. <br /> VI. STAFF RECOMMENDATION/REFERRAL/REVIEW <br /> 1. Are BTEX or TPH Concentrations>Allowable Levels. Yes ❑ No 2. If No, Is Site Closure Recommended? ❑Yes ❑ No <br /> Completed By: Gtg k Irl Date Referred to Site Mitigation Unit for Final Actiont <br /> Reviewed By: Concur with Staff Recommendation ❑Yes ❑ No <br /> Date Closure Letter Mailed tAll Cases are Referred to Site Mitigation for Final Action <br /> *Subtract soil sample depth from groundwater depth to determine distance be sample depth and groundwater <br /> EH 23-0080(Rev6/4/2007) <br />