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Allard Farm Environmental Site Assessment Phase 1 Environmental Site Assessment PES Project #10-8069 Allard’s Farms Meadow Street & Spring Street Northampton, MA 01062 Prepared For: The Trust for Public Land 858 WASHINGTON STREET · DEDHAM, MA 02026 · WWW.PESASSOCIATESINC.COM NATIONWIDE 888-660-9975 · PHONE 781-407-7777 · FAX 781-407-0007 Phase I Environmental Site Assessment Allard’s Farms Meadow Street & Spring Street Northampton, MA 01062 August 25, 2010 PES Project #10-8069 Prepared For: Mr. Christopher Lapointe The Trust for Public Land 33 Union Street, 5th Floor Boston, MA 02108 By: PES Associates, Inc. Jesse Mynahan Environmental Scientist Ellen Blackburn Environmental Professional Table of Contents 10-8069 1.0 INTRODUCTION 1 1.1 PURPOSE 1 1.2 SCOPE OF SERVICES 1 1.3 FINDINGS 2 1.4 RECOGNIZED ENVIRONMENTAL CONDITIONS 2 1.5 RECOMMENDATIONS 3 2.0 SITE DESCRIPTION 3 2.1 SITE LOCATION & LEGAL DESCRIPTION 3 2.2 SITE & VICINITY CHARACTERISTICS 3 2.3 SITE IMPROVEMENTS 4 2.4 INFORMATION FROM CURRENT SITE OWNER/OPERATOR 4 2.5 INFORMATION FROM NEIGHBOR(S) 5 2.6 PRESENT OWNERSHIP & USE 5 2.7 ADJOINING PROPERTIES 5 2.8 ZONING 5 2.9 ENVIRONMENTAL PERMITS AND/OR VIOLATIONS 6 3.0 SITE HISTORY 6 3.1 INFORMATION FROM CURRENT SITE OWNER/OPERATOR 6 3.2 INFORMATION FROM PAST SITE OWNER(S)/OPERATOR(S) 6 3.3 INFORMATION FROM NEIGHBOR(S) 6 3.4 PREVIOUS ENVIRONMENTAL REPORTS 6 3.5 MUNICIPAL RECORDS 6 3.6 CHAIN OF OWNERSHIP RECORDS 6 3.7 HISTORICAL SOURCES 7 3.8 SUMMARY OF HISTORICAL INFORMATION 9 4.0 PHYSICAL SITE DESCRIPTION 9 4.1 TOPOGRAPHY 9 4.2 GEOLOGY 9 4.3 HYDROLOGY 10 5.0 RECORDS REVIEW 10 5.1 FEDERAL RECORDS 11 Meadow Street and Spring Street, Northampton, MA Table of Contents 10-8069 Meadow Street and Spring Street, Northampton, MA 5.2 STATE RECORDS 12 5.3 DATABASE SEARCH UNMAPPABLE PROPERTIES 14 5.4 LOCAL RECORDS 14 6.0 SITE RECONNAISSANCE 15 6.1 UNDERGROUND STORAGE TANKS (USTS) 15 6.2 ABOVEGROUND STORAGE TANKS (ASTS) 15 6.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS 15 6.4 HAZARDOUS WASTE/REGULATED WASTE 16 6.5 POLYCHLORINATED BIPHENYLS (PCBS) 16 6.6 SOLID WASTE DISPOSAL 16 6.7 DISTRESSED SURFACES OR VEGETATION 16 6.8 UNDERGROUND STRUCTURES 16 6.9 EXPLOSIVE GAS 16 6.10 AIRBORNE &WATERBORNE CONTAMINATION 17 7.0 LIMITATIONS & CONDITIONS 17 7.1 GENERAL LIMITATIONS & CONDITIONS 17 7.2 LIMITATIONS &CONDITIONS OF ESA 17 7.3 METHODOLOGY 18 7.4 ENVIRONMENTAL PROFESSIONAL STATEMENT 18 7.5 DATA GAPS AND DEVIATIONS FROM PRACTICE 19 8.0 REFERENCES 20 APPENDICES APPENDIX 1: FIGURES APPENDIX 2: PHOTOGRAPHS APPENDIX 3: DATABASE SEARCH REPORT 10-8069 1.0 Introduction ______________________________________ This report describes the Phase I Environmental Site Assessment (ESA) PES Associates, Inc. (PES) performed on the farmland located on Meadow Street and Spring Street in Northampton, Massachusetts (the Site). PES conducted this ESA at the request of Mr. Chris Lapointe for The Trust for Public Land (the Client), who authorized this project on July 20, 2010. The approximately 140-acre Site consists of farmland and is located in area surrounded by forests, residential buildings, and several commercial businesses. Approximately 75% of the land was most recently used for farming, while the remainder consists of overgrown fields and forested areas. The Mill River runs through the center of the north part of the Site, and along the eastern boundary on the south side of the Site. Although there are currently no improvements at the Site historical aerial photographs showed several buildings on the northwest side and on the south side of the Site. The Site has historically been used for the farming of potatoes, corn, and tobacco. The area surrounding the Site has primarily consisted of residential buildings. 1.1 Purpose The purpose of this ESA was to investigate the surficial conditions at the Site to identify any recognized environmental conditions: evidence of an existing release, past release, or material threat of release of oil and/or hazardous materials (OHM) at or in the immediate vicinity of the Site. 1.2 Scope of Services In accordance with the guidelines set forth in the American Society for Testing and Materials (ASTM) E 1527-05 Standard Practices for Environmental Site Assessments: Phase I Environmental Site Assessment Process, as well as 40CFR312, PES performed the following activities as part of our investigation, under the supervision of Ellen Blackburn, an Environmental Professional as defined in ASTM E 1527-05 Section 3.2.29 and 40CFR312.10 (b). • Conducted a visual inspection of surface conditions at exterior portions of the Site on August 20, 2010; • Interviewed Mr. Wayne Goulet, the owner of the Site since 1978, to ascertain Site history and characteristics; Meadow Street & Spring Street, Northampton, MA — 1 — 10-8069 • Reviewed readily-available local records on file at the City of Northampton and Hampshire County offices to ascertain Site history and identify recognized environmental conditions at and in the immediate vicinity of the Site; • Interviewed local agency officials regarding recognized environmental conditions at and in the immediate vicinity of the Site; and • Reviewed a report of federal and state environmental records conducted by a database search contractor to identify federal-or state-listed sites within the search radii specified in ASTM E 1527-05. 1.3 Findings The following summarizes the releases or threats of release of OHM PES identified at the Site: • The Site has primarily been used for agricultural purposes, including the farming of potatoes, corn, and tobacco. The parts that haven’t been used for farming have remained undeveloped forests or open spaces. Although no longer present, several sheds and barns were located on the northwest and south sides of the Site. The area surrounding the Site has primarily been occupied by residential buildings, with several small commercial companies also historically present in the immediate vicinity. • In the woods on the northwest side of the Site, PES observed one plastic drum and one tire. PES also observed a tire in the Mill River in the center part of the north side of the Site. • The database search identified fifteen state-listed hazardous waste sites within one mile of the Site and fifteen releases, three leaking underground storage tanks (LUSTS), and one landfill within ½-mile of the Site. These listings are unlikely to pose a material threat of release of OHM to the Site based on regulatory status, distance from the Site, and/or location in a hydraulically down-gradient location from the Site. 1.4 Recognized Environmental Conditions PES Associates, Inc. has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-05 for the farmland located on Meadow Street and Spring Street in Northampton, MA (the Site). Any exceptions to or deletions from this practice are described in Section 7.5 of this report. Meadow Street & Spring Street, Northampton, MA — 2 — 10-8069 • The historical use of fertilizers and pesticides at the Site is a recognized environmental condition. 1.5 Recommendations PES does not recommend any further environmental investigation at the Site at this time. 2.0 Site Description ___________________________________ 2.1 Site Location & Legal Description The Site is located on the north and south sides of Meadow Street and on the east side of Spring Street in Northampton, Massachusetts (see Appendix 1, Figure 1). The City of Northampton Assessor identifies the Site with Map-Block-Lot Numbers 16D-001, 22B-011, and 22B-067, and as consisting of approximately 140 acres of land. The Hampshire County Registry of Deeds has a legal description of the Site recorded in Book 2046, beginning on Page 66. PES did not discover evidence of environmental liens or deed restrictions for the Site during our review of available municipal or county records. Additionally, the Client did not notify PES of any environmental liens or deed restrictions for the Site. 2.2 Site & Vicinity Characteristics The Site is located in the City of Northampton and approximately 75% of the land was recently used for farming, while the remaining 25% consists of forested and undeveloped areas. The Mill River runs through the center of the north part of the Site, and along the east edge of the south part of the Site. Residential buildings abut the Site to the east and west; 1812 Paint & Body and Florence Auto Sales also abuts the Site to the west. Farmland and a forested area abut the Site to the north, and Elk’s Lodge abuts the Site to the south. PES did not observe any properties that could pose a material threat of release of OHM (such as gasoline stations, dry cleaners, or manufacturing facilities) in the immediate vicinity of the Site. Meadow Street & Spring Street, Northampton, MA — 3 — 10-8069 2.3 Site Improvements 2.3.1 Structures There are currently no structures at the Site. Historical aerial photographs show that several buildings were located on the northwest and south sides of the Site in 1939; 1971 aerial photographs. 2.3.2 Parking Areas & Roads A dirt road runs along the boundaries of the Site. Vehicular Site access to both the north and south sides of the Site is from Meadow Street. 2.3.3 Heating & Air Conditioning There are no sources of heating or air conditioning as there are no structures. 2.3.4 Sewer There is no type of sewer system at the Site. 2.3.5 Water There is no type of water connection at the Site. 2.3.6 Electricity There is no source of electricity at the Site. 2.4 Information from Current Site Owner/Operator PES interviewed Mr. Wayne Goulet, the current Site owner, to ascertain Site history. According to Mr. Goulet, the majority of the land has been used for the farming of potatoes, corn, and tobacco. The remainder of the land consists of a forested area and has never been developed. Mr. Goulet is aware of several barns used for the storage of tobacco were previously located at the Site, but were razed approximately thirty years ago. Mr. Goulet stated that to his knowledge, there have never been USTs, ASTs, or hazardous materials at the Site. He did state that fertilizers and pesticides have historically been used on the farmland at the Site and in the vicinity. He is not aware of any environmental liens or restrictions, nor is he aware of any spills at the Site or in the immediate vicinity. Meadow Street & Spring Street, Northampton, MA — 4 — 10-8069 2.5 Information from Neighbor(s) PES did not attempt to interview neighbors of the Site as we were able to interview the current Site owner, Mr. Frank Goulet. 2.6 Present Ownership & Use The City of Northampton Assessor’s records identify the current Site owner as Allard’s Farms, Inc., who purchased the Site on August 14, 1978. The Hampshire County Registry of Deeds has a record of this transaction recorded in Book 2046, beginning on Page 66. The majority of the land was most recently used to grow potatoes, with the remainder of the Site consisting of undeveloped land and a mature forest. PES did not observe or identify any current tenant activities that are likely to adversely impact environmental conditions at the Site. 2.7 Adjoining Properties North The Mill River and forested land abuts the Site to the northwest; farmland abuts the Site to the northeast. East Residential buildings abut the Site to the east on the north part of the Site; the Mill River and residential buildings abut the Site to the east on the south part of the Site. South Meadow Street and several residential buildings are located south of north part of the Site, with the Elk’s Lodge (17 Spring Street) located south of the south part of the Site. West Residential buildings, undeveloped land, and 1812 Paint & Body and Florence Auto Sales (130 Spring Street) abut the Site to the west. 2.8 Zoning The City of Northampton zoning map depicts the Site and immediate vicinity as zoned for Urban Residential, with a water supply and watershed protection overlay. Meadow Street & Spring Street, Northampton, MA — 5 — 10-8069 2.9 Environmental Permits and/or Violations PES did not discover any environmental permits or violations for the Site at any of the local offices contacted during the preparation of this ESA. 3.0 Site History ______________________________________ 3.1 Information from Current Site Owner/Operator PES interviewed Mr. Wayne Goulet, the current owner of the Site, to ascertain Site history and characteristics; refer to Section 2.4. 3.2 Information from Past Site Owner(s)/Operator(s) The Hampshire County Registry of Deeds’ records identified the previous owners of the Site as Pyramid Company of Hadley. PES did not attempt to contact the previous owner regarding the history, past uses, and any known recognized environmental conditions at the Site and adjacent properties as their contact information was not readily available. This data gap is discussed in Section 7.5. 3.3 Information from Neighbor(s) PES did not attempt to interview the neighbors of the Site as we were able to interview the current Site owner, Mr. Wayne Goulet. 3.4 Previous Environmental Reports PES was neither provided with nor encountered any previous environmental reports prepared for the Site during the preparation of this ESA. 3.5 Municipal Records No municipal records were available at local offices. 3.6 Chain of Ownership Records Table 1 summarizes the Hampshire County Registry of Deeds’ records of Site ownership of Parcels 22B-011 and 22B-067 since 1939. Table 2 summarizes records of Site Meadow Street & Spring Street, Northampton, MA — 6 — 10-8069 ownership of Parcel 16D-001 since 1946. PES conducted a cursory review of title records and does not represent this abstract as a complete chain of title to the Site. Table 1: Past Ownership of 22B-011 & 22B-067 Owner Book/Page Date of Purchase Allard’s Farms, Inc. 2046/66 8/14/1978 Pyramid Company of Hadley 2018/232 4/29/1978 Greenfield Savings Bank 1977/347 4/30/1977 Philip Cohn & Bradford Collins 1615/18 1/5/1972 Blauvelt Tobacco Farms, Inc. 1204/58 8/30/1955 Theodore Blauvelt 1012/354 3/31/1947 Richard Blauvelt 1000/394 4/5/1956 Harry & Charles Marsh 979/325 2/3/1944 Mary Hayes 979/321 2/3/1944 Harry & Minnie Marsh 940/495 4/21/1939 Table 2: Past Ownership of 16D-001 Owner Book/Page Date of Purchase Allard’s Farms, Inc. 2046/66 8/14/1978 Pyramid Company of Hadley 2018/232 4/29/1978 Greenfield Savings Bank 1977/347 4/30/1977 Philip Cohn & Bradford Collins 1615/18 1/5/1972 Blauvelt Tobacco Farms, Inc. 1204/58 8/30/1955 Theodore Blauvelt 1203/270 8/24/1955 Harry Blauvelt 1152/20 9/18/1953 Theodore Blauvelt 1012/354 3/31/1947 Richard Blauvelt 1003/347 6/3/1946 3.7 Historical Sources 3.7.1 Sanborn Fire Insurance Maps PES reviewed 1884, 1889, 1895, 1902, 1910, 1915, 1930, and 1950 Sanborn Fire Insurance Maps of Northampton, MA, provided by the City of Somerville Public Library; however, these maps did not depict the Site or its vicinity. The absence of a specific area on such maps may signify that the area was not significantly developed at the time at which the maps were published. Meadow Street & Spring Street, Northampton, MA — 7 — 10-8069 3.7.2 Aerial Photographs PES reviewed a 2001 aerial photograph depicting the Site and vicinity at the Microsoft Research Maps website. This photograph depicts the Site and immediate vicinity as similar to what we observed during our inspection (See Appendix 1, Figure 2). PES reviewed aerial photographs dated 1939 and 1985 provided by the United States Department of Agriculture. PES also reviewed an aerial photograph dated 1971 at historicaerials.com. All of these photographs depict the majority of the Site as used for farmland. In the 1939 and 1971 aerial photographs, there are several buildings, which appear to be barns, depicted on the northwest and south sides of the Site; these buildings have since been demolished. The area surrounding the Site consists of woods, farmland, and residential buildings. The 1985 aerial photograph depicts the Site and immediate vicinity as similar to what we observed during our inspection. 3.7.3 Historical Atlases/Topographic Quadrangles Historical atlases depicting the Site and vicinity were not readily available for review at local offices. PES reviewed the United States Geological Survey (USGS) 4 km W of Northampton, MA topographic quadrangle (see Appendix 1, Figure 3), dated 1990. This map depicts several buildings on the Site west side of the Site and two buildings on the south side of the Site, all of which have since been demolished. The majority of the Site is shown as undeveloped, with a wooded area located on the northwest side and central part of the Site. PES also reviewed the 1895 USGS Northampton, MA topographic quadrangle dated 1895 and the Easthampton, MA topographic quadrangle dated 1939 provided by the University of New Hampshire. These maps do not depict any buildings at the Site. 3.7.4 City Directories PES reviewed selected City Directories at the Forbes Library in Northampton. The following businesses were listed in directories on adjacent properties on Meadow Street and Spring Street between 1932 and 2010: Mahoney Trucking, Meadow Street & Spring Street, Northampton, MA — 8 — 10-8069 Florence Ice Company, Blauvelt Tobacco Farms, Plantation Valley Home Builders, Elks Lodge, Chartpak, 1812 Paint & Body, Florence Auto Sales, and Trailer Tech. The majority of the listings for adjacent properties listed as residential. 3.8 Summary of Historical Information The Site has primarily been used for agricultural purposes, including the farming of potatoes, corn, and tobacco. The parts that haven’t been used for farming have remained undeveloped forests or open spaces. Although no longer present, several sheds and barns were located on the west and south sides of the Site. The area surrounding the Site has primarily been occupied by residential buildings, with several small commercial companies also historically present in the immediate vicinity. 4.0 Physical Site Description ___________________________ 4.1 Topography The Site is at an approximate elevation of 245 feet above the National Geodetic Vertical Datum of 1929, according to the USGS 4 km W of Northampton, MA topographic quadrangle (see Appendix 1, Figure 3). The topography at the Site is generally level; topography west of the Site slopes upward to the west. 4.2 Geology PES did not observe any bedrock outcrops at the Site and/or its immediate vicinity. According to the Bedrock Lithology Map provided by the MassGIS website, the Site is underlain by Mesozoic basin sediments. According to the Natural Resources Conservation Service, Soil Survey of Hampshire County, MA, the majority of the Site is underlain by Winooski silt loam. This soil has a parent material of silty alluvium, is moderately well drained, and has a depth of about 18-36 inches to the water table. Meadow Street & Spring Street, Northampton, MA — 9 — 10-8069 4.3 Hydrology 4.3.1 Surface Water The Site is in the Middle Connecticut Watershed, with the Mill River running through the center of the north part of the Site and along the east edge of the south part of the Site. Surface runoff would infiltrate the permeable surfaces of the Site. 4.3.2 Wetlands PES observed some wetland-type vegetation along the Mill River on the north part of the Site. The MassGIS Online Data Viewer, Hydrography, Water Features, Wetlands 12k, Detailed layer depicts a small section on the north side of the Site as wooded swamp deciduous wetlands. 4.3.3 Hydrogeology PES did not identify any current means of sampling groundwater at the Site. Based upon topography and proximity of surface-water bodies (i.e., tributaries, rivers, wetlands), PES infers groundwater flow to generally be to the south. PES based subsequent references to hydraulic location relative to the Site, specifically in the following database sections, on our inferred direction of groundwater flow. 5.0 Records Review Review __________________________________ PES contracted database searches of federal and state environmental records. Sections 5.1 and 5.2 of this report discuss federal-and state-listed sites identified within the radii specified by ASTM E 1527-05 and applicable Client scopes. Refer to Appendix 3 for a complete copy of the database search report. Table 3 summarizes the results of the database search. Meadow Street & Spring Street, Northampton, MA — 10 — 10-8069 Table 3: Database Search Results Database Search Radius Site Adjacent 0-⅛ miles ⅛-¼ miles ¼-½ miles ½-1 mile Federal Databases NPL 1 mile No 0 0 0 0 0 NPL Delisted ½-mile No 0 0 0 0 CERCLIS ½-mile No 0 0 0 0 CERCLIS – NFRAP ½-mile No 0 0 0 0 RCRA CORRACTS 1 mile No 0 0 0 0 0 RCRA TSD ½-mile No 0 0 0 0 RCRA Generator Site & adjacent No 0 IC /EC Registries Site No ERNS Site No State & Tribal Databases Listed Sites 1 mile No 0 5 2 4 4 Releases ½-mile No 0 5 2 8 Solid Waste Landfills ½-mile No 0 0 0 1 Leaking USTs ½-mile No 0 0 0 3 Registered USTs/ASTs Site & adjacent No 0 IC/EC Registries Site No VCP listings ½-mile No 0 0 0 0 Brownfields listings ½-mile Yes 0 0 0 0 Shading indicates areas beyond ASTM search radii. 5.1 Federal Records 5.1.1 NPL Sites The search did not identify any National Priority List (NPL) sites within one mile of the Site. The search did not identify any Delisted NPL sites within ½-mile of the Site. 5.1.2 CERCLIS Listings The search did not identify any CERCLIS listings within ½-mile of the Site. A CERCLIS listing is a property under investigation by the state or United States Environmental Protection Agency (EPA) as a potential Superfund site. The search did not identify any No Further Remedial Action Planned (NFRAP) CERCLIS listings within ½-mile of the Site. Meadow Street & Spring Street, Northampton, MA — 11 — 10-8069 5.1.3 RCRA Facilities The search did not identify the Site or any adjacent properties as a RCRA hazardous waste generator. The search did not identify any RCRA Corrective Action (CORRACTS) facilities within one mile of the Site. The search did not identify any RCRA non-CORRACTS treatment, storage, and disposal (TSD) facilities within ½-mile of the Site. 5.1.4 Institutional Control /Engineering Control (IC/EC) Registries The database search did not identify the Site as the location of a federally registered Institutional Control or Engineering Control. 5.1.5 ERNS Sites The search did not identify the Site as an Emergency Response Notification System (ERNS) site. 5.2 State Records 5.2.1 State-listed Disposal Sites The search identified fifteen state-listed hazardous waste sites within one mile of the Site. There are four listings at Pro-Corporation PMC, located at 296 Nanotuck Street, approximately 0.108-mile southeast of the Site. Three of these listings have achieved regulatory closure, while the fourth and most recent listing has not. The database search indicates that there is 0.5 inches of machine oil at the property, and that the submittal for regulatory closure was deemed invalid by the Department of Environmental Protection. Although regulatory closure has not been achieved, this facility is unlikely to pose a material threat of release of OHM based on its hydraulically down-gradient location from the Site. The remaining facilities have achieved regulatory closure, are not listed as disposal sites, and/or are located in a hydraulically down-gradient location from Meadow Street & Spring Street, Northampton, MA — 12 — 10-8069 the Site, making them unlikely to pose a material threat of release of OHM to the Site. 5.2.2 Releases/Spills The search identified fifteen releases within ½-mile of the Site. These releases are either listed as state-listed hazardous waste sites and described in Section 5.1.1, have achieved regulatory closure, and/or are located at least 0.209-mile from the Site; therefore, none of the releases listed by the database are likely to pose a material threat of release of OHM to the Site. 5.2.3 Solid Waste Facilities/Landfills The search identified one landfill within ½-mile of the Site, the VA Hospital located 0.377-mile northeast of the Site. This facility opened in 1920 and closed in 1989. Based on distance from the Site, this facility is unlikely to pose a material threat of release of OHM to the Site. 5.2.4 Leaking UST (LUST) Sites The search identified three LUST facilities within ½-mile of the Site. All three of these facilities have achieved regulatory closure and are located at least 0.377-mile mile from the Site, making them unlikely to pose a material threat of release of OHM to the Site. 5.2.5 Registered Underground Storage Tanks (USTs) The search did not identify the Site or adjacent properties as registered UST facilities. 5.2.6 State Voluntary Cleanup Programs Listings The search did not identify any Voluntary Cleanup Program listings within ½-mile of the Site. 5.2.7 State Brownfields Listings The search did not identify any Brownfield listings within ½-mile of the Site. Meadow Street & Spring Street, Northampton, MA — 13 — 10-8069 5.3 Database Search Unmappable Properties The search identified unmappable properties in the general vicinity of the Site. Due to inaccurate or missing information provided by the appropriate governmental agency, the database search contractor was unable to definitively plot these sites. PES reviewed the list of unmappable properties in an attempt to definitively locate these properties. If PES was able to locate such a property within a respective ASTM search radius, and it poses a material threat of release of OHM to the Site, we included it above in the appropriate database sections of this ESA. PES determined that it is unlikely that the Site is identified on the list of unmappable properties. Refer to Appendix 3 for information on the unmappable properties. 5.4 Local Records PES reviewed local records in an attempt to identify any registered USTs and ASTs, the licensed storage of hazardous materials, and any hazardous waste sites, sources, and/or facilities at or in the immediate vicinity of the Site. 5.4.1 Fire Department PES submitted a request to the Chief of the City of Northampton Fire Department for any information regarding USTs, ASTs, flammable storage permits, or releases of OHM. PES will forward any information as it becomes available. 5.4.2 Assessor The City of Northampton Assessor personnel informed PES that they do not maintain any information regarding USTs, ASTs, flammable storage permits, or releases of OHM. 5.4.3 Building Inspector The City of Northampton Building Inspector informed PES that they do not maintain any information regarding USTs, ASTs, flammable storage permits, or releases of OHM. Meadow Street & Spring Street, Northampton, MA — 14 — 10-8069 5.4.4 Health Department The City of Northampton Health Department personnel informed PES that they do not maintain any information regarding USTs, ASTs, flammable storage permits, or releases of OHM. 5.4.5 Planning Department The City of Northampton Planning Department personnel informed PES that they do not maintain any information regarding USTs, ASTs, flammable storage permits, or releases of OHM. 6.0 Site Reconnaissance ______________________________ The objective of the Site reconnaissance was to identify recognized environmental conditions at or in the immediate vicinity of the Site by means of a visual, surficial inspection. Mr. Jesse Mynahan of PES conducted a visual reconnaissance of exterior portions of the Site on August 20, 2010. PES’ reconnaissance consisted of a visual inspection of the Site from its boundary from public ways and a visual inspection of exterior portions of adjacent properties from public ways. 6.1 Underground Storage Tanks (USTs) PES did not observe any visual evidence evidence of USTs (such as fill or vent pipes or dispensers) at the exterior of the Site during our inspection. 6.2 Aboveground Storage Tanks (ASTs) PES did not observe any visual evidence of ASTs (such as fill or vent pipes or dispensers) at the exterior of the Site during our inspection. 6.3 Hazardous Substances and Petroleum Products PES did not observe the presence of hazardous substances at the exterior of the Site during our inspection. Meadow Street & Spring Street, Northampton, MA — 15 — 10-8069 6.4 Hazardous Waste/Regulated Waste PES did not observe any activities indicating hazardous waste is generated at the Site. PES did not observe any waste pits, landfills, lagoons, or other impoundments at the Site. PES did not observe any hazardous waste containers or unidentified waste containers at the Site. 6.5 Polychlorinated Biphenyls (PCBs) PES did not observe any large electrical, hydraulic, or heat-transfer equipment that might contain PCBs at the Site. The EPA partially banned the use of PCBs in November 1979, and banned all use of PCBs in newly-installed electromagnets, transformers, heat-transfer, and hydraulic systems in July 1984. 6.6 Solid Waste Disposal PES did not observe any receptacles for solid waste disposal at the Site. PES did not observe any signs of illegal dumping. In the woods on the northwest side of the Site, PES observed one plastic drum and one tire. PES also observed a tire in the Mill River in the center part of the north side of the Site. 6.7 Distressed Surfaces or Vegetation PES did not observe areas of burned, stained, or discolored soils, nor did we detect any odors in soils that might suggest the presence of OHM. PES observed vegetation at the Site, which appeared seasonably healthy and unstressed. 6.8 Underground Structures PES did not observe evidence of underground structures at the exterior of the Site. 6.9 Explosive Gas PES did not observe any Site operations (such as landfilling) or geologic conditions (such as oil or natural gas deposits) that would constitute a source of explosive gas. Meadow Street & Spring Street, Northampton, MA — 16 — 10-8069 6.10 Airborne & Waterborne Contamination PES did not observe any physical evidence of airborne or waterborne contamination from on-Site activities or adjacent properties. 7.0 Limitations & Conditions ____________________________ 7.1 General Limitations & Conditions The observations in this ESA are valid on the date of the Site reconnaissance and made under the limitations and conditions noted herein. This ESA is also subject to the limitations and conditions contained within the Agreement for Services (Agreement) authorized by the Client on July 20, 2010. PES prepared this Report for the sole and exclusive use of the Client and also for the City of Northampton and the Commonwealth of Massachusetts as specified in the Agreement, and is not intended to be nor shall it be relied upon by any other individual or party without the express written authorization of PES. To the extent that another individual or party acts in reliance, such individual or party shall indemnify and hold PES harmless for any damages, losses, or expenses arising therefrom. Such reliance shall be at the individual or party’s sole risk, without liability on the part of PES. 7.2 Limitations & Conditions of ESA PES based the recommendations and conclusions discussed herein solely and in reliance upon information collected as a result of the activities delineated in the Scope of Services (see Section 1.2). PES neither attests nor renders an opinion as to the accuracy or comprehensiveness of the statements of the individuals interviewed, readily available governmental records, environmental reports conducted by other consultants, analytical results, or the database search results provided by the database contractor. There is a limit to all environmental investigation in the sense that the researcher must draw conclusions and develop recommendations with information obtained from limited research and Site evaluation. Future subsurface investigations may determine conditions to be different from those implied by surficial observation. PES does not render any warranty, either express or implied, as to the presence of OHM beyond that observed during the Site reconnaissance. The passage of time may also result in a change in the Meadow Street & Spring Street, Northampton, MA — 17 — 10-8069 environmental characteristics at the Site and surrounding properties. PES does not render an opinion as to environmental Site conditions, which may change subsequent to the date of the Site reconnaissance. Moreover, the conclusions and recommendations contained herein remain valid for 180 days from the date of this ESA. As part of our Site reconnaissance, PES did not attempt to inspect inaccessible areas of the Site including areas obscured by extremely dense vegetation. PES does not render an opinion as to recognized environmental conditions at uninspected or visually obstructed portions of the Site. PES did not conduct laboratory analyses for the presence of asbestos, lead-based paint (LBP), drinking water quality, radon, urea foam formaldehyde insulation, vapor intrusion, or electromagnetic radiation. Although the accepted method of accurately determining subsurface conditions at the Site would be to conduct a subsurface investigation (including the collection and analysis of soil and groundwater groundwater samples), such investigation was beyond the scope of this ESA. Lastly, PES did not intend this ESA to substitute for a regulatory compliance audit of the Site. 7.3 Methodology PES performed professional services, obtained findings, rendered conclusions, and prepared recommendations in accordance with generally accepted practices of other environmental consultants undertaking similar investigations at the same time in the same geographical area. PES exercised the degree of care and skill generally exercised by other environmental consultants under similar circumstances and conditions. We followed guidelines set forth in ASTM E 1527-05 Standard Practices for Environmental Site Assessments: Phase I Environmental Site Assessment Process. 7.4 Environmental Professional Statement I, Ellen Blackburn, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 321. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all-appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Meadow Street & Spring Street, Northampton, MA — 18 — 10-8069 7.5 Data Gaps and Deviations from Practice In accordance with the ASTM Standard, the following data gaps and/or deviations from the E1527-05 Practice were made during this assessment: Interviews with past occupants, owners, and operators of the Site were not conducted, as these individuals were not available to PES or were unwilling to be formally interviewed. This deviation has not significantly impacted the ability of the EP to identify recognized environmental conditions for the Site. There are several areas of dense vegetation in the center of the Site and along the northern boundary of the Site which were inaccessible; therefore, we were not able to investigate the grounds. This deviation has not significant impacted the ability of the EP to identify recognized environmental conditions for the Site. Meadow Street & Spring Street, Northampton, MA — 19 — 10-8069 8.0 References ______________________________________ City of Northampton: Assessor: records reviewed August 20, 2010. Building Inspector: records reviewed August 20, 2010. Fire Department: records requested August 20, 2010. Health Department: records requested August 20, 2010. Library: resources reviewed August 20, 2010. Hampshire County: Registry of Deeds: records reviewed August 20, 2010. Interview: Mr. Wayne Goulet, conducted August 19, 2010. Database Search: Environmental Data Resources Inc.: “The EDR Radius Map™ Report,” compiled August 23, 2010. Resources: City of Somerville Public Library: Sanborn Fire Insurance Maps of Northampton, MA dated 1884, 1889, 1895, 1902, 1910, 1915, 1930, and 1950. Historicaerials.com: Aerial photograph dated 1971. MassGIS Online Data Viewer, Hydrography, Water Features, Wetlands 12k, Detailed layer, reviewed August 23, 2010. MassGIS Online Data Viewer, Physical Resources, Bedrock Lithology layer, August 23, 2010. Microsoft Research Maps online directory of aerial aerial maps, dated 2001. United States Department of Agriculture, Soil Conservation Service: Aerial photographs dated 1939 and 1985. United States Department of Agriculture, Soil Conservation Service: Soil Survey of Hampshire County, MA. United States Geological Survey: 4 km W of Northampton, MA 7.5 minute series topographic quadrangle dated 1990. University of New Hampshire Dimond Library, Documents Department and Data Center, Historic USGS Map of New England and New York: Northampton, MA 15 minute series Meadow Street & Spring Street, Northampton, MA — 20 — 10-8069 Meadow Street & Spring Street, Northampton, MA — 21 — topographic quadrangle, dated 1895, and Easthampton, MA 15 minute series topographic quadrangle dated 1939. SITE NORTH Project #10-8069 1 Figure 858 Washington Street Dedham, MA 02026 781.407.7777 781.407.0007fax Site Location Map Meadow Street and Spring Street Northampton, MA SITE NORTH Project #10-8069 2 Figure 858 Washington Street Dedham, MA 02026 781.407.7777 781.407.0007fax 2001 Aerial Photograph Meadow Street and Spring Street Northampton, MA SITE NORTH Project #10-8069 3 Figure 858 Washington Street Dedham, MA 02026 781.407.7777 781.407.0007fax 1990 Topographic Map Meadow Street and Spring Street Northampton, MA Photograph 1 Subject: View of the fields on the south side of the Site. Photograph 2 Subject: View of the fields on the south side of the Site. Photograph 3 Subject: View of the Mill River on the east boundary of the south side of the Site. Photograph 4 Subject: View of the wooded area on the northeast side of the Site. Photograph 5 Subject: View of the field on the northeast side of the Site. Photograph 6 Subject: View of the Mill River running through the center of the north part of the Site. Photograph 7 Subject: View of a tire in the Mill River running through the center of the north part of the Site. i Photograph 8 Subject: View of the farmland on the northwest side of the Site. Photograph 9 Subject: View of the plastic 55-gallon drum in the woods on the northwest side of the Site. Photograph 10 Subject: View of an overgrown field on the northwest die of the Site. FORM-NULL-PVC The EDR Radius Map™ Report 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com 100 Spring St 100 Spring St Florence, MA 01062 Inquiry Number: 2852308.1s August 23, 2010 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 148 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck -Not Requested TC2852308.1s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer -Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2010 by Environmental Data Resources, Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 100 SPRING ST FLORENCE, MA 01062 COORDINATES Latitude (North): 42.336800 -42° 20’ 12.5’’ Longitude (West): 72.684600 -72° 41’ 4.6’’ Universal Tranverse Mercator: Zone 18 UTM X (Meters): 690751.6 UTM Y (Meters): 4689554.5 Elevation: 246 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 42072-C6 EASTHAMPTON, MA Most Recent Revision: 1979 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 2 Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA -Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA -Large Quantity Generators Federal institutional controls /engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST Aboveground Storage Tank Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill /Solid Waste Disposal Sites ODI Open Dump Inventory EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 3 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste /Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Historical Spill List Other Ascertainable Records RCRA-NonGen RCRA -Non Generators DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System DRYCLEANERS Regulated Drycleaning Facilities ENF Enforcement Action Cases AIRS Permitted Facilities Listing LEAD Lead Inspection Database INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH DOE Sleam-Electric Plan Operation Data PCB TRANSFORMER PCB Transformer Registration Database GWDP Ground Water Discharge Permits COAL ASH EPA Coal Combustion Residues Surface Impoundments List FINANCIAL ASSURANCE Financial Assurance Information Listing EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 4 SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 02/17/2010 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. _L_o_w__e_r_ E__le_v_a__ti_o_n_____ _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ RAYTOR COMPOUNDS INC 238 NONOTUCK ST SE 1/8 -1/4 (0.236 mi.) E16 65 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 02/17/2010 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ ABBA MOTORS 30 NORTH MAPLE ST ENE 1/8 -1/4 (0.218 mi.) D13 59 MAGNAT MACHINETECH INC 34 NORTH MAPLE ST ENE 1/8 -1/4 (0.220 mi.) D14 61 EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 5 State-and tribal -equivalent CERCLIS SHWS: Contains information on releases of oil and hazardous materials that have been reported to DEP. A review of the SHWS list, as provided by EDR, and dated 07/16/2010 has revealed that there are 15 SHWS sites within approximately 1 mile of the target property. _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ PRO-CORPORATION PMC 296 NONOTUCK ST SSE 0 -1/8 (0.108 mi.) B3 11 Compliance Status: Submittal Invalidated by DEP PRO CORPORATION PMC 296 NONOTUCK ST SSE 0 -1/8 (0.108 mi.) B4 19 Compliance Status: Response Action Outcome Not Required Compliance Status: Tier II Release . PRO CORPORATION PMC 296 NONOTUCK ST SSE 0 -1/8 (0.110 mi.) B5 33 Compliance Status: Release Action Outcome NO LOCATION AID 296 NONOTUCK ST SSE 0 -1/8 (0.110 mi.) B6 38 Compliance Status: Release Action Outcome FITZWILLY’S PARKING LOT 23 NORTH MAIN ST ENE 1/8 -1/4 (0.138 mi.) 8 8 49 Compliance Status: Release Action Outcome COTTAGE KITCHENS 17 NORTH MAPLE ST ENE 1/8 -1/4 (0.198 mi.) 9 52 Compliance Status: Not a Disposal Site (DEP) CUMBERLAND FARMS/GULF 53 MAIN ST E 1/4 -1/2 (0.334 mi.) 19 83 Compliance Status: Release Action Outcome Compliance Status: Release Action Outcome VA MEDICAL CENTER BLDG 65 421 NORTH MAIN ST NNE 1/4 -1/2 (0.377 mi.) F22 102 Compliance Status: Release Action Outcome VA HOSPITAL 421 NORTH MAIN ST NNE 1/4 -1/2 (0.377 mi.) F23 106 Compliance Status: Release Action Outcome FRONT OF VA HOSPITAL 24 HAYDENVILLE RD N 1/2 -1 (0.547 mi.) G26 117 Compliance Status: Release Action Outcome SAND PIT HAROLD ST NE 1/2 -1 (0.763 mi.) 28 123 Compliance Status: Not a Disposal Site (DEP) AT ENTRANCE TO COUNTRY LANES E 491 BRIDGE RD ENE 1/2 -1 (0.842 mi.) 29 124 Compliance Status: Release Action Outcome _L_o_w__e_r_ E__le_v_a__ti_o_n_____ _A_d__d_r_e_s_s D_i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ _M_a_p__ ID _P_a_g_e_ PINE ST ENTERPRISES FACILITY 221 PINE ST S 0 -1/8 (0.103 mi.) mi.) A2 7 Compliance Status: Release Action Outcome NO LOCATION AID 660 RIVERSIDE DR ESE 1/4 -1/2 (0.371 mi.) 20 90 Compliance Status: Release Action Outcome DPW MAINTENANCE FACILITY 125 LOCUST ST E 1/2 -1 (0.945 mi.) H31 139 Compliance Status: Release Action Outcome EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 6 State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environmental Protection’s Solid Waste Facility Database/Transfer Stations. A review of the SWF/LF list, as provided by EDR, and dated 07/01/2010 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. _E_q_u__a_l/_H_i_g_h_e_ _r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ VA HOSPITAL 421 NORTH MAIN ST NNE 1/4 -1/2 (0.377 mi.) F23 106 State and tribal leaking storage tank lists LUST: Sites within the Releases Database that have a UST listed as its source. A review of the LUST list, as provided by EDR, and dated 07/16/2010 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ NO LOCATION AID 421 NORTH MAIN ST NNE 1/4 -1/2 (0.377 mi.) F21 94 Facility Status: Response Action Outcome Facility Status: Response Action Outcome NO LOCATION AID 17 PLYMOUTH AVE E 1/4 -1/2 (0.491 mi.) 25 114 Facility Status: Response Action Outcome _L_o_w__e_r_ E__le_v_a__ti_o_n_____ _A_d__d_r_e_s_s D_i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ _M_a_p__ ID _P_a_g_e_ LEEDS SCHOOL FLORENCE ST S 1/4 -1/2 (0.457 mi.) 24 110 Facility Status: Response Action Outcome LAST: The Leaking Aboveground Storage Tanks database A review of the LAST list, as provided by EDR, and dated 07/16/2010 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ VACANT RENTAL SINGLE FAMILY 69 BRIDGE RD NNE 1/4 -1/2 (0.290 mi.) 18 77 Facility Status: Response Action Outcome State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environmental Protection’s Summary Listing of all the Tanks Registered in the State of Massachusetts. A review of the UST list, as provided by EDR, and dated 04/23/2010 has revealed that there are 2 UST EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 7 sites within approximately 0.25 miles of the target property. _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ LOOK MEMORIAL PARK 300 N MAIN ST NNE 1/8 -1/4 (0.205 mi.) C10 53 _L_o_w__e_r_ E__le_v_a__ti_o_n_____ _A_d__d_r_e_s_s D_i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ _M_a_p__ ID _P_a_g_e_ TOBIN BROS INC 239 NONOTUCK ST SE 1/8 -1/4 (0.231 mi.) E15 64 State and tribal institutional control /engineering control registries INST CONTROL: Activity and Use Limitations establish limits and conditions on the future use of contaminated property, and therefore allow cleanups to be tailored to these uses. A review of the INST CONTROL list, as provided by EDR, and dated 07/16/2010 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ PRO-CORPORATION PMC 296 NONOTUCK ST SSE 0 -1/8 (0.108 mi.) B3 11 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports RELEASE: MA Release Tracking Database. A review of the RELEASE list, as provided by EDR, and dated 07/16/2010 has revealed that there are 21 RELEASE sites within approximately 1 mile of the target property. _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion _A_d__d_r_e_s_s D _i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ M__a_p__ ID P__a_g_e_ PRO-CORPORATION PMC 296 NONOTUCK ST SSE 0 -1/8 (0.108 mi.) B3 11 PRO CORPORATION PMC 296 NONOTUCK ST SSE 0 -1/8 (0.108 mi.) B4 19 Facility Status: Response Action Outcome Not Required PRO CORPORATION PMC 296 NONOTUCK ST SSE 0 -1/8 (0.110 mi.) B5 33 Facility Status: Response Action Outcome NO LOCATION AID 296 NONOTUCK ST SSE 0 -1/8 (0.110 mi.) B6 38 Facility Status: Response Action Outcome FITZWILLY’S PARKING LOT 23 NORTH MAIN ST ENE 1/8 -1/4 (0.138 mi.) 8 49 Facility Status: Response Action Outcome COTTAGE KITCHENS 17 NORTH MAPLE ST ENE 1/8 -1/4 (0.198 mi.) 9 52 VACANT RENTAL SINGLE FAMILY 69 BRIDGE RD NNE 1/4 -1/2 (0.290 mi.) 18 77 Facility Status: Response Action Outcome CUMBERLAND FARMS/GULF 53 MAIN ST E 1/4 -1/2 (0.334 mi.) 19 83 Facility Status: Response Action Outcome NO LOCATION AID 421 NORTH MAIN ST NNE 1/4 -1/2 (0.377 mi.) F21 94 Facility Status: Response Action Outcome Facility Status: Response Action Outcome VA MEDICAL CENTER BLDG 65 421 NORTH MAIN ST NNE 1/4 -1/2 (0.377 mi.) F22 102 Facility Status: Response Action Outcome EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 8 _E_q_u__a_l/_H_i_g_h_e__r _E_l_e_v_a_t_ion A _d_d_r_e_s_s__ D_i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ _M_a_p__ ID _P_a_g_e_ VA HOSPITAL 421 NORTH MAIN ST NNE 1/4 -1/2 (0.377 mi.) F23 106 Facility Status: Response Action Outcome NO LOCATION AID 17 PLYMOUTH AVE E 1/4 -1/2 (0.491 mi.) 25 114 Facility Status: Response Action Outcome FRONT OF VA HOSPITAL 24 HAYDENVILLE RD N 1/2 -1 (0.547 mi.) G26 117 Facility Status: Response Action Outcome BOULEYS SERVICE CENTER 32 HAYDENVILLE RD NNW 1/2 -1 (0.557 mi.) G27 119 SAND PIT HAROLD ST NE 1/2 -1 (0.763 mi.) 28 123 AT ENTRANCE TO COUNTRY LANES E 491 BRIDGE RD ENE 1/2 -1 (0.842 mi.) 29 124 Facility Status: Response Action Outcome _L_o_w__e_r_ E__le_v_a__ti_o_n_ ____ _A_d__d_r_e_s_s D_i_r_e_c_t_io__n_ /_ D__is__ta_n__c_e_ _M_a_p__ ID _P_a_g_e_ PINE ST ENTERPRISES FACILITY 221 PINE ST S 0 -1/8 (0.103 mi.) A2 7 Facility Status: Response Action Outcome NO LOCATION AID 660 RIVERSIDE DR ESE 1/4 -1/2 (0.371 mi.) 20 90 Facility Status: Response Action Outcome LEEDS SCHOOL FLORENCE ST S 1/4 -1/2 (0.457 mi.) 24 110 Facility Status: Response Action Outcome NORTHAMPTON CITY 125 LOCUST ST E 1/2 -1 (0.945 mi.) H30 129 Facility Status: Response Action Outcome DPW MAINTENANCE FACILITY 125 LOCUST ST E 1/2 -1 (0.945 mi.) H31 139 Facility Status: Response Action Outcome EXECUTIVE SUMMARY TC2852308.1s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped: _S_it_e_ N_a_m__e____ _D_a_ta_b_a_s_e_(_s_)__ FLORENCE CASKET AND BIKE TRAIL SHWS, RELEASE NO LOCATION AID SHWS, RELEASE 1812 PAINT AND BODY MANIFEST 1812 PAINT & BODY MANIFEST EDR Inc. EDR Inc. MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 1.000 0 0 0 0 NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 1 NR NR NR 1 RCRA-CESQG 0.250 0 2 NR NR NR 2 Federal institutional controls /engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State-and tribal -equivalent CERCLIS SHWS 1.000 5 2 4 4 NR 15 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 1 NR NR 1 State and tribal leaking storage tank lists LUST 0.500 0 0 3 NR NR 3 LAST 0.500 0 0 1 NR NR 1 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists UST 0.250 0 2 NR NR NR 2 TC2852308.1s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control /engineering control registries INST CONTROL 0.500 1 0 0 NR NR 1 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill /Solid Waste Disposal Sites ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste /Contaminated Sites US CDL TP NR NR NR NR NR 0 US HIST CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS TP NR NR NR NR NR 0 RELEASE 1.000 5 2 8 6 NR 21 Other Ascertainable Records RCRA-NonGen TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 TC2852308.1s Page 5 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 ENF TP NR NR NR NR NR 0 AIRS TP NR NR NR NR NR 0 LEAD TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 GWDP TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 FINANCIAL ASSURANCE TP NR NR NR NR NR 0 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants 1.000 0 0 0 0 NR 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2852308.1s Page 6 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number No Manifest Records Available NY MANIFEST: Mailing Phone: 413-219-5573 Mailing Country: USA Mailing Zip4: Not reported Mailing Zip: 01062 Mailing State: MA Mailing City: FLORENCE Mailing Address 2: Not reported Mailing Address: 221 PINE STREET Mailing Contact: PINE STREET ENTERPRISES Mailing Name: PINE STREET ENTERPRISES Country: USA EPA ID: MAP132195573 NY MANIFEST: 543 ft. Site 1 of 2 in cluster A 0.103 mi. Relative: Lower Actual: 239 ft. < 1/8 FLORENCE, MA 01062 South 221 PINE STREET N/A A1 PINE STREET ENTERPRISES MANIFEST S108651368 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/5/2006 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: UNKNOWN Source: Location Type: INDUSTRIAL Location Type: COMMERCIAL Location: Quantity: 40.6 parts per million Chemical: ARSENIC Chemical: Oil Or Haz Materia l : Hazardous Material Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 10/19/2005 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 6/20/2005 Release Town: NORTHAMPTON Facility ID: 1-0015802 SHWS: 543 ft. Site 2 of 2 in cluster A 0.103 mi. Relative: Lower Actual: 239 ft. < 1/8 FLORENCE, MA 01062 South 221 PINE ST RELEASE N/A A2 PINE ST ENTERPRISES FACILITY SHWS S106953836 TC2852308.1s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 10/19/2005 Facility Status: Response Action Outcome Category: TWO HR Notification: 6/20/2005 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0015802 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/20/2005 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/22/2005 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/24/2005 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/19/2005 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/23/2005 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/23/2005 Action Stat: Imminent Hazard Evaluation Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/24/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not not been Action Date: 10/19/2005 PINE ST ENTERPRISES FACILITY (Continued) S106953836 TC2852308.1s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/20/2005 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/22/2005 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/24/2005 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/19/2005 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/23/2005 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/23/2005 Action Stat: Imminent Hazard Evaluation Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/24/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/19/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/5/2006 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Hazardous Material PINE ST ENTERPRISES FACILITY (Continued) S106953836 TC2852308.1s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/22/2005 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/24/2005 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/19/2005 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/23/2005 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/23/2005 Action Stat: Imminent Hazard Evaluation Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/24/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/19/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/5/2006 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: UNKNOWN Source: Location Type: INDUSTRIAL Location Type: COMMERCIAL Location: Quantity: 40.6 parts per million Chemical: ARSENIC Chemical: PINE ST ENTERPRISES FACILITY (Continued) S106953836 TC2852308.1s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/20/2005 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. PINE ST ENTERPRISES FACILITY (Continued) S106953836 Action Stat: Transmittal, Notice, or Notification Received Action Type: Activity and Use Limitation Response Action O u t c o m e : Not reported Action Date: 12/31/2007 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: NOA Action Type: AUDCOM Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: Submittal Determined to be Invalid by DEP Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: NAFNON Action Type: AUDCOM Action: Source Type: UNKNOWN Source: Location Type: INDUSTRIAL Location: Quantity: .5 inches Chemical: MACHINE OIL Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : Not reported Phase: PHASE II Status Date: 5/6/2010 Compliance Statu s : Submittal Invalidated by DEP Associated ID: Not reported Category: 72 HR Notification Date: 1/20/2006 Release Town: NORTHAMPTON Facility ID: 1-0016060 SHWS: 572 ft. Site 1 of 5 in cluster B 0.108 mi. Relative: Higher Actual: 247 ft. < 1/8 NORTHAMPTON, MA INST CONTROL SSE 296 NONOTUCK ST RELEASE N/A B3 PRO-CORPORATION PMC SHWS S107678352 TC2852308.1s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Scope of Work Received Action Type: Phase 2 Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 3/1/2007 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/1/2007 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2007 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2007 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: RMRFIN Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: Completion Statement Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 12/4/2007 PRO-CORPORATION PMC (Continued) S107678352 TC2852308.1s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Category: 72 HR Notification: 1/20/2006 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0016060 Release: Response Action O u t c o m e : Not reported Action Date: 1/20/2006 Action Stat: IRA Assessment Only Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 1/20/2006 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 1/24/2006 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 4/4/2006 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 4/11/2006 Action Stat: Reportable Release under MGL 21E Action Type: RNF Response Action O u t c o m e : Not reported Action Date: 4/24/2006 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 4/28/2006 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2006 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/11/2006 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/3/2006 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) PRO-CORPORATION PMC (Continued) S107678352 TC2852308.1s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2007 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2007 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: RMRFIN Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: Completion Statement Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: Transmittal, Notice, or Notification Received Action Type: Activity and Use Limitation Response Action O O u t c o m e : Not reported Action Date: 12/31/2007 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: NOA Action Type: AUDCOM Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: Submittal Determined to be Invalid by DEP Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: NAFNON Action Type: AUDCOM Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : Not reported Phase: PHASE II Status Date: 5/6/2010 Facility Status: INVSUB PRO-CORPORATION PMC (Continued) S107678352 TC2852308.1s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 4/11/2006 Action Stat: Reportable Release under MGL 21E Action Type: RNF Response Action O u t c o m e : Not reported Action Date: 4/24/2006 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 4/28/2006 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2006 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/11/2006 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/3/2006 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Scope Scope of Work Received Action Type: Phase 2 Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 3/1/2007 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/1/2007 Action Stat: Status or Interim Report Received PRO-CORPORATION PMC (Continued) S107678352 TC2852308.1s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: Transmittal, Notice, or Notification Received Action Type: Activity and Use Limitation Response Action O u t c o m e : Not reported Action Date: 12/31/2007 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: NOA Action Type: AUDCOM Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: Submittal Determined to be Invalid by DEP Action Type: Response Action Outcome -RAO Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: NAFNON Action Type: AUDCOM Action: Source Type: UNKNOWN Source: Location Type: INDUSTRIAL Location: Quantity: .5 inches Chemical: MACHINE OIL Chemical: Response Action O u t c o m e : Not reported Action Date: 1/20/2006 Action Stat: IRA Assessment Only Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 1/20/2006 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 1/24/2006 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 4/4/2006 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported PRO-CORPORATION PMC (Continued) S107678352 TC2852308.1s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Scope of Work Received Action Type: Phase 2 Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 1/29/2007 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 3/1/2007 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/1/2007 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Response Action O u t c o m e : Not reported Action Date: 8/29/2007 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2007 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: RMRFIN Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: Completion Statement Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO PRO-CORPORATION PMC (Continued) S107678352 TC2852308.1s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 12/4/2007 Action Stat: RECPT Action Type: AUL Release Tracking N u m b e r : 1-0016060 INST CONTROL: Response Action O u t c o m e : Not reported Action Date: 1/20/2006 Action Stat: IRA Assessment Only Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 1/20/2006 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 1/24/2006 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 4/4/2006 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 4/11/2006 Action Stat: Reportable Release under MGL 21E Action Type: RNF Response Action O u t c o m e : Not reported Action Date: 4/24/2006 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 4/28/2006 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/29/2006 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/11/2006 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/3/2006 PRO-CORPORATION PMC (Continued) S107678352 TC2852308.1s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: RAO Not Required Response Action O u t c o m e : Not reported Action Date: 11/7/2000 Action Stat: Modified Revised or Updated Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/16/2000 Action Stat: Written Approval of Plan Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/14/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 12/28/2000 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/29/2000 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 2/1/2001 Action Stat: FLDRAN Action Type: RLFA Action: Source Type: TRANSFORM Source: Location Type: INDUSTRIAL Location Type: COMMERCIAL Location: Quantity: 3 inches Chemical: NAPL Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : Not reported Phase: Not reported Status Date: 9/21/2000 Compliance Statu s : Response Action Outcome Not Required Associated ID: 1-0013121 Category: 72 HR Notification Date: 8/9/2000 Release Town: NORTHAMPTON Facility ID: 1-0013582 SHWS: 572 ft. Site 2 of 5 in cluster B 0.108 mi. Relative: Higher Actual: 247 ft. < 1/8 NORTHAMPTON, MA 01060 AIRS SSE 296 NONOTUCK ST RELEASE N/A B4 PRO CORPORATION PMC SHWS 1002928228 TC2852308.1s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 6/15/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 8/9/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 8/9/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/11/2000 Action Stat: FLDD1A Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 8/14/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: RTN Linked to TCLASS Via Tier Classification Submittal Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/21/2000 Action Stat: Linked to a Tier Classified Site PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 3/18/2010 Action Stat: FLDRAN Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: Level III -Comprehensive Audit Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: NAFNVD Action Type: AUDCOM Action: Source Type: Not reported Source: Location Type: INDUSTRIAL Location: Quantity: 7 inches Chemical: NAPL Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : Not reported Phase: PHASE II Status Date: 11/13/2009 accepted waivers are categorically Tier 2 sites. without prior DEP approval. All pre-1993 transition sites that have response actions may be performed under the supervision of an LSP above). Permits are not required at Tier 2 sites/releases and unless the site meets any of the Tier 1 Inclusionary Criteria (see Compliance Statu s : Tier II, A site/release receiving a total NRS score of less than 350, Associated ID: Not reported Category: 72 HR Notification Date: 11/7/2008 Release Town: NORTHAMPTON Facility ID: 1-0017208 Response Action O u t c o m e : Not reported Action Date: 9/28/1999 Action Stat: Written Plan Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 9/30/1999 Action Stat: Fee Received -FMCRA Use Only Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 12/17/1999 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: Modified Revised or Updated Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Scope of Work Received Action Type: Phase 2 Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 2/10/2010 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 3/15/2010 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/15/2010 Action Stat: RMRINT Action Type: Immediate Response Action PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Status Date: 9/21/2000 Facility Status: Response Action Outcome Not Required Category: 72 HR Notification: 8/9/2000 Official City: NORTHAMPTON Primary ID: 1-0013121 Facility ID: 1-0013582 Release: Response Action O u t c o m e : Not reported Action Date: 11/7/2008 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 11/7/2008 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/13/2008 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 1/13/2009 Action Stat: Transmittal, Notice, or Notification Received Action Type: RNFE Response Action O u t c o m e : Not reported Action Date: 1/13/2009 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 1/27/2009 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 3/16/2009 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/9/2009 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/14/2009 PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 9/20/2000 Action Stat: RTN Linked to TCLASS Via Tier Classification Submittal Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/21/2000 Action Stat: Linked to a Tier Classified Site Action Type: RAO Not Required Response Action O u t c o m e : Not reported Action Date: 11/7/2000 Action Stat: Modified Revised or Updated Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/11/16/2000 Action Stat: Written Approval of Plan Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/14/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 12/28/2000 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/29/2000 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 2/1/2001 Action Stat: FLDRAN Action Type: RLFA Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : Not reported Phase: Not reported PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Location: Quantity: 3 inches Chemical: NAPL Chemical: Response Action O u t c o m e : Not reported Action Date: 9/28/1999 Action Stat: Written Plan Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 9/30/1999 Action Stat: Fee Received -FMCRA Use Only Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 12/17/1999 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 6/15/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 8/9/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 8/9/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/11/2000 Action Stat: FLDD1A Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 8/14/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF Response Action O u t c o m e : Not reported PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/21/2000 Action Stat: Linked to a Tier Classified Site Action Type: RAO Not Required Response Action O u t c o m e : Not reported Action Date: 11/7/2000 Action Stat: Modified Revised or Updated Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/16/2000 Action Stat: Written Approval of Plan Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/14/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 12/28/2000 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 12/29/2000 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 2/1/2001 Action Stat: FLDRAN Action Type: RLFA Action: Source Type: TRANSFORM Source: Location Type: INDUSTRIAL Location Type: COMMERCIAL PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Primary ID: Not reported Facility ID: 1-0017208 Response Action O u t c o m e : Not reported Action Date: 9/28/1999 Action Stat: Written Plan Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 9/30/1999 Action Stat: Fee Received -FMCRA Use Only Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 12/17/1999 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 6/15/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure Response Action O u t c o m e : Not reported Action Date: 8/9/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 8/9/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 8/11/2000 Action Stat: FLDD1A Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 8/14/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF Response Action O u t c o m e : Not reported Action Date: 9/20/2000 Action Stat: RTN Linked to TCLASS Via Tier Classification Submittal PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 11/13/2009 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 2/10/2010 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 3/15/2010 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/15/2010 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/18/2010 Action Stat: FLDRAN Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: Level III -Comprehensive Audit Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: NAFNVD Action Type: AUDCOM Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : Not reported Phase: PHASE II Status Date: 11/13/2009 Facility Status: TIERII Category: 72 HR Notification: 11/7/2008 Official City: NORTHAMPTON PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 1/13/2009 Action Stat: Transmittal, Notice, or Notification Received Action Type: RNFE Response Action O u t c o m e : Not reported Action Date: 1/13/2009 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 1/27/2009 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 3/16/2009 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/9/2009 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: Modified Revised or Updated Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Scope of Work Received Action Type: Phase 2 Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 3/15/2010 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/15/2010 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 3/18/2010 Action Stat: FLDRAN Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: Level III -Comprehensive Audit Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 5/6/2010 Action Stat: NAFNVD Action Type: AUDCOM Action: Source Type: Not reported Source: Location Type: INDUSTRIAL Location: Quantity: 7 inches Chemical: NAPL Chemical: Response Action O u t c o m e : Not reported Action Date: 11/7/2008 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 11/7/2008 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/13/2008 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 3/16/2009 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/9/2009 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: RMRINT Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 9/14/2009 Action Stat: Modified Revised or Updated Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Scope of Work Received Action Type: Phase 2 Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 11/13/2009 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 2/10/2010 Action Stat: FOLOFF Action Type: RLFA Response Action O u t c o m e : Not reported Action Date: 3/2/2010 Action Stat: Level I -Technical Screen Audit Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 3/2/2010 PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Applicant Telephon e : 4135841780 Applicant City,St,Z i p : FLORENCE, MA 010622645 Applicant Address: 296 NONOTUCK ST Applicant Name: PRO CORPORATION PMC DEP Region Numb e r : 300727 Date Closed: 10/27/1998 Application Trackin g N u m b e r : W000791 DEP Region: WE Permit Name: Permit Restrictions/Restricted Emission Status Permit Code: AQ09 Facility Status: APPROV Applicant Telephon e : 4135841780 Applicant City,St,Z i p : FLORENCE, MA 010622645 Applicant Address: 296 NONOTUCK ST Applicant Name: PRO CORPORATION PMC DEP Region Numb e r : 300727 Date Closed: 5/20/1998 Application Trackin g N u m b e r : W001205 DEP Region: WE Permit Name: Non-Major Comprehensive Approval Permit Code: AQ02 Facility Status: APPROV AIRS: Response Action O u t c o m e : Not reported Action Date: 11/7/2008 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 11/7/2008 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 11/13/2008 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 1/13/2009 Action Stat: Transmittal, Notice, or Notification Received Action Type: RNFE Response Action O u t c o m e : Not reported Action Date: 1/13/2009 Action Stat: Written Plan Received Action Type: Immediate Response Action Response Action O u t c o m e : Not reported Action Date: 1/27/2009 Action Stat: FOLOFF Action Type: RLFA PRO CORPORATION PMC (Continued) 1002928228 TC2852308.1s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/22/2002 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/2002 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/2002 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/19/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/30/2003 Action Stat: Fee Not Required -Fee Credited-FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Source Type: PIPE Source: Location Type: INDUSTRIAL Location: Quantity: 25 gallons Chemical: HYDRAULIC OIL Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 9/30/2002 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 12/8/2000 Release Town: NORTHAMPTON Facility ID: 1-0013695 SHWS: 581 ft. Site 3 of 5 in cluster B 0.110 mi. Relative: Higher Actual: 248 ft. < 1/8 FLORENCE, MA 01062 SSE 296 NONOTUCK ST RELEASE N/A B5 PRO CORPORATION PMC SHWS S106510101 TC2852308.1s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 9/30/2002 Facility Status: Response Action Outcome Category: TWO HR Notification: 12/8/2000 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0013695 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/21/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/22/2000 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/29/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/8/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/8/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/20/2001 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/25/2001 Action Stat: Interim Deadline Letter Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/2001 PRO CORPORATION PMC (Continued) S106510101 TC2852308.1s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/8/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/20/2001 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/25/2001 Action Stat: Interim Deadline Letter Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/2001 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/22/2002 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/2002 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/2002 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/19/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/30/2003 Action Stat: Fee Not Required -Fee Credited-FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Not reported PRO CORPORATION PMC (Continued) S106510101 TC2852308.1s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/2002 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/2002 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/19/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/30/2003 Action Stat: Fee Not Required -Fee Credited-FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Source Type: PIPE Source: Location Type: INDUSTRIAL Location: Quantity: 25 gallons Chemical: HYDRAULIC OIL Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/21/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/22/2000 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/29/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/8/2000 Action Stat: Reportable Release under MGL 21E PRO CORPORATION PMC (Continued) S106510101 TC2852308.1s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/21/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/22/2000 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/29/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/8/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/8/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/20/2001 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/25/2001 Action Stat: Interim Deadline Letter Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/2001 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/22/2002 Action Stat: FOLOFF Action Type: RLFA PRO CORPORATION PMC (Continued) S106510101 TC2852308.1s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/14/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/12/2001 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/18/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: 8.74 milligrams per kilogram Chemical: PCB Quantity: 3.4 milligrams per kilogram Chemical: BENZO(B)FLOURANTHENE Quantity: 4.3 milligrams per kilogram Chemical: BENZO(A)PYRENE Quantity: 2.6 milligrams per kilogram Chemical: BENZO(A)ANTHRACENE Quantity: 2190 milligrams per kilogram Chemical: AROMATIC HYDROCARBONS C11 THRU C22 Quantity: 12600 milligrams per kilogram Chemical: ALIPHATIC HYDROCARBONS C19 THRU C36 Chemical: Oil Or Haz Materia l : Oil and Hazardous Material Response Action O u t c o m e C la s s : A2 Phase: PHASE II Status Date: 12/12/2001 Compliance Statu s : Release Action Outcome Associated ID: 1-0013121 Category: 120 DY Notification Date: 9/20/1999 Release Town: NORTHAMPTON Facility ID: 1-0013121 SHWS: 581 ft. Site 4 of 5 in cluster B 0.110 mi. Relative: Higher Actual: 248 ft. < 1/8 FLORENCE, MA 01062 SSE 296 NONOTUCK ST RELEASE N/A B6 NO LOCATION AID SHWS S106510090 TC2852308.1s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/28/1999 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/28/1999 Action Stat: Written Plan Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/1999 Action Stat: Fee Received -FMCRA Use Only Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/17/1999 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/12/2000 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/15/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: RTN Linked to TCLASS Via Tier Classification Submittal Action Type: Tier Classification reduced to background. NO LOCATION AID (Continued) S106510090 TC2852308.1s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: RTN Linked to TCLASS Via Tier Classification Submittal Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/14/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/12/2001 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/18/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil and Hazardous Material Rspns Actn Outcom e C l a s s : A2 Phase: PHASE II Status Date: 12/12/2001 Facility Status: Response Action Outcome Category: 120 DY Notification: 9/20/1999 Official City: NORTHAMPTON Primary ID: 1-0013121 Facility ID: 1-0013121 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/1999 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/1999 Action Stat: Reportable Release under MGL 21E NO LOCATION AID ((Continued) S106510090 TC2852308.1s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/1999 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/1999 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/28/1999 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/28/1999 Action Stat: Written Plan Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/1999 Action Stat: Fee Received -FMCRA Use Only Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/17/1999 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/12/2000 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/15/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 NO LOCATION AID (Continued) S106510090 TC2852308.1s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: RTN Linked to TCLASS Via Tier Classification Submittal Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/14/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/12/2001 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/18/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: 8.74 milligrams per kilogram Chemical: PCB Quantity: 3.4 milligrams per kilogram Chemical: BENZO(B)FLOURANTHENE Quantity: 4.3 milligrams per kilogram Chemical: BENZO(A)PYRENE Quantity: 2.6 milligrams per kilogram Chemical: BENZO(A)ANTHRACENE Quantity: 2190 milligrams per kilogram Chemical: AROMATIC HYDROCARBONS C11 THRU C22 Quantity: 12600 milligrams per kilogram Chemical: ALIPHATIC HYDROCARBONS C19 THRU C36 Chemical: NO LOCATION AID (Continued) S106510090 TC2852308.1s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/1999 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/1999 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/28/1999 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/28/1999 Action Stat: Written Plan Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/30/1999 Action Stat: Fee Received -FMCRA Use Only Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/17/1999 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/12/2000 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/15/2000 Action Stat: Status or Interim Report Received Action Type: Release Abatement Measure reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/20/2000 Action Stat: Tier 2 Classification NO LOCATION AID (Continued) S106510090 TC2852308.1s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Used oil processor : No Used oil fuel burne r : No Furnace exemption : No On-site burner exe m p t i o n : No Underground injec t io n a c t i v i t y : No Treater, storer or d i s p o s e r o f H W : No Transporter of haz a r d o u s w a s t e : No Recycler of hazard o u s w a s t e : No Mixed waste (haz. a n d r a d i o a c t i v e ) : No U.S. importer of ha z a r d o u s w a s t e : No Handler Activities Summary: Owner/Op end dat e : Not reported Owner/Op start da t e : 10/10/1997 Owner/Operator Ty p e : Owner Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US MT. LAUREL, NJ 08054 Owner/operator ad d r e s s : 1288 RTE 73 SOUTH, 4TH FLOOR Owner/operator na m e : PMC GROUP NA, INC. Owner/Op end dat e : Not reported Owner/Op start da t e : 10/10/1997 Owner/Operator Ty p e : Operator Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US MT. LAUREL, NJ 08054 Owner/operator ad d r e s s : 1288 RTE 73 SOUTH, 4TH FLOOR Owner/operator na m e : PMC GROUP NA, INC. Owner/Operator Summary: Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator Land type: Private EPA Region: 01 Contact email: Not reported Contact telephone: (856) 533-1875 Contact country: US MT. LAUREL, NJ 080540000 Contact address: 1288 RTE 73 SOUTH, 4TH FLOOR Contact: ROBERT JONES MT. LAUREL, NJ 080540000 1288 RTE 73 SOUTH, 4TH FLOOR Mailing address: PMC GROUP, INC. EPA ID: MAD043248079 NORTHAMPTON, MA 01060 Facility address: 296 NONOTUCK ST Facility name: PRO CORPORATION PMC Date form received b y a g e n c y : 01/22/2008 RCRA-NonGen: 581 ft. Site 5 of 5 in cluster B 0.110 mi. Relative: Higher Actual: 248 ft. < 1/8 NORTHAMPTON (FLORENCE), MA 01062 MANIFEST SSE 296 NONOTUCK ST FINDS MAD043248079 B7 PRO CORPORATION PMC RCRA-NonGen 1000108686 TC2852308.1s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 11/14/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 08/20/2003 Date violation dete r m i n e d : 12/12/2001 Area of violation: Generators -Pre-transport Regulation violated : SR -685(1) Paid penalty am o u n t : Not reported Final penalty am o u n t : 500 Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 11/14/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 12/11/2002 Date violation dete r m i n e d : 12/12/2001 Area Area of violation: Generators -General Regulation violated : SR -302 Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : Not reported Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : Not reported Enforcement act i o n : Not reported Violation lead agen c y : State Date achieved com p l i a n c e : 12/08/2005 Date violation dete r m i n e d : 07/12/2005 Area of violation: Generators -Pre-transport Regulation violated : SS -341(2) Facility Has Received Notices of Violations: Classification: Conditionally Exempt Small Quantity Generator Facility name: PRO CORPORATION PMC Date form received b y a g e n c y : 07/17/1980 Classification: Conditionally Exempt Small Quantity Generator Facility name: PRO CORPORATION PMC Date form received b y a g e n c y : 07/31/2002 Historical Generators: Off-site waste rece i v e r : Commercial status unknown Used oil transporte r : No Used oil transfer fa c i l i t y : No Used oil Specificat i o n m a r k e t e r : No Used oil fuel marke t e r t o b u r n e r : No User oil refiner: No PRO CORPORATION PMC (Continued) 1000108686 TC2852308.1s Page 45 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Evaluation date: 12/11/2002 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 08/20/2003 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 12/08/2005 Area of violation: Generators -Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 07/12/2005 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 12/08/2005 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 04/04/2008 Evaluation Action Summary: Paid penalty am o u n t : Not reported Final penalty am o u n t : 500 Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 11/14/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 12/11/2002 Date violation dete r m i n e d : 12/12/2001 Area of violation: Generators -Pre-transport Regulation violated : SR -253(5)(c) Paid penalty am o u n t : Not reported Final penalty am o u n t : 500 Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 11/14/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 12/11/2002 Date violation dete r m i n e d : 12/12/2001 Area of violation: Generators -Pre-transport Regulation violated : SR -353(3) Paid penalty am o u n t : Not reported Final penalty am o u n t : 500 PRO CORPORATION PMC (Continued) 1000108686 TC2852308.1s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System Registry ID: 110002085653 FINDS: Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-ON-SITE Evaluation date: 01/24/1984 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 11/03/1988 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 08/20/2003 Area of violation: Generators -Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 12/12/2001 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 12/11/2002 Area of violation: Generators -Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 12/12/2001 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 12/11/2002 Area of violation: Generators -General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 12/12/2001 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: SIGNIFICANT NON-COMPLIER Evaluation date: 11/14/2002 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: NOT A SIGNIFICANT NON-COMPLIER PRO CORPORATION PMC (Continued) 1000108686 TC2852308.1s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Transporter 2 Recp t D a t e : Not reported Transporter Recpt D a t e : Not reported GEN Cert Date: Not reported Transporter EPA ID : Not reported Transporter Name: Not reported Item Number: Not reported WT/Vol Units: Not reported Quantity: Not reported Waste Description: Not reported Manifest Docket N u m b e r : Not reported Transporter 2 ID: Not reported Transporter 2 Nam e : Not reported Date Imported: 3/21/2008 10:29:16 AM TSDF Date: 6/19/2008 TSDF ID: rid040098352 TSDF Name: Northland Environmental Inc. Fee Exempt Code: Not reported Comment: Not reported Waste Code3: Not reported Waste Code2: Not reported Waste Code1: NONE Container Type: Not reported Number Of Contain e r s : Not reported Transporter Recpt D a t e : 6/19/2008 GEN Cert Date: 6/19/2008 MANIFEST: permit, compliance, and enforcement status of NPDES facilities. Elimination System (NPDES) permit holding facilities. PCS tracks the information system that contains data on National Pollutant Discharge PCS (Permit Compliance System) is a computerized management corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information PRO CORPORATION PMC (Continued) 1000108686 TC2852308.1s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Transporter 2 ID: Not reported EPA ID: Not reported TSDF Recpt Date: Not reported PRO CORPORATION PMC (Continued) 1000108686 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/16/2000 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/17/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/28/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/2/2000 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: TANKER Source: Location Type: COMMERCIAL Location: Quantity: 30 gallons Chemical: DIESEL FUEL Chemical: Oil Or Haz Materia l : Oil Response Action O u t c o m e C la s s : A1 Phase: Not reported Status Date: 10/2/2000 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 8/15/2000 Release Town: NORTHAMPTON Facility ID: 1-0013590 SHWS: 727 ft. 0.138 mi. Relative: Higher Actual: 277 ft. 1/8-1/4 NORTHAMPTON, MA ENE 23 NORTH MAIN ST RELEASE N/A 8 FITZWILLY’S PARKING LOT SHWS S104774000 TC2852308.1s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 8/15/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/15/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/16/2000 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/17/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/28/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/2/2000 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Status Date: 10/2/2000 Facility Status: Response Action Outcome Category: TWO HR Notification: 8/15/2000 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0013590 Release: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/15/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/15/2000 FITZWILLY’S PARKING LOT (Continued) S104774000 TC2852308.1s Page 50 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/15/2000 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/15/2000 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/16/2000 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/8/17/2000 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/28/2000 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/2/2000 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: TANKER Source: Location Type: COMMERCIAL Location: Quantity: 30 gallons Chemical: DIESEL FUEL Chemical: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced FITZWILLY’S PARKING LOT (Continued) S104774000 TC2852308.1s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 7/11/1995 Action Stat: DEPNDS Action Type: TREGS Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : Not reported Phase: Not reported Status Date: 7/11/1995 Facility Status: DEPNDS Category: NONE Notification: 4/15/1989 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0000588 Release: Response Action O u t c o m e : Not reported Action Date: 4/15/1989 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 6/9/1995 Action Stat: PENNFA Action Type: TREGS Response Action O u t c o m e : Not reported Action Date: 7/11/1995 Action Stat: DEPNDS Action Type: TREGS Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: Not reported Chemical: UNKNOWN Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : Not reported Phase: Not reported Status Date: 7/11/1995 Compliance Statu s : Not a Disposal Site (DEP) Associated ID: Not reported Category: NONE Notification Date: 4/15/1989 Release Town: NORTHAMPTON Facility ID: 1-0000588 SHWS: 1048 ft. 0.198 mi. Relative: Higher Actual: 277 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 17 NORTH MAPLE ST RELEASE N/A 9 COTTAGE KITCHENS SHWS S103043734 TC2852308.1s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 4/15/1989 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 6/9/1995 Action Stat: PENNFA Action Type: TREGS Response Action O u t c o m e : Not reported Action Date: 7/11/1995 Action Stat: DEPNDS Action Type: TREGS Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: Not reported Chemical: UNKNOWN Chemical: Response Action O u t c o m e : Not reported Action Date: 4/15/1989 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 6/9/1995 Action Stat: PENNFA Action Type: TREGS Response Action O u t c o m e : Not reported COTTAGE KITCHENS (Continued) S103043734 Overfill Prevention : Not reported Inspector: Not reported Date of Inspection: Not reported Fire Dept. ID: 15214 Description: Muncipal Telephone: (413) 584-5457 Owner City,St,Zip: NORTHAMPTON, MA 01060 Owner Address: 300 N MAIN ST Owner: CITY OF NORTHAMPTON Owner Id: 1326 Facility: Facility ID: 8188 UST: 1080 ft. Site 1 of 3 in cluster C 0.205 mi. Relative: Higher Actual: 289 ft. 1/8-1/4 FLORENCE, MA 01062 NNE 300 N MAIN ST FINANCIAL ASSURANCE N/A C10 LOOK MEMORIAL PARK UST U002007098 TC2852308.1s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Pipe Leak Detectio n : Not reported Pipe Container: Not reported Pipe Material: Cathodic Tank Leak Detectio n : Approved In-Tank Monitor Tank Contents: Not reported Tank Material: Cathodic Tank Useage: Not reported Tank Status: In Use Tank ID: 4 Contents: Gasoline Capacity: 150 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Not reported Pipe Container: 1 Wall Pipe Material: Steel Tank Leak Detectio n : Not reported Tank Contents: 1 Wall Tank Material: Steel Tank Useage: MV Tank Status: Removed Tank ID: 3 Contents: Gasoline Capacity: 275 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Not reported Pipe Container: 1 Wall Pipe Material: Steel Tank Leak Detectio n : Not reported Tank Contents: 1 Wall Tank Material: Steel Tank Useage: MV Tank Status: Removed Tank ID: 2 Contents: Gasoline Capacity: 200 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Not reported Pipe Container: 1 Wall Pipe Material: Not reported Tank Leak Detectio n : Not reported Tank Contents: 1 Wall Tank Material: Steel Tank Useage: MV Tank Status: Removed Tank ID: 1 Spill Prevention: Not reported LOOK MEMORIAL PARK (Continued) U002007098 TC2852308.1s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Financial Resp: Commercial, Trust Fundt, Work Phone: (413) 584-5457 Description: Muncipal Facility Id: 8188 FINASS2: Contents: Gasoline Capacity: 1000 Aboveground: No Serial Number: 838500 LOOK MEMORIAL PARK (Continued) U002007098 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : Not reported Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY INC Transporter EPA ID : CTD021816889 Transport Date: 8/11/2003 TSDF Telephone: Not reported TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06450 TSDF Address: 136 GRACEY AVE TSDF Name: UNITED OIL RECOVERY INC TSDF EPA ID: CTD021816889 Manifest ID: CTF1137332 Year: 2003 DEO Who Last Mo d i f i e d R e c o r d : IG Date Record Was L a s t M o d i f i e d : 5/26/2004 Recycled Waste?: T EPA Waste Code: D039 Waste Occurence: 1 Manifest No: CTF1137332 DEO Who Last Mo d i f i e d R e c o r d : IG Date Record Was L a s t M o d i f i e d : 5/26/2004 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 10 Container Type: DM No of Containers: 001 US Dot Description : PETROLEUM DISTILLATES NOS Hazard Class: 3 UNNA: 1268 Waste Occurence: 1 Manifest No: CTF1137332 CT MANIFEST: 1080 ft. Site 2 of 3 in cluster C 0.205 mi. Relative: Higher Actual: 289 ft. 1/8-1/4 FLORENCE, MA 01062 NNE 300 NORTH MAIN ST. N/A C11 LOOK MEMORIAL PARK MANIFEST S109766333 TC2852308.1s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Transport Date: 2/25/2003 TSDF Telephone: Not reported TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06450 TSDF Address: 136 GRACEY AVE TSDF Name: UNITED OIL RECOVERY INC TSDF EPA ID: CTD021816889 Manifest ID: CTF1149760 Year: 2003 Comments: Not reported Last modified by: IG Last modified date : 5/26/2004 Date Received: 6/16/2003 Date Shipped: 6/16/2003 Discrepancies: No Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 01062 Generator Mailing S t a t e : MA Generator Mailing T o w n : Not reported Generator Mailing A d d r : 300 NORTH MAIN ST. FLORENCE Gererator Phone: Not reported EPA ID: MAV000016037 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : Not reported Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY INC Transporter EPA ID : CTD021816889 Transport Date: 6/16/2003 TSDF Telephone: Not reported TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06450 TSDF Address: 136 GRACEY AVE TSDF Name: UNITED OIL RECOVERY INC TSDF EPA ID: CTD021816889 Manifest ID: CTF1140708 Year: 2003 Comments: Not reported Last modified by: IG Last modified date : 5/26/2004 Date Received: 8/11/2003 Date Shipped: 8/11/2003 Discrepancies: No Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 01062 Generator Mailing S t a t e : MA Generator Mailing T o w n : Not reported Generator Mailing A d d r : 300 NORTH MAIN ST. FLORENCE Gererator Phone: Not reported EPA ID: MAV000016037 LOOK MEMORIAL PARK (Continued) S109766333 TC2852308.1s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Last modified date : 5/26/2004 Date Received: 10/7/2003 Date Shipped: 10/7/2003 Discrepancies: No Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 01062 Generator Mailing S t a t e : MA Generator Mailing T o w n : Not reported Generator Mailing A d d r : 300 NORTH MAIN ST. FLORENCE Gererator Phone: Not reported EPA ID: MAV000016037 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : Not reported Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY INC Transporter EPA ID : CTD021816889 Transport Date: 10/7/2003 TSDF Telephone: Not reported TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06450 TSDF Address: 136 GRACEY AVE TSDF Name: UNITED OIL RECOVERY INC TSDF EPA ID: CTD021816889 Manifest ID: CTF1138517 Year: 2003 Comments: Not reported Last modified by: IG Last modified date : 4/27/2004 Date Received: Not reported Date Shipped: 2/25/2003 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 01062 Generator Mailing S t a t e : MA Generator Mailing T o w n : Not reported Generator Mailing A d d r : 300 NORTH MAIN ST. FLORENCE Gererator Phone: Not reported EPA ID: MAV000016037 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : Not reported Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY INC Transporter EPA ID : CTD021816889 LOOK MEMORIAL PARK (Continued) S109766333 TC2852308.1s Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Comments: Not reported Last modified by: IG LOOK MEMORIAL PARK (Continued) S109766333 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : Not reported Generator Mailing Z i p : Not reported Generator Mailing S t a t e : ma Generator Mailing T o w n : florence Generator Mailing A d d r : 300 north main st Gererator Phone: Not reported EPA ID: mav000016037 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 9/8/2004 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 14 WEST MAIN STREET TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: CTF1171415 Year: 2004 DEO Who Last Mo d i f i e d R e c o r d : CJS Date Record Was L a s t M o d i f i e d : 5/24/2005 Recycled Waste?: F EPA Waste Code: D001 Waste Occurence: 1 Manifest No: CTF1171415 DEO Who Last Mo d i f i e d R e c o r d : CJS Date Record Was L a s t M o d i f i e d : 5/24/2005 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 10 Container Type: DM No of Containers: 1 US Dot Description : PETROLEUM DISTILLATES, N.O.S. OR PETROLEUM PRODUCTS, N.O.S. Hazard Class: 3 UNNA: 1268 Waste Occurence: 1 Manifest No: CTF1171415 CT MANIFEST: 1080 ft. Site 3 of 3 in cluster C 0.205 mi. Relative: Higher Actual: 289 ft. 1/8-1/4 FLORENCE, MA NNE 300 NORTH MAIN ST N/A C12 LOOK MEMORIAL PARK MANIFEST S109796231 TC2852308.1s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Comments: Not reported Last modified by: CJS Last modified date : 5/24/2005 Date Received: 9/8/2004 Date Shipped: 9/8/2004 LOOK MEMORIAL PARK (Continued) S109796231 NORTHAMPTON, MA 01060 Owner/operator ad d r e s s : 30 N MAPLE ST Owner/operator na m e : STEPHEN J BRACKETT Owner/Op end dat e : Not reported Owner/Op start da t e : 12/08/1991 Owner/Operator Ty p e : Operator Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US NORTHAMPTON, MA 01060 Owner/operator ad d r e s s : 30 N MAPLE ST Owner/operator na m e : ABBA MOTORS Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator EPA Region: 01 Contact email: Not reported Contact telephone: (413) 584-6128 Contact country: US NORTHAMPTON, MA 01060 Contact address: 30 N MAPLE ST Contact: STEPHEN BRACKETT FLORENCE, MA 01060 Mailing address: 30 N MAPLE ST EPA ID: MAD982190423 NORTHAMPTON, MA 01060 Facility address: 30 NORTH MAPLE ST Facility name: ABBA MOTORS Date form received b y a g e n c y : 02/27/1987 RCRA-CESQG: 1152 ft. Site 1 of 2 in cluster D 0.218 mi. Relative: Higher Actual: 279 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 30 NORTH MAPLE ST FINDS MAD982190423 D13 ABBA MOTORS RCRA-CESQG 1004717207 TC2852308.1s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Violation Status: No violations found SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLIC Waste code: F004 SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUO ROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste code: F002 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Off-site waste rece i v e r : Commercial status unknown Used oil transporte r : No Used oil transfer fa c i l i t y : No Used oil Specificat i o n m a r k e t e r : No Used oil fuel marke t e r t o b u r n e r : No User oil refiner: No Used oil processor : No Used oil fuel burne r : No Furnace exemption : No On-site burner exe m p t i o n : No Underground injec t io n a c t i v i t y : No Treater, storer or d i s p o s e r o f H W : No Transporter of haz a r d o u s w a s t e : No Recycler of hazard o u s w a s t e : No Mixed waste (haz. a n d r a d i o a c t i v e ) : No U.S. importer of ha z a r d o u s w a s t e : No Handler Activities Summary: Owner/Op end dat e : Not reported Owner/Op start da t e : 10/16/2004 Owner/Operator Ty p e : Owner Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US ABBA MOTORS (Continued) 1004717207 TC2852308.1s Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number System MA-EPICS -Massachussetts Environmental Protection Integrated Computer corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System Registry ID: 110006793586 FINDS: ABBA MOTORS (Continued) 1004717207 Owner/operator ad d r e s s : 30 N MAPLE ST Owner/operator na m e : BERNARD GEORGE J JR Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator Land type: Private EPA Region: 01 Contact email: Not reported Contact telephone: (413) 586-4030 Contact country: US NORTHAMPTON, MA 01060 Contact address: 30 N MAPLE ST Contact: CLAUDE-H GAULIN FLORENCE, MA 010600000 Mailing address: 34 NORTH MAPLE STREET EPA ID: MAD079227468 NORTHAMPTON, MA 01060 Facility address: 34 NORTH MAPLE ST Facility name: MAGNAT MACHINETECH INC Date form received b y a g e n c y : 09/12/1983 RCRA-CESQG: 1160 ft. Site 2 of 2 in cluster D 0.220 mi. Relative: Higher Actual: 281 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 34 NORTH MAPLE ST FINDS MAD079227468 D14 MAGNAT MACHINETECH INC RCRA-CESQG 1000307545 TC2852308.1s Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: Waste code: F001 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Off-site waste rece i v e r : Commercial status unknown Used oil transporte r : No Used oil transfer fa c i l i t y : No Used oil Specificat i o n m a r k e t e r : No Used oil fuel marke t e r t o b u r n e r : No User oil refiner: No Used oil processor : No Used oil fuel burne r : No Furnace exemption : No On-site burner exe m p t i o n : No Underground injec t io n a c t i v i t y : No Treater, storer or d i s p o s e r o f H W : No Transporter of haz a r d o u s w a s t e : No Recycler of hazard o u s w a s t e : No Mixed waste (haz. a n d r a d i o a c t i v e ) : No U.S. importer of ha z a r d o u s w a s t e : No Handler Activities Summary: Owner/Op end dat e : 10/31/2001 Owner/Op start da t e : 10/29/1990 Owner/Operator Ty p e : Operator Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US NORTHAMPTON, MA 01060 Owner/operator ad d r e s s s : 30 N MAPLE ST Owner/operator na m e : MAGNAT MACHINETECH INC Owner/Op end dat e : Not reported Owner/Op start da t e : 10/16/2004 Owner/Operator Ty p e : Owner Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US NORTHAMPTON, MA 01060 MAGNAT MACHINETECH INC (Continued) 1000307545 TC2852308.1s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information Information System Registry ID: 110003444531 FINDS: Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 10/12/1984 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 08/21/1986 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 06/10/1993 Evaluation Action Summary: Violation Status: No violations found Waste name: ETHANE, 1,1,1-TRICHLOROWaste code: U226 Waste name: 2-BUTANONE (I,T) Waste code: U159 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste code: F005 MAGNAT MACHINETECH INC (Continued) 1000307545 TC2852308.1s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource MAGNAT MACHINETECH INC (Continued) 1000307545 Capacity: 1000 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Not reported Pipe Container: Not reported Pipe Material: Steel Tank Leak Detectio n : Not reported Tank Contents: Not reported Tank Material: Steel Tank Useage: Not reported Tank Status: Removed Tank ID: 2 Contents: Diesel Capacity: 1000 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Not reported Pipe Container: Not reported Pipe Material: Steel Tank Leak Detectio n : Not reported Tank Contents: Not reported Tank Material: Steel Tank Useage: Not reported Tank Status: Removed Tank ID: 1 Spill Prevention: Not reported Overfill Prevention : Not reported Inspector: Not reported Date of Inspection: Not reported Fire Dept. ID: 15214 Description: Other Telephone: (413) 584-3326 Owner City,St,Zip: NORTHAMPTON, MA 01060 Owner Address: 239 NONOTUCK ST Owner: TOBIN BROS INC Owner Id: 6727 Facility: Facility ID: 8170 UST: 1222 ft. Site 1 of 3 in cluster E 0.231 mi. Relative: Lower Actual: 236 ft. 1/8-1/4 NORTHAMPTON, MA 01060 SE 239 NONOTUCK ST FINANCIAL ASSURANCE N/A E15 TOBIN BROS INC UST U003748370 TC2852308.1s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Financial Resp: Normal Work Phone: (413) 584-3326 Description: Other Facility Id: 8170 FINASS2: Contents: Gasoline TOBIN BROS INC (Continued) U003748370 Owner/Op end dat e : Not reported Owner/Op start da t e : 03/01/1983 Owner/Operator Ty p e : Owner Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US FLORENCE, MA 01060 Owner/operator ad d r e s s : 238 NONOTUCK ST Owner/operator na m e : PERSTORP COMPOUNDS INC Owner/Op end dat e : Not reported Owner/Op start da t e : 03/01/1983 Owner/Operator Ty p e : Operator Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US FLORENCE, MA 01060 Owner/operator ad d r e s s : 238 NONOTUCK ST Owner/operator na m e : PERSTORP COMPOUNDS INC Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator Land type: Private EPA Region: 01 Contact email: Not reported Contact telephone: (413) 584-2472 Contact country: US FLORENCE, MA 010600000 Contact address: 238 NONOTUCK ST Contact: BRADLEY PELKOVIC EPA ID: MAD000221028 NORTHAMPTON, MA 01062 Facility address: 238 NONOTUCK ST Facility name: RAYTOR COMPOUNDS INC Date form received b y a g e n c y : 07/07/2005 RCRA-SQG: SPILLS 1245 ft. Site 2 of 3 in cluster E MANIFEST 0.236 mi. MANIFEST Relative: Lower Actual: 236 ft. 1/8-1/4 NORTHAMPTON, MA 01062 FINDS SE 238 NONOTUCK ST TRIS 01060PRSTR23 E16 RAYTOR COMPOUNDS INC RCRA-SQG 1000389883 TC2852308.1s Page 65 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Regulation violated : SS -685(1) Paid penalty am o u n t : 500 Final penalty am o u n t : 500 Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 10/24/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 08/20/2003 Date violation dete r m i n e d : 04/18/2002 Area of violation: Generators -Pre-transport Regulation violated : SS -682 Facility Has Received Notices of Violations: Waste name: WASTE OIL Waste code: MA01 Waste name: FORMALDEHYDE Waste code: U122 Hazardous Waste Summary: Classification: Conditionally Exempt Small Quantity Generator Facility name: RAYTOR COMPOUNDS INC Date form received b y a g e n c y : 08/18/1980 Classification: Large Quantity Generator Site name: PERSTORP COMPOUNDS INC INC Facility name: RAYTOR COMPOUNDS INC Date form received b y a g e n c y : 03/01/1990 Classification: Small Quantity Generator Facility name: RAYTOR COMPOUNDS INC Date form received b y a g e n c y : 04/18/2002 Historical Generators: Off-site waste rece i v e r : Commercial status unknown Used oil transporte r : No Used oil transfer fa c i l i t y : No Used oil Specificat i o n m a r k e t e r : No Used oil fuel marke t e r t o b u r n e r : No User oil refiner: No Used oil processor : No Used oil fuel burne r : No Furnace exemption : No On-site burner exe m p t i o n : No Underground injec t io n a c t i v i t y : No Treater, storer or d i s p o s e r o f H W : No Transporter of haz a r d o u s w a s t e : No Recycler of hazard o u s w a s t e : No Mixed waste (haz. a n d r a d i o a c t i v e ) : No U.S. importer of ha z a r d o u s w a s t e : No Handler Activities Summary: RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Area of violation: Generators -General Regulation violated : SR -303(3)(b) Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 08/15/2000 Enforcement act i o n : WRITTEN INFORMAL Violation lead agen c y : State Date achieved com p l i a n c e : 04/18/2002 Date violation dete r m i n e d : 02/16/2000 Area of violation: Generators -Pre-transport Regulation violated : SR -353(3) Paid penalty am o u n t : 500 Final penalty am o u n t : 500 Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 10/24/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 11/07/2002 Date violation dete r m i n e d : 04/18/2002 Area of violation: Generators -Pre-transport Regulation violated : SS -253(5)(c) Paid penalty am o u n t : 500 Final penalty am o u n t : 500 Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 10/24/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 08/20/2003 Date violation dete r m i n e d : 04/18/2002 Area of violation: Generators -Pre-transport Regulation violated : SS -340(1)(j) Paid penalty am o u n t : 500 Final penalty am o u n t : 500 Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 10/24/2002 Enforcement act i o n : FINAL 3008(A) COMPLIANCE ORDER Violation lead agen c y : State Date achieved com p l i a n c e : 08/20/2003 Date violation dete r m i n e d : 04/18/2002 Area of violation: Generators -Pre-transport RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date violation dete r m i n e d : 10/19/1988 Area of violation: Generators -General Regulation violated : Not reported Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : Not reported Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : Not reported Enforcement act i o n : Not reported Violation lead agen c y : State Date achieved com p l i a n c e : 02/28/1989 Date violation dete r m i n e d : 10/19/1988 Area of violation: Generators -General Regulation violated : Not reported Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 12/05/1989 Enforcement act i o n : WRITTEN INFORMAL Violation lead agen c y : State Date achieved com p l i a n c e : 01/23/1990 Date violation dete r m i n e d : 11/30/1989 Area of violation: Generators -General Regulation violated : Not reported Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 08/15/2000 Enforcement act i o n : WRITTEN INFORMAL Violation lead agen c y : State Date achieved com p l i a n c e : 04/18/2002 Date violation dete r m i n e d : 02/16/2000 Area of violation: Generators -Pre-transport Regulation violated : SR -340(1)(j) Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 08/15/2000 Enforcement act i o n : WRITTEN INFORMAL Violation lead agen c y : State Date achieved com p l i a n c e : 11/13/2002 Date violation dete r m i n e d : 02/16/2000 RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date achieved com p l i a n c e : 09/16/1985 Date violation dete r m i n e d : 01/31/1984 Area of violation: Generators -General Regulation violated : Not reported Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : Not reported Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : Not reported Enforcement act i o n : Not reported Violation lead agen c y : State Date achieved com p l i a n c e : 03/08/1984 Date violation dete r m i n e d : 01/31/1984 Area of violation: Generators -General Regulation violated : Not reported Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : Not reported Enf. disp. status d a t e : Not reported Enf. disposition s t a a t u s : Not reported Enforcement act i o n d a t e : Not reported Enforcement act i o n : Not reported Violation lead agen c y : State Date achieved com p l i a n c e : 01/08/1985 Date violation dete r m i n e d : 12/04/1984 Area of violation: Formal Enforcement Agreement or Order Regulation violated : Not reported Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 10/31/1988 Enforcement act i o n : WRITTEN INFORMAL Violation lead agen c y : State Date achieved com p l i a n c e : 02/08/1989 Date violation dete r m i n e d : 10/19/1988 Area of violation: Generators -General Regulation violated : Not reported Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : Not reported Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : Not reported Enforcement act i o n : Not reported Violation lead agen c y : State Date achieved com p l i a n c e : 02/08/1989 RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 69 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 02/25/1994 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 09/26/1995 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 11/13/2002 Area of violation: Generators -General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 02/16/2000 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 04/18/2002 Area of violation: Generators -Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 02/16/2000 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 04/18/2002 Area of violation: Generators -Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 04/18/2002 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 11/07/2002 Area of violation: Generators -Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 04/18/2002 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 08/20/2003 Area of violation: Generators -Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 04/18/2002 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 08/20/2003 Evaluation Action Summary: Paid penalty am o u n t : Not reported Final penalty am o u n t : Not reported Proposed penalt y a m o u n t : Not reported Enforcement lea d a g e n c y : State Enf. disp. status d a t e : Not reported Enf. disposition s t a t u s : Not reported Enforcement act i o n d a t e : 02/10/1984 Enforcement act i o n : WRITTEN INFORMAL Violation lead agen c y : State RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Evaluation date: 01/31/1984 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 01/08/1985 Area of violation: Formal Enforcement Agreement or Order Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 12/04/1984 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: NON-FINANCIAL RECORD REVIEW Evaluation date: 09/16/1985 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 12/08/1986 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 02/28/1989 Area of violation: Generators -General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 10/19/1988 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 02/08/1989 Area of violation: Generators -General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 10/19/1988 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 02/08/1989 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 01/23/1990 Area of violation: Generators -General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 11/30/1989 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 01/23/1990 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 12/19/1990 Evaluation lead ag e n c y : State RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 71 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information and settlements. regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System Registry ID: 110000308131 FINDS: Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 09/16/1985 Area of violation: Generators -General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 01/31/1984 Evaluation lead ag e n c y : State Date achieved com p l i a n c e : 03/08/1984 Area of violation: Generators -General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Trans2 EPA ID: Not reported Trans1 EPA ID: MAD980669345 Generator EPA ID: MAD000221028 Part B Recv Date: 030207 Part A Recv Date: 030207 TSD Site Recv Dat e : 830201 Trans2 Recv Date: Not reported Trans1 Recv Date: 830131 Generator Ship Da t e : 830131 Trans2 State ID: Not reported Trans1 State ID: MA 021 Manifest Status: Completed copy Document ID: NYO2998791 Mailing Phone: 413-584-2472 Mailing Country: USA Mailing Zip4: Not reported Mailing Zip: 01060 Mailing State: MA Mailing City: FLORENCE Mailing Address 2: Not reported Mailing Address: 238 NONOTUCK STREET Mailing Contact: WECKSTROM KARL TECH MGR Mailing Name: PERSTORP INCORPORATED Country: USA EPA ID: MAD000221028 NY MANIFEST: 112(r) of the Clean Air Act (CAA). certain flammable or toxic substances, as required under section plans reported by companies that handle, manufacture, use, or store US EPA Risk Management Plan (RMP) database stores the risk management permit, compliance, and enforcement status of NPDES facilities. Elimination System (NPDES) permit holding facilities. PCS tracks the information system that contains data on National Pollutant Discharge PCS (Permit Compliance System) is a computerized management Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated System MA-EPICS -Massachussetts Environmental Protection Integrated Computer RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 73 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Discr Type Ind: Not reported Discr Quantity Ind: Not reported Export Ind: Not reported Import Ind: Not reported Manifest Tracking N u m : Not reported Year: 90 Specific Gravity: 100 Handling Method: B Incineration, heat recovery, burning. Container Type: CW -Wooden boxes Number of Contain e r s : 001 Units: K -Kilograms (2.2 pounds) Quantity: 00745 Waste Code: Not reported Specific Gravity: 100 Handling Method: B Incineration, heat recovery, burning. Container Type: DM -Metal drums, barrels Number of Contain e r s : 002 Units: K -Kilograms (2.2 pounds) Quantity: 00357 Waste Code: B005 -PCB ARTICLES WITH 500 PPM OR > PCB TSDF ID: NYD067539940 Trans2 EPA ID: Not reported Trans1 EPA ID: NYD980769947 Generator EPA ID: MAD000221028 Part B Recv Date: 900716 Part A Recv Date: 900709 TSD Site Recv Dat e : 900524 Trans2 Recv Date: Not reported Trans1 Recv Date: 900523 Generator Ship Da t e : 900523 Trans2 State ID: Not reported Trans1 State ID: PA7111(NY Manifest Status: Completed after the designated time period for a TSDF to get a copy to the DEC Document ID: NYB1519812 Mgmt Method Type C o d e : Not reported Alt Fac Sign Date: Not reported Alt Fac RCRA Id: Not reported Manifest Ref Num: Not reported Discr Full Reject In d : Not reported Discr Partial Rejec t I n d : Not reported Discr Residue Ind: Not reported Discr Type Ind: Not reported Discr Quantity Ind: Not reported Export Ind: Not reported Import Ind: Not reported Manifest Tracking N u m : Not reported Year: 83 Specific Gravity: 100 Handling Method: L Landfill. Container Type: DM -Metal drums, barrels Number of Contain e r s : 019 Units: P -Pounds Quantity: 08100 Waste Code: U122 -FORMALDEHYDE TSDF ID: NYD080336241 RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Referral: NO LUST Elig: Not reported Cleanup Type: Not reported Contractor: NOT USED Incident: LEAK Other Incdnt: Not reported Source: PIPE/HOSE/LINE Other Source: Not reported CAS No: Not reported PCB Lev (ppm): Not reported Qty Reported: GALLONS Qty Actual: GALLONS Qty Reported: NONE Qty Actual: NONE Material: FORMALDEHYDE Other Material: Not reported Env Impact: SOIL Other Impact: Not reported Virgin Waste: VIRGIN Contam Soil: Not reported Case Closed: YES Mat Type: HAZARDOUS Report Date: 19880730 Report Time: 02:32AM Spill Date: 19880730 Spill Time: Not reported Last Entered: 19881208 First Response: 19880730 Staff Lead: TERENZI, R Date Entered: 19881208 Facility ID: 0000 Spill ID: W88-0411 MA Spills: Transporter 2 ID: Not reported EPA ID: Not reported TSDF Recpt Date: Not reported Transporter 2 Recp t D a t e : Not reported Transporter Recpt D a t e : Not reported GEN Cert Date: Not reported Transporter EPA ID ID : Not reported Transporter Name: Not reported Item Number: Not reported WT/Vol Units: Not reported Quantity: Not reported Waste Description: Not reported Manifest Docket N u m b e r : Not reported Transporter 2 ID: Not reported Transporter 2 Nam e : Not reported Date Imported: 5/15/2006 1:13:03 PM TSDF Date: 3/6/2006 TSDF ID: OHD000816629 TSDF Name: Spring Grove Resource Recov Fee Exempt Code: Not reported Comment: Not reported Waste Code3: Not reported Waste Code2: Not reported Waste Code1: MA99 Container Type: DM Number Of Contain e r s : 1 Transporter Recpt D a t e : 3/1/2006 GEN Cert Date: 2/28/2006 MANIFEST: Mgmt Method Type C o d e : Not reported Alt Fac Sign Date: Not reported Alt Fac RCRA Id: Not reported Manifest Ref Num: Not reported Discr Full Reject In d : Not reported Discr Partial Rejec t I n d : Not reported Discr Residue Ind: Not reported RAYTOR COMPOUNDS INC (Continued) 1000389883 TC2852308.1s Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Days/Close: 0Notif Tel: Not reported Notifier: SUSAN DRAKE-SAFETY-KLEEN Report Prep: Not reported Category: Not reported Referral: NO LUST Elig: NO Cleanup Type: SC Contractor: NOT USED Incident: SPILL Other Incdnt: Not reported Source: DRUM Other Source: Not reported CAS No: Not reported PCB Lev (ppm): NONE Qty Reported: GALLONS Qty Actual: GALLONS Qty Reported: 1-10 Qty Actual: 1-10 Material: OTHER MATERIAL --> Other Material: MINERAL SPIRITS Env Impact: Not reported Other Impact: Not reported Virgin Waste: VIRGIN Contam Soil: Not reported Case Closed: YES Mat Type: PETROLEUM Report Date: 19930525 Report Time: 04:47PM Spill Date: 19930525 Spill Time: Not reported Last Entered: 19930527 First Response: 19930525 Staff Lead: TERENZI, R Date Entered: Not reported Facility ID: 0000 Spill ID: W93-0263 Days/Close: -10 Notif Tel: Not reported Notifier: Not reported Report Prep: Not reported Category: Not reported RAYTOR COMPOUNDS INC (Continued) 1000389883 TSDF City,St,Zip: BRISTOL, CT 06010 TSDF Address: 51 BRODERICK RD TSDF Name: CLEAN HARBORS OF CONNECTICUT, INC. TSDF EPA ID: CTD000604488 Manifest ID: CTF0414209 Year: 1995 DEO Who Last Mo d i f i e d R e c o r d : IG Date Record Was L a s t M o d i f i e d : 4/26/2004 Recycled Waste?: F EPA Waste Code: D002 Waste Occurence: 1 Manifest No: CTF0414209 DEO Who Last Mo d i f i e d R e c o r d : IG Date Record Was L a s t M o d i f i e d : 4/26/2004 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 100 Container Type: DM No of Containers: 002 US Dot Description : WASTE CORROSIVE LIQUID, NOS Hazard Class: 8 UNNA: 1760 Waste Occurence: 1 Manifest No: CTF0414209 CT MANIFEST: 1245 ft. Site 3 of 3 in cluster E 0.236 mi. Relative: Lower Actual: 236 ft. 1/8-1/4 NORTHAMPTON, MA 01062 SE 238 NONOTUCK STREET N/A E17 ID NOT IN TRANSPORTER FILE MANIFEST S109757140 TC2852308.1s Page 76 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Comments: Not reported Last modified by: IG Last modified date : 4/26/2004 Date Received: 2/23/1995 Date Shipped: 2/22/1995 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : Not reported Generator Mailing S t a t e : Not reported Generator Mailing T o w n : Not reported Generator Mailing A d d r : Not reported Gererator Phone: Not reported EPA ID: MAD000221028 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : Not reported Transporter Countr y : USA Transporter Name: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. Transporter EPA ID : MAD039322250 Transport Date: 2/22/1995 TSDF Telephone: Not reported TSDF Country: USA ID NOT IN TRANSPORTER FILE (Continued) S109757140 Action Type: Response Action Outcome -RAO Action: Source Type: AST Source: Location Type: RESIDNTIAL Location: Quantity: 100 gallons Chemical: #2 FUEL OIL Chemical: Oil Or Haz Materia l : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 10/14/2005 Facility Status: Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 10/14/2004 Release Town: NORTHAMPTON Source Type: AST Facility ID: 1-0015506 LAST: 1533 ft. 0.290 mi. Relative: Higher Actual: 286 ft. 1/4-1/2 NORTHAMPTON, MA NNE 69 BRIDGE RD RELEASE N/A 18 VACANT RENTAL SINGLE FAMILY LAST S106776024 TC2852308.1s Page 77 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/20/2004 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/23/2004 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/2004 Action Stat: Oral Approval of a Modified Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/21/2005 Action Stat: FLDRAN Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/13/2005 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/8/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/27/2005 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/25/2005 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/2005 Action Stat: Fee Received -FMCRA Use Only VACANT RENTAL SINGLE FAMILY (Continued) S106776024 TC2852308.1s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/2005 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 10/14/2005 Facility Status: Response Action Outcome Category: TWO HR Notification: 10/14/2004 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0015506 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/26/2004 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/1/2004 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. VACANT RENTAL SINGLE FAMILY (Continued) S106776024 TC2852308.1s Page 79 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 10/26/2004 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/1/2004 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/20/2004 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/23/2004 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/2004 Action Stat: Oral Approval of a Modified Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/21/2005 Action Stat: FLDRAN Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/13/2005 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/8/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/27/2005 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/25/2005 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) VACANT RENTAL SINGLE FAMILY (Continued) S106776024 TC2852308.1s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/27/2005 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/25/2005 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/2005 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Source Type: AST Source: Location Type: RESIDNTIAL Location: Quantity: 100 gallons Chemical: #2 FUEL OIL Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been VACANT RENTAL SINGLE FAMILY (Continued) S106776024 TC2852308.1s Page 81 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/26/2004 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/1/2004 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/20/2004 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/23/2004 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/2004 Action Stat: Oral Approval of a Modified Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/21/2005 Action Stat: FLDRAN Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/13/2005 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/8/2005 VACANT RENTAL SINGLE FAMILY (Continued) S106776024 TC2852308.1s Page 82 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/14/2004 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition VACANT RENTAL SINGLE FAMILY (Continued) S106776024 Action Date: 5/2/1996 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/26/1996 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/23/1996 Action Stat: Completion Statement Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/23/1996 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: TANKER Source Type: PIPE Source: Location Type: GASSTATION Location: Quantity: 25 gallons Chemical: GASOLINE Quantity: 25 gallons Chemical: GASOLINE Chemical: Oil Or Haz Materia l : Oil Response Action O u t c o m e C la s s : A2 Phase: PHASE III Status Date: 10/23/1996 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 10/16/1993 Release Town: NORTHAMPTON Facility ID: 1-0010018 SHWS: 1764 ft. 0.334 mi. Relative: Higher Actual: 271 ft. 1/4-1/2 FLORENCE, MA 01062 East 53 MAIN ST RELEASE N/A 19 CUMBERLAND FARMS/GULF SHWS S106510042 TC2852308.1s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/2/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/6/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/12/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/22/1996 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/1/1996 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been CUMBERLAND FARMS/GULF (Continued) S106510042 TC2852308.1s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/23/1996 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A2 Phase: PHASE III Status Date: 10/23/1996 Facility Status: Response Action Outcome Category: TWO HR Notification: 10/16/1993 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0010018 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/1993 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/1993 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/18/1993 Action Stat: FOLFLD Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/21/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/15/1993 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/14/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) CUMBERLAND FARMS/GULF (Continued) S106510042 TC2852308.1s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/12/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/22/1996 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/1/1996 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/2/1996 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/26/1996 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent permanent solution has been achieved. Contamination has not been Action Date: 10/23/1996 Action Stat: Completion Statement Received CUMBERLAND FARMS/GULF (Continued) S106510042 TC2852308.1s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Location: Quantity: 25 gallons Chemical: GASOLINE Quantity: 25 gallons Chemical: GASOLINE Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/1993 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/1993 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/18/1993 Action Stat: FOLFLD Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/21/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/15/1993 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/14/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/2/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/6/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. CUMBERLAND FARMS/GULF (Continued) S106510042 TC2852308.1s Page 87 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 10/17/1994 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/17/1994 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/22/1996 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/1/1996 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/2/1996 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/26/1996 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/23/1996 Action Stat: Completion Statement Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/23/1996 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: TANKER Source Type: PIPE Source: Location Type: GASSTATION CUMBERLAND FARMS/GULF (Continued) S106510042 TC2852308.1s Page 88 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/1993 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/18/1993 Action Stat: FOLFLD Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/21/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/15/1993 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/14/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/2/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/6/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/12/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been CUMBERLAND FARMS/GULF (Continued) S106510042 TC2852308.1s Page 89 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/16/1993 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action CUMBERLAND FARMS/GULF (Continued) S106510042 Action Stat: RFI Action Type: Compliance and Enforcement Action Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 7/15/1998 Action Stat: FLDRAN Action Type: RLFA Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 9/30/1998 Action Stat: NAFNVD Action Type: Compliance and Enforcement Action Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 9/30/1998 Action Stat: Level III -Comprehensive Audit Action Type: Response Action Outcome -RAO Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: Not reported Chemical: TRICHLOROETHENE Quantity: Not reported Chemical: TETRACHLOROETHENE Quantity: parts per billion Chemical: CADMIUM Chemical: Oil Or Haz Materia l : Hazardous Material Response Action O u t c o m e C la s s : B1 Phase: Not reported Status Date: 3/26/1997 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: 120 DY Notification Date: 3/26/1996 Release Town: NORTHAMPTON Facility ID: 1-0011303 SHWS: 1957 ft. 0.371 mi. Relative: Lower Actual: 225 ft. 1/4-1/2 FLORENCE, MA 01062 ESE 660 RIVERSIDE DR RELEASE N/A 20 NO LOCATION AID SHWS S106510068 TC2852308.1s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 9/30/1998 Action Stat: Level III -Comprehensive Audit Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Hazardous Material Rspns Actn Outcom e C l a s s : B1 Phase: Not reported Status Date: 3/26/1997 Facility Status: Response Action Outcome Category: 120 DY Notification: 3/26/1996 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0011303 Release: Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1996 Action Stat: Reportable Release under MGL 21E Action Type: RNF Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/29/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1997 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/28/1997 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 6/30/1998 Action Stat: NOA Action Type: AUDCOM Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 6/30/1998 NO LOCATION AID (Continued) S106510068 TC2852308.1s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1996 Action Stat: Reportable Release under MGL 21E Action Type: RNF Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/29/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1997 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/28/1997 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 6/30/1998 Action Stat: NOA Action Type: AUDCOM Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 6/30/1998 Action Stat: RFI Action Type: Compliance and Enforcement Action Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 7/15/1998 Action Stat: FLDRAN Action Type: RLFA Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 9/30/1998 Action Stat: NAFNVD Action Type: Compliance and Enforcement Action Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No NO LOCATION AID (Continued) S106510068 TC2852308.1s Page 92 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: A Notice sent to a Potentially Responsible Party (PRP) Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1997 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/28/1997 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 6/30/1998 Action Stat: NOA Action Type: AUDCOM Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 6/30/1998 Action Stat: RFI Action Type: Compliance and Enforcement Action Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 7/15/1998 Action Stat: FLDRAN Action Type: RLFA Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 9/30/1998 Action Stat: NAFNVD Action Type: Compliance and Enforcement Action Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 9/30/1998 Action Stat: Level III -Comprehensive Audit Action Type: Response Action Outcome -RAO Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: Not reported Chemical: TRICHLOROETHENE Quantity: Not reported Chemical: TETRACHLOROETHENE Quantity: parts per billion Chemical: CADMIUM Chemical: NO LOCATION AID (Continued) S106510068 TC2852308.1s Page 93 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/26/1996 Action Stat: Reportable Release under MGL 21E Action Type: RNF Significant Risk exists. Response Action O u t c o m e : Remedial actions have not been conducted because a level of No Action Date: 3/29/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. NO LOCATION AID (Continued) S106510068 Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/15/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: Location Type: FEDERAL Location: Quantity: Not reported Chemical: GASOLINE Chemical: Oil Or Haz Materia l : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Associated ID: Not reported Category: 72 HR Notification Date: 9/26/2001 Release Town: NORTHAMPTON Source Type: UST Status Date: 11/26/2001 Facility Status: Release Action Outcome Facility ID: 1-0014130 Facility: LUST: 1989 ft. Site 1 of 3 in cluster F 0.377 mi. Relative: Higher Actual: 294 ft. 1/4-1/2 NORTHAMPTON, MA NNE 421 NORTH MAIN ST RELEASE N/A F21 NO LOCATION AID LUST S103042711 TC2852308.1s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/26/2001 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/26/2001 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/2/2001 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/3/2001 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/5/2001 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/6/2001 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/14/2001 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. NO LOCATION AID (Continued) S103042711 TC2852308.1s Page 95 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 10/20/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/2/1994 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/3/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/19/1994 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/21/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/1994 Action Stat: FOLOFF Action Type: RLFA Action: Source Type: UST Source: Location Type: HOSPITAL Location: Quantity: Not reported Chemical: #6 FUEL OIL Quantity: Not reported Chemical: #2 FUEL OIL Chemical: Oil Or Haz Materia l : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Associated ID: Not reported Category: 72 HR Notification Date: 8/22/1994 Release Town: NORTHAMPTON Source Type: UST Status Date: 12/19/1994 Facility Status: Release Action Outcome Facility ID: 1-0010480 Facility: NO LOCATION AID (Continued) S103042711 TC2852308.1s Page 96 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/3/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/19/1994 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/21/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/1994 Action Stat: FOLOFF Action Type: RLFA Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 12/19/1994 Facility Status: Response Action Outcome Category: 72 HR Notification: 8/22/1994 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0010480 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/29/1994 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been NO LOCATION AID (Continued) S103042711 TC2852308.1s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/21/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/1994 Action Stat: FOLOFF Action Type: RLFA Action: Source Type: UST Source: Location Type: HOSPITAL Location: Quantity: Not reported Chemical: #6 FUEL OIL Quantity: Not reported Chemical: #2 FUEL OIL Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/29/1994 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/20/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/2/1994 Action Stat: FOLOFF Action Type: RLFA reduced to background. NO LOCATION AID (Continued) S103042711 TC2852308.1s Page 98 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/15/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 11/26/2001 Facility Status: Response Action Outcome Category: 72 HR Notification: 9/26/2001 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0014130 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/22/1994 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/29/1994 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/20/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/2/1994 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/3/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/19/1994 Action Stat: RAO Statement Received NO LOCATION AID (Continued) S103042711 TC2852308.1s Page 99 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/26/2001 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/2/2001 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/3/2001 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/5/2001 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/6/2001 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/14/2001 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. NO LOCATION AID (Continued) S103042711 TC2852308.1s Page 100 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/5/2001 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/6/2001 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/14/2001 Action Stat: FOLOFF Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/26/2001 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/15/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: Location Type: FEDERAL Location: Quantity: Not reported Chemical: GASOLINE Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/26/2001 Action Stat: Reportable Release under MGL 21E NO LOCATION AID (Continued) S103042711 TC2852308.1s Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/26/2001 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/26/2001 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/2/2001 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/3/2001 Action Stat: FOLOFF Action Type: RLFA NO LOCATION AID (Continued) S103042711 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: PIPE Source: Location Type: FEDERAL Location: Quantity: 50 gallons Chemical: DIESEL Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 8/26/2005 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 4/21/2005 Release Town: NORTHAMPTON Facility ID: 1-0015721 SHWS: 1989 ft. Site 2 of 3 in cluster F 0.377 mi. Relative: Higher Actual: 294 ft. 1/4-1/2 NORTHAMPTON, MA NNE 421 NORTH MAIN ST RELEASE N/A F22 VA MEDICAL CENTER BLDG 65 SHWS S106953803 TC2852308.1s Page 102 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Status Date: 8/26/2005 Facility Status: Response Action Outcome Category: TWO HR Notification: 4/21/2005 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0015721 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/26/2005 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/21/2005 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/21/2005 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/22/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2005 Action Stat: Completion Statement Received Action Type: Immediate Response Action VA MEDICAL CENTER BLDG 65 (Continued) S106953803 TC2852308.1s Page 103 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/26/2005 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/21/2005 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/21/2005 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/22/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2005 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : A2 Phase: Not reported VA MEDICAL CENTER BLDG 65 (Continued) S106953803 TC2852308.1s Page 104 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/26/2005 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/21/2005 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/21/2005 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/22/2005 Action Stat: Level I -Technical Screen Audit Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2005 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2005 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: PIPE Source: Location Type: FEDERAL Location: Quantity: 50 gallons Chemical: DIESEL Chemical: VA MEDICAL CENTER BLDG 65 (Continued) S106953803 TC2852308.1s Page 105 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/21/2005 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action VA MEDICAL CENTER BLDG 65 (Continued) S106953803 to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/25/1995 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/17/1995 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/18/1995 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/7/1995 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: TRANSFORM Source: Location Type: HOSPITAL Location Type: FEDERAL Location: Quantity: 300 gallons Chemical: TRANSFORMER OIL Chemical: Oil Or Haz Materia l : Oil Response Action O u t c o m e C la s s : A1 Phase: Not reported Status Date: 12/7/1995 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 8/20/1995 Release Town: NORTHAMPTON Facility ID: 1-0011008 SHWS: 1989 ft. Site 3 of 3 in cluster F 0.377 mi. Relative: Higher Actual: 294 ft. 1/4-1/2 NORTHAMPTON, MA RELEASE NNE 421 NORTH MAIN ST ST SWF/LF N/A F23 VA HOSPITAL SHWS S103042748 TC2852308.1s Page 106 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Annual Tons for 19 9 0 : Not reported Physical Loc of Sit e : Not reported Leachate Collectio n S y s t e m i n P l a c e : Not reported DEQE Approved D a i l y T o n n a g e L i m i t : 0 Base Case or Proje c t e d C l o s i n g D a t e : 1989 Acres Assigned by B o a r d o f H e a l t h : 3 Region: WE Site Lined: Not Lined ID Type: MSW Landfill ID Number: 0214.012 ID: SL0214.012 Capping: Not Capped Assign Date: Not reported Capacity Cert: Not reported Capacity Year: 0 Town: NORTHAMPTON Facility Status: Inactive Facility Phone: Not reported Facility Contact: Not reported Owner Phone: Not reported Owner Contact: Not reported Owner City,St,Zip: LEEDS, MA 1053 Owner Address: 421 NORTH MAIN ST Owner: US DEPT OF VETERANS AFFAIRS Owner Type: Federal Operator Contact: Not reported Operator Phone: Not reported Operator City,St,Zi p : NORTHAMPTON, MA Operator Addr: 80 LOCUST ST Operation Type: Municipal Operator: SMITH VOCATIONAL HIGH SCHOOL LF: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/21/1995 Action Stat: FOLOFF Action Type: RLFA VA HOSPITAL (Continued) S103042748 TC2852308.1s Page 107 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/17/1995 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/18/1995 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/7/1995 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Status Date: 12/7/1995 Facility Status: Response Action Outcome Category: TWO HR Notification: 8/20/1995 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0011008 Release: Class Description: Not reported Class: Not reported Date Landfill Open e d : 1920 Days of Operation: Not reported Reg Obj Acct ID N u m F o r E a c h S o li d W a s t e O p e r a t i o n : Not reported Annual Tons for 20 0 9 : Not reported Annual Tons for 20 0 8 : Not reported Annual Tons for 20 0 7 : Not reported Annual Tons for 20 0 0 6N:ot reported Annual Tons for 20 0 5 : Not reported Annual Tons for 20 0 4 : Not reported Annual Tons for 20 0 3 : Not reported Annual Tons for 20 0 2 : Not reported Annual Tons for 20 0 1 : Not reported Annual Tons for 20 0 0 : Not reported Annual Tons for 19 9 9 : Not reported Annual Tons for 19 9 8 : Not reported Annual Tons for 19 9 7 : Not reported Annual Tons for 19 9 6 : Not reported Annual Tons for 19 9 5 : Not reported Annual Tons for 19 9 4 : Not reported Annual Tons for 19 9 9 3 : Not reported Annual Tons for 19 9 2 : Not reported Annual Tons for 19 9 1 : Not reported VA HOSPITAL (Continued) S103042748 TC2852308.1s Page 108 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/17/1995 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/18/1995 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/7/1995 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: TRANSFORM Source: Location Type: HOSPITAL Location Type: FEDERAL Location: Quantity: 300 gallons Chemical: TRANSFORMER OIL Chemical: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/21/1995 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/25/1995 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. VA HOSPITAL (Continued) S103042748 TC2852308.1s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/20/1995 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/8/21/1995 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/25/1995 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) VA HOSPITAL (Continued) S103042748 Location Type: SCHOOL Location: Quantity: Not reported Chemical: #2 FUEL OIL Chemical: Oil Or Haz Materia l : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Associated ID: Not reported Category: TWO HR Notification Date: 4/8/1996 Release Town: NORTHAMPTON Source Type: UST Status Date: 8/7/1996 Facility Status: Release Action Outcome Facility ID: 1-0011317 Facility: LUST: 2415 ft. 0.457 mi. Relative: Lower Actual: 221 ft. 1/4-1/2 NORTHAMPTON, MA 01060 South FLORENCE ST RELEASE N/A 24 LEEDS SCHOOL LUST S103042755 TC2852308.1s Page 110 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0011317 Release: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/8/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/9/1996 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/9/1996 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/16/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/1/1996 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/4/1996 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/14/1996 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/7/1996 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: LEEDS SCHOOL (Continued) S103042755 TC2852308.1s Page 111 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/8/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/9/1996 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/9/1996 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/16/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/1/1996 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/4/1996 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/14/1996 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/7/1996 Action Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Status Date: 8/7/1996 Facility Status: Response Action Outcome Category: TWO HR Notification: 4/8/1996 LEEDS SCHOOL (Continued) S103042755 TC2852308.1s Page 112 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/8/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/9/1996 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/9/1996 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/16/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/1/1996 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/4/1996 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/14/1996 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/7/1996 Action Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: Location Type: SCHOOL Location: Quantity: Not reported Chemical: #2 FUEL OIL Chemical: LEEDS SCHOOL (Continued) S103042755 TC2852308.1s Page 113 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/11/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/3/1997 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/3/1997 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A A permanent solution has been achieved. Contamination has been reduced Action Date: 6/27/1997 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1997 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: Location Type: RESIDNTIAL Location: Quantity: 250 parts per million Chemical: #2 FUEL OIL Chemical: Oil Or Haz Materia l : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Associated ID: Not reported Category: 72 HR Notification Date: 12/10/1996 Release Town: NORTHAMPTON Source Type: UST Status Date: 6/27/1997 Facility Status: Release Action Outcome Facility ID: 1-0011628 Facility: LUST: 2591 ft. 0.491 mi. Relative: Higher Actual: 274 ft. 1/4-1/2 FLORENCE, MA 01062 East 17 PLYMOUTH AVE RELEASE N/A 25 NO LOCATION AID LUST S102507337 TC2852308.1s Page 114 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/11/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/3/1997 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/3/1997 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/27/1997 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1997 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Status Date: 6/27/1997 Facility Status: Response Action Outcome Category: 72 HR Notification: 12/10/1996 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0011628 Release: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/10/1996 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/10/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition NO LOCATION AID (Continued) S102507337 TC2852308.1s Page 115 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/10/1996 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/11/1996 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/3/1997 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/3/1997 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/27/1997 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1997 Action Stat: Fee Received -FMCRA Use Only Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: Location Type: RESIDNTIAL Location: Quantity: 250 parts per million Chemical: #2 FUEL OIL Chemical: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/10/1996 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/10/1996 Action Stat: Reportable Release under MGL 21E NO LOCATION AID (Continued) S102507337 TC2852308.1s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/10/1996 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action NO LOCATION AID (Continued) S102507337 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/6/2007 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/14/2007 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/8/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/8/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: VEHICLE Source: Location Type: ROADWAY Location: Quantity: 10 gallons Chemical: DIESEL Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 8/8/2007 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 6/6/2007 Release Town: NORTHAMPTON Facility ID: 1-0016647 SHWS: 2887 ft. Site 1 of 2 in cluster G 0.547 mi. Relative: Higher Actual: 293 ft. 1/2-1 NORTHAMPTON, MA North 24 HAYDENVILLE RD RELEASE N/A G26 FRONT OF VA HOSPITAL SHWS S108640508 TC2852308.1s Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Location Type: ROADWAY Location: Quantity: 10 gallons Chemical: DIESEL Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/6/2007 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/6/2007 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/14/2007 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/8/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/8/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 8/8/2007 Facility Status: Response Action Outcome Category: TWO HR Notification: 6/6/2007 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0016647 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/6/2007 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action FRONT OF VA HOSPITAL (Continued) S108640508 TC2852308.1s Page 118 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/6/2007 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/6/2007 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/14/2007 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/8/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/8/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO Action: Source Type: VEHICLE Source: FRONT OF VA HOSPITAL (Continued) S108640508 Phase: PHASE II Associated ID: Not reported Category: NONE Notification Date: 10/15/1991 Release Town: NORTHAMPTON Source Type: UST Status Date: 2/26/2003 accepted waivers are categorically Tier 2 sites. without prior DEP approval. All pre-1993 transition sites that have response actions may be performed under the supervision of an LSP above). Permits are not required at Tier 2 sites/releases and unless the site meets any of the Tier 1 Inclusionary Criteria (see Facility Status: Tier II, A site/release receiving a total NRS score of less than 350, Facility ID: 1-0000906 Facility: LUST: 2942 ft. Site 2 of 2 in cluster G 0.557 mi. Relative: Higher Actual: 294 ft. 1/2-1 NORTHAMPTON, MA 01060 NNW 32 HAYDENVILLE RD RELEASE N/A G27 BOULEYS SERVICE CENTER LUST S100829365 TC2852308.1s Page 119 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 2/16/1999 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 5/30/2001 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 5/30/2001 Action Stat: Interim Deadline Letter Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 3/20/2002 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 8/13/2002 Action Stat: ACO Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 4/4/2007 Action Stat: FLDRUN Action Type: RLFA Action: Source Type: UST Source: Location Type: GASSTATION Location Type: FORMER Location: Quantity: Not reported Chemical: VOCS Chemical: Oil Or Haz Materia l : Oil Rspns Actn Outcom e C l a s s : Not reported BOULEYS SERVICE CENTER (Continued) S100829365 TC2852308.1s Page 120 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 5/30/2001 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 5/30/2001 Action Stat: Interim Deadline Letter Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 3/20/2002 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 8/13/2002 Action Stat: ACO Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 4/4/2007 Action Stat: FLDRUN Action Type: RLFA Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : Not reported Phase: PHASE II Status Date: 2/26/2003 Facility Status: TIERII Category: NONE Notification: 10/15/1991 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0000906 Release: Response Action O u t c o m e : Not reported Action Date: 10/15/1991 Action Stat: Valid Transition Site Action Type: Release Disposition BOULEYS SERVICE CENTER (Continued) S100829365 TC2852308.1s Page 121 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 5/30/2001 Action Stat: Interim Deadline Letter Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 3/20/2002 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 8/13/2002 Action Stat: ACO Action Type: Compliance and Enforcement Action Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Completion Statement Received Action Type: Phase 1 Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Tier 2 Classification Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 2/26/2003 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification Response Action O u t c o m e : Not reported Action Date: 4/4/2007 Action Stat: FLDRUN Action Type: RLFA Action: Source Type: UST Source: Location Type: GASSTATION Location Type: FORMER Location: Quantity: Not reported Chemical: VOCS Chemical: Response Action O u t c o m e : Not reported Action Date: 10/15/1991 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 2/16/1999 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported BOULEYS SERVICE CENTER (Continued) S100829365 TC2852308.1s Page 122 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 10/15/1991 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 2/16/1999 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) Response Action O u t c o m e : Not reported Action Date: 5/30/2001 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) BOULEYS SERVICE CENTER (Continued) S100829365 Primary ID: Not reported Facility ID: 1-0000291 Release: Response Action O u t c o m e : Not reported Action Date: 7/15/1987 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 7/23/1993 Action Stat: DEPNDS Action Type: TREGS Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: Not reported Chemical: UNKNOWN Chemical: Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : Not reported Phase: Not reported Status Date: 7/23/1993 Compliance Statu s : Not a Disposal Site (DEP) Associated ID: Not reported Category: NONE Notification Date: 7/15/1987 Release Town: NORTHAMPTON Facility ID: 1-0000291 SHWS: 4029 ft. 0.763 mi. Relative: Higher Actual: 279 ft. 1/2-1 NORTHAMPTON, MA 01060 NE HAROLD ST RELEASE N/A 28 SAND PIT SHWS S100829377 TC2852308.1s Page 123 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Response Action O u t c o m e : Not reported Action Date: 7/15/1987 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 7/23/1993 Action Stat: DEPNDS Action Type: TREGS Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: Not reported Chemical: UNKNOWN Chemical: Response Action O u t c o m e : Not reported Action Date: 7/15/1987 Action Stat: Valid Transition Site Action Type: Release Disposition Response Action O u t c o m e : Not reported Action Date: 7/23/1993 Action Stat: DEPNDS Action Type: TREGS Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : Not reported Phase: Not reported Status Date: 7/23/1993 Facility Status: DEPNDS Category: NONE Notification: 7/15/1987 Official City: NORTHAMPTON SAND PIT (Continued) S100829377 Oil Or Haz Materia l : Not reported Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 10/28/2003 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 8/26/2003 Release Town: NORTHAMPTON Facility ID: 1-0014984 SHWS: 4445 ft. 0.842 mi. Relative: Higher Actual: 252 ft. 1/2-1 NORTHAMPTON, MA LEAD ENE 491 BRIDGE RD RELEASE N/A 29 AT ENTRANCE TO COUNTRY LANES ESTATES SHWS S106029856 TC2852308.1s Page 124 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Primary ID: Not reported Facility ID: 1-0014984 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2003 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2003 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/28/2003 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/28/2003 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/11/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/8/2004 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/26/2004 Action Stat: Reportable Release under MGL 21E Action Type: RNF Action: Source Type: VEHICLE Source: Location Type: ROADWAY Location Type: RESIDNTIAL Location: Quantity: 100 gallons Chemical: DIESEL Chemical: AT ENTRANCE TO COUNTRY LANES ESTATES (Continued) S106029856 TC2852308.1s Page 125 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Location Type: RESIDNTIAL Location: Quantity: 100 gallons Chemical: DIESEL Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2003 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2003 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/28/2003 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/28/2003 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/11/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/8/2004 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/26/2004 Action Stat: Reportable Release under MGL 21E Action Type: RNF Action: Oil /Haz Material T y p e : Not reported Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 10/28/2003 Facility Status: Response Action Outcome Category: TWO HR Notification: 8/26/2003 Official City: NORTHAMPTON AT ENTRANCE TO COUNTRY LANES ESTATES (Continued) S106029856 TC2852308.1s Page 126 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Activity Description s : Letter of Full Initial Insp Comp Start Work Date: Not reported Activity Date: 8/29/2003 Activity Type: COMPLIANCE Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 11 Community: Northampton LEAD: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2003 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/26/2003 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/28/2003 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/28/2003 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/11/2003 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/8/2004 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/26/2004 Action Stat: Reportable Release under MGL 21E Action Type: RNF Action: Source Type: VEHICLE Source: Location Type: ROADWAY AT ENTRANCE TO COUNTRY LANES ESTATES (Continued) S106029856 TC2852308.1s Page 127 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Activity Type: INSPECT Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 11 Community: Northampton Outcomes: No Hazards Found Activity Description s : Comprehensive Initial Inspection Start Work Date: Not reported Activity Date: 2/6/2003 Activity Type: INSPECT Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 1 Community: Northampton Outcomes: No Hazards Found Activity Description s : Comprehensive Initial Inspection Start Work Date: Not reported Activity Date: 10/11/2002 Activity Type: INSPECT Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 26 Community: Northampton Outcomes: Issued Activity Description s : Letter of Full Initial Insp Comp Start Work Date: Not reported Activity Date: 6/25/2002 Activity Type: COMPLIANCE Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 2532 Community: Northampton Outcomes: Issued Activity Description s : Letter of Full Initial Insp Comp Start Work Date: Not reported Activity Date: 11/16/2000 Activity Type: COMPLIANCE Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 2-33 Community: Northampton Outcomes: Issued Activity Description s : Letter of Full Initial Insp Comp Start Work Date: Not reported Activity Date: 2/24/2003 Activity Type: COMPLIANCE Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 23 Community: Northampton Outcomes: Issued AT ENTRANCE TO COUNTRY LANES ESTATES (Continued) S106029856 TC2852308.1s Page 128 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 261 additional MA LEAD: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Outcomes: Issued Activity Description s : Letter of Full Initial Insp Comp Start Work Date: Not reported Activity Date: 10/11/2002 Activity Type: COMPLIANCE Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 2 Community: Northampton Outcomes: No Hazards Found Activity Description s : Comprehensive Initial Inspection Start Work Date: Not reported Activity Date: 2/21/2003 Activity Type: INSPECT Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 13 Community: Northampton Outcomes: No Hazards Found Activity Description s : Comprehensive Initial Inspection Start Work Date: Not reported Activity Date: 9/19/2000 Activity Type: INSPECT Inspector License N u m b e r : 1143 Inspector Name: Scott Balfour Unit: 11-3 Community: Northampton Outcomes: No Hazards Found Activity Description s : Comprehensive Initial Inspection Start Work Date: Not reported Activity Date: 10/24/2003 AT ENTRANCE TO COUNTRY LANES ESTATES (Continued) S106029856 Contact telephone: (413) 586-6950 Contact country: US NORTHAMPTON, MA 01060 Contact address: 210 MAIN ST CITY HALL Contact: ALISON LESCHEN NORTHAMPTON, MA 01060 Mailing address: 210 MAIN ST CITY HALL EPA ID: MAD985277615 NORTHAMPTON, MA 01060 Facility address: 125 LOCUST ST Facility name: NORTHAMPTON CITY OF DPW Date form received b y a g e n c y : 02/06/1990 RCRA-NonGen: FINANCIAL ASSURANCE 4991 ft. Site 1 of 2 in cluster H RELEASE 0.945 mi. UST Relative: Lower Actual: 226 ft. 1/2-1 NORTHAMPTON, MA 01060 LUST East 125 LOCUST ST FINDS MAD985277615 H30 NORTHAMPTON CITY RCRA-NonGen 1000407090 TC2852308.1s Page 129 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Classification: Not a generator, verified Facility name: NORTHAMPTON CITY OF DPW Date form received b y a g e n c y : 02/06/1990 Historical Generators: Off-site waste rece i v e r : Commercial status unknown Used oil transporte r : No Used oil transfer fa c i l i t y : No Used oil Specificat i o n m a r k e t e r : No Used oil fuel marke t e r t o b u r n e r : No User oil refiner: No Used oil processor : No Used oil fuel burne r : No Furnace exemption : No On-site burner exe m p t i o n : No Underground injec t io n a c t i v i t y : No Treater, storer or d i s p o s e r o f H W : No Transporter Transporter of haz a r d o u s w a s t e : No Recycler of hazard o u s w a s t e : No Mixed waste (haz. a n d r a d i o a c t i v e ) : No U.S. importer of ha z a r d o u s w a s t e : No Handler Activities Summary: Owner/Op end dat e : Not reported Owner/Op start da t e : 03/01/1990 Owner/Operator Ty p e : Operator Legal status: Municipal Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US NORTHAMPTON, MA 01060 Owner/operator ad d r e s s : 210 MAIN ST CITY HALL Owner/operator na m e : NORTHAMPTON DPW Owner/Op end dat e : Not reported Owner/Op start da t e : 01/01/1900 Owner/Operator Ty p e : Owner Legal status: Private Owner/operator tel e p h o n e : Not reported Owner/operator co u n t r y : US NORTHAMPTON, MA 01060 Owner/operator ad d r e s s : 210 MAIN ST CITY HALL Owner/operator na m e : CITY OF NORTHAMPTON Owner/Operator Summary: Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator EPA Region: 01 Contact email: Not reported NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Location Type: STATE Location: Quantity: Not reported Chemical: GASOLINE Chemical: Oil Or Haz Materia l : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Associated ID: Not reported Category: 72 HR Notification Date: 12/3/1993 Release Town: NORTHAMPTON Source Type: UST Status Date: 6/15/1995 Facility Status: Release Action Outcome Facility ID: 1-0010094 Facility: LUST: System MA-EPICS -Massachussetts Environmental Protection Integrated Computer corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Informati on System Registry ID: 110009592798 FINDS: Violation Status: No violations found Waste name: WASTE OIL Waste code: MA01 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 131 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/19/1994 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/27/1995 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/31/1995 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/15/1995 Action Stat: Completion Statement Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/15/1995 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1995 Action Stat: Written Approval of Plan Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/11/1995 Action Stat: Completion Statement Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/11/1995 Action Stat: Revised Statement or Transmittal Received Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 132 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Owner City,St,Zip: NORTHAMPTON, MA 01060 Owner Address: 125 LOCUST ST Owner: CITY OF NORTHAMPTON Owner Id: 181 Facility: Facility ID: 46883 UST: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/3/1993 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/3/1993 Action Stat: IRA Assessment Only Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/6/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/7/1994 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/7/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/25/1994 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/17/1994 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/27/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 133 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Useage: MV Tank Status: In Use Tank ID: 4 Contents: Gasoline Capacity: 10000 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Interstitial Space Monitor Pipe Container: 2 Walls Pipe Material: Reinforced Tank Leak Detectio n : Interstitial Monitoring Tank Contents: 2 Walls Tank Material: Reinforced Tank Useage: MV Tank Status: In Use Tank ID: 3 Contents: Gasoline Capacity: 5000 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Not reported Pipe Container: Not reported Pipe Material: Not reported Tank Leak Detectio n : Not reported Tank Contents: Not reported Tank Material: Not reported Tank Useage: Not reported Tank Status: Removed Tank ID: 2 Contents: Diesel Capacity: 5000 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Suction: Check Valve at Tank w/Line Tightness Pipe Container: 1 Wall Pipe Material: Steel Tank Leak Detectio n : Inventory Record-Keeping Tank Contents: 1 Wall Tank Material: Steel Tank Useage: MV Tank Status: Removed Tank ID: 1 Spill Prevention: Yes Overfill Prevention : Yes Inspector: Kenneth A Burdick Date of Inspection: 6/28/2007 Fire Dept. ID: 15214 Description: Municipal Telephone: (800) 227-0608 NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 134 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 5/31/1995 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/15/1995 Action Stat: Completion Statement Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/15/1995 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1995 Action Stat: Written Approval of Plan Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/11/1995 Action Stat: Completion Statement Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/11/1995 Action Stat: Revised Statement or Transmittal Received Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A1 Phase: Not reported Status Date: 6/15/1995 Facility Status: Response Action Outcome Category: 72 HR Notification: 12/3/1993 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0010094 Release: Contents: Diesel Capacity: 10000 Aboveground: No Serial Number: Not reported Pipe Leak Detectio n : Interstitial Space Monitor Pipe Container: 2 Walls Pipe Material: Reinforced Tank Leak Detectio n : Interstitial Monitoring Tank Contents: 2 Walls Tank Material: Reinforced NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 135 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/6/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/7/1994 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/7/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/25/1994 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/17/1994 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/27/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/19/1994 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/27/1995 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 136 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/31/1995 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/15/1995 Action Stat: Completion Statement Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/15/1995 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/30/1995 Action Stat: Written Approval of Plan Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/11/1995 Action Stat: Completion Statement Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 8/11/1995 Action Stat: Revised Statement or Transmittal Received Action Type: Response Action Outcome -RAO Action: Source Type: UST Source: Location Type: STATE Location: Quantity: Not reported Chemical: GASOLINE Chemical: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/3/1993 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/3/1993 Action Stat: IRA Assessment Only Action Type: Immediate Response Action NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 137 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 12/3/1993 Action Stat: IRA Assessment Only Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/6/1993 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/7/1994 Action Stat: FOLFLD Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 2/7/1994 Action Stat: Reportable Release under MGL 21E Action Type: RNF to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/25/1994 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 5/17/1994 Action Stat: FOLOFF Action Type: RLFA to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/27/1994 Action Stat: Written Plan Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 6/30/1994 Action Stat: Written Approval of Plan Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 10/19/1994 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 4/27/1995 Action Stat: Status or Interim Report Received Action Type: Immediate Response Action NORTHAMPTON CITY (Continued) 1000407090 TC2852308.1s Page 138 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Financial Resp: State Fund, Work Phone: (800) 227-0608 Description: Municipal Facility Id: 46883 FINASS2: to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced Action Date: 12/3/1993 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition to background or a threat of release has been eliminated. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has been reduced NORTHAMPTON CITY (Continued) 1000407090 Action Stat: Completion Statement Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2010 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/26/2010 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: .098 milligrams per liter Chemical: LEAD Chemical: Oil Or Haz Materia l : Hazardous Material Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 1/6/2010 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: 120 DY Notification Date: 12/30/2003 Release Town: NORTHAMPTON Facility ID: 1-0015151 SHWS: 4991 ft. Site 2 of 2 in cluster H 0.945 mi. Relative: Lower Actual: 226 ft. 1/2-1 NORTHAMPTON, MA RELEASE East 125 LOCUST ST SWF/LF N/A H31 DPW MAINTENANCE FACILITY SHWS S103250230 TC2852308.1s Page 139 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/15/2005 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/4/2006 Action Stat: Completion Statement Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/4/2006 Action Stat: Completion Statement Received Action Type: Phase 3 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/16/2007 Action Stat: Level I -Technical Screen Audit Action Type: Phase 3 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/16/2007 Action Stat: Level I -Technical Screen Audit Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/2007 Action Stat: Written Plan Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/3/2008 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2009 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/29/2009 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2010 DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 140 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Operator: NORTHAMPTION DPW LF: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2003 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2003 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/13/2004 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/19/2004 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/8/2004 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Scope of Work Received Action Type: Phase 2 DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 141 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Facility ID: 1-0015151 Release: Class Description: SMALL TRANSFER STATION Class: SMTRAN Date Landfill Open e d : 1972 Days of Operation: 307 Reg Obj Acct ID N u m F o r E a c h S o li d W a s t e O p e r a t i o n : 307 Annual Tons for 20 0 9 : 3464 Annual Tons for 20 0 8 : 3464 Annual Tons for 20 0 7 : 3497 Annual Tons for 20 0 0 63:684 Annual Tons for 20 0 5 : 3930 Annual Tons for 20 0 4 : 3843 Annual Tons for 20 0 3 : 3666 Annual Tons for 20 0 2 : 3681 Annual Tons for 20 0 1 : 3309 Annual Tons for 20 0 0 : 3321 Annual Tons for 19 9 9 : 3356 Annual Tons for 19 9 8 : 2969 Annual Tons for 19 9 7 : Not reported Annual Tons for 19 9 6 : Not reported Annual Tons for 19 9 5 : 18803 Annual Tons for 19 9 4 : Not reported Annual Tons for 19 9 3 : Not reported Annual Tons for 19 9 2 : Not reported Annual Tons for 19 9 1 : Not reported Annual Tons for 19 9 0 : Not reported Physical Loc of Sit e : DPW YARD Leachate Collectio Collectio n S y s t e m i n P l a c e : Not reported DEQE Approved D a i l y T o n n a g e L i m i t : 14 Base Case or Proje c t e d C l o s i n g D a t e : 0 Acres Assigned by B o a r d o f H e a l t h : 0 Region: WE Site Lined: Not reported ID Type: Transfer Station ID Number: 0214.006 ID: TR0214.006 Capping: Not reported Assign Date: 3/24/1994 Capacity Cert: Not reported Capacity Year: 0 Town: NORTHAMPTON Facility Status: Active Facility Phone: (413)587-1059 Facility Contact: Not reported Owner Phone: Not reported Owner Contact: Not reported Owner City,St,Zip: NORTHAMPTON, MA 1060 Owner Address: 125 LOCUST STREET Owner: NORTHAMPTON DPW Owner Type: Municipal Operator Contact: KAREN BOUQUILLON, SW MGMT SUPT Operator Phone: (413)587-1059 Operator City,St,Zi p : NORTHAMPTON, MA Operator Addr: 125 LOCUST STREET Operation Type: Municipal DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 142 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/16/2007 Action Stat: Level I -Technical Screen Audit Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/2007 Action Stat: Written Plan Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/3/2008 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2009 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/29/2009 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2010 Action Stat: Completion Statement Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2010 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/26/2010 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Hazardous Material Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 1/6/2010 Facility Status: Response Action Outcome Category: 120 DY Notification: 12/30/2003 Official City: NORTHAMPTON Primary ID: Not reported DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 143 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Date: 5/19/2004 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/8/2004 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Action Date: 12/30/2004 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/15/2005 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/4/2006 Action Stat: Completion Statement Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/4/2006 Action Stat: Completion Statement Received Action Type: Phase 3 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/16/2007 Action Stat: Level I -Technical Screen Audit Action Type: Phase 3 DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 144 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 6/29/2009 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2010 Action Stat: Completion Statement Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2010 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/26/2010 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: Not reported Source: Location Type: Not reported Location: Quantity: .098 milligrams per liter Chemical: LEAD Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2003 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2003 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/13/2004 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 145 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Completion Statement Received Action Type: Phase 1 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/15/2005 Action Stat: Scope of Work Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/4/2006 Action Stat: Completion Statement Received Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/4/2006 Action Stat: Completion Statement Received Action Type: Phase 3 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/16/2007 Action Stat: Level I -Technical Screen Audit Action Type: Phase 3 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 8/16/2007 Action Stat: Level I -Technical Screen Audit Action Type: Phase 2 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/27/2007 Action Stat: Written Plan Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/3/2008 Action Stat: Status or Interim Report Received Action Type: Phase 4 reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/6/2009 DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 146 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2003 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2003 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 1/13/2004 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/19/2004 Action Stat: Notice of Non-Compliance Issued Action Type: Compliance and Enforcement Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 11/8/2004 Action Stat: ALSENT Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Tier 2 Classification Action Type: Tier Classification reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/30/2004 Action Stat: Transmittal, Notice, or Notification Received Action Type: Tier Classification DPW MAINTENANCE FACILITY (Continued) S103250230 TC2852308.1s Page 147 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NORTHAMPTON S108858860 FLORENCE CASKET AND BIKE TRAIL 16 BARDWELL ST 01062 SHWS, RELEASE NORTHAMPTON S107678268 NO LOCATION AID 49 MIDDLE ST 01062 SHWS, RELEASE NORTHAMPTON S109796029 1812 PAINT AND BODY 130 SPRING ST 01062 MANIFEST NORTHAMPTON S109760468 1812 PAINT & BODY 130 SPRING ST 01062 MANIFEST TC2852308.1s Page 148 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/31/2010 Date Data Arrived at EDR: 04/02/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/14/2010 Next Scheduled EDR Contact: 10/25/2010 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/31/2010 Date Data Arrived at EDR: 04/02/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/14/2010 Next Scheduled EDR Contact: 10/25/2010 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/16/2010 Next Scheduled EDR Contact: 11/29/2010 Data Release Frequency: No Update Planned TC2852308.1s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/31/2010 Date Data Arrived at EDR: 04/02/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/14/2010 Next Scheduled EDR Contact: 10/25/2010 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/29/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 07/12/2010 Next Scheduled EDR Contact: 10/11/2010 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 01/15/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/21/2010 Next Scheduled EDR Contact: 10/25/2010 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 09/02/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 19 Source: EPA Telephone: 703-412-412-9810 Last EDR Contact: 07/12/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC2852308.1s Page GR-2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/25/2010 Date Data Arrived at EDR: 03/31/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 57 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/16/2010 Next Scheduled EDR Contact: 11/29/2010 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA -Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 08/19/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA -Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 08/19/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Quarterly RCRA-SQG: RCRA -Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 08/19/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Quarterly RCRA-CESQG: RCRA -Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 08/19/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Varies TC2852308.1s Page GR-3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal institutional controls /engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/20/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 12/20/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 07/09/2010 Date Data Arrived at EDR: 07/09/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 39 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/09/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Annually State-and tribal -equivalent CERCLIS SHWS: Site Transition List Contains information on on releases of oil and hazardous materials that have been reported to DEP. Date of Government Version: 07/16/2010 Date Data Arrived at EDR: 07/21/2010 Date Made Active in Reports: 07/30/2010 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 07/21/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database/Transfer Stations Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 07/01/2010 Date Data Arrived at EDR: 07/14/2010 Date Made Active in Reports: 07/30/2010 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 617-292-5989 Last EDR Contact: 07/14/2010 Next Scheduled EDR Contact: 10/25/2010 Data Release Frequency: Quarterly TC2852308.1s Page GR-4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank Listing Sites within the Leaking Underground Storage Tank Listing that have a UST listed as its source. Date of Government Version: 07/16/2010 Date Data Arrived at EDR: 07/21/2010 Date Made Active in Reports: 07/30/2010 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 07/21/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tank Sites Sites within the Releases Database that have a AST listed as its source. Date of Government Version: 07/16/2010 Date Data Arrived at EDR: 07/21/2010 Date Made Active in Reports: 07/30/2010 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 07/21/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/24/2010 Date Data Arrived at EDR: 05/27/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 74 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 11/04/2009 Date Data Arrived at EDR: 05/04/2010 Date Made Active in Reports: 07/07/2010 Number of Days to Update: 64 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/11/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/03/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: Update: 22 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 05/04/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 22 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Quarterly TC2852308.1s Page GR-GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2010 Date Data Arrived at EDR: 05/28/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/19/2010 Date Data Arrived at EDR: 05/21/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 80 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists UST: Summary Listing of all the Tanks Registered in the State of Massachusetts Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 04/23/2010 Date Data Arrived at EDR: 04/28/2010 Date Made Active in Reports: 06/23/2010 Number of Days to Update: 56 Source: Department of Fire Services, Office of the Public Safety Telephone: 617-556-1035 Last EDR Contact: 08/09/2010 Next Scheduled EDR Contact: 11/08/2010 Data Release Frequency: Quarterly AST: Aboveground Storage Tank Database Registered Aboveground Storage Tanks. Date of Government Version: 10/22/2009 Date Data Arrived at EDR: 10/28/2009 Date Made Active in Reports: 11/06/2009 Number of Days to Update: 9 Source: Department of Public Safety Telephone: 617-556-1035 Last EDR Contact: 07/27/2010 Next Scheduled EDR Contact: 11/08/2010 Data Release Frequency: Quarterly INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/19/2010 Date Data Arrived at EDR: 05/21/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 80 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/19/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies TC2852308.1s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/04/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 22 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/01/2008 Date Data Arrived at EDR: 12/30/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 76 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/11/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/03/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 22 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 02/11/2010 Date Data Arrived at EDR: 02/11/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 60 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2010 Date Data Arrived at EDR: 05/28/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 73 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/24/2010 Date Data Arrived at EDR: 05/27/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 74 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Quarterly TC2852308.1s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/19/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Varies State and tribal institutional control /engineering control registries INST CONTROL: Sites With Activity and Use Limitation Activity and Use Limitations establish limits and conditions on the future use of contaminated property, and therefore allow cleanups to be tailored to these uses. Date of Government Version: 07/16/2010 Date Data Arrived at EDR: 07/21/2010 Date Made Active in Reports: 07/30/2010 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 07/21/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 04/02/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/08/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites TC2852308.1s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 06/24/2010 Date Data Arrived at EDR: 06/25/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/25/2010 Next Scheduled EDR Contact: 10/11/2010 Data Release Frequency: Semi-Annually Local Lists of Landfill /Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/28/2010 Next Scheduled EDR Contact: 09/20/2010 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/23/2010 Next Scheduled EDR Contact: 11/22/2010 Data Release Frequency: Varies Local Lists of Hazardous waste /Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. TC2852308.1s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/07/2010 Date Data Arrived at EDR: 06/18/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/08/2010 Next Scheduled EDR Contact: 09/20/2010 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 05/06/2010 Date Data Arrived at EDR: 05/11/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 08/02/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/23/2010 Next Scheduled EDR Contact: 12/06/2010 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 04/06/2010 Date Data Arrived at EDR: 04/07/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 50 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 07/09/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Annually RELEASE: Reportable Releases Contains information on all releases of oil and hazardous materials that have been reported to DEP Date of Government Version: 07/16/2010 Date Data Arrived at EDR: 07/21/2010 Date Made Active in Reports: 07/30/2010 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 07/21/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Quarterly TC2852308.1s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING MA SPILLS: Historical Spill List The Spills Database was the release notification tracking system for spills that occurred prior to October 1, 1993. This information should be considered to be primarily of historical interest since all of the listed spills have either been cleaned up or assigned new tracking numbers and moved to the Reportable Releases or Sites Transition List databases. Date of Government Version: 09/30/1993 Date Data Arrived at EDR: 12/03/2003 Date Made Active in Reports: 12/31/2003 Number of Days to Update: 28 Source: Department of Environmental Protection Telephone: 617-292-5720 Last EDR Contact: 12/03/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA-NonGen: RCRA -Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 08/19/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/12/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 62 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/11/2010 Next Scheduled EDR Contact: 11/22/2010 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 07/22/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 09/30/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 62 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/12/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. TC2852308.1s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/11/2010 Date Data Arrived at EDR: 04/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 28 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/08/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 06/01/2010 Date Data Arrived at EDR: 06/16/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 62 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/16/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 01/05/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 05/08/2009 Number of Days to Update: 1 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 06/01/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Varies MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/12/2010 Date Data Arrived at EDR: 03/10/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 68 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/09/2010 Next Scheduled EDR Contact: 09/20/2010 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 36 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 06/04/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 07/07/2010 Next Scheduled EDR Contact: 10/11/2010 Data Release Frequency: Every 4 Years TC2852308.1s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FTTS: FIFRA/TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 06/01/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Quarterly FTTS INSP: FIFRA/TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 06/01/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 08/16/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Annually TC2852308.1s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKIN GICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 04/24/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 18 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 06/25/2010 Next Scheduled EDR Contact: 10/11/2010 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 02/01/2010 Date Data Arrived at EDR: 04/22/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 109 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/30/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/18/2010 Date Data Arrived at EDR: 04/06/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 51 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/13/2010 Date Data Arrived at EDR: 07/14/2010 Date Made Active in Reports: 08/09/2010 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/14/2010 Next Scheduled EDR Contact: 10/25/2010 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/14/2010 Date Data Arrived at EDR: 04/16/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 41 Source: EPA Telephone: (617) 918-1111 Last EDR Contact: 07/07/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. TC2852308.1s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 02/25/2010 Date Made Active in Reports: 05/12/2010 Number of Days to Update: 76 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/25/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Biennially DRYCLEANERS: Regulated Drycleaning Facilities A listing of Department of Environmental Protection regulated drycleaning facilities that use use perchloroethylene under the Environmental Results Program. Date of Government Version: 04/26/2010 Date Data Arrived at EDR: 04/26/2010 Date Made Active in Reports: 06/15/2010 Number of Days to Update: 50 Source: Department of Environmental Protection Telephone: 617-292-5633 Last EDR Contact: 07/26/2010 Next Scheduled EDR Contact: 11/08/2010 Data Release Frequency: Varies ENFORCEMENT: Enforcement Action Cases A listing of enforcement action cases tracked by Department of Environmental Protection programs, including Solid Waste and Hazardous Waste. Date of Government Version: 08/01/2004 Date Data Arrived at EDR: 09/01/2004 Date Made Active in Reports: 10/01/2004 Number of Days to Update: 30 Source: Department of Environmental Quality Telephone: 617-292-5979 Last EDR Contact: 08/09/2010 Next Scheduled EDR Contact: 11/22/2010 Data Release Frequency: Varies AIRS: Permitted Facilities Listing A listing of Air Quality permit applications. Date of Government Version: 04/29/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 06/15/2010 Number of Days to Update: 47 Source: Department of Environmental Protection Telephone: 617-292-5789 Last EDR Contact: 08/09/2010 Next Scheduled EDR Contact: 11/08/2010 Data Release Frequency: Varies LEAD: Lead Inspection Database The Massachusetts Childhood Lead Poisoning Prevention Program data of lead inspection for the state. Date of Government Version: 07/08/2010 Date Data Arrived at EDR: 07/13/2010 Date Made Active in Reports: 07/30/2010 Number of Days to Update: 17 Source: Department of Health & Human Services, Childhood Lead Poisoning Prevention Progr Telephone: 617-624-5757 Last EDR Contact: 07/08/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. TC2852308.1s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/22/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 05/12/2010 Date Data Arrived at EDR: 05/13/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/09/2010 Next Scheduled EDR Contact: 11/08/2010 Data Release Frequency: Varies FINANCIAL ASSURANCE 3: Financial Assurance Information listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay Date of Government Version: 07/01/2009 Date Data Arrived at EDR: 08/21/2009 Date Made Active in Reports: 08/27/2009 Number of Days to Update: 6 Source: Department of Environmental Protection Telephone: 617-292-5970 Last EDR Contact: 07/23/2010 Next Scheduled EDR Contact: 10/18/2010 Data Release Frequency: Varies FINANCIAL ASSURANCE: Financial Assurance Information Listing Information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 03/01/2010 Date Data Arrived at EDR: 03/16/2010 Date Made Active in Reports: 04/19/2010 Number of Days to Update: 34 Source: Department of Environmental Protection Telephone: 617-292-5970 Last EDR Contact: 08/23/2010 Next Scheduled EDR Contact: 11/22/2010 Data Release Frequency: Varies GWDP: Ground Water Discharge Permits The Ground Water Discharge Permits datalayer (formerly known as Groundwater Discharge Points) is a statewide point dataset containing approximate locations of permitted discharges to groundwater. Date of Government Version: 05/26/2009 Date Data Arrived at EDR: 08/05/2009 Date Made Active in Reports: 08/13/2009 Number of Days to Update: 8 Source: MassGIS Telephone: 617-556-1150 Last EDR Contact: 08/11/2010 Next Scheduled EDR Contact: 11/22/2010 Data Release Frequency: Varies FINANCIAL ASSURANCE 2: Financial Assurance Information Listing A listing of financial assurance information for underground storage tanks. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/23/2010 Date Data Arrived at EDR: 04/28/2010 Date Made Active in Reports: 06/15/2010 Number of Days to Update: 48 Source: Office of State Fire Marshal Telephone: 978-567-3100 Last EDR Contact: 07/27/2010 Next Scheduled EDR Contact: 11/08/2010 Data Release Frequency: Quarterly TC2852308.1s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/21/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/22/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: N/A COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 11/09/2009 Date Data Arrived at EDR: 12/18/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact: 09/27/2010 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/10/2010 Next Scheduled EDR Contact: 11/15/2010 Data Release Frequency: Varies EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC2852308.1s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/26/2009 Date Made Active in Reports: 09/11/2009 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 06/04/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 02/05/2010 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/22/2010 Next Scheduled EDR Contact: 11/01/2010 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 04/30/2010 Date Data Arrived at EDR: 05/13/2010 Date Made Active in Reports: 06/21/2010 Number of Days to Update: 39 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/11/2010 Next Scheduled EDR Contact: 11/22/2010 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 05/24/2010 Next Scheduled EDR Contact: 09/06/2010 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 11/03/2009 Date Data Arrived at EDR: 02/12/2010 Date Made Active in Reports: 02/22/2010 Number of Days to Update: 10 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 06/01/2010 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency: Annually VT MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 03/29/2010 Date Data Arrived at EDR: 05/14/2010 Date Made Active in Reports: 06/22/2010 Number of Days to Update: 39 Source: Department of Environmental Conservation Telephone: 802-241-3443 Last EDR Contact: 07/26/2010 Next Scheduled EDR Contact: 11/08/2010 Data Release Frequency: Annually TC2852308.1s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 07/06/2010 Date Made Active in Reports: 07/26/2010 Number of Days to Update: 20 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/21/2010 Next Scheduled EDR Contact: 10/04/2010 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities -schools, daycares, hospitals, medical centers, and nursing homes -where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. TC2852308.1s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2852308.1s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NORTHAMPTON S108858860 FLORENCE CASKET AND BIKE TRAIL 16 BARDWELL ST SHWS, RELEASE NORTHAMPTON S107678268 NO LOCATION AID 49 MIDDLE ST SHWS, RELEASE NORTHAMPTON S109796029 1812 PAINT AND BODY 130 SPRING ST 01060 MANIFEST NORTHAMPTON S109760468 1812 PAINT & BODY 130 SPRING ST 01060 MANIFEST TC2852308.1s Page 1 of 1 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/11/2007 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/6/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent permanent solution has been achieved. Contamination has not been Action Date: 12/6/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/28/2007 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: VEHICLE Source: Location Type: COMMERCIAL Location: Quantity: 100 gallons Chemical: DIESEL FUEL Chemical: Oil Or Haz Materia l : Oil Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 12/6/2007 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 10/5/2007 Release Town: NORTHAMPTON Facility ID: 1-0016806 SHWS: NORTHAMPTON, MA 16 BARDWELL ST RELEASE N/A FLORENCE CASKET AND BIKE TRAIL SHWS S108858860 ORPHAN DETAIL TC2852308.1s Page 1 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/11/2007 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/6/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/6/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/28/2007 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported Status Date: 12/6/2007 Facility Status: Response Action Outcome Category: TWO HR Notification: 10/5/2007 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0016806 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. FLORENCE CASKET AND BIKE TRAIL (Continued) S108858860 ORPHAN DETAIL TC2852308.1s Page 2 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/11/2007 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/6/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/6/2007 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 12/28/2007 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: VEHICLE Source: Location Type: COMMERCIAL Location: Quantity: 100 gallons Chemical: DIESEL FUEL Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: FLDD1A Action Type: RLFA FLORENCE CASKET AND BIKE TRAIL (Continued) S108858860 ORPHAN DETAIL TC2852308.1s Page 3 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 10/5/2007 Action Stat: FLDD1A Action Type: RLFA FLORENCE CASKET AND BIKE TRAIL (Continued) S108858860 Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/14/2006 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/21/2006 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: PIPE Source: Location Type: RESIDNTIAL Location: Quantity: 100 gallons Chemical: #2 FUEL OIL Chemical: Oil Or Haz Materia l : Oil Response Action O u t c o m e C la s s : A2 Phase: Not reported Status Date: 7/14/2006 Compliance Statu s : Release Action Outcome Associated ID: Not reported Category: TWO HR Notification Date: 3/9/2006 Release Town: NORTHAMPTON Facility ID: 1-0016106 SHWS: NORTHAMPTON, MA 49 MIDDLE ST RELEASE N/A NO LOCATION AID SHWS S107678268 ORPHAN DETAIL TC2852308.1s Page 4 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Status Date: 7/14/2006 Facility Status: Response Action Outcome Category: TWO HR Notification: 3/9/2006 Official City: NORTHAMPTON Primary ID: Not reported Facility ID: 1-0016106 Release: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/14/2006 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/31/2006 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/26/2006 Action Stat: Oral Approval of a Modified Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/5/2006 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/14/2006 Action Stat: RAO Statement Received NO LOCATION AID (Continued) S107678268 ORPHAN DETAIL TC2852308.1s Page 5 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/14/2006 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/31/2006 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/26/2006 Action Stat: Oral Approval of a Modified Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/5/2006 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/14/2006 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/14/2006 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/21/2006 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Oil /Haz Material T y p e : Oil Rspns Actn Outcom e C l a s s : A2 Phase: Not reported NO LOCATION AID (Continued) S107678268 ORPHAN DETAIL TC2852308.1s Page 6 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Action Date: 3/14/2006 Action Stat: A MassDEP piece of correspondence was issued (approvals, NORs, etc. Action Type: A Notice sent to a Potentially Responsible Party (PRP) reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/31/2006 Action Stat: Reportable Release under MGL 21E Action Type: RNF reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 4/26/2006 Action Stat: Oral Approval of a Modified Plan Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 5/5/2006 Action Stat: Written Plan Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/14/2006 Action Stat: RAO Statement Received Action Type: Response Action Outcome -RAO reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 7/14/2006 Action Stat: Completion Statement Received Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 9/21/2006 Action Stat: Level I -Technical Screen Audit Action Type: Response Action Outcome -RAO Action: Source Type: PIPE Source: Location Type: RESIDNTIAL Location: Quantity: 100 gallons Chemical: #2 FUEL OIL Chemical: reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. NO LOCATION AID (Continued) S107678268 ORPHAN DETAIL TC2852308.1s Page 7 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: Oral Approval of Plan or Action Action Type: Immediate Response Action reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: FLDD1A Action Type: RLFA reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been Action Date: 3/9/2006 Action Stat: Reportable Release under MGL 21E Action Type: Release Disposition reduced to background. Response Action O u t c o m e : A permanent solution has been achieved. Contamination has not been NO LOCATION AID (Continued) S107678268 Recycled Waste?: F EPA Waste Code: F005 Waste Occurence: 2 Manifest No: ctf1057968 DEO Who Last Mo d i f i e d R e c o r d : JEB Date Record Was L a s t M o d i f i e d : 4/22/2005 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 5 Container Type: DM No of Containers: 1 US Dot Description : FLAMMABLE LIQUIDS, CORROSIVE, N.O.S. Hazard Class: 3 UNNA: 1993 Waste Occurence: 1 Manifest No: ctf1057968 DEO Who Last Mo d i f i e d R e c o r d : JEB Date Record Was L a s t M o d i f i e d : 4/22/2005 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 55 Container Type: DM No of Containers: 1 US Dot Description : FLAMMABLE LIQUIDS, CORROSIVE, N.O.S. Hazard Class: 3 UNNA: 1993 Waste Occurence: 2 Manifest No: ctf1057968 CT MANIFEST: NORTHAMPTON, MA 01060 130 SPRING ST N/A 1812 PAINT AND BODY MANIFEST S109796029 ORPHAN DETAIL TC2852308.1s Page 8 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 10/26/2004 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 14 WEST MAIN STREET TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1163732 Year: 2004 Comments: Not reported Last modified by: JEB Last modified date : 4/22/2005 Date Received: 7/7/2004 Date Shipped: 7/7/2004 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : Not reported Generator Mailing Z i p : Not reported Generator Mailing S t a t e : ma Generator Mailing T o w n : florence Generator Mailing A d d r : 130 spring st Gererator Phone: Not reported EPA ID: mad981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 7/7/2004 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 14 WEST MAIN STREET TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1057968 Year: 2004 DEO Who Last Mo d i f i e d R e c o r d : JEB Date Record Was L a s t M o d i f i e d : 4/22/2005 Recycled Waste?: F EPA Waste Code: F003 Waste Occurence: 1 Manifest No: ctf1057968 DEO Who Last Mo d i f i e d R e c o r d : JEB Date Record Was L a s t M o d i f i e d : 4/22/2005 1812 PAINT AND BODY (Continued) S109796029 ORPHAN DETAIL TC2852308.1s Page 9 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Comments: Not reported Last modified by: JEB Last modified date : 6/17/2005 Date Received: 10/26/2004 Date Shipped: 10/26/2004 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : Not reported Generator Mailing Z i p : Not reported Generator Mailing S t a t e : ma Generator Mailing T o w n : florence Generator Mailing A d d r : 130 spring st Gererator Phone: Not reported EPA ID: mad981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported 1812 PAINT AND BODY (Continued) S109796029 DEO Who Last Mo d i f i e d R e c o r d : CYF Date Record Was L a s t M o d i f i e d : 6/19/2006 Recycled Waste?: F EPA Waste Code: F005 Waste Occurence: 1 Manifest No: ctf1227734 DEO Who Last Mo d i f i e d R e c o r d : CYF Date Record Was L a s t M o d i f i e d : 6/19/2006 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 5 Container Type: DM No of Containers: 1 US Dot Description : FLAMMABLE LIQUIDS, N.O.S. Hazard Class: 3 UNNA: 1993 Waste Occurence: 1 Manifest No: ctf1227734 DEO Who Last Mo d i f i e d R e c o r d : CYF Date Record Was L a s t M o d i f i e d : 6/19/2006 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 55 Container Type: DM No of Containers: 1 US Dot Description : FLAMMABLE LIQUIDS, CORROSIVE, N.O.S. Hazard Class: 3 UNNA: 2924 Waste Occurence: 2 Manifest No: ctf1227734 CT MANIFEST: NORTHAMPTON, CT 01060 130 SPRING ST N/A 1812 PAINT & BODY MANIFEST S109760468 ORPHAN DETAIL TC2852308.1s Page 10 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number TSDF Address: 136 GRACEY AVENUE TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1227734 Year: 2005 Comments: Not reported Last modified by: DMG Last modified date : 11/2/2006 Date Received: 9/28/2005 Date Shipped: 9/28/2005 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 9/28/2005 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 136 GRACEY AVENUE TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: CTF1248058 Year: 2005 DEO Who Last Mo d i f i e d R e c o r d : CYF Date Record Was L a s t M o d i f i e d : 6/19/2006 Recycled Waste?: F EPA Waste Code: F005 Waste Occurence: 2 Manifest No: ctf1227734 DEO Who Last Mo d i f i e d R e c o r d : CYF Date Record Was L a s t M o d i f i e d : 6/19/2006 Recycled Waste?: F EPA Waste Code: F003 Waste Occurence: 1 Manifest No: ctf1227734 DEO Who Last Mo d i f i e d R e c o r d : CYF Date Record Was L a s t M o d i f i e d : 6/19/2006 Recycled Waste?: F EPA Waste Code: F003 Waste Occurence: 2 Manifest No: ctf1227734 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 11 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 8/2/2005 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 136 GRACEY AVENUE TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1255379 Year: 2005 Comments: Not reported Last modified by: CYF Last modified date : 6/19/2006 Date Received: 4/12/2005 Date Shipped: 4/16/2005 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 4/16/2005 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 12 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 9/1/2004 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 14 WEST MAIN STREET TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: CTF1171282 Year: 2004 Comments: Not reported Last modified by: JEB Last modified date : 6/6/2005 Date Received: 12/21/2004 Date Shipped: 12/21/2004 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : Not reported Generator Mailing Z i p : Not reported Generator Mailing S t a t e : ma Generator Mailing T o w n : florence Generator Mailing A d d r : 130 spring st Gererator Phone: Not reported EPA ID: mad981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 12/21/2004 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 14 WEST MAIN STREET TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1236245 Year: 2004 Comments: Not reported Last modified by: JEB Last modified date : 6/15/2006 Date Received: 8/2/2005 Date Shipped: 8/2/2005 Discrepancies: Not reported 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 13 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number US Dot Description : FLAMMABLE LIQUID N.O.S. Hazard Class: 3 UNNA: 1993 Waste Occurence: 1 Manifest No: CTF1140127 Comments: Not reported Last modified by: IG Last modified date : 5/26/2004 Date Received: 6/12/2003 Date Shipped: 6/12/2003 Discrepancies: No Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 01062 Generator Mailing S t a t e : MA Generator Mailing T o w n : Not reported Generator Mailing A d d r : 130 SPRING ST. FLORENCE Gererator Phone: Not reported EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : Not reported Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY INC Transporter EPA ID : CTD021816889 Transport Date: 6/12/2003 TSDF Telephone: Not reported TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06450 TSDF Address: 136 GRACEY AVE TSDF Name: UNITED OIL RECOVERY INC TSDF EPA ID: CTD021816889 Manifest ID: CTF1140127 Year: 2003 Comments: Not reported Last modified by: CJS Last modified date : 5/23/2005 Date Received: 9/1/2004 Date Shipped: 9/1/2004 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 EPA ID: mad981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 14 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Transport Date: 4/16/2005 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 136 GRACEY AVENUE TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1227734 Year: 2005 Comments: Not reported Last modified by: DMG Last modified date : 11/2/2006 Date Received: 9/28/2005 Date Shipped: 9/28/2005 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 9/28/2005 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 136 GRACEY AVENUE TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: CTF1248058 Year: 2005 DEO Who Last Mo d i f i e d R e c o r d : IG Date Record Was L a s t M o d i f i e d : 5/26/2004 Recycled Waste?: F EPA Waste Code: F005 Waste Occurence: 1 Manifest No: CTF1140127 DEO Who Last Mo d i f i e d R e c o r d : IG Date Record Was L a s t M o d i f i e d : 5/26/2004 Handling Code: Not reported Additional Descript i o n : Not reported Weight/Volume: G Quantity: 110 Container Type: DM No of Containers: 002 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 15 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Last modified date : 6/15/2006 Date Received: 8/2/2005 Date Shipped: 8/2/2005 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 8/2/2005 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 136 GRACEY AVENUE TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1255379 Year: 2005 Comments: Not reported Last modified by: CYF Last modified date : 6/19/2006 Date Received: 4/12/2005 Date Shipped: 4/16/2005 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 16 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number EPA ID: mad981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 9/1/2004 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 14 WEST MAIN STREET TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: CTF1171282 Year: 2004 Comments: Not reported Last modified by: JEB Last modified date : 6/6/2005 Date Received: 12/21/2004 Date Shipped: 12/21/2004 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : Not reported Generator Mailing Z i p : Not reported Generator Mailing S t a t e : ma Generator Mailing T o w n : florence Generator Mailing A d d r : 130 spring st Gererator Phone: Not reported EPA ID: mad981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : (203)238-6745 Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY, INC. Transporter EPA ID : CTD021816889 Transport Date: 12/21/2004 TSDF Telephone: (203)238-6745 TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06451 TSDF Address: 14 WEST MAIN STREET TSDF Name: UNITED OIL RECOVERY, INC. TSDF EPA ID: CTD021816889 Manifest ID: ctf1236245 Year: 2004 Comments: Not reported Last modified by: JEB 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 17 DETAILED ORPHAN LISTING EDR ID Number Site Database(s) EPA ID Number Comments: Not reported Last modified by: IG Last modified date : 5/26/2004 Date Received: 6/12/2003 Date Shipped: 6/12/2003 Discrepancies: No Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 01062 Generator Mailing S t a t e : MA Generator Mailing T o w n : Not reported Generator Mailing A d d r : 130 SPRING ST. FLORENCE Gererator Phone: Not reported EPA ID: MAD981074206 Trans 2 Phone: Not reported Trans 2 Country: USA Trans 2 City,St,Zip : CT Trans 2 Address: Not reported Trans 2 Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Date: Not reported Transporter Phone : Not reported Transporter Countr y : USA Transporter Name: UNITED OIL RECOVERY INC Transporter EPA ID : CTD021816889 Transport Date: 6/12/2003 TSDF Telephone: Not reported TSDF Country: USA TSDF City,St,Zip: MERIDEN, CT 06450 TSDF Address: 136 GRACEY AVE TSDF Name: UNITED OIL RECOVERY INC TSDF EPA ID: CTD021816889 Manifest ID: CTF1140127 Year: 2003 Comments: Not reported Last modified by: CJS Last modified date : 5/23/2005 Date Received: 9/1/2004 Date Shipped: 9/1/2004 Discrepancies: Not reported Special Handling: Not reported Generator Mailing C o u n t r y : USA Generator Mailing Z i p : 010600000 Generator Mailing S t a t e : MA Generator Mailing T o w n : FLORENCE Generator Mailing A d d r : PO BOX 261 Gererator Phone: 9999999999 1812 PAINT & BODY (Continued) S109760468 ORPHAN DETAIL TC2852308.1s Page 18