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TABLE 1 - CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Country Market, 10476 W. Rd., Tracy, San Joaquin County (RB #391189) <br /> Y1 1. Distance to production wells for municipal, domestic, A 2014 sensitive receptor survey reported one <br /> agriculture, industry and other uses within 2000 feet of the site. Fater supply well 100' southwest of the Site. The <br /> well is not threatened by the release due to the well <br /> depth and limited vertical extent of pollution. <br /> y 2. Site maps, to scale, of area impacted showing locations of any In 11/12, one 350 gallon and one 500-gallon <br /> former and existing tank systems, excavation contours and gasoline USTs were removed after being closed in <br /> sample locations, boring and monitoring well elevation place in 1986. 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 /> Y1 3. Figures depicting lithology (cross Site lithology consists of silt, sand, and gravel to 20', the total depth <br /> section), treatment system diagrams; investigated. No remediation was conducted. No mass estimates given by <br /> consultant for soil removed. <br /> N 4. Stockpiled soil remaining on-site The stockpiled soil was placed back into the tank pit which was lined with <br /> or off-site disposal (quantity); plastic before backfilling. <br /> P5. Monitoring wells remaining on-site, No monitoring wells were installed. No petroleum hydrocarbons were detected <br /> in the on-site domestic well tested on 14 February 2014, <br /> 6. Tabulated results of all groundwater Groundwater was not encountered during the investigation. The domestic well <br /> elevations and depths to water; could not be gauged for water level; however, when constructed in 1974 the <br /> water level was 78' bgs and the screened interval was from 162' to 182' bgs. <br /> 7. Tabulated results of all sampling All data adequately tabulated in various reports. Confirmation samples at 9' bgs <br /> and analyses: TPHg, 530 mg/kg was detected below Tank B. Soil contamination was delineated <br /> to non-detect in B-1 at 10' bgs and 20' bgs in the tank pit. <br /> FYI Detection limits for <br /> confirmation sampling <br /> ❑N Lead analyses <br /> 8. Concentration contours of contaminants found and those remaining in Petroleum pollution was detected in <br /> soil and groundwater, and both on-site and off-site: confirmation soil samples, but was not <br /> detected during the soil boring <br /> Y❑ Lateral and Y❑ Vertical extent of soil contamination investigation. <br /> Lateral and R Vertical extent of groundwater contamination <br /> 9. Zone of influence calculated and assumptions used for subsurface An engineered treatment system was not <br /> remediation system and the zone of capture attained for the soil and required by the regulatory agency, <br /> groundwater remediation system; <br /> YJ 10. Reports / information FY Unauthorized Release Form FN QMRs <br /> YI Well and boring logs 10 PAR ❑N FRP ❑N Other <br /> YJ 11. Best Available Technology (BAT) used or Leak was stopped by removing tanks. <br /> an explanation for not using BAT; <br /> Unable <br /> Reasons why background was/is not No groundwater impacts were detected in the sample from the on-site <br /> UUnable usin BAT; water supply well, collected in February 2014. <br /> N 13. Mass balance calculation of substance Mass balance was not estimated by the consultant <br /> treated versus that remaining; <br /> :Y::] 14. Assumptions, parameters, calculations San Joaquin County determined that the Site meets the LTCP criteria <br /> and model used in risk assessments, and fate for commercial use. Consultant states site does not represent a <br /> and transport modeling; significant environmental or health risk under current use commercial . <br /> I, 15. Rationale why conditions remaining at Land use (commercial) is currently a gravel parking lot and the <br /> site will not adversely impact water quality, regulatory agency determined that vapor intrusion and dermal contact <br /> health, or other beneficial uses; and were not a significant environmental or health risk under current use. <br /> By, JLB Comments: In 2008, two USTs were removed from the subject site. Soil at 9' below one of the tanks was <br /> impacted by TPHg, at 530 mg/kg. Based on no concentrations of petroleum hydrocarbons detected in soil <br /> Date: borings at 10' bgs, and no impacts detected in the on-site water supply well (screened at 162 feet bgs), this <br /> 4/23/2015 case meets the LTCP. Regional Board staff concur with San Joaquin County's Closure Recommendation. <br />