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SABLE 1 -CHECKLIST OF REQUIRED DATA <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUNeANK SITES <br /> Site Name and Location: Low Price Auto Glass/Former Texaco/Chevron#309075.,Stockton, San Joaquin County <br /> (RB#391128) <br /> Y 1. Distance to production wells for municipal, domestic, A 2012 sensitive receptor survey reported 17 water supply <br /> agriculture, industry and other uses within 2000 feet of the wells(nearest is domestic 80'northeast)within 2,000'of <br /> the Site. The wells are not threatened by this release. <br /> site. <br /> _YJ2. Site maps, to scale, of area impacted showing locations of any former In 1973(exact date unknown), one 550-gallon,one <br /> and existing tank systems, excavation contours and sample locations, 3,987-gallon, one 4,000-gallon,and one 6,300- <br /> boring and monitoring well elevation contours, gradients, and nearby gallon unknown contents USTs were reported <br /> surface waters, buildings, streets, and subsurface utilities; removed by the regulatory agency(A geophysical <br /> survey did not find evidence of USTs). <br /> Y 3. Figures depicting lithology(cross section), treatment system diagrams; Site lithology consists of clay,silt,and sand to <br /> 150', the total depth investigated. <br /> N 4. Stockpiled soil remaining on-site or off-site disposal The fate of excavated soil was not discussed in the available <br /> (quantity); reports. <br /> Y 5. Monitoring wells remaining on-site, fate; ISeven(7)monitoring wells(MW--1 through MW-6,and MW-6D)will be <br /> properly destroyed. <br /> 6. Tabulated results of all groundwater Depth to groundwater varied from 50'bgs to 67'bgs. Groundwater flow direction <br /> elevations and depths to water, I varied from southwest counterclockwise to northeast at a gradient of 0.001 fttft <br /> 7. Tabulated results of all sampling All data adequately tabularized in various reports,including closure report. <br /> and analyses: <br /> 0 Detection limits for confirmation <br /> sampling <br /> ❑N 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 /> FX]Lateral and Y❑Vertical extent of soil contamination <br /> Lateral and Vertical extent of groundwater contamination <br /> 9. Zone of influence calculated and assumptions used for subsurface An engineered remediation was not required <br /> remediation system and the zone of capture attained for the soil and by the regulatory agency. <br /> groundwater remediation system; <br /> 10.Reports/information ❑Y Unauthorized Release Form QY QMRs(52) 8-96 to 6-11 <br /> FY-1 well and boring logs ❑y PAR ❑N FRP �y Other Closure Report(7-12) <br /> YJ 11.Best Available Technology(BAT) used or an explanation USTs removal and natural attenuation. <br /> for not using BAT; <br /> 12. Reasons why background wasrs unattainable Residual soil and groundwater contamination remains on-site. <br /> Y <br /> BAT- <br /> Y 13.Mass balance calculation of substance treated Consultant estimated approximately 519 lbs TPH remain in soil and <br /> versus that remaining; -- 0.69 lbs TPH remain in groundwater. <br /> 7Y 14. Assumptions,parameters, calculations and Soil vapor was not tested. In 2002 TPHg exceeded ESLs at 15'bgs. <br /> model used in risk assessments, and fate and 2008 confirmation borings did not detect soil contamination. <br /> transport modeling; Nearby domestic well was sampled three times with no petroleum <br /> hydrocarbons detected. Consultant states site does not represent <br /> a significant risk. <br /> Y 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. Groundwater plume is slightly increasing(TPHmo),stable <br /> beneficial uses;and (TPHd)or decreasing(TPHg, 1, 2-DCA) with BTEX ND or below <br /> MCLs.Land use(commercial)is not expected to change in the <br /> foreseeable future. 1, 2-DCA in groundwater is estimated to reach <br /> MCLs in 2017, TPHd/mo in 75 years. <br /> By: JL_ Comments:In 1973(exact date unknown), one 550-gallon, one 3,987-gallon, one 4,000-gallon,and one 6,300- <br /> gal/on unknown contents USTs were reported by the regulatory agency as removed at the subject site. <br /> Date: Residual soil and groundwater contamination remains on-site. Based upon the limited extent of <br /> 9/11/2012 contamination reported in soil and groundwater,a stable groundwater plume, no foreseeable changes in <br /> future land use(commercial), and minimal risks from soil vapor,soil and groundwater, Regional Board staff <br /> concur with San Joaquin Countys Closure Recommendation. <br />