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BLE 1 -CHECKLIST OF REQUIRED DATA ♦� <br /> FOR NO FURTHER ACTION REQUESTS AT UNDERGROUND TANK SITES <br /> Site Name and Location: Prem Dor/Masonite,433 Scotts Ave., Stockton,San Joaquin County(RB#391123) <br /> Y 1. Distance to production wells for municipal, domestic, A 2004 sensitive receptor survey found no water supply <br /> agriculture, industry and other uses within 2000 feet of the site. wells within 2,000'of the Site.Mormon Slough is located <br /> 750'north of the Site. <br /> Y 2. Site maps, to scale, of area impacted showing locations of In March 2002, two 350-gallon gasoline USTs were <br /> any former and existing tank systems, excavation contours and removed. The NFAR also lists one 500-gallon and one <br /> sample locations, boring and monitoring well elevation 1,000-gallon gasoline and one 2,000-gallon diesel USTs <br /> contours, gradients, and nearby surface waters, buildings, removed 12/86, and one 1,000-gallon diesel UST was <br /> streets, and subsurface utilities; abandoned in place in 1976. <br /> Y 3. Figures depicting lithology(cross section), treatment system Site lithology consists of clay,silt,and sand to 100', the <br /> diagrams; total depth investigated. <br /> Y 4. Stockpiled soil remaining on-site or off-site disposal(quantity); Approximately 521 tons of over-excavated soil was <br /> transported to Forward Landfill in Manteca. <br /> YJ 5. Monitoring wells remaining on-site, fate; Seven monitoring wells(MW-1 through MW-7)will be properly abandoned. <br /> 6. Tabulated results of all groundwater Depth to groundwater varied from 14'to 20'bgs. Groundwater flow <br /> elevations and depths to water, direction varied from northeast to east. Groundwater gradient varied <br /> from 0.002 to 0.022 Wt. <br /> 7. Tabulated results of all sampling All data adequately tabularized in various reports,inc7u mg closure report. <br /> and analyses: <br /> Detection limits for confirmation <br /> sampling <br /> ❑Y Lead analyses <br /> 8. Concentration contours of contaminants found and those remaining in soil and The extent of the identified <br /> groundwater, and both on-site and off-site: contamination shown in applicable <br /> reports. <br /> F Lateral and 0 Vertical extent of soil contamination <br /> Lateral and Vertical extent of groundwater contamination <br /> 9. Zone of influence calculated and assumptions used for subsurface remediation Over-excavation of soil was the <br /> system and the zone of capture attained for the soil and groundwater remediation approved remediation. <br /> system; <br /> 10.Reports/information �Y Unauthorized Release Form ❑Y QMRS 23 from 10/03 to 5/09 <br /> FY Well and boring logs 1Y PAR ❑Y FRP ❑Y Other NFAR(11/09);SVIIR(3/10) <br /> Y11.Best Available Technology(BAT)used or an explanation for not USTs removal,soil over-excavation,and natural <br /> usin BAT, attenuation. <br /> 12. Reasons why background wasris Minor residual soil and groundwater contamination remains on-site. <br /> Y <br /> ttainable using BAT, <br /> Y 13.Mass balance calculation of substance treated The consultant estimates 4,292 lbs. of TPH removed from soil with <br /> versus-that remaining; 1,005 lbs. of residual TPH remaining in soil.Approximately 11.41 lbs. of <br /> TPH were initially present in groundwater and 0.09lbs. remain in <br /> groundwater, which is estimated to reach WQGs in 1 year. <br /> 7Y14. Assumptions,parameters, calculations and A March 2009 soil gas investigation did pass a Tier 2 J&E Model,and <br /> model used in risk assessments, and fate and shows low risk from vapor intrusion to an apartment complex that is <br /> transport modelin ; approximately 40'south of the excavation. <br /> Y 15. Rationale why conditions remaining at site Soil and groundwater contamination reportedly is limited in extent. <br /> will not adversely impact water quality, health, or Land use(commercial)is not expected to change in the foreseeable <br /> other beneficial uses;and future. Vapor intrusion risk has been addressed.A door manufacturing <br /> facility currently occupies the Site. The majority of the residual soil <br /> contamination remains below 20'b s. <br /> By: JL� Comments:In March 2002, two 350-gallon gasoline USTs were removed from the subject site. The NFAR also <br /> lists one 500-gallon and one 1,000-gallon gasoline and one 2,000-gallon diesel USTs removed 12/86, and one <br /> Date: 1,000-gallon diesel UST was abandoned in place in 1976.Based upon 23 quarters of groundwater monitoring <br /> 7/22/2009 showing a stable plume-with declining concentrations, the limited extent of contamination remaining in soil <br /> and groundwater,no foreseeable changes in land use, and limited threats from soil and soil vapor intrusion, <br /> Regional Board staff concur with San Joaquin County's Closure Recommendation. <br />