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t <br />II. GENERAL SITE HISTORY <br />*** <br />Is permit current? Yes Noll Permit # - Facility Status Cale Doc.Soil/GW Cont Yes No <br />Number of Tanks at facility Age of Tanks(if available) Type of Tank Steel Fbrgl Sngl Dual <br />III. TANK HISTORY <br />Was Tank tested? <br />Yes <br />No <br />iDepth <br />Failed precision test ? <br />Yes <br />Ref/Year <br />No <br />If <br />yes, <br />14 <br />Was a repair made to the tank system? Yes <br />No <br />If yes, what was repaired? <br />Was repair done under inspection? Yes <br />01 <br />Were soil samples analyzed? <br />Yes <br />Irr <br />No <br />BTXE <br />TPH-G <br />TPH-D <br />Pb/EDB <br />Type of failure/discharge <br />catastrophic <br />long-term leakage <br />overfill <br />unknown <br />other: <br />IV. REMOVAL HISTORY (ATTACH INSPECTION REPORT FOR SITE DETAILS/COLLECT DATA FOR LEACHING NUMNILAL ANALTJI,) <br />Soil Samples Received Yes <br />No <br />iDepth <br />to Ground Water <br />60 <br />Ref/Year <br />S,& <br />Average Annual Precipitation <br />A= <br />14 <br />10-25 <br />On -Site Well(s) <br />Yes <br />No <br />Number & Type <br />Irr <br />Dan <br />Pub <br />S <br />Score S <br />10 pts C <br />Score <br />9 pts <br />S <br />C <br />Score <br />5 pts <br />Distance to Well(s) from Tank <br />ft; ft; ft C <br />0 <br />if 0 <br />condition R <br />is met E <br />if <br />condition <br />is met <br />0 <br />R <br />E <br />if <br />condition <br />is met <br />R <br />V. Site Feature - Leaching Potential Analysis E <br />Minimum Depth to groundwater from the Soil Sample (feet) N / <br />>100 <br />51-100 <br />Gj <br />25-50\1 <br />Fractures in subsurface (applies to foothills or mountain areas) <br />None <br />Unknown <br />Present <br />Average Annual Precipitation (inches) xxxxxx <br /><10 9 <br />10-25 <br />xxxxxxx <br />26-40\2 <br />Man -Made conduits which increase vertical migration <br />of leachate (i.e., septic systems, water wells, ponds) <br />None <br />Unknown <br />Present <br />Unique site features: Recharge area, coarse soil, nearby wells. <br />At least <br />More than <br />xxxxxx <br />None <br />one <br />one <br />+ <br />+ <br />'5 <br />COLUMN TOTALS>>>TOTAL POINTS <br />Sample Result: (B T X OR E) RANGE OF TOTAL POINTS 49 pts or a 41 - 48 pts <br />40 pts or less <br />E Bt—rnE <br />Fy ,d.a;.DOW MAXIMUM ALLOWABLE B -T -X -E LEVELS (PPM) 1 50 50 50 .3 .31. <br />NA\3 <br />Sample Result: <br />GASOLINE 1000 100 <br />10 <br />ri! I • op*^9-rp,)-Cr <br />MAXIMUM ALLOWABLE TPN LEVELS (PPM) <br />DIESEL10,000 <br />1000 <br />100 <br />FOOTNOTES: ***If documented soil and/or ground water contamination is present, do not complete the leaching potential <br />analysis. (i.e., site is currently on UGT Contamination List for soil or ground water.) <br />\1 If depth is > 5 ft. and < 25 ft., score 0 points. If depth <=5 ft., do not use table. <br />\2 If precipitation is > 40 inches, score 0 points. <br />\3 Levels for BTX&E are not applicable at a TPM concentration of 10 ppm (gasoline) or 100 ppm (diesel). <br />VI. STAFF RECOMMENDATION/CONCLUSION 4w, Z' 9� f"�M"7 <br />C.1 1: IJ -o. 1. o"P", <br />1. Are BTX & E or TPH Concentrations > Allowable Levels *Yes No 1 /&00 <br />ap„ <br />2. Recommend Site Closure Yes No *If Yes, Refer to Site Mitigation for Evaluation - 'j -61M." <br />VII. REVIEW EVALUATION - TO BE COMPLETED BY A SUPERVISOR/SENIOR L'� `/7PDK1 Ai-n—®Yrphfh,tP°'1 <br />CONCUR WITH STAFF RECOMMENDATION FOR CLOSURE YES NO REFERRED TO SITE MITIGATION FOR EVALUATION YES NO <br />DATE REFERRED / �I DATE CLOSURE LETTER MAILED <br />NAME OF I /-1 A <br />EH 23 80 <br />