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Phase_I_ESA 2.18.21 Front overview picture of Subject Property [Click on Icon to Insert Picture] DELETE THIS TEXT BOX FROM DRAFT REPORT Phase I Environmental Site Assessment 737 Bridge Road Northampton, Massachusetts 01060 EBI Project No. 1121000569 February 18, 2021 Prepared for: Ten-X, LLC 15295 Alton Parkway Irvine, California 92618 Prepared by: 02/18/2021 Ten-X, LLC 15295 Alton Parkway Irvine, California 92618 Subject: Phase I Environmental Site Assessment 737 Bridge Road, Northampton, Massachusetts EBI Project No. 1121000569 To Whom It May Concern: Attached please find our Phase I Environmental Site Assessment (the report) for the above-mentioned asset (the Subject Property). During the survey and research, our surveyor met with agents representing the Subject Property, or agents of the owner, and reviewed the Subject Property and its history. The report was completed according to the terms and conditions authorized by you, the Client. This report has been completed in conformance with the ASTM Standard E 1527-13 and the Master Services Agreement dated November 12, 2018 between Ten-X and EnviroBusiness, Inc. The purpose of this report is to assist Ten-X, LLC in its underwriting of a proposed mortgage loan on the Subject Property described herein. This report is addressed to Ten-X, LLC and their respective successors and assigns. Reliance on the report and the information contained herein shall mean (i) the report may be relied upon by Ten-X, LLC, in determining whether to make a loan evidenced by a note secured by the Subject Property ("the Mortgage Loan"); (ii) the report may be relied upon by any loan purchaser in determining whether to purchase the Mortgage Loan from Ten-X, LLC, or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan, and any rating agency rating securities representing an interest in the Mortgage Loan or backed or secured by the Mortgage Loan; (iii) the report may be referred to in and included, in whole or in part, with materials offering for sale the Mortgage Loan or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan; and (iv) the report speaks only as of its date in the absence of a specific written update of the report signed and delivered by EBI Consulting. There are no intended or unintended third party beneficiaries to this report, except as expressly stated herein. EBI is an independent contractor, not an employee of either the issuer or the borrower, and its compensation was not based on the findings or recommendations made in the report or on the closing of any business transaction. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject Property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Thank you very much for the opportunity to provide environmental consulting services to Ten-X, LLC. Should you have any questions or require additional information, please do not hesitate to contact the undersigned. Respectfully submitted, EBI CONSULTING Jessica Barbere Project Scientist Jennifer Callaghan Program Manager jcallaghan@ebiconsulting.com 484-680-2757 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts TABLE OF CONTENTS EBI Consulting iv EXECUTIVE SUMMARY 1............................................................................................................................ 1.0 INTRODUCTION 3................................................................................................................................. 1.1 Purpose 3................................................................................................................................................................................... 1.2 Scope-of-Services 3.................................................................................................................................................................. 1.3 Assumptions, Limitations and Exceptions 3........................................................................................................................ 1.4 Special Terms and Conditions 5............................................................................................................................................. 1.5 Data Gaps 5............................................................................................................................................................................... 2.0 SUBJECT PROPERTY DESCRIPTION 6............................................................................................... 2.1 Ownership and Location 6..................................................................................................................................................... 2.2 Subject Property Improvements 6........................................................................................................................................ 2.3 Current Use of the Subject Property 6............................................................................................................................... 2.4 Municipal Services & Utilities 6............................................................................................................................................. 2.5 Adjoining Properties 6............................................................................................................................................................. 2.6 Physical Setting 7....................................................................................................................................................................... 2.6.1 Topography 7...................................................................................................................................................................... 2.6.2 Geology and Soils 7......................................................................................................................................................... 2.6.3 Hydrogeology and Hydrology 7.................................................................................................................................... 3.0 USER PROVIDED INFORMATION 8.................................................................................................... 3.1 Title Records 8.......................................................................................................................................................................... 3.2 Environmental Liens and Activity and Use Limitations 8................................................................................................. 3.3 Specialized Knowledge 8......................................................................................................................................................... 3.4 Commonly Known or Reasonably Ascertainable Information 8................................................................................... 3.5 Valuation Reduction for Environmental Issues 8................................................................................................................ 3.6 Owner, Property Manager, and Occupant Information 8................................................................................................ 3.7 Reason for Performing Phase I ESA 8.................................................................................................................................. 4.0 RECORDS REVIEW 9.............................................................................................................................. 4.1 Standard Environmental Records 9...................................................................................................................................... 4.1.1 Federal, State and Tribal Agency Database Records 10............................................................................................ 4.1.2 Local Regulatory Agency Records 15.......................................................................................................................... 4.1.3 Vapor Migration 16........................................................................................................................................................... 4.2 Historical Use of the Subject Property and Adjoining Properties 16........................................................................... 4.2.1 Aerial Photographs and Maps 16................................................................................................................................... 4.2.2 Street Directories 17....................................................................................................................................................... 4.2.3 Recorded Land Title Records 18.................................................................................................................................. 4.2.4 Property Tax Records 18................................................................................................................................................ 4.2.5 Environmental Liens and Activity and Use Limitations 18....................................................................................... 4.2.6 Previous Environmental Reports 18............................................................................................................................. 4.2.7 Other Historical Records and Interviews 19............................................................................................................. 5.0 SUBJECT PROPERTY RECONNAISSANCE 20................................................................................... 5.1 Methodology and Limiting Conditions 20........................................................................................................................... 5.2 Hazardous Substances and Petroleum Products 20......................................................................................................... Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts EBI Consulting v 5.2.1 Hazardous Substances and Petroleum Products (Identified Uses)20.................................................................. 5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses)20............................................................ 5.2.3 Unidentified Substances Containers 20...................................................................................................................... 5.3 Waste Generation, Storage, and Disposal 20..................................................................................................................... 5.4 Underground Storage Tanks (USTs) & Aboveground Storage Tanks (ASTs)21......................................................... 5.4.1 Existing Storage Tanks 21................................................................................................................................................ 5.4.2 Former Storage Tanks 21................................................................................................................................................ 5.5 Oil-Containing Equipment and Polychlorinated Biphenyls (PCBs)21.......................................................................... 5.6 Additional Site Conditions 22................................................................................................................................................ 6.0 INTERVIEWS 23....................................................................................................................................... 7.0 CONSIDERATIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13 24......................... 7.1 Asbestos-Containing Material (ACM)24............................................................................................................................ 7.2 Radon 24..................................................................................................................................................................................... 7.3 Lead-Based Paint (LBP)25...................................................................................................................................................... 7.4 Lead in Drinking Water 25..................................................................................................................................................... 7.5 Limited Microbial Survey 25................................................................................................................................................... 8.0 FINDINGS AND OPINIONS 27............................................................................................................. 9.0 RECOMMENDATIONS 28...................................................................................................................... 10.0 REFERENCES 29.................................................................................................................................... Appendix A Photographs Appendix B Figures Appendix C Pre-Survey Questionnaire and Other Relevant Documentation Appendix D Professional Qualifications Appendix E Regulatory Database Report Appendix F Historical Documentation Appendix G Portions of Previous Reports Appendix H Terminology Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts EXECUTIVE SUMMARY At the request of Ten-X, LLC, EBI has performed a Phase I Environmental Site Assessment (ESA) of the property located at 737 Bridge Road in Northampton, Massachusetts, herein referred to as the Subject Property. The main objective of this ESA was to identify recognized environmental conditions in connection with the Subject Property, defined in ASTM Practice E 1527-13 as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment, or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. This ESA also includes a preliminary evaluation of certain potential environmental conditions that are outside the scope of ASTM Practice E 1527-13. The Subject Property includes one irregular-shaped parcel, totaling approximately 6.2 acres. The Subject Property is currently improved with a two-story vacant structure, previously used as a nursing home and rehabilitation facility. There is no basement present beneath the existing structure. A wooden shed, located on the southwestern portion of the Subject Property, is reportedly empty and was previously used for the storage of sharps and medical waste prior to disposal by a private contractor. The existing improvements were reportedly constructed in 1971. There are currently no commercial or industrial operations conducted at the Subject Property. Below is the Assessment Summary Table presenting our recommended actions for the Subject Property. EBI's Findings and Opinions are presented in Section 8.0, and recommendations for further action or investigation are presented in Section 9.0. Report Section No Further Action REC HREC CREC Other Recommended Action Estimated Cost 2.3 Current Use of the Subject Property X 2.5 Adjoining Properties X 4.1 Standard Environmental Records X 4.1.3 Vapor Migration X 4.2 Historical Use of the Subject Property and Adjoining Properties X 5.2 Hazardous Substances and Petroleum Products X 5.3 Waste Generation, Storage, and Disposal X 5.4 Underground Storage Tanks (USTs) & Aboveground Storage Tanks (ASTs) X 5.5 Oil-Containing Equipment and Polychlorinated Biphenyls (PCBs) X 5.6 Additional Site Conditions X EBI Consulting 1 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts Report Section No Further Action REC HREC CREC Other Recommended Action Estimated Cost 7.1 Asbestos-Containing Material (ACM) X Develop and implement Asbestos Operations and Maintenance (O&M) Plan. $500 to prepare O&M Plan 7.2 Radon X 7.3 Lead-Based Paint (LBP) X Develop and implement LBP Operations and Maintenance (O&M) Plan. $500 to prepare O&M Plan 7.4 Lead in Drinking Water X 7.5 Limited Microbial Survey X Repairs to correct moisture infiltration are discussed in EBI's Property Condition Report. NA EBI Consulting 2 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 1.0 INTRODUCTION This report documents the findings, opinions, and conclusions of a Phase I Environmental Site Assessment (ESA) of the property located at 737 Bridge Road in Northampton, Massachusetts. 1.1 PURPOSE The purpose of this ESA was to identify recognized environmental conditions and certain environmental conditions outside the scope of ASTM Practice E 1527-13 in connection with the property at the time of the property reconnaissance. 1.2 SCOPE-OF-SERVICES This ESA was conducted utilizing a standard of good commercial and customary practice that was consistent with the ASTM Practice E 1527-13. Any significant scope-of-work additions, deletions or deviations to ASTM Practice E 1527-13 are noted below or in the corresponding sections of this report. The scope-of-work for this assessment included an evaluation of the following: •Physical characteristics of the Subject Property through a review of referenced sources for topographic, geologic, soils and hydrologic data. •Subject Property history through a review of referenced sources such as land deeds, fire insurance maps, city directories, aerial photographs, prior reports, and interviews. •Current Subject Property conditions, including observations and interviews regarding the following: the presence or absence of hazardous substances or petroleum products; generation, treatment, storage, or disposal of hazardous, regulated, or biomedical waste; equipment that utilizes oils which potentially contain PCBs; and storage tanks (aboveground and underground). •Usage of surrounding area properties and the likelihood for releases of hazardous substances and petroleum products (if known and/or suspected) to migrate onto the Subject Property. •Information in referenced environmental agency databases and local environmental records, within specified minimum search distances. •Past ownership through a review of available prior reports and local municipal file review. The scope-of-work also included consideration of the following potential environmental conditions that are outside the scope of ASTM Practice E 1527-13: asbestos-containing materials (ACM), lead-based paint (LBP), lead in drinking water, radon, and mold. 1.3 ASSUMPTIONS, LIMITATIONS AND EXCEPTIONS This Phase I Environmental Site Assessment (the report) has been prepared for the use of Ten-X, LLC, in accordance with the Master Services Agreement dated November 12, 2018 between Ten-X and EnviroBusiness, Inc. (the Agreement), and with the limitations described below, all of which are integral parts of this report. A copy of the signed Agreement is maintained at the EBI Consulting office in Burlington, Massachusetts. To the extent any provisions of this report conflict with the terms of the Agreement, the Agreement will control. EBI has performed this Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This report was prepared with no exceptions or deletions from ASTM Standard E 1527-13. This Phase I Environmental Site Assessment has been prepared to assess a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and petroleum products. As such, this practice is intended to permit Ten-X, LLC to satisfy one of the requirements to qualify for the innocent landowner, EBI Consulting 3 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability: that is, the practices that constitute "all appropriate inquiry into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice" as defined in 42 U.S.C. §9601(35)(B). In defining a standard of good commercial and customary practice for conducting an environmental site assessment of a parcel of property, the goal of the processes established by this practice is to identify recognized environmental conditions. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property (1) due to a release to the environment, (2) under conditions that indicate an existing release or a past release, or (3) under conditions that pose a material threat of a future release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term does not include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. The information reported was obtained through sources deemed reasonably ascertainable, as defined in ASTM Standard E 1527-13; a visual site survey of areas readily observable, easily accessible or made accessible by the Subject Property contact and interviews with owners, agents, occupants, or other appropriate persons involved with the Subject Property and a review of standard federal, state, and tribal environmental record sources. Municipal information was obtained through review of reasonably ascertainable standard government record sources and interviews with the authorities having jurisdiction over the Subject Property. Findings, conclusions, and recommendations included in the report are based on our visual observations in the field, the standard environmental record sources and municipal information reasonably obtained, information provided by the Client, and/or a review of readily available and supplied documents and drawings. EBI relies completely on the information, whether written, graphic, or verbal, provided by the Subject Property contact or as shown on any documents reviewed or received from the Subject Property contact, owner or agent, or municipal source, and assumes that information to be true and correct unless the information is known to be inaccurate or if it is obvious, based on other information obtained as part of the assessment, that the information is not accurate. Although there may have been some degree of overlap in the information provided by these various sources, EBI did not attempt to verify independently the accuracy or completeness of all information reviewed or received during the course of these environmental services. The information reported, as well as EBI's findings, conclusions, and recommendations are based upon sources deemed reasonably ascertainable, as defined in ASTM Standard E 1527-13; a visual site survey of areas readily observable, easily accessible or made accessible by the Subject Property contact and interviews with owners, agents, occupants, or other appropriate persons involved with the Subject Property and a review of standard federal, state, and tribal environmental record sources. Municipal information was obtained through review of reasonably ascertainable standard government record sources and interviews with authorities having jurisdiction over the Subject Property. Ten-X, LLC agrees that EBI has no obligation to independently verify the accuracy or completeness of the information reviewed or received during the course of these environmental services. EBI renders no opinion as to the presence of hazardous substances or petroleum products in, on or under un-surveyed and/or inaccessible portions of the Subject Property. Unsurveyed and inaccessible portions of the Subject Property are described below. In addition, EBI renders no opinion as to the presence of hazardous substances or petroleum products in, on or under the Subject Property where direct observation of the interior walls, floor, or ceiling of a structure was obstructed by objects or coverings on or over these surfaces. EBI Services and opinions are based on the scientific or technical tests or procedures specifically set forth in the scope of the Services described in this report. The ASTM Standard E 1527-13 does not encompass analytical testing to evaluate asbestos containing materials, radon, lead-based paint, drinking water quality, indoor air quality, stored chemicals, debris, fill materials, surface water, or subsurface samples (soil and groundwater) as part of a Phase I ESA. Because geologic and soil formations are inherently random, variable, and indeterminate in nature, the Services and opinions provided under this Agreement are not guaranteed to be a representation of actual conditions on the Subject Property, which are also subject to change with time as a result of natural or man-made processes, including water permeation. In performing the Services, EBI used that degree of care and skill ordinarily exercised by environmental consultants or engineers performing similar services in the same or similar locality at the same time and under similar circumstances. No other representation, expressed or implied, and no warranty or guarantee is included or intended. The report speaks only as of its date, in the absence of a specific written update of the report, signed and delivered by EBI. EBI Consulting 4 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts Additional information that becomes available after our survey and draft submission concerning the Subject Property should be provided to EBI so that our conclusions may be revised and modified if necessary, at additional cost. Client and EBI agree that to the fullest extent permitted by law, EBI shall not be liable to Client for any special, indirect, consequential, punitive, exemplary, incidental or indirect damages or losses whatsoever, whether caused by EBI's negligence, errors, omissions, strict liability, breach of contract, breach of warranty or other cause or causes whatsoever. The assessment was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession, and in accordance with generally accepted practices of other consultants currently practicing in the same locality under similar conditions. 1.4 SPECIAL TERMS AND CONDITIONS This Phase I Environmental Site Assessment (the report) has been prepared to assist Ten-X, LLC in its underwriting of a proposed mortgage loan on the Subject Property. This report can be relied upon by only the parties stated in the transmittal letter at the front of this report. In the event that EBI provides a purchaser written permission to use this report, EBI's liability to such purchaser is limited to the cost of the report. Amendments to EBI's limitations as stated herein that may occur after issuance of the report are considered to be included in this report. Payment for the report is made by, and EBI's contract and report extends to Ten-X, LLC only, in accordance with the Master Services Agreement dated November 12, 2018 between Ten-X and EnviroBusiness, Inc. 1.5 DATA GAPS Any data gaps identified herein, as defined by ASTM Practice E 1527-13 § 3.2.20, are not considered to have significantly affected the ability to identify recognized environmental conditions in connection with the Subject Property and do not alter the conclusions of this report. EBI Consulting 5 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 2.0 SUBJECT PROPERTY DESCRIPTION 2.1 OWNERSHIP AND LOCATION According to the City of Northampton Assessor’s Office, the Subject Property is currently owned by Bais Pinchos. The Subject Property is located at 737 Bridge Road in Northampton, Hampshire County, Massachusetts. The Subject Property includes one irregular-shaped parcel, identified by the Northampton, Massachusetts Assessor’s Office as Map 18C, Block 48, Lot 1, totaling approximately 6.2 acres. The Subject Property is located in the southeast quadrant of the intersection of Bridge Road and Hatfield Street. Figure 1 - Location Map depicts the location of the Subject Property on a street map of Northampton, Massachusetts. Figure 2 - Locus Map depicts the location of the Subject Property on the Easthampton, Massachusetts United States Geological Survey (USGS) 7.5 Minute Topographic Quadrangle. Figure 3 - Site Plan depicts the configuration of the Subject Property and adjoining properties. 2.2 SUBJECT PROPERTY IMPROVEMENTS The Subject Property is currently improved with a two-story vacant structure, previously used as a nursing home and rehabilitation facility. There is no basement present beneath the existing structure. A wooden shed, located on the southwestern portion of the Subject Property, is reportedly empty and was previously used for the storage of sharps and medical waste prior to disposal by a private contractor. The existing improvements were reportedly constructed in 1971. The existing building is located on the central portion of the property. Areas of the Subject Property surrounding the existing building include asphalt-paved surface parking areas and access drives, concrete walkways, landscaping, and unimproved wooded land. 2.3 CURRENT USE OF THE SUBJECT PROPERTY At the time of assessment, the Subject Property was unoccupied and was previously used as a nursing home and rehabilitation facility. There are currently no commercial or industrial operations conducted at the Subject Property. 2.4 MUNICIPAL SERVICES & UTILITIES The Subject Property is serviced by the following municipal services and utilities: MUNICIPAL SERVICES AND UTILITIES Utility Provider/Source Potable Water Supply City of Northampton Sewage Disposal System City of Northampton Electrical Service Currently not provided - Electricity for Northampton is Supplied by Eversource Natural Gas Service Currently not provided - Natural Gas for Northampton is Supplied by National Grid Oil Service Not provided Heating/Cooling Systems Rooftop-mounted natural gas HVAC units Emergency Power One natural gas-fired emergency generator 2.5 ADJOINING PROPERTIES Property use in the vicinity of the Subject Property is primarily characterized by residential development. EBI Consulting 6 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts ADJOINING PROPERTIES Direction Findings North The Subject Property is bound to the north by Bridge Road followed by multiple residential homes and Cotton Tree Services (248 Hatfield Street). South The Subject Property is bound to the south by single-family residential homes. East The Subject Property is bound to the east by Prospect Avenue followed by multiple single-family residential homes. West The Subject Property is bound to the west by Hatfield Street followed by multiple single-family residential homes. No visual evidence of adverse environmental conditions was observed during the survey of the adjoining properties. 2.6 PHYSICAL SETTING 2.6.1 Topography The Subject Property is located at an elevation of approximately 199 feet above mean sea level (msl). The topography of the Subject Property is relatively flat. The Subject Property is located in a relatively flat area, and the general slope of the surrounding region is to the east-northeast (see Figure 2 - Locus Map, which depicts the location of the Subject Property on the Easthampton, Massachusetts USGS 7.5 Minute Topographic Quadrangle). 2.6.2 Geology and Soils No bedrock outcroppings were observed at the Subject Property. Information concerning the geology of the Subject Property was obtained from the USGS National Water Summary, Massachusetts region (1984). The Subject Property is located within the New England Upland section of the New England physiographic province, which consists of a discontinuous mantle of till and stratified drift underlain by crystalline metamorphic and igneous rocks. According to the Natural Resources Conservation Service (NRCS) Web Soil Survey (WSS) website (http://websoilsurvey.nrcs.usda.gov/app/), the dominant soil composition in the vicinity of the Subject Property is classified as Amostown-Windsor silty substratum-Urban land complex, 0 to 3 percent slopes (741A). This soil consists of moderately well-drained soils consisting of fine sandy loam and stratified very fine sand to silt loam. The soil extends to a depth of 60 inches. The available water capacity is high. The depth to bedrock is typically greater than 80 inches. Other soil compositions in the vicinity of the Subject Property is classified as Amostown fine sandy loam, 3 to 8 percent slopes (258B), Windsor loamy sand, silty substratum, 0 to 3 percent slopes (749A), Hinckley loamy sand, 3 to 8 percent slopes (253B), Enosburg fine sandy loam, 0 to 3 percent slopes (727A), and Hinckley loamy sand, 0 to 3 percent slopes (253A). 2.6.3 Hydrogeology and Hydrology No natural surface water bodies were identified on or adjacent to the Subject Property. The nearest downgradient surface water body is a tributary to the Connecticut River, located approximately 400 feet northeast of the Subject Property. Local groundwater gradient is expected to follow surface topography; therefore, groundwater flow near the Subject Property is expected to flow to the east-northeast. Groundwater depths and flow gradients are best evaluated by a subsurface investigation involving the installation of at least three groundwater monitoring wells and precise measurements of hydrostatic pressure. Monitoring wells were not observed on the Subject Property. EBI Consulting 7 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 3.0 USER PROVIDED INFORMATION The following section summarizes information provided by Ten-X, LLC, the User, with regard to this Phase I Environmental Site Assessment. 3.1 TITLE RECORDS Title record information associated with the Subject Property has not been provided to EBI by the User. A detailed discussion regarding review of information obtained from other sources is presented in Section 4.2.3 of this report. 3.2 ENVIRONMENTAL LIENS AND ACTIVITY AND USE LIMITATIONS The User has provided no information regarding environmental liens or activity and use limitations in connection with the Subject Property. A discussion regarding environmental liens is presented in Section 4.2.5 of this report. A detailed discussion regarding activity and use limitations is presented in Sections 4.1.1 and 4.1.2 of this report. 3.3 SPECIALIZED KNOWLEDGE The User provided no specialized knowledge that is material to recognized environmental conditions in connection with the Subject Property. EBI was not provided with or made aware of previous environmental assessments or other documentation that is material to recognized environmental conditions in connection with the Subject Property, except as presented in Section 4.2.6 of this report. 3.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION The User has provided no commonly known or reasonably ascertainable information within the local community about the Subject Property that is material to recognized environmental conditions in connection with the Subject Property. 3.5 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES The User has provided no information regarding valuation reduction for environmental issues in connection with the Subject Property. 3.6 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION The User provided contact information for the Subject Property owner, manager and/or occupants. 3.7 REASON FOR PERFORMING PHASE I ESA The User retained EBI to complete this Phase I Environmental Site Assessment in connection with a real estate transaction. EBI Consulting 8 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 4.0 RECORDS REVIEW 4.1 STANDARD ENVIRONMENTAL RECORDS A review of standard environmental databases maintained by Federal, state, and tribal offices was completed through Environmental Data Resources, Inc. (EDR) of Shelton, Connecticut. The databases were searched for properties with reported environmental conditions located within approximate minimum search distances as specified by ASTM Standard E 1527-13, by using geocoding information that identified the coordinates of the properties in the databases or by checking the street addresses of practically reviewable non-geocoded "orphan" properties within the same zip code. The database report is presented in Appendix E. The database report identified nine "orphan sites". Orphan sites are those sites that could not be accurately mapped or geocoded due to inadequate location information. EBI attempted to locate these sites via vehicular reconnaissance and interviews with personnel familiar with the area. Based on this research, EBI did not identify listed orphan sites within the approximate minimum search distances that may be considered likely to have impacted conditions at the Subject Property. It should be noted that plotted locations of listed sites are not always accurate. With regard to listings that are determined or suspected to be inaccurate, based on information from other sources such as direct observation or consultation with individuals familiar with the property, EBI uses the best available data when evaluating the location of listed sites discussed below. The following table provides a summary of the findings of the environmental database report. Specific properties identified within the database report are further discussed in the sections below. Properties that are identified within the database report that are not discussed further in the sections below are not considered to be a concern to the Subject Property based on one or more of the following rationale: absence of reported releases, current regulatory status, distance, presumed hydrogeologic gradient and/or nature/extent of contamination. SUMMARY OF FEDERAL, STATE, AND TRIBAL AGENCY DATABASE FINDINGS Database Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted NPL 1 0 0 0 0 NR 0 Proposed NPL 1 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Delisted NPL 1 0 0 0 0 NR 0 CORRACTS 1 0 0 0 0 NR 0 RCRA-TSDF 0.5 0 0 0 NR NR 0 RCRA-LQG 0.25 0 0 NR NR NR 0 RCRA-SQG 0.25 0 0 NR NR NR 0 US ENG CONTROLS 0.5 0 0 0 NR NR 0 ERNS 0.125 0 NR NR NR NR 0 LUCIS 0.5 0 0 0 NR NR 0 FINDS 1 TP NR NR NR NR NR 1 SEMS 0.5 0 0 0 NR NR 0 US INST CONTROLS 0.5 0 0 0 NR NR 0 SEMS-ARCHIVE 0.5 0 0 0 NR NR 0 RCRA-VSQG 0.25 1 1 NR NR NR 2 FEDERAL FACILITY 1 0 0 0 0 NR 0 FEMA UST 0.25 0 0 NR NR NR 0 SHWS 1 0 1 8 28 NR 37 SWF/LF 0.5 0 0 1 NR NR 1 LUST 0.5 0 1 2 NR NR 3 UST 0.25 2 1 NR NR NR 3 LAST 0.5 0 0 1 NR NR 1 AST 0.25 0 0 NR NR NR 0 INST CONTROL 0.5 0 0 1 NR NR 1 BROWNFIELDS 0.5 0 0 1 NR NR 1 INDIAN LUST 0.5 0 0 0 NR NR 0 INDIAN UST 0.25 0 0 NR NR NR 0 EBI Consulting 9 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts Database Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted INDIAN VCP 0.5 0 0 0 NR NR 0 4.1.1 Federal, State and Tribal Agency Database Records National Priority List (NPL) The NPL database, also known as the Superfund List, is a subset of CERCLIS and identifies sites that are ranked as high priority for remedial action under the Federal Superfund Act and is searched to 1.0 mile. Delisted National Priority List (NPL) The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes 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. The Delisted NPL database is searched to 0.5 mile. Superfund Enterprise Management System (SEMS) SEMS tracks federal hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of the USEPA's Superfund Program. The list was formerly known as CERCLIS and was renamed at the end of 2015. The list contains data regarding 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). SEMS also contains sites that are either proposed to or on the National Priority List (NPL), as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. SEMS is searched to 0.5 mile. SEMS - ARCHIVE SEMS - ARCHIVE tracks sites that have been removed from the SEMS list. This list was formerly known as the CERCLIS- NFRAP list and was renamed SEMS - Archive at the end of 2015. SEMS-ARCHIVE sites may be sites where, following an initial investigation, no contamination was found, contamination was removed without the need for the site to be placed on the NPL, or the contamination was not considered sufficient to warrant Federal Superfund action or NPL consideration. SEMS - Archive is searched to 0.5 mile. Resource Conservation and Recovery Act (RCRA) - Corrective Action Tracking System (CORRACTS) 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information regarding sites that generate, transport, store, treat, and/or dispose of hazardous waste as defined by RCRA. The RCRA-CORRACTS database identifies TSD facilities that have conducted, or are currently conducting, corrective action(s) as regulated under RCRA and is searched to 1.0 mile. RCRA non-CORRACTS Treatment, Storage and/or Disposal (TSD) Facilities RCRA non-CORRACTS Treatment, Storage and/or Disposal (TSD) facilities are required to register hazardous waste activity under the Resource Conservation and Recovery Act (RCRA), and the database is searched to 0.5 mile. RCRA Hazardous Waste Generators Hazardous waste generators tracked under the Resource Conservation and Recovery Act (RCRA) are classified as either Large Quantity Generators (LQGs), Small Quantity Generators (SQGs), or Conditionally Exempt Small Quantity Generators (CESQG). A RCRA-LQG is defined as a facility that generates over 1,000 kilograms (Kg) of hazardous waste, or over 1 Kg of acutely hazardous waste per month. A RCRA-SQG is defined as a facility that generates between 100 Kg and 1,000 Kg of hazardous waste per month. A RCRA-CESQG is defined as a facility that generates less than 100 Kg of hazardous waste, or less than 1 Kg of acutely hazardous waste per month. RCRA Hazardous Waste Generator listings are searched for the Subject Property and adjacent properties only. Federal Engineering Control / Institutional Control Registries The completion of site cleanup activities may include the implementation of engineering controls or institutional controls as part of the response action. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to EBI Consulting 10 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts enter environmental media or effect human health. 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. Federal Engineering Control / Institutional Control Registries are searched to 0.5 mile. Emergency Response Notification System (ERNS) ERNS is a national database used to collect information regarding reported releases of petroleum products and/or hazardous substances. The database contains information from spill reports submitted to Federal agencies, including the EPA, the U.S. Coast Guard, the National Response Center, and the U.S. Department of Transportation. A review of this database was conducted in order to determine whether any spills or incidents involving releases of hazardous substances or petroleum products have occurred at the Subject Property. Facility Index System (FINDS) The Facility Index System (FINDS) report is a computerized inventory of all facilities that are regulated or tracked by the USEPA. These facilities are assigned an identification number that serves as a cross-reference for other databases in the USEPA’ program system. The appearance of a site in this database does not, in itself, indicate an environmental concern, but is more an indication of the types of operations occurring at the listed facility(ies). The FINDS database is searched for Subject Property listings. State and Tribal equivalent NPL Sites and CERCLIS Sites State and tribal equivalent NPL and CERCLIS databases were searched for sites located within 1.0 mile and 0.5 mile of the Subject Property, respectively. State and Tribal Spills Sites (Spills) A review of available Spills databases was conducted in order to determine whether any spills or incidents involving releases of hazardous substances or petroleum products have occurred at the Subject Property. State and Tribal Landfill Sites and Solid Waste Disposal Sites The state and tribal landfill and solid waste disposal site databases identify active or inactive landfill and transfer station facilities, as well as open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites and are searched to 0.5 mile. State and Tribal Registered Storage Tank Sites The State Registered Storage Tank database is a listing of sites with registered above ground and/or underground storage tanks and is searched for Subject Property listings and adjoining property listings. State and Tribal Leaking Storage Tank Sites Leaking Storage Tank Sites are properties where releases of hazardous substances or petroleum products from underground storage tanks (USTs) and/or aboveground storage tanks (ASTs) have been identified and reported to state, tribal, or local agencies. State and Tribal Leaking Storage Tank databases are searched to 0.5 mile. Voluntary Cleanup Program (VCP) Properties The Voluntary Cleanup Program (VCP) database identifies sites that are undergoing self-directed investigation/cleanups under the guidance of the state regulatory agency. The VCP database is searched to 0.5 mile. State and Tribal Engineering Control / Institutional Control Registries The completion of site cleanup activities may include the implementation of engineering controls or institutional controls as part of the response action. 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. 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. State and Tribal Engineering Control / Institutional Control Registries are searched to 0.5 mile. State and Tribal Brownfields Sites Brownfields are properties for which the expansion, redevelopment, or reuse may be complicated by the presence or potential presence of a hazardous substance, pollutant or contaminant. Cleaning up and EBI Consulting 11 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Listing as a Brownfield site or a property that may be within a larger designated Brownfield area, does not necessarily indicate the property itself is contaminated. State and Tribal Brownfield databases were searched to 0.5 mile. Detail Summary Site Name:HALLMARK DEVELOPMENTAL SCHOOL Databases:FINDS Address:737 BRIDGE STREET Distance:Subject Property Direction:NA Gradient:NA ID No.:110043259158 Comments:The Subject Property is listed on the FINDS database due to its listing on the ICIS (Integrated Compliance Information System). This listing is discussed further below. Site Name:DONOHUE RESIDENCE Databases:RCRA-VSQG Address:765 BRIDGE RD Distance:Adjacent Direction:East Gradient:Downgradient ID No.:MAR000580795 Comments:According to the RCRA Hazardous Waste database, an adjacent residence to the east was identified as a RCRA Very Small Quantity Generator of hazardous wastes. Wastes removed included ignitable materials. No violations have been reported. Site Name:COTTON TREE SERVICE Databases:UST Address:248 HATFIELD ST Distance:Adjacent Direction:North Gradient:Cross to Downgradient ID No.:Facility ID 8163 Comments:A property located to the north of the Subject Property was identified in the UST databased for the use of the following tanks: - (1) Unknown size gasoline UST removed in May 1995 - (1) Unknown size diesel UST removed in May 1995 No releases or violations have been reported in relation to these former USTs. Site Name:HAMPSHIRE HEIGHTS PROJECT Databases:LUST, SHWS Address:BRIDGE RD Distance:0.21 miles Direction:West Gradient:Upgradient ID No.:SHWS/LUST RTN 1-0010417 LUST RTN 1-0000866 Comments:SHWS/LUST RTN 1-0010417: Notification Date: 07/07/1994 Contaminants: No. 2 Fuel Oil (25 gallons) Media Impacted: Not Reported Status: Response Action Outcome (RAO) Date of Closure: 11/01/1994 LUST RTN 1-0000866 Notification Date: 1/15/1991 Contaminants: Oil Media Impacted: Not Reported EBI Consulting 12 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts Comments:Status: Class A-2 RAO Date of Closure: 7/21/2000 Site Name:WAL-MART STORE #2901 Databases:SHWS, RELEASE Address:180 NORTH KING STRET Distance:0.31 miles Direction:Northeast Gradient:Downgradient ID No.:RTN 1-0015617 Comments:Notification Date: 1/4/2005 Contaminants: Oil Media Impacted: Not Reported Status: Class A-1 RAO Date of Closure: 3/7/2005 Site Name:LENNON RESIDENCE Databases:LUST Address:40 ROE AVE Distance:0.34 miles Direction:South Gradient:Crossgradient ID No.:RTN 1-0010091 Comments:Notification Date: 11/30/1993 Contaminants: Oil Media Impacted: Not Reported Status: Class A-2 RAO Date of Closure: 11/30/1994 Site Name:NO LOCATION AID Databases:SHWS Address:200 NORTH KING ST Distance:0.4 mile Direction:Northeast Gradient:Downgradient ID No.:RTN 1-0013103 Comments:Notification Date: 9/13/1999 Contaminants: Oil Media Impacted: Not Reported Status: Class A-2 RAO Date of Closure: 2/11/2002 Site Name:ANTON CORLISS CLEANERS Databases:SHWS Address:21 LOCUST ST Distance:0.42 miles Direction:South - Southwest Gradient:Crossgradient ID No.:RTN 1-0021215 Comments:Notification Date: 11/12/2020 Contaminants: Oil Media Impacted: Not Reported Status: Unclassified Date of Closure: NA Site Name:BY ANTON CLEANERS Databases:SHWS Address:15-21 LOCUST ST Distance:0.42 miles Direction:South - Southwest Gradient:Crossgradient EBI Consulting 13 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts ID No.:SHWS RTN 1-0010074 SHWS RTN 1-0000923 Comments:SHWS RTN 1-0010074: Notification Date: 11/18/1993 Contaminants: Hazardous Materials Media Impacted: Not Reported Status: RAO Date of Closure: 9/25/1998 SHWS RTN 1-0000923: Notification Date: 1/15/1992 Contaminants: Not Reported Media Impacted: Not Reported Status: Class A-2 RAO Date of Closure: 9/25/1998 Site Name:DPW GARAGE Databases:SHWS, INST CONTROL Address:LOCUST ST Distance:0.44 miles Direction:West - Southwest Gradient:Crossgradient ID No.:RTN 1-0010375 Comments:Notification Date: 6/8/1994 Contaminants: TPH Media Impacted: Not Reported Status: Class A-3 RAO - AUL in Place Date of Closure: 8/6/1997 Site Name:COOLEY DICKINSON HOSPITAL, INC. Databases:SHWS Address:30 LOCUST STREET Distance:0.44 miles Direction:South - Southwest Gradient:Crossgradient ID No.:SHWS RTN 1-0013289 SHWS RTN 1-0000725 Comments:SHWS RTN 1-0013289: Notification Date: 1/24/2000 Contaminants: Oil Media Impacted: Not Reported Status: Class A-2 RAO Date of Closure: 3/23/2000 SHWS RTN 1-0000725: Notification Date: 1/15/1990 Contaminants: Not Reported Media Impacted: Not Reported Status: LSP No Further Action (NFA) Date of Closure: 11/20/1995 Site Name:U HAUL Databases:SHWS Address:227 NORTH KING ST Distance:0.48 miles Direction:Northeast Gradient:Downgradient ID No.:RTN 1-0000809 Comments:Notification Date: 10/15/1990 Contaminants: Not Reported Media Impacted: Not Reported EBI Consulting 14 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts Comments:Status: Class A-2 RAO Date of Closure: 6/3/1999 Site Name:NORTHAMPTON CITY OF DPW Databases:SHWS, SWF/LF, LUST Address:125 LOCUST ST Distance:0.49 miles Direction:Southwest Gradient:Crossgradient ID No.:SHWS RTN 1-0020068 SHWS RTN 1-0015151 LUST RTN 1-0010094 Comments:SHWS RTN 1-0020068: Notification Date: 9/1/2016 Contaminants: Not Reported Media Impacted: Not Reported Status: Phase III Date of Closure: NA SHWS RTN 1-0015151: Notification Date: 12/30/2003 Contaminants: Hazardous Material Media Impacted: Not Reported Status: Class A-2 RAO Date of Closure: 1/6/2010 SWF/LF: Facility Type: Transfer Station Facility Status: Active No Reported Violations LUST RTN 1-0010094: Notification Date: 12/3/1993 Contaminants: Not Reported Media Impacted: Not Reported Status: Class A-1 RAO Date of Closure: 6/15/1995 Federal, State and Tribal Agency Database Records Summary The Subject Property was identified in the FINDS Database due to its listing on the Integrated Compliance Information System (ICIS) which, when complete, will contain Integrated Enforcement and Compliance information across most of the EPA's programs. Currently, ICIS contains all Federal Administrative and Judicial enforcement actions. No additional information regarding the compliance activity was identified. However, the ICIS database is administrative in nature and does not indicate a release has occurred. Further, the Subject Property is not identified on any regulatory databases indicative of a release. As such, it is considered unlikely that conditions associated with the identified listing represent an environmental concern to the Subject Property. The remaining identified Federal, State and Tribal Agency Database listings are not considered an environmental concern to the Subject Property based on one or more of the following rationale: absence of reported releases, current regulatory status, distance, presumed hydrogeologic gradient and/or nature/extent of contamination. 4.1.2 Local Regulatory Agency Records In accordance with governmental guidelines for the protection of the health and welfare of government employees and general public relative to the COVID-19 Pandemic of 2020, EBI was unable to visit the City of Northampton official offices for information regarding the Subject Property. EBI Consulting 15 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts EBI submitted a written request to the City of Northampton for information regarding the generation, transportation, storage, treatment, disposal, and/or spills or releases of hazardous substances or petroleum products at the Subject Property, in accordance with the Freedom of Information Act (FOIA). EBI received a response from Ms. Melissa Browsky of the City of Northampton Fire Department stating that no records regarding USTs or ASTs are on file for the Subject Property. The Northampton Health Department provided copies of available records for the Subject Property, and no environmentally significant information was identified. As of the date of this report, EBI had not received a response from the City of Northampton Building Department. Upon receipt of the other agencies response, if the provided information has a material effect on the findings of this report, EBI will forward this information as an addendum to this report. If no response is received, or no material information is identified, our report will not be modified. At the time of EBI's 2015 Phase I ESA (cited in Section 4.2.6), EBI contacted the City of Northampton Building Department to request available information regarding building permits issued to the Subject Property. Ms. Linda Lapointe reported that the original build permits were not available for review. No records regarding the installation and/or removal of existing or historic USTs or ASTs were available for review at the Building Department. No information regarding structures historically located at the Subject Property was available for review. 4.1.3 Vapor Migration EBI conducted a vapor migration screening survey of the Subject Property. EBI's site observations and review of the environmental database report (cited in Section 4.1) did not identify any conditions on the Subject Property or on adjoining properties that would indicate a REC relative to vapor migration at the Subject Property. This vapor migration screening was conducted in accordance with ASTM E1527-13 and is not intended to satisfy the requirements of ASTM E2600-15. The scope of this screening was limited to visual observations and review of the environmental database report and did not include the collection and laboratory analysis of air samples to confirm or refute the presence of airborne contaminants by vapor intrusion. 4.2 HISTORICAL USE OF THE SUBJECT PROPERTY AND ADJOINING PROPERTIES EBI attempted to determine the history of the Subject Property dating back to 1940 or first developed use. No environmentally significant conditions were identified on the Subject Property or surrounding properties during the historical review. The Subject Property appears to have been used for residential and agricultural purposes prior to construction of the existing nursing home and rehabilitation facility in 1971 dating back to at least 1935 and was undeveloped prior to this time dating back to at least 1886. The historical use of the Subject Property and surrounding area is summarized in the following sections. 4.2.1 Aerial Photographs and Maps Historical aerial photographs and historical fire insurance maps may be used to evaluate changes in land use and to identify visible/labeled areas of potential environmental concern. Historical topographic maps provide information related to physical land configuration such as elevation, ground slope, surface water and other features. While most buildings in densely developed urban centers are not depicted, topographic maps typically show structures equal to or larger than the size of a single-family residence in rural areas. Other notable features such as woods, pipelines, municipal boundaries, and areas of filled land are often marked on topographic maps. A search for historical aerial photographs, historical fire insurance maps and historical topographic maps depicting the Subject Property and vicinity was conducted by Environmental Data Resources, Inc. (EDR). The EDR Report indicated that fire insurance map coverage for the vicinity of the Subject Property was not available. A copy of the search documentation letter is presented in Appendix F. It should be noted that the scale of the available aerial photographs precludes the distinct identification of structures and/or land uses on or in the vicinity of the Subject Property. Historical images depicting the Subject Property reviewed are summarized in the following table. Copies of the images are presented in Appendix F. EBI Consulting 16 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts AERIAL PHOTOGRAPH AND MAP SUMMARY Period Subject Property Historical Uses Surrounding Area Historical Uses Source(s) 1942, 1952, 1960, 1962 Four residential/farmstead type structures are visible on the central portion of the Subject Property, including one larger rectangular structure. The eastern, southern, and western portions of the Subject Property appear to consist of agricultural land. Surrounding properties appear to consist of undeveloped land, roadways, and residential dwellings/farmstead structures. Aerial Photographs 1972, 1975, 1987, 1991, 1995, 2008, 2012, 2016 The Subject Property has been developed with the existing facility. Conditions on the surrounding properties appear to be similar to those depicted in the 1962 photograph. Aerial Photographs 1886, 1891, 1893, 1895, 1896, 1897, 1901 No structures or other notable features are depicted on the Subject Property. Surrounding properties appear to consist of undeveloped land and roadways. Topographic Maps 1935, 1939 A small structure, likely residential, is depicted on the northwestern portion of the Subject Property. Additional roadways have been added to the north and east. small structures, likely residential, are depicted to the north, south, and west. Topographic Maps 1947, 1964 Conditions of the Subject Property are depicted as similar to those presented in the 1939 map. However, on the 1964 map, one small square outbuilding and a large rectangular outbuilding are also depicted. Conditions of the surrounding area are depicted as similar to those depicted in the 1939 map; however, the area to the east has been developed with several small structures, likely residential. Topographic Maps 1979 The Subject Property has been developed with the existing facility. Conditions on the surrounding properties appear to be similar to those depicted in the 1964 map. Topographic Maps 4.2.2 Street Directories Street directories are commercial publications containing names and addresses, and in many cases, occupations of the occupants of a particular community. The directories may also contain information pertaining to business processes conducted within a community. A search for historical street directories was conducted by Environmental Data Resources, Inc. (EDR). Historical street directories were reviewed and are summarized in the following table. Copies of the street directories are presented in Appendix F. It should be noted that it appears the Subject Property was historically addressed 753 Bridge Road prior to construction of the existing improvements. STREET DIRECTORY SUMMARY Year Issues Noted Occupants 1957 No Anna H. Vachula (753 Bridge Road) 1963 No Anna H. Vachula (753 Bridge Road) 1968 No Warren H. Bardwell (753 Bridge Road) 1992 No Several Residential Listings; Northampton Adult Day Health Care Center; Northampton Nursing Home (737 Bridge Road) 1995 No Several Residential Listings (731-737 Bridge Road); Northampton Adult Day Health Care Center; Northampton Nursing Home (737 Bridge Road) 2000 NA Subject Property Not Listed 2005 NA Subject Property Not Listed 2010 No Northampton Rehabilitation (737 Bridge Road) EBI Consulting 17 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts Year Issues Noted Occupants 2014 NA Subject Property Not Listed 4.2.3 Recorded Land Title Records Land title records provide information on previous ownership of a property. Typically, deeds signifying transfer of a land parcel are recorded in county files and can be researched to determine the identity of past owners. A "chain of title" is a continuous record of ownership for a specific parcel. A 50-year chain of title search was not included in the scope of work for this assessment. 4.2.4 Property Tax Records The property card for the Subject Property was obtained at the City of Northampton Assessor’s Office. The property card identifies the current owner as Bais Pinchos, which acquired the Subject Property in 2012. Assessor’s Office records indicate that the existing building was constructed in 1971. A listing of the former Subject Property owners was not available for review. 4.2.5 Environmental Liens and Activity and Use Limitations A search for Environmental Liens and Activity and Use Limitations was not included in the scope of this assessment. 4.2.6 Previous Environmental Reports EBI was provided with the following previous environmental reports performed for the Subject Property. Relevant information from the previous reports is discussed in the appropriate sections of this report, and portions of the previous reports are presented in Appendix G. Phase I Environmental Site Assessment, 737 Bridge Road, Northampton, Massachusetts, prepared by EBI Consulting (EBI) of Burlington, Massachusetts, dated September 18, 2015 The EBI Report was completed in general conformance with ASTM Standard E 1527-13. The following information was presented in the EBI Report: •At the time of the EBI Report, the Subject Property included one parcel totaling approximately 6.2 acres. The Subject Property was improved with a two-story vacant structure, previously used as a nursing home and rehabilitation facility. •Based upon review of historical resources dating back to 1886 (aerial photographs, USGS topographical maps, city directories and municipal records), EBI reported that the Subject Property was utilized for residential and agricultural purposes prior to construction of the existing improvements in 1971. •EBI did not identify evidence of existing or former underground storage tanks (USTs) at the Subject Property. EBI identified one 1,000-gallon AST located on the west side of the building. EBI indicated that the AST historically contained liquid propane in connection with an aboveground pool previously located adjacent to the building. The AST was reportedly empty. (Please Note - This AST was not observed during the current EBI assessment due to extensive snow cover.) •Based upon review of the environmental database report, EBI identified no on-site or off-site facilities that were considered likely to have impacted the Subject Property. •EBI conducted a limited visual survey for the presence of asbestos-containing materials (ACM). The following suspect materials were identified: sheetrock/joint compound composite material, acoustical ceiling tile, structural spray-on fireproofing, vinyl floor tile and associated mastic, various construction mastics and caulking, and roofing materials. These materials were reported to be undamaged and in good condition at the time of assessment. EBI recommended that the identified suspect ACM be managed under an Asbestos Operations and Maintenance Plan. EBI Consulting 18 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts •EBI conducted a limited visual survey for the presence of lead based paint (LBP). The painted surfaces at the Subject Property were generally observed to be in good condition, and areas of chipping or peeling paint were not observed at the time of inspection. The painted surfaces appeared to have had new paint applied within the past 10 years. However, based on the date of construction of the Subject Property, EBI reported it was likely that LBP was present. EBI recommended that the identified suspect LBP be managed under a Lead Based Paint Operations and Maintenance Plan. Based upon the findings of the Phase I Environmental Site Assessment, EBI did not identify any recognized environmental conditions (RECs) associated with the Subject Property. EBI recommended no further action or investigation with the exception of the development and implementation of Asbestos and Lead Based Paint Operations and Maintenance (O&M) Plans. 4.2.7 Other Historical Records and Interviews Mr. Manuel Leyton, Facility Maintenance Manager, was interviewed to obtain information regarding the history of the Subject Property. Mr. Leyton reported that he has been familiar with the Subject Property for approximately nine years. Mr. Leyton reported that the Subject Property had been occupied by Northampton Rehabilitation and Nursing Center until 2011 when the building was vacated. Mr. Leyton was unaware of the history of the Subject Property. EBI inquired whether the Subject Property has historically operated petroleum storage tanks and Mr. Leyton reported that he spoke with one of the local managers for this property and he relayed that there was no history of fuel oil storage tanks. Mr. Leyton was unaware of any environmental concerns associated with the Subject Property. EBI Consulting 19 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 5.0 SUBJECT PROPERTY RECONNAISSANCE The Subject Property reconnaissance was conducted by Ms. Jessica Barbere, EBI Field Assessor, on February 15, 2021. Ms. Barbere was accompanied by and interviewed Mr. Manuel Leyton, the Subject Property Facility Manager. 5.1 METHODOLOGY AND LIMITING CONDITIONS The Subject Property reconnaissance consisted of visual and/or physical observations of the Subject Property and improvements, adjoining properties as viewed from the Subject Property boundaries, and the surrounding area based on visual observations made from adjacent public thoroughfares. Unimproved portions of the Subject Property were observed along the perimeter and in a general grid pattern in safely accessible areas. Building exteriors were observed along the perimeter from the ground, unless described otherwise. Building interiors were observed as they were made safely accessible, unless described otherwise. At the time of the survey, the weather was cloudy and approximately 30 degrees Fahrenheit. During the survey, representative interior spaces, mechanical spaces, and/or equipment components were observed. Note that snow cover precluded comprehensive visual examination of the ground surface over much of the undeveloped, paved, and landscaped portions of the Subject Property. There were no other significant portions of the Subject Property that were inaccessible or excluded from this survey. 5.2 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS 5.2.1 Hazardous Substances and Petroleum Products (Identified Uses) Notable hazardous substances or petroleum products in connection with identified uses observed at the Subject Property are described below. HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS General Type of Material Approximate Quantity / Container / Material Location Storage Condition Cleaning Compounds and Janitorial Supplies Various sized containers, ranging from aerosol cans to five-gallon pails Bio Hazard Storage Room and Former Laundry Room Good: No leaks or spills EBI did not identify evidence of significant leaks, spills, or the improper handling of petroleum or hazardous substances that might impact the environmental condition of the Subject Property. 5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses) EBI did not observe evidence of hazardous substance or petroleum products containers at the Subject Property that were not in connection with identified uses. 5.2.3 Unidentified Substances Containers EBI did not observe evidence of unidentified substances containers at the Subject Property. 5.3 WASTE GENERATION, STORAGE, AND DISPOSAL EBI identified the following waste streams generated at the Subject Property: WASTE GENERATION, STORAGE, AND DISPOSAL Classification Type of Waste / Generation Process Type of Storage / Location Disposal Method / Contractor Non-regulated Solid Waste Municipal Solid Waste / Routine Site Operations None NA Non-regulated Liquid Waste Sanitary Sewage / Routine Site Operations NA (Municipal Sanitary Sewer) City of Northampton EBI Consulting 20 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts Non-regulated Liquid Waste Waste Cooking Grease / Service Kitchen Operations (Not In Use) 2 Floor-mounted Grease Traps (Service Kitchen) NA Regulated Solid or Liquid Waste None identified NA NA Biomedical Waste None identified NA NA No evidence of improper solid waste management or the improper disposal of hazardous substances or petroleum products was observed at the time of reconnaissance. 5.4 UNDERGROUND STORAGE TANKS (USTS) & ABOVEGROUND STORAGE TANKS (ASTS) 5.4.1 Existing Storage Tanks Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of existing USTs or ASTs located at the Subject Property. The prior assessment, summarized further in Section 4.2.6, identified one 1,000-gallon propane AST on the western side of the building. Due to extensive snow cover, this AST could not be located and inspected. Mr. Manuel Leyton, the Subject Property Facility Manager. was unaware of the use of a propane AST. 5.4.2 Former Storage Tanks Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of former USTs located at the Subject Property. Two vent ports were observed protruding from the wall on the eastern side of the boiler room section of the building. No fill ports or ASTs were observed at that Subject Property. According to Mr. Leyton, there is no history of fuel oil storage tanks and the vent pipes were used for boiler room exhaust. 5.5 OIL-CONTAINING EQUIPMENT AND POLYCHLORINATED BIPHENYLS (PCBS) Polychlorinated biphenyls (PCBs) are a chemical component of many dielectric fluids, heat transfer fluids, hydraulic fluids, lubricating oils, paints, or coatings manufactured prior to July 2, 1979. Equipment that may potentially contain PCBs includes electrical equipment such as transformers or capacitors or hydraulically operated equipment, such as elevators, compaction equipment, or manufacturing equipment. The manufacture and distribution in commerce of PCBs was banned for use in 1979 by the United States Congress, which enacted the Toxic Substance and Control Act (TSCA). In accordance with US Code of Federal Regulations Title 40 - Protection of Environment, Chapter 1 - Environmental Protection Agency, Subchapter R - Toxic Substance Control Act (TSCA), Part 761 - Polychlorinated Biphenyls (PCBs) Manufacturing, Processing, Distribution in Commerce, and Use Prohibitions, the owner of a transformer or other PCB-containing equipment is responsible for equipment maintenance and remediation in the event of a leak or release. The following oil-containing equipment was identified at the Subject Property: OIL-CONTAINING EQUIPMENT Classification Type of Equipment Year Installed / Location Staining / Releases Identified Transformers and Fluid-Containing Electrical Equipment (1) Pad-mounted Electrical Transformer Unknown/ Southern portion of the Subject Property, behind the existing building No Hydraulic Equipment (2) 2,500-pound passenger elevators Unknown / East and west main lobby No Other Oil-containing Equipment None identified NA NA EBI Consulting 21 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 5.6 ADDITIONAL SITE CONDITIONS The following is a summary of visual and/or physical observations of the Subject Property on the day of the site visit. Photographs of pertinent Subject Property features are presented in Appendix A. ADDITIONAL SITE CONDITIONS Condition Identified Interior Drains, Trenches, or Sumps Yes Interior Stains or Corrosion No Unusual Odors No Interior Pools of Liquid No Stained Soil or Pavement No Stressed Vegetation No Indications of Solid Waste Disposal No Exterior Pits, Ponds, or Lagoons No Wastewater or Stormwater Discharge/Disposal Yes Oil-Water Separators or Clarifiers No Septic Systems or Cesspools No Wells (Drinking Water Wells, Monitoring Wells, Agricultural/Irrigation Wells, or Process Water Wells) No Petroleum or Natural Gas Pipelines/Easements No Floor drains were observed in the service kitchen and tub rooms. The floor drains reportedly discharge to the municipal sewer system. No staining or other evidence of a release of hazardous substances or petroleum products was observed in the vicinity of the floor drains. The ground surface outside the building is relatively flat. Stormwater runoff from the asphalt-paved parking areas adjacent to the north, east, and south sides of the existing building discharges to catch basins located on the property. The catch basins are associated with the municipal stormwater sewerage system, operated by the City of Northampton. EBI Consulting 22 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 6.0 INTERVIEWS The site contact or Key Site Manager was contacted to be interviewed to obtain information regarding recognized environmental conditions in connection with the property. Additionally, a Pre-Survey Questionnaire was forwarded to the designated Subject Property contact. The Pre-Survey Questionnaire has not been completed and returned to our offices. The information requested in the Pre-Survey Questionnaire is intended to assist in gathering information that may be material to identifying recognized environmental conditions in connection with the Subject Property. INTERVIEWS Contact / Affiliation Date of Communication Years Associated with the Subject Property Telephone No. Mr. Manuel Leyton Facility Maintenance Manager 2/15/2021 9 (413) 230-4496 Pertinent information from the interviews is presented in applicable sections of this report. EBI Consulting 23 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 7.0 CONSIDERATIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13 The following sections address environmental issues or considerations at the Subject Property that parties may wish to assess in connection with commercial real estate that are outside the scope of ASTM Practice E 1527-13 (non-scope considerations). 7.1 ASBESTOS-CONTAINING MATERIAL (ACM) Asbestos is a term used to describe a group of six naturally occurring crystalline fiber minerals. Asbestos has excellent thermal stability, a high degree of tensile strength, and has been used extensively in the textile, insulation, and building industries, particularly as a component in fireproofing, decorative coatings, insulation materials, and as reinforcement for plaster binders in building products. Asbestos-containing building materials are generally classified as friable or non-friable. Friable materials are those that can be crumbled, pulverized, or reduced to powder by hand pressure, or by normal use or maintenance can be expected to emit asbestos fibers into the air. Non-friable ACM is a potential concern if it is damaged by maintenance work, demolition, or other activities, at which time it may be considered friable. EBI conducted a limited visual screening for the presence of ACM at the Subject Property. EBI identified friable suspect ACM in the form of sheetrock/joint compound composite material, 2'x4' white perforated acoustical ceiling tile, thermal pipe insulation, and structural spray-on fireproofing and non-friable suspect ACM in the form of vinyl floor tile and associated mastic, various construction mastics, and roofing materials. Heavily damaged suspect ACM appeared to be present throughout the Subject Property. Please note that this survey was limited to visual observations of accessible areas and that the scope of work for this assessment did not include the collection and laboratory analysis of bulk samples of suspect ACM. Additional suspect ACM may be present in inaccessible areas, including, but not limited to, roofs, pipe chases behind solid walls and ceilings, concealed floor coverings, the interior of machinery or equipment, or water and sewer systems. It should be noted that the limited visual screening conducted under the scope of work for this assessment does not constitute a full asbestos inspection, in which all areas of the building would have been thoroughly surveyed and sampled. The possibility exists for ACM to be present in areas of the building not accessed or sampled by EBI personnel. Based on the limited scope of this assessment, additional suspect ACM may also be present in areas of the building that were accessed as part of this assessment. Due to the continued distribution of a wide variety of asbestos-containing building materials, asbestos may be present in some of the roofing, flooring, wall and ceiling materials, caulking/putties, adhesives, spackling compounds, and insulation materials, as well as other building materials that may be used at the Subject Property. Sampling many of these materials requires techniques that may be destructive to subject facilities, and in the case of roofing material, may void warranties. It is recommended that an asbestos inspection be performed in accordance with all applicable federal, state, and local regulatory requirements prior to renovation, demolition, or other activities that could cause a material disturbance. Any removal or disturbance of ACM or suspect ACM should be performed by properly trained personnel and in compliance with federal, state, and local regulations. 7.2 RADON Radon is a naturally-occurring, colorless and odorless radioactive gas that is generated primarily in granitic rocks. The United States Surgeon General has published information that radon is a cause of lung cancer. Radon usually enters a building through openings in the foundation, and therefore is a potential health concern to residents of the lowest level of a building with inadequate ventilation. The EPA Map of Radon Zones indicates that Hampshire County is located within a Zone 2 radon area. Zone 2 is defined as an area that has a moderate potential for radon gas, with a predicted average indoor radon screening level between 2.0 picoCuries per liter (pCi/L) and 4.0 pCi/L. The EPA recommended Action Level for radon is 4.0 pCi/L. Based upon the Zone 2 radon designation and in accordance with the scope of work for this assessment, EBI did not conduct a limited short-term radon screening at the Subject Property. EBI Consulting 24 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 7.3 LEAD-BASED PAINT (LBP) Use of lead in household paint was banned by the U.S. Environmental Protection Agency (EPA) effective January 1, 1978. The EPA and the U.S. Department of Housing and Urban Development (HUD) consider lead-based paint as containing a lead concentration equal to or greater than 1.0 milligram per square centimeter (mg/cm²) or 0.5% lead by weight, as defined by Title X of the 1992 Housing and Community Development Act. Based on the original date of construction, there is the potential that LBP is present at the Subject Property. EBI conducted a visual assessment of the painted surfaces in areas accessed at the Subject Property. The painted surfaces observed were noted to be in generally poor condition with significant chipping or peeling paint observed throughout the building at the time of assessment. In accordance with the scope of work for this assessment, no testing of the painted surfaces was conducted. Please note that the limited LBP screening survey conducted in accordance with the scope of work for this assessment does not constitute a full compliance lead inspection, in which all areas of the building and representative surfaces would have been tested. LBP may be present in areas of the building not evaluated as part of this limited screening survey. 7.4 LEAD IN DRINKING WATER Lead has historically been used in pipes, solder, and brass fixtures used in water distribution systems and building plumbing systems. In 1986, EPA banned the use of lead at concentrations exceeding 0.2% lead in solder and 8% lead in other plumbing materials. Lead in drinking water results primarily from corrosion of lead containing materials in service lines or from corrosion of lead containing materials in building plumbing systems such as lead solder, brass, bronze, and other lead containing alloys. The EPA Action Level for lead in public drinking water supplies is 0.015 parts per million (ppm) or 0.015 milligrams per liter (mg /L). Municipal water service is provided to the Subject Property by the City of Northampton Water Division. Potable water is reportedly obtained from the Francis P. Ryan Reservoir, the West Whately Reservoir, and the Mountain Street Reservoir. Based upon review of the City of Northampton Department of Public Works Water Division Quality Report for 2019, the municipal water supply meets all current criteria established by the Safe Drinking Water Act (SDWA) and local municipal drinking water standards, including those for lead. Based upon the existing municipal water service and in accordance with the scope of work for this assessment, EBI did not conduct lead-in-drinking water sampling at the Subject Property. 7.5 LIMITED MICROBIAL SURVEY Microbial growth (e.g., mold or fungus) on building materials may occur when excess moisture is present. Porous building materials such as gypsum board, insulation in walls and ceilings, and carpeting retain moisture and become microbial growth sites if moisture sources are not controlled or mitigated. Potential sources of moisture include rainwater intrusion, groundwater intrusion, condensation on cold surfaces, and water leaks from building systems (e.g., plumbing leaks, HVAC system leaks, overflowing drains, etc.). Inadequate ventilation of clothes dryers and shower stalls may also result in excess moisture conditions. Microbial growth may be clearly visible (e.g., ceramic tile mortar in shower stalls) or may be concealed with no visible evidence of its existence (e.g., inside wall cavities). Interior areas of the Subject Property buildings to which access was provided and in which building elements were readily observable were inspected for the presence of moisture and visible or olfactory evidence of microbial development. No disassembly of systems or building components or physical or invasive testing was performed. No observations were conducted within concealed locations (construction elements behind wall and ceiling finishes, and other building components, etc.). The scope of this assessment was limited to visual observations of accessible areas for microbial growth and water damaged materials and did not include the collection and laboratory analysis of bulk samples or air samples to confirm the presence of microbial elements. Representative Subject Property observations and interviews revealed visual and olfactory indications of the presence of suspect mold activity throughout the Subject Property. Additionally, indications of active moisture infiltration were noted at a number of ceiling locations throughout the building. Repairs to correct moisture EBI Consulting 25 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts infiltration are discussed in EBI's Property Condition Report, which are directly related to the apparent causes of the infiltration. EBI Consulting 26 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 8.0 FINDINGS AND OPINIONS EBI has performed this Phase I Environmental Site Assessment of the Subject Property in conformance with the scope and limitations of ASTM Standard E 1527-13. Any exceptions to, or deletions from, this practice are described in Section 1 of this Report. This assessment has identified no evidence of recognized environmental conditions (RECs), historical recognized environmental conditions (HRECs), controlled recognized environmental conditions (CRECs) or de minimis conditions, in connection with the Subject Property. The following considerations outside the scope of ASTM Practice E 1527-13 were identified: •EBI conducted a limited visual screening for the presence of asbestos-containing material (ACM) at the Subject Property. •EBI conducted a limited visual screening for the presence of ACM at the Subject Property. EBI identified friable suspect ACM in the form of sheetrock/joint compound composite material, 2'x4' white perforated acoustical ceiling tile, thermal pipe insulation, and structural spray-on fireproofing and non-friable suspect ACM in the form of vinyl floor tile and associated mastic, various construction mastics, and roofing materials. Heavily damaged suspect ACM appeared to be present throughout the Subject Property. Please note that this survey was limited to visual observations of accessible areas and that the scope of work for this assessment did not include the collection and laboratory analysis of bulk samples of suspect ACM. Additional suspect ACM may be present in inaccessible areas, including, but not limited to, roofs, pipe chases behind solid walls and ceilings, concealed floor coverings, the interior of machinery or equipment, or water and sewer systems. Sampling, removal, and disposal arrangements may be necessary should building construction or renovation activities be conducted. Asbestos is a condition outside the scope of ASTM E 1527-13 and is not considered a recognized environmental condition (REC). •Based on the original date of construction, there is the potential that lead-based paint (LBP) is present at the Subject Property. EBI conducted a visual assessment of the painted surfaces in areas accessed at the Subject Property. The painted surfaces observed were noted to be in generally poor condition with significant chipping or peeling paint observed throughout the building at the time of assessment. In accordance with the scope of work for this assessment, no testing of the painted surfaces was conducted. LBP is a condition outside the scope of ASTM E 1527- 13 and is not considered a recognized environmental condition (REC). •Representative Subject Property observations and interviews revealed visual and olfactory indications of the presence of suspect mold activity throughout the Subject Property. Additionally, indications of active moisture infiltration were noted at a number of ceiling locations throughout the building. Repairs to correct moisture infiltration are discussed in EBI's Property Condition Report, which are directly related to the apparent causes of the infiltration. Mold is a condition outside the scope of ASTM E 1527- 13 and is not considered a recognized environmental condition (REC). EBI Consulting 27 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 9.0 RECOMMENDATIONS Based upon the findings of this investigation, EBI offers the following: •EBI recommends the development and implementation of an Asbestos Operations and Maintenance (O&M) Plan for the Subject Property. This O&M Plan provides the procedures and guidelines that, when used during facility cleaning, maintenance, and general operations, will minimize human exposure to asbestos fibers and minimize release of asbestos fibers to the environment. This O&M Plan is a long term management approach. Estimated cost: $500. EBI additionally recommends that a comprehensive asbestos inspection be conducted prior to significant renovation or demolition of the building. •EBI recommends the development and implementation of a Lead-Based Paint Operations and Maintenance (O&M) Plan for the Subject Property. This O&M Plan provides the procedures and guidelines that, when used during facility cleaning, maintenance, and general operations, will minimize human exposure to lead and minimize release of lead to the environment. This O&M Plan is a long term management approach. Estimated cost: $500. •Repairs to correct moisture infiltration are discussed in EBI's Property Condition Report. EBI Consulting 28 Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 10.0 REFERENCES Source Reviewed Date(s)Source Details ASTM Designation E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. 2013 ASTM Bedrock Geologic Map of Massachusetts 1983 Zen et al. EDR Aerial Photo Decade Package (Inquiry Number 6347196.8S) Ship Date: January 28th, 2021 1942, 1952, 1960, 1962, 1972, 1975, 1987, 1991, 1995, 2008, 2012, 2016 EDR, 6 Armstrong Road, Shelton, CT 06484, (800) 352-0050. EDR City Directory Abstract (Inquiry Number 6347196.5S) Ship Date: February 01st, 2021 1957, 1963, 1968, 1992, 1995, 2000, 2005, 2010, 2014 EDR, 6 Armstrong Road, Shelton, CT 06484, (800) 352-0050. EDR Historical Topo Map (Inquiry Number 6347196.4S) Ship Date: January 28th, 2021 1886, 1891, 1893, 1895, 1896, 1897, 1901, 1935, 1939, 1947, 1964, 1979, 2012 EDR, 6 Armstrong Road, Shelton, CT 06484, (800) 352-0050. EDR Sanborn Map Search/Print (Inquiry Number 6347196.3S) Ship Date: January 28th, 2021 No coverage EDR, 6 Armstrong Road, Shelton, CT 06484, (800) 352-0050. EDR Radius Map Report (Inquiry Number 06347196.2R) Ship Date: January 29th, 2021 January 29th, 2021 EDR, 6 Armstrong Road, Shelton, CT 06484, (800) 352-0050. Phase I Environmental Site Assessment, 737 Bridge Road, Northampton, Massachusetts. September 18, 2015 EBI Consulting (EBI) of Burlington, Massachusetts USGS Topographic Map, Easthampton, Massachusetts Quadrangle, 7.5-Minute Series 2012 USGS Web Soil Survey, NRCS, U.S. Department of Agriculture February 16, 2021 https://websoilsurvey.sc.egov.usda. gov/App/WebSoilSurvey.aspx EBI Consulting 29 Appendix A Photographs Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 1 : View of the Subject Property from the North 2 : View of the Subject Property from the Northeast EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 3 : Eastern Side of the Subject Property 4 : View of the Subject Property from the Southeast EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 5 : Southern Side of the Subject Property 6 : Loading Dock Area and Boiler Room on the Southern Side of the Subject Property Building EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 7 : View of the Subject Property from the Southwest 8 : Recreational Area on the Western Side of the Subject Property EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 9 : Driveway on the Western Side of the Subject Property 10 : Former Bio-Hazardous Shed on the Southwestern Corner of the Subject Property EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 11 : Pad Mounted Electrical Transformer to the South of the Building 12 : Residential To the West of the Subject Property EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 13 : Residential to the North of the Subject Property 14 : Residential to the South of the Subject Property EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 15 : Building Central Lobby Space 16 : Typical Hallway Common Area EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 17 : Typical Hallway Common Area 18 : Typical Common Area - Former Nurses Station EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 19 : Former Patient Bathing Rom 20 : Typical Former Patient Room EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 21 : Typical Former Patient Restroom 22 : Typical Janitorial Closet EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 23 : Typical Common Area - Former Recreational Room 24 : Typical Common Area - Former Physical Therapy Room EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 25 : Typical Common Area - Former Office Space 26 : Typical Storage Room / Nursing Station EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 27 : Laundry Room 28 : Detergent Remaining in Laundry Room EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 29 : Kitchen Space 30 : Kitchen Space EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 31 : Typical In-Ground Grease Trap 32 : Hydraulic Elevator Motor EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 33 : Hydraulic Elevator Motor 34 : Boiler Room Interior EBI Consulting Phase I Environmental Site Assessment EBI Project # 1121000569 737 Bridge Road 737 Bridge Road, Northampton, Massachusetts 35 : Vent Pipes Observed on the Eastern Side of the Boiler Room EBI Consulting Appendix B Figures EBI G IS , S ou r ce s: E sr i, HER E , G arm in , USG S, Inte rma p , IN C R E ME N T P, N R C a n ,Es ri Ja p an , M ETI, Esri Ch ina (H on g Ko ng ), Esri K ore a, Esr i (Th a ila nd ), N G CC, (c)Ope n Stre e tMa p con tri bu tors, a nd th e G IS Use r Co m mu n ity Figure 1 : S ite Lo cation Ma p PN: 1121000569 D ate : 1/2 8 /20 2 1· Leg en d Site Ra d iu s ^_Pro j ec t Site at ¼ a nd ½ mi le 7 37 BRIDGE R OAD737 BR IDGE ROADNORTHAMPTON, MA 01060 EBI G IS , C op yr igh t:© 2 01 3 N a ti on a l G eo g ra p hic So ci ety, i-cu b e d Figure 2 - Topog raph ic Ma p PN: 1121000569 D ate : 1/2 8 /20 2 1·USGS 2 4K Qua d: Easthampton, M A 1986 Leg en d Site R a d iu s ^_Pro jec t S ite at ¼ a nd ½ mi le 7 37 BRIDGE R OAD737 BR IDGE ROADNORTHAMPTON, MA 01060 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EBI Consulting Boundaries are approximate FIGURE 3 - SITE PLAN 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EBI Consulting Boundaries are approximate FIGURE 4 - TAX MAP 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 Appendix C Pre-Survey Questionnaire and Other Relevant Documentation 2/16/2021 Northampton, MA : Assessor Database: northampton.ias-clt.com/parcel.detail.php?id=18C-048-00110 1/2 Northampton, MA : Assessor Database Property Search: Parcel ID: Owner Name: Street Number: Street Name: 737 BRIDGE RD Search Reset Property Detail: Parcel ID: Card: Street Name: Street Number: Zoning: State Class: Acres: Plot: 18C-048-001 1 BRIDGE RD 737 Nursing Homes 6.20 Owner Information: Owner Name: BAIS PINCHOS Owner 2 Name: Owner 3 Name: Street 1: 184 NEW EGYPT RD City: LAKEWOOD State: NJ Zip: 08701 Building Information: Grade: C Structure Type: NURSING HOME Units: 60 Year Built: 1971 Building Number: 1 Identical Units: 1 Valuation: Appraised Land: $1,775,000.00 Appraised Bldg: $640,600.00 Appraised Total: $2,415,600.00 Property Images: Picture: Sketch: 2/16/2021 Northampton, MA : Assessor Database: northampton.ias-clt.com/parcel.detail.php?id=18C-048-00110 2/2 Out-Buildings: Code:Description:Units:Year Built:Size1:Size2:Area:Grade:Condition: FN1 1 1971 1 2200 2200 NORMAL (Comm) CP7 1 1981 1 400 400 NORMAL (Comm) PA1 1 1971 0 0 30000 NORMAL (Comm) RS1 1 1976 1 80 80 NORMAL (Comm) Building Interior/Exterior Information: Floor From: Floor To:Area:Use Type:Exterior Walls: Contruction Type:Heating:A/C:Plumbing:Functional Utility: 01 01 35258 NURSING HOMES FIRE RESISTANT HW/STEAM CENTRAL NORMAL 1 02 02 32878 NURSING HOMES FIRE RESISTANT HW/STEAM CENTRAL NORMAL 1 01 01 2159 MULTI USE STORAGE FIRE RESISTANT HW/STEAM NONE NORMAL 1 The information delivered through this on-line database is provided in the spirit of open access to government information and is intended as an enhanced service and convenience for citizens of Northampton, MA. The providers of this database: Tyler CLT, Big Room Studios, and Northampton, MA assume no liability for any error or omission in the information provided here. Comments regarding this service should be directed to: jsarafin@northamptonassessor.us Tue. February 16, 2021 : 08:24 AM : 0.08s : 10mb imeePetrosky rom: EdwardS. Huntley[nhuntley@hampdpw.org] ant: Tuesday, August25, 200910:42AM o; AimeePetrosky ubject:Re: NorthamptonNursingHome ttachments: nhuntley.vcf iAimee heirengineerisTerryRenoyldsworkingforRLevesqueAssociates, nc. Westfield, MAPhone: 413.568.0985. ycontactatthenursinghomeisRichardPerry havenotseenatimelineasoftoday ed imeePetroskywrote: HiNed, TheorderthatIplacedNNHunderisupandtheissuewassupposedto havebeenresolvedlastFriday. Iwaswonderingwhoyourcontactis overtheresoIcancallandtalktothem, asnoonehascontactedme. Alsodidyouevergetthetimelineforthegrindersystem? Thanks, Aimee AimeePetrosky HealthInspector CityOfNorthampton Phone: 413-587-1214 Fax: 413-587-1221 OriginalMessage From: EdwardS. Huntley [mailto:nhuntley@hampdpw.org] Sent: Thursday, August13, 20099:52AM To: MichaelBardsley; AimeePetrosky Cc: ClareHiggins; TerryCulhane Subject: NorthamptonNursingHome IhadasitevisitwithNorthamptonNursingHomeandtheir contractor/engineerthisa.m. IntheverynearfutureIwillbe receivingatimelinescheduleofthegrinderpumpstationtheyplanto construct. Thisstationshouldeliminateallfutureissuesassociated withthison-goingproblem. leePetrosky m: EdwardS. Huntley[nhuntley@hampdpw.org] t: Thursday,August13, 20099:52AM MichaelBardsley; AimeePetrosky ClareHiggins; TerryCulhane Oct:NorthamptonNursingHome tchments: nhuntley.vcf ladasitevisitwithNorthamptonNursingHomeandtheir itractor/engineerthisa.m. IntheverynearfutureIwillbe eivingatimelinescheduleofthegrinderpumpstationtheyplanto istruct. Thisstationshouldeliminateallfutureissuesassociated hthison-goingproblem. ePetrosky EdwardS. Huntley[nhuntley@hampdpw.org] Tuesday, August11, 200912:03PM MichaelBardsley; AimeePetrosky dareHiggins ct: NorthamptonNursingHome hments: nhuntley.vcf ehadseveral conversationsthisweekwiththeNursingHome. It arsthattheyaremovingfastforwardwithagrindersystemto lyethecurrentissueattheirdischargepoint. Ishouldknowby weeksendascheduleforcompliance. Petrosky EdwardS. Huntley[nhuntley@hampdpw.org] Monday, August10, 20098:55AM AimeePetrosky t: Re: BridgeRd ments: nhuntleyvcf oldnotdothis - AndyKuetherourcomputerguywillbesendingthem a.m. toyou Petroskywrote: Ned, elieveyoure-mailsaidthatyouwillsendthepicturesviaE-mail iIhavenotreceivedthem. HousingCourtinNorthamptonisonlyopen Monday'ssoIwashopingtogetintodaytotalktothem. Ifyou uldtryandsendthosepicturesoveragainthatwouldbegreat. anks, mee meePetrosky aalthInspector ityOfNorthampton lone: 413-587-1214 ax: 413-587-1221 OriginalMessage rom: EdwardS. Huntley [mailto:nhuntley @hampdpw.org] ent: Friday, August07, 200912:58PM o: AimeePetrosky subject: Re: BridgeRd willplaceitinintercitymail picturesviaemail AimeePetroskywrote: HeyNed, Itwasnicetoformallymeetyoutoday. Justareminderifyoucouldsendmeallthedocumentationon737 BridgeRdatsomepointtoday, soIcanreviewbeforeMondaythat wouldbegreat. Alsoifyouhaveanyfollowupfromyourdiscussion todaythatwouldbegreatalso. Thanks Aimee Petrosky nents: EdwardS. Huntley[nhuntley@hampdpw.org] Friday, August07, 200912:58PM AimeePetrosky Re: BridgeRd nhuntley.vcf placeitinintercitymail esviaemail Petroskywrote: Ned, wasnicetoformallymeetyoutoday. ftareminderifyoucouldsend idgeRdatsomepointtoday, so ildbegreat. Alsoifyouhave jaythatwouldbegreatalso. anks mee imeePetrosky lealthInspector ityOfNorthampton Phone: 413-587-1214 Fax: 413-587-1221 meallthedocumentationon737 IcanreviewbeforeMondaythat anyfollowupfromyourdiscussion ood Wdnesday,June16, 20100: w.or91 13AM AimeePetrosky BenWood Re: Nursinghome t' nents: nhuntley.vcf placedafewcallsintothenursinghomeandgotaresponse thismorning. RichPerry nethatthegrinderpumpsos call 6-8 and schedule and last pump Lllnei. omphtengoing oniscomplete. Ispokewiththeengineeryesterdayandheconfirmedthathewas ngforthecalltoperformafinalinspection. 15/20108:49PM, AimeePetroskywrote: Ned, lust' sewersituation about grinder? Ifnotwhere Nursing ite at Is inks, nee ntfrommyiPhone- pleaseexcuseanymisspellings. nptonMail -Fwd:737BridgeRoad-NorthamptonR... https://mail.google.cotrmaillu/0/?ui=2&ik=6523cdbe9e&view=ptdcq DanielWasiuk<dwasiuk@nodhamptonma.gov> vd: 737BridgeRoad - NorthamptonRehabilationandNursingCenter tessage Smith <esmith @northampionma.gov> DanielWasiuk<dwasiuk@northamptonma.gov> HiDan737BridgeRoad)tomorrow (Friday10131)andchecktosee that askedifyoucoulddrive rear this as hery ( 9the plywood one theeastside--itscoverngthesinkhole. sl'dstay awdrt fromallthecoversnandlgattes,rthey arealltipping. thanks/Ed Thu, Oct30, 2014at11:23AM Forwardedmessage From: EdSmithcesmith@northamptonma.gov> Date:Thu, Oct30, 2014at11:14AM Subject737BridgeRoad-NorthamptonRehabilationand'NursingCenter To: MerridithO'Leary < moleary@northamptonmagov> worksataWorcesterNursingHomeasa morning; esManager(heused( cell towork 8at73676idgehandistheowner's propertymanager); heagreedtocontractwithamedicalwastecompanyforproperdisposalandgetthe manifest/invoicetousasproofofproperdisposal. Hewillgobythepropertytodayandpadlockthesheduntil thecontractorcanremovethewaste. Itoldhimaboutthewalletsabandonedinside, andaskedhiimtosecure thecoveroverthesinkhole. Richhasmycellphonenumberandwillupdateusabouthisactions. Ed OrrOn) c%ejwetsmeiAdd Secfe , ) EdmundSmith HealthInspector NorthamptonHealthDepartment 212MainStreet, NorthamptonMA01060 413)587-1339 RegularSchedule: Monday&Wednesday, 8-4:30; Thursday8-12noon. 14/57/it - At4.1)'.fi frcitPay & F Steacicr LAW Cie-QP EdmundSmith HealthInspector NorthamptonHealthDepartment 212MainStreet, NorthamptonMA01060 413)587-13398-4:30;Thursday8-12noon. RegularSchedule. Monday &Wednesday, whenitfallsunderoneofthe Cityof NorthamptonE-mailisapublicrecordexcept specificstatutory exemptions.) 10/3020144:17PM onMail-Fwd:737BridgeRoad-NorthamptonR... https://mail.google.com/mail/u/0/?ui=2&ik=6523cdbe9e&view—plxrq attachments bagofmedicalwasteoutsideshed10302014.JPG 535K bagsmedwasteandsharpsinshed10302014.JPG 499K brokenwindows damagedinsulation10312014.JPG 277K eastparkingwithsinkhole 103014.JPG 393K 10/30/20144117PM onMail-Fwd:731BridgeRoad-NorthamptonR... https://mail.google.com/mail/u/0/?ui=2&ik=6523edbe9e&viewpt&9 leftdoorclosed10312014.JPG 586K rearentry737Bridge10302014.JPG 342K shedbackleft10302014.JPG 336K sinkholeeastparking 10302014.JPG 426K sofainrear737Bridge10312014.JPG 344K 10/30/20144:17PM pionMail-Fwd: 737BridgeRoad-NorthamptonR. https://mail.google.corn/mail/u/0/?ui=2&ik=6523cdbe9e&view—pwg. utilityshedbehind737BridgeRoad10312014.JPG 738K 10/30/20144:17PM CT ZsA GeoTracking4:OCCO(0LEnteredBy: OD STS WATER/SEWER_ NUISANCE DateEntered: HOUSING_ SEPTIC HOARDING 011OR_ SMOKEPOOLS_ NAILSALONS_ OTHER BODVART e,iFs — (z13) 3/53"-oo74 1Y3+ u. arej» t..Es'tRA 14c a{f.., ateofComplaint: /0 / °i'/ MPLAINTINFORMATION: 2 I J y3r7 +fie'- Animals: Y/NChildUnder6: Y/N mplaintLocation: ORS/Al 5 ;<tNOM , NY.JC'7VC,'aF2 ILFONP2i toreofComplaint: <n'Eo a»r+trtfLS g,pc,ER_e7t_O —5_ BPS Vi•- o.'F.S • e.} c <atfe,- gP a cnfE I sprit) czJcctiNILinz OMPLAINTANT'SINFORMATION: omplainant/ Occupant'sName: sAddress: WNER'SINFORMATION: wner'sName: -- kopertyMgr./LL: ComplaintUnfounded: ConditionsFound: ACTIONTAKEN: s• Jcet-'Tni Address: Address: t., oeleyeib tu/1 jO& cto--( 2. 17 ( ti t + ,1Jex.JLC • z IkCiA 'CTTL Ur Telephone# Alternate # Telephone# ( )_- Alternate,$ ( )— NJes.hic0Ho-,•••.E )Jc• IiiS1tFr GErrreau _ Ada_ LP'Li CA's (cry rl0I N9rci ) co 797 A)OYUiN60Z_ ce. ib3d SignatureofInspectingOfficer Date/TimeofInspection 3 NORTHAMPTONRE-HAB. 3/24/06SpokewithRichPerry, MaintenanceSupervisor, hetoldmethatKarl's Excavatingwasgoingtoinstallabettergrateinthemanholeinfrontoftheirbuilding, sometimesoon, (thegratesupposedly, willcatchallmaterialbeforeitgetsintoourmain line. Hetellsmethathechecksthemanholeandcleansiteverymorning. 473/c67' %9mCaE oS, MN,l-I6NPrzos?ccYav6 7Ay<EDtHP6ruaYT / f/Au& efui666PiDuals /Al 3ai/-D/NG _ wA.1/4.17sm6 'Togozov// //tmAsbGbaIsc,Lo,v MONDp }1, TFfCNo //lEm,,vyo,c, orsThe-„,2p2pTywlk6E& cre-A-Tvis , TWOjMv6ADoas7pDccfPAY&'ooOiosooe- orBP7zY2/C1CloInU( ! h&@RisFfr.om6oz/v6ARcuf0 deRace_ sa.Aetct2u- 572a_. /IEAUDEeR-/sCo/M& Ti. R00 %LR4cc CNcatzDAr7.'Yo4ANDCe-R0.4c. WASrAiPLYC164Nr /ill& LA-7-9LCVevils &0406otbi7-rd4P6-f3GeiS , 14/ 74Ce / ; /Sp.m_ CifCCKDS.m-FJ. ontPRnSPErTAti6Mt)" QG-faSulSmatlAimooN7ofO6-07ai5 . TAG-`iCb.ui,rcer Toc1EAa/ "1-14602_ mAme104-6obiAfie8AS/s, i-// ty/Gclo ,3oA . rn . SmMttAMGuiucPOS /N C, Ai& 9o% / rnPgooL /n6NT: CW/0093304ThSMR11Arneu ./TodpaRcziS1riW1A/u/134e SPOKEwilN ' 4NG6- " plcj-1Pc-e2r, sAss/ srAN7; rocD fritutwEtU'EizeGeri & Atopo >` 0666z/S •• m, /r. 40TN/ `Tj4Q1WOULDNAVEGoDosomerlimiemo726- w'7' gT5C6517/6/1? mAFJ *ccr19A/ 64- 704,D4,76771,47- gECfEfl's -77/t (dy2fTC 'revmeAuEf S7ao/a6 SrniblAroiovWToPOEII '/S 4/a/Gf36zts ,N G--192GG timoolyofpE lankgin //l ?OOKp/ciiRES , rn , Hct-tASCIGAH636Eeciee CbuLPGET /2tcb1 (sue, CA//co //f^1AT9:3oq,rt LnOA/tnutRmAe sr2.6v9 o°76e /b s ?zi o a o0/p sIuF)9C1 oo/CC /L 5rda9a fP/et /z 3124990 do 1n'nouab' 92 V 7 sI°l 90J NORTHAMPTONRE-HAB. 9/13/07 Ned: Aquickreviewofmydailysheets, showsthatin2007, wehavecheckedtheSewer ManholeonProspectAvenue, wheretheNorthamptonRE-HABentersourline, 10times. Thedateswere1/5/07, 1/19/07, 2/2/07, 3/16/07, 4/20/07, 5/11/07, 7/13/07, 8/10/07, and on8/24/07. TherewereprobablyothertimesthatImissed, andIknowthatTomKelly, checksitonhisownatothertimes, whichIdonothaveonthedailysheets, hutmaybe backedbyTomSmith'spictures. IalsohavetherecordthatIstartedwithGeorgein 2006. Wealsohadthesewerback-uponGleasonRoadon6/9/07, whichinvolvedalarge massofrags yl i„ 3 ` 4 yr R y e. i, S . ' 1 h e i• , r t iii l y w K t fT ~ t t : t} ei pia 1 "1 p / yYfib `4'a AMY.. 1 1•'-`.1/4.1/4''` t' z d .rifle,: 47. 4)"..... r. lo4y. $ 5 ' C•. ... yylik " e'. 94. 4 • ''' '''' A S. At., 0^ IV . V• e nt... . t. I Alikh''• ir4„. Air 1,41 a at NJ 4: A ' tx k e.Q 4 4 ' X.Y ityrcessiagaidiagiiipel o , 1,.... f * 4 4 e it i V..." Ifiail I. t- 4wWIZA w i1 , V :1 4I s 1 1. L . „ n trrt i: ir,ft-;4i44gSA! EdwardS. Huntley, P.E Director October10,2008 CITYOFNORTHAMPTON, MASSACHUSETTS DEPARTMENTOFPUBLICWORKS 125LocustStreet Northampton, MA01060-2066 NorthamptonHealthCare 737BridgeRoad Northampton. MA01060 Attn: Administrator 413-587-1570 Fax413-587-1576 CERTIFIEDMAIL470041160000502662433 Re: VIOLATIONandFINE ILLEGALDISCHARGETOSANITARYSEWER DearAdministrator: TheNorthamptonDepartmentofPublicWork's(DPW)continuestomonitoryoursanitarysewer dischargepointonProspectAvenue. NorthamptonHealthCarecontinuestodischargeillegal material(s)totheCity'ssanitarysewersystem. TheDPWhasbeendocumentingtheseevents withdatedphotographs. ThedischargeofthesematerialsisillegalundertheCity'sSewerUseOrdinance,specifically Chapter260.18, 19and20. Yourfacilityhasbeenwarnedonanumberofoccasionsandmost recentlyonSeptember10,2008viaCertifiedMail. Yourresponsetotherequirementsofthat letterwasdiscontinuanceofdisposalwipeseffectiveSeptember18,2008. Attachedisa photographtakenonOctober10,2008showingthecontinuedillicitdischarge.Thisoutlet manholewaslastcleanedonSeptember28,2008. Assuch,thisletterservesasaVIOLATION andaFINEof$5,000.00TheDPWwillmonitorthisoutletagainintheverynearfutureto ensurecompliance. Everyfutureviolationdocumentedwillresultin$5,000.00finetoyourfacility. Pleaseremita checkintheamountof$5,000.00totheaboveaddressnolaterthanthirty(30)daysofreceiptof thisletter. Failuretopaywillresultinadditionalinterestpenalties. Sincerely, NedHuntley,P.E. DirectorofPublicWorks enclosure c:MayorClareHiggins,BPW,JohnHall,CharleneShea,AnthonyPatillo U:\BridgeRoad\Violation737BridgeRoad101008.doc September23, 2008 CityofNorthamptonMassachusetts DepartmentofPublicWorks 125LocustSt. NorthamptonMass. 01060 NedHuntleyP.E. DirectorofPublicWorks DearMr. Huntley InreferencetoyourletterdatedSeptember10, 2008inregardstoIllegalDischargesinto theSanitarySewersystem,NorthamptonRehabilitation &NursingCenterhascomeup withaplanofcorrectionforthedischargeofdisposablewipesintothecitysewersystem. EffectiveSeptember18, 2008theNursinghomeinstitutedapolicythatnomore disposablewetwipeswillbeusedinthebuilding. Aplanofcorrectionwasputintoplace wherethefacilitywillpurchasereusablewashclothsforthenursingstafftousefor patientcareratherthanthedisposablecloths. Thisclinicalprocedurewilleliminatethe flushingofalldisposablewipesintothecitysewersystem, asthereusablewashcloths canberewashedseveraltimesbeforebeingdiscardedTheAdministrator, Directorof Nursing&DirectorofEnvironmentalServiceswillbemonitoringthisplanofcorrection onadailybasistoinsurethenursingstaffisfollowingtheplanofcorrection,the Maintenancedepartmentwillalsomonitortheoutsidesewerlineforanydischargeona dailybasisandreportanyproblemstotheAdministrator. NorthamptonRehab&Nursing centerdoesbelievethatthisplanofcorrectionwilleliminatetheongoingsewerproblem thathasbeenongoing. Thenursinghomedoesappreciateallthesupportandinputthat theDepartmentofPublicWorksandthecityofNorthamptonhasgivenusinthismatter. Ifyouhaveanyquestionpleasefeelfreetocallmeorstopatthenursinghomeregarding anyfurtherproblemsonthismatter. Sincerely RichardPerry DirectorofEnvironmentalServices cc: MayorClareHiggins AnthonyPatillo,BuildingCommissioner JohnHall CharleneShea subsequent $5,000.00perviolationthereafter. Implementationoftheplanwillfollow immediatelyafterconcurrencebytheDPW. Pleasefeelfreetocallmeattheabovetelephonenumbertodiscussthismatter. Sincerely, NedHuntley, P.E. DirectorofPublicWorks c:MayorClareHiggins BPW JohnHall CharleneShea, WWTF AnthonyPatillo, BuildingCommissioner M:\BridgeRoad\Violation737BridgeRoad091008.doc F EdwardS. Huntley, P.E Director CITYOFNORTHAMPTON, MASSACHUSETTS DEPARTMENTOFPUBLICWORKS 125LocustStreet Northampton, MA01060-2066 September10,2008 NorthamptonHealthCare 737BridgeRoad Northampton,MA01060 413-587-1570 Fax413-587-1576 Attn: Administrator CERTIFIEDMAIL#70041160000502662457 Re: VIOLATIONandPENDINGFINE ILLEGALDISCHARGESTOSANITARYSEWER DearAdministrator: TheNorthamptonDepartmentofPublicWork's(DPW)continuestomonitoryour sanitarysewerdischargepointonProspectAvenue. NorthamptonHealthCarecontinues todischargeillegalmaterial(s)totheCity'ssanitarysewersystemonaregularbasiseven withthemostrecentupgradestothescreenracksystem. TheDPWhasdocumented theseeventswithphotographs. ThedischargeofthesematerialsisillegalundertheCity'sSewerUseOrdinance, specificallyChapter260.18, 19and20. Yourfacilityhasbeenwarnedonanumberof occasionsandmostrecentlyonMay5,2008viaCertifiedMail. TheNorthamptonBoardofPublicWorksatitsAugust27,2008meetingdiscussedthecontinued violationsandagreedthatinsteadofthesurcharge(s)beingpaidthatthemoniesbeinvestedin theupgradessothattherewouldbenofutureviolations. TheDPWbelievesthisproactive approachisinthebestinterestofallparties. Priordiscussionscenteredoninstallationofa grinderstationwhichforsomereasonwasnotimplemented. TheDPWbelievesthatthisisthe mostviableoptionconsideringthecontinuationofthesetypesofdischarges. Yourfacilityisrequiredtotakeimmediateaction(s)toensurethattheseitemsdonot continuetobedischargedtotheCitysewersystem. TheDPWrequiresthatyousubmit, nolaterthantheendofdayonSeptember26,2008,awrittenplanofcompliancewiththe City'sSewerUseOrdinanceFailuretoprovidethisplanonthisdatewillresultina 5,000.00violationforeachdocumentedeventaftertheMay5,2008letterand M'\RridoeRoad\Violation717RridoeRoad091MRdnr. EdwardS. Huntley, P.E Director CITYOFNORTHAMPTON, MASSACHUSETTS DEPARTMENTOFPUBLICWORKS 125LocustStreet Northampton, MA01060-2066 May5,2008 NorthamptonHealthCare 737BridgeRoad Northampton,MA01060 413-587-1570 Fax413-587-1576 Attn: Administrator CERTIFIEDMAIL#70053110000068660582 Re: VIOLATIONandPENDINGFINE ILLEGALDISCHARGETOSANITARYSEWER DearAdministrator: TheNorthamptonDepartmentofPublicWork's(DPW)hasbeendocumentingyoursanitary sewerdischargepointonProspectAvenueforovertwo(2)years. NorthamptonHealthCare continuestodischargeillegalmaterial(s)totheCity'ssanitarysewersystemonaregularbasis. Theillegaldischargeconsistsofrags,heavypapertowelsandotherlinens. Thesematerialshave thecapabilityofcausingthesystemtoclog,whichinturnwillcausesewerbackupsinto residentialhomes. InJune9, 2007ablockageonGleasonRoadcausedrawseweragetobackup upintoresidentsbasements. Duringclearingoftheblockage, alargeamountofragsandgrease werenoted. ThedischargeofthesematerialsisillegalundertheCity'sSewerUseOrdinance,specifically Chapter260.18, 19and20 (attached). YourfacilitywaswarnedonFebruary4, 2006via CertifiedMail. InadditionIhavespokenwithaMr.Fritzdirectlyregardingthisissue. Atone pointMr.Fritzdiscussedagrinderstation,whichwasnotplacedinservicetoDPW's knowledge. Mr. Frtizalsodiscussednotutilizingtheseragsanymore,whichiscurrentlyisnot the moval alsocalled a Perry, Perry statedcthDirector ttheseof eseragswouldcease.. waste Yourfacilityisrequiredtotakeimmediateaction(s)toensurethattheseitemsdonotcontinueto bedischargedtotheCitysewersystem. Photosdocumentedanenhancedscreensystemonyour propertydatedMarch10,2006butitisnotknownwhetherornotthisscreenisstillfunctional anddailycleaningsareadheredtoo. MostrecentlyonMay2,2008,theDPWcleareda substantialamountofthesame todocument the problem manhole. and DPWvisitwas someone from the yourmaintenancestaffbepresent 112,l\BridgeRoad\VIOLATIONsewerrags737badgeroad050508doc TheDPWrequiresthatyousubmit, nolaterthantheendofdayonMay30,2008,awrittenplan ofcompliancewiththeCity'sSewerUseOrdinance. Failuretoprovidethisplanonthisdate willresultina$5,000.00violationfortheApril25,2008eventandsubsequent $5,000.00per violationthereafter. Implementationoftheplanwillfollowimmediatelyafterconcurrenceby theDPW. Pleasefeelfreetocallmeattheabovetelephonenumbertodiscussthismatter. Sincerelly, NedHuntley,P.E. DirectorofPublicWorks enclosure e:MayorClareHiggins BPW ./ JohnHall CharleneShea, WWTF AnthonyPatillo, BuildingCommissioner P0i/2,UrBridgeRoad\VIOLATIONsewerrags737bdgeroad050508doc NORTHAMPTONHEALTHCARE 737BRIDGERI) NORTHAMPTONMASS01060 MAY27;2008 TO: EdwardHuntley,P.E. Director DearMr. Huntley InresponsetoyouletterdatedMay5, 2008onthesanitarydischargeofpaper towelsandrags,Ihavesinceinstalledabargrateasatemporarycatchofragsand papertowelingbeingdischargedintothecitysewerlinewhichleadsontoProspect Ave. Plusthemaintenancedepartmenthereatthenursinghomehasbeencleaning thelineeverythirddaysincewereceivedtheletterandIhavebeenpersonally inspectingthesewerlineoncemydepartmentcleansitouttomakesureitwas cleanedright. ForthefutureIamhavingafullscreenmetalgratemadesoitcanbe cleanweeklybythemaintenancedepartment. Thistypeofscreenwillcatch95% of theragsandpapertoweling.Wealsohavestartedbuyingbiodegradablewipesfor thestafftouse, makingitsaferforthesewerline. Thisnewgratewillbeinstalled theweekofJune16,2008andisbeingmadebyT.D.KPlumbingofHadleyMass. WhenthenewscreenisinstalledIwillcallyousoyourdepartmentcaninspectit. Wewillalsocontinuetomonitoritandcleanwhateveriscaughtonthescreenevery Friday. PleasefellfreetohaveaPublicWorksemployeestopanydaytoinspectthe sewerin.Idoapologizeforthelasttimeyourdepartmentworkercametothe facilitytoshowuswhattheyhadfoundinthesewerbuthewasjustamaintenance worker,IwasnotinthebuildingthatdayotherwiseIhavealwaysgoneouttolook whatyoudepartmentfindsinthesewer. IfneedbeIcansendyoutheproductthat wearenowusingsoasnottocreatethisproblemagain. Thankingyouforyourhelpandunderstanding RichardPerry DirectorofEnvironmentalServices NorthamptonHealthCare Phone# 413-586-3300eat104 E-Mailrperry@northnh.net 6/25/08 Ned: Yesterday, IreceivedacallfromSteveSuscoof#754BridgeRoad, concerningthenewBar GratethatwassupposedtobeinstalledattheNorthamptonHealthCareof#737BridgeRoad. Mr. SuscocontactedT.D.K. PlumbingofHadley, (thepeoplewhoweresupposedtoinstallthegrate) and wastoldbythem,thattheydonothaveacontractwiththenursinghome, anddonotintendtoinstalla gratethere, becausehefeelsthatafinegratehere, wouldcausethenursinghometohaveback-ups. Mr. Susco, alsosaidthatT.D.K. Plumbingcannotreachthepeopleatthenursinghometotalktothem. Thisisjustforyourinfo.,wewillcontinuetomonitor. J.H. Pleaseremitacheckinthetotalamountof510,000.00forthisviolationandtheOctober10, 2008violationtotheaboveaddressnolaterthanthirty (30) daysofreceiptofthisletter. Failure topaywillresultinadditionalinterestpenalties. Sincerely, acedeivie EdwardS. Huntley, P.E. DirectorofPublicWorks c:MayorClareHiggins CityCouncilors BPW BoardofHealth BuildingCommissioner EdwardS. Huntley, RE Director CITYOFNORTHAMPTON, MASSACHUSETTS DEPARTMENTOFPUBLICWORKS 125LocustStreet Northampton, MA01060-2066 413-587-1570 Fax413-587-1576 June18, 2009 NorthamptonHealthCare 737BridgeRoad Northampton,MA01060 Attn: Administrator CERTIFIEDMAIL# 70051160000220136314 Re: UNPAIDFINEOFOCTOBER10,2008 VIOLATIONandFINE,ILLEGALDISCHARGETOSANITARYSEWER DearAdministrator: TheNorthamptonPr DPW) sewer dischargepoint ProspectAvenue Public orcompliance continues eCityofNorthampton'sSewerUse Ordinance.NorthamptonHealthCarecontinuestodischargeillegalmaterial(s) (rags,wipes, and otherobstructingdebris)totheCity'ssanitarysewersystem. TheDPWhasbeendocumenting theseeventswithdatedphotographsonaregularbasis. Thedischargeof Your materialsis been illegal rnedon theCity'sSewerUse ofoccasions Ordinance,specifically thepastviaCertified Mailandsitevisits. Yourresponsehasbeenvariablebuteachtimewithaproposedcessationof theproblem. Itisapparentyourfacilitycontinueswiththeseillegaldischargesonaregular basis. The lastcletanedofillegaldischargematerialsonJune12,209. As Road uch,thisletter servesa as was another VIOLATIONandaFINEof$5,000.00. TheDPWwillmonitorthisoutletagainin theverynearfuturetoensure documented compliance. inohsnuede.on-complianceshallresultinadditional TheFineintheamountof$5,000fortheviolationofOctober10, 2008hasnotbeenpaidasof thisletterdate. AssuchtheCitywillnotissueanyfurtherpermitstoyourfacilityperCity Ordinance §208-2untilyouroutstandingobligationshavebeenfulfilled. Asanadditional avenuetheCitymaypursuethisissuethroughHousingCourtbytheBoardofHealthas violationsthateffectthehealthandwelfareofCityresidents. BOARDOFHEALTH MEMBERS SUZANNESMITH,M.D. DONNAC.SALLOOM JOANNELEVIN,M.D. STAFFBenjaminWood,MPH DirectorofPublicHealth iaAbbott,R.N.,PublicHealthNurse imeePetrosky,HealthInspector HeatherMcbride,Clerk me21, 2010 CITYOFNORTHAMPTON MASSACHUSETTS01060 OFFICEOFTHE BOARDOFHEALTH212MAINSTREET NORTHAMPTON,MA01060 InAugustof2009acomplaintcameintotheBoardofHealthofficeregardingNorthampton lursinghome, locatedat737BridgeRoadflushingproductsintothesewersystemthatwerecausing llockagesinthesewerpipesinthatarea. Ididanonsiteinspectionwiththeconcernedresident, Mr. 3ardsley, andDPW. TheresultofthatinspectionwasanordermailedtotheNursingHometo correctthesituation. AfterspeakingwithNedHuntleyfromDPWandRichardPerryfromthenursing homeitwasclearthatanagreementwasmadebetweenMr. PerryandMr. Huntleyforaplanto installagarbagegrinder. DuetothefactthatthissolutionwasdeemedsufficientbyMr. Huntleythe involvementoftheHealthDepartmentstopped. AsofJune16, 2010Mr. Perryconfirmedthegrinder pumy&were6-8eeksoutbutotherthanthatthesystemiscomplete. imeePetrosky It'_ A001 It 1 I A I: SQL' I \ SSOC' I. A11 S Northumpl Rd, b fi Nt .'' n Crnlcr 8,? n ' ooa I< c nr In Ahr IT l) uc Ina'< c Aiotn A u Hid ph. i. I ILL n V LI (' I ckAnn TD Bonk tot h Check Date Check Amount urlhamplon 12eh lb & \ m r\ ing Cente S ' 009 S_. 400. 00 Inn H or xL- t Authorized Signature 0011795" 1: 2 L13705451: 0 2444 54 2B 10 Mr. RichardPerry August27,2009 Page3of3 ThisproposedAgreementisvalidfor30days. Ifnotsinnedwithin30daysanewproposedagreementmust beissued. Welookforwardtocontinuingourworkwithyou. ShouldyouhaveanyquestionsconcerningtheAgreement ortheworktobeperformed,pleasecallourofficeatyourconvenience. Sincerely, RLEVESQUEASSOCIATES, INC RobertM. Levesque,RLA, ASLA President CONTRACTAGREEMENTACCEPTANCE Theclient(s)signingbelowacceptsthetermsandconditionsofthisAgreementaspresentedhereinandhereby providesnoticetoproceedwiththescopeofwork. AcceptedforMr. RichardPerry Stnature Chark0i6PAp-/i•07 PrintNameTitleDate 75BroadStreet,SuiteC,P.O.Box640,Westfield,MA01086 Phone:413-568-0985:fax:413-568-0986 robherlalandcorn Mr.RichardPerry August27,2009 Page2of3 NOTINSCOPEOFSERVICES Shouldtheclient, NCC, PlanningBoardorotherlocal, stateorfederalregulatoryagencyrequirefurther permits, studies, details, revisionsoradditionalmeetingsthesewouldbeprovidedatourstandardhourlyrate ineffectatthattime. Theestimatedfeefortheabovestatedscopeofservicesisbasedonsufficientrecordinformationandexisting monumentationfoundinthefield. Ifunusualorgrossambiguityisdiscoveredineitherdeedresearchorinthe fieldreconnaissanceyouwillbenotifiedimmediately. Ifthesetypesofdeficienciesexist, andafterreviewing suchproblemswithyou, itmayrequireanadjustmenttotheestimatedfee. Thefeeforservicesbelowdoesnotincludeanyfiling, publishing,orrecordingfeesassociatedwiththeabove- notedscopeofservices. ESTIMATEDFEEFORSERVICESandRETAINER Theabovenotedscopeserviceswillbeperformedforthefollowingestimatedfee, plusjob-relatedexpenses andmileage. Phase1: ExistingConditions1,200.00 PhaseII: GrinderPumpDesign1600.00 Phase111: ConstructionObservationS600.00 TOTAL: 3,400.00 Theclientshallmakeaninitialpaymentof$1,700.00 (retainer) uponexecutionofthisAgreement. Invoices shallbesubmittedbyRLAuponcompletionofeachphaseofworkandaredueuponpresentationandshallbe consideredpastdueifnotpaidwithinthirty (30) calendardaysoftheduedate. Ifpaymentinfullisnot receivedbyRLAwithinthirty (30) calendardaysoftheduedate, invoicesshallbearinterestatone-and-one- half(t.5) percentofthePASTDUEamountpermonth, whichshallbecalculatedfromtheinvoiceduedate. Paymentthereaftershallfirstbeappliedtoaccruedinterestandthentotheunpaidprincipal. PROJECTEDSCHEDULE Theaforementionedscopeofservicescanbeinitiateduponexecutionofthisagreementandreceiptofthe retainer. Theworkwillproceedinatimelymannerbarringunforeseencircumstances. Allreview, approval meetingsandpublichearingswillbedependentupontheschedulesoftherespectiveboards. OTHERPROVISIONS Thecompanyand/orperson(s)(client)signingthisAgreementagreetothefullestextentpermittedbylaw,that RLevesqueAssociates, Inc'stotalliabilitytotheclientforanyandallinjuries, claims, losses, expensesor damagewhatsoeverarisingoutoforinanywayrelatedtothescopeofworkorthisAgreementfromanycause includingbutnotlimitedtoRLevesqueAssociates, Inc'snegligentacts, errors, omissions, strictliability, nuisance, breachofcontractorbreachofwarrantyshallnotexceedtheamountpaidtoRLevesqueAssociates, IncpursuanttothisAgreement. 75BroadStreet.SuiteC.P.O.Box640.Westfield,MA01086 Phone.413-568-0985:Fax:413-568-0986 rob!@rlaland.corn RLA PLEASETREATFAXORPDFASORIGINAL August27,2009 Mr. RichardPerry DirectorofEnvironmentServices NorthamptonRehabilitation&NursingCenter 737BridgeRoad Northampton, MA01060 RE: AgreementforProfessionalServices ExistingConditionsSurveyandGrinderPumpDesign ConstructionObservation NorthamptonRehabilitationandNursingCenter DearMr. Perry: Thankyoufortheopportunity fortheabove-referencedsite. providedbyyou. tosubmitthisproposalforsurvey,designandconstructionobservationservices Thescopeofservicesbelowisbasedonourdiscussionsandinformation SCOPEOFSERVICES PhaseI: ExistingConditions/ BoundarySurvey I) Traverse/SideShots: Conductprecisemeasurementsofcontrolpointsandobjectsfoundinthefield necessarytoaccomplishthedesiredsurvey; 2) TopographicSurvey: Conductprecisemeasurementsofcontrolpointsandgeographicalfeaturesto establishtheexistingconditionsatthesitewithintheproposedworkarea; 3) PlanPreparationTOPO: ATopographicalplanshowingthevisibleexistingconditionsatthesite willbepreparedusingasuitableHorizontalandVerticalscale. Phase11: GrinderPumpDesign 4) Creategrinderpumpdesignforexistingfacilitytoincludeplananddetailsrequiredformunicipal approval; 5) Provideuptofour(4) hoursofcoordinationandliaisonwiththeTownEngineeringDepartment. PhaseIII: ConstructionObservation 6) Provideconstructioncoordinationandobservationfortheinstallationoftheproposedrepairs. 75BroadStreet,SuiteC.P.O. Box640.Westfield,MA01086 Phone:413-568-0985:Pax:413-568-0986 robl@rlaland.com Sincerely, Thisinspectionreportissignedandcertifiedunderthepainsandpenaltiesofperjury AimeePetrosky HealthInspector 212MainSt NorthamptonMa, 01060 413-587-1214 CC: NedHuntley CertifiedMailnumber70030500000524764076 August10, 2009 NorthamptonHealthCare 737BridgeRoad Northampton, MA01060 Re: IllegalSewerDischarge Inaccordancewith, MassachusettsGeneralLaws, Chapter111, Sections122- 125: Abatementofnuisance. AInspectionwasconductedonAugust7, 2009ofthesewersystemat theintersectionofProspectAvenueandGleasonAvenue. TheFollowingViolationswerenoted: TheNorthamptonBoardofHealthisactingundertheauthorityof MASSACHUSETTSGENERALLAWSChapter111, Sections122— 125: Abatementofnuisance,Youareherebyorderedtomakeagoodfaitheffortto complywiththeformalorderissuedtoyouabovewithinthetimeframelisted. Failuretodosocouldresultinlegalactiontakenagainstyoutopursuecompliance withthisorder. Are-inspectionofthesewerwillbeconductedonAugust21, 2009. Failuretocomply withanyorderissuedpursuanttotheprovisionsofMGLchapter111, shalluponconvictionbe finednotlessthan $10ormorethan $1000. Eachday'sfailuretocomplyshallconstitute separateviolations. Pleasebeadvisedthatifyouareaggrievedwiththisorderyouhavetherighttorequest ahearing. Youmustsubmitawrittenpetitionrequestingahearingwithinseven (7) daysfrom thedaytheorderwasserved CodeNumberViolationDateof Correction Comments CityOrdinance 260-18(F) Northampton'sSeweruse Ordinance. August21, 2009Stopdumpingitems obstruction. MGLChapter111 Section122 PublicHealthRiskAugust21, 2009Stopdumpingand provideHealth Departmentwith documentationfor whatyouhavedone tocorrectthe problem. TheNorthamptonBoardofHealthisactingundertheauthorityof MASSACHUSETTSGENERALLAWSChapter111, Sections122— 125: Abatementofnuisance,Youareherebyorderedtomakeagoodfaitheffortto complywiththeformalorderissuedtoyouabovewithinthetimeframelisted. Failuretodosocouldresultinlegalactiontakenagainstyoutopursuecompliance withthisorder. Are-inspectionofthesewerwillbeconductedonAugust21, 2009. Failuretocomply withanyorderissuedpursuanttotheprovisionsofMGLchapter111, shalluponconvictionbe finednotlessthan $10ormorethan $1000. Eachday'sfailuretocomplyshallconstitute separateviolations. Pleasebeadvisedthatifyouareaggrievedwiththisorderyouhavetherighttorequest ahearing. Youmustsubmitawrittenpetitionrequestingahearingwithinseven (7) daysfrom thedaytheorderwasserved BOARDOFHEALTHMEMBERS JAYFLEITMAN,M.D.Chair SUZANNESMITH,M.D. DONNAC.SALLOOM STAFF AimeePetrosky,HealthInspector PatriciaAbbott,R.N.,PublicHealth NurseMadelineHeon,Clerk CITYOFNORTHAMPTON MASSACHUSETTS01060 OFFICEOFTHE BOARDOFHEALTH212MAINSTREETNORTHAMPTON,MA01060 413)587-1215 FAX(413)587-1221 OrdertocorrectviolationsascitedinMassachusettsGeneralLaws, Chapter111, Sections122— 125: Abatementofnuisanceat: 737BridgeRoad, Northampton MA01060 Thisisanimportantlegaldocument. Itmayaffectyourrights. Youmayobtainatranslationofthisformat: 212MainStreet, NorthamptonMassachusetts Istoaurndocumentolegalmuitoimportantequepoderaafectar osseusdireitos. Podemadquirirumatradgaodestedocumento de:212MainStreet, NorthamptonMassachusetts Lesuivanteestunimportantdocumentlegal. IIpourraitaffectar vosdroits. Vouspouvezobtenirunetraductiondecetteformea: 212MainStreet, NorthamptonMassachusetts Questoaundocumentolegaleimportante. Potrebbeavere effecttosuisuoidiritti. Leipubottenereunatraduzionediquesto moduloa: 212MainStreet, NorthamptonMassachusetts Esteasundocumentolegalimportante. Puedequeafectesus direchos. Ud. Puedeadquirirunatradccibndeestaformaen: 212 MainStreet, NorthamptonMassachusetts Tojestwaznelegalnydokument. Tomozemiecwplywnatwoje uprawnienia. Mozeszuzyskactlumaczenieteodokumentuw ofisie: 212MainStreet, NorthamptonMassachusetts NORTHAMPTONBOARDOFHEALTH CityHall, 210MainStreet Northampton, MA01060 Tel*I: (413) 587-1214 Appendix D Professional Qualiﬁcations Jessica Barbere Project Scientist 21 B Street Burlington, MA 01803 Office: 781.273.2500 Mobile: 978.866.7881 SUMMARY OF EXPERIENCE Ms. Jessica Barbere, Project Scientist, has extensive experience in Environmental Science since 2009. Ms. Barbere has expertise in the areas of Phase I Environmental Site Assessment, Phase II Site Investigations, soil, groundwater, and surface water sampling, potable well sampling procedures, drilling and monitoring well installation oversight, site survey, and regulatory status reports. RELEVANT PROJECT EXPERIENCE Milford Phase I/II, Milford, Connecticut: Served as Staff Scientist for a Phase I/II Site Investigation for a Site that is undergoing transfer under the Connecticut Transfer Act (CTA). Project responsibilities included preparation and completion of a Phase I Environmental Site Assessment involving research with municipal offices and The Department of Energy and Environmental Protection (DEEP), conducting interviews and site walks, and report preparation. The Phase II Environmental Site Investigations involved preparing a conceptual site model and work plan and overseeing drilling and groundwater well installation in order to evaluate any impacted soil or groundwater on the site. Various Projects, Connecticut, Massachusetts, Maine, Rhode Island, New Hampshire, New York, and New Jersey: Served as Staff Scientist for multiple Phase I Environmental Site Assessments. These Phase I ESAs have been performed under the requirements of various lending institutions, State hazardous waste programs (CT Transfer Act, Chapter 21e of the Massachusetts Contingency Plan), State Agencies (Department of Transportation, Department of Economic Development) as well as the ASTM Standard of Practice. Clients for these services included individuals, schools, developers, financial institutions, attorneys, and municipalities. Project responsibilities included research with municipal offices and various State DEP’s for specific ascertainable information regarding the properties’ history of use and the impact of potential contamination of soil and groundwater on the property. Property contact interviews are also completed in order to evaluate current use of the property and its potential to impact the environment. The findings are complied and a conclusion is made as to whether further investigation of the property is needed. Various Projects, Connecticut, Massachusetts, Rhode Island, and New Hampshire: Served as Project Scientist for multiple groundwater sampling projects. Project responsibilities included, sampling groundwater using low flow groundwater sampling procedures or bailers. Route 11 Extension, Salem, Connecticut: Served as Field Assistant for the Route 11 Extension. Project responsibilities included wetland identification though soil and vegetation identification along the prospective Route 11 corridor. Jessica Barbere EBI Consulting Charlton Interstate 90 Rest Area, Charlton, Massachusetts: Served as Project Scientist for Exxon Mobil potable tap sampling program. Project responsibilities included direct contact with all homeowners in the contamination plume area, sampling 300 private water wells per year, coordination with laboratory for sample analysis results, coordinating with contractors for Point of Entry Treatment System installations, and overall homeowner, company, and client satisfaction. Storrs Center, Mansfield, Connecticut: Served as Staff Scientist for a Phase II/III Site Investigation. Project responsibilities included oversight of subsurface drilling, soil classification and soil sampling, groundwater sampling, and wetland soil and surface water sampling. EDUCATION University of Massachusetts Lowell - 2008 Bachelor of Science: Environmental Science, Concentrations in Biology and Law PROFESSIONAL AFFILIATIONS Environmental Professionals Organization of Connecticut (EPOC) Society of Women Environmental Professionals (SWEP) Jennifer L. Callaghan Program Manager 21 B Street Burlington, MA 01803 Mobile: 484.680.2757 SUMMARY OF EXPERIENCE JENNIFER L. CALLAGHAN IS A PROGRAM MANAGER WITH 18 YEARS OF EXPERIENCE SPECIALIZING IN ENVIRONMENTAL SITE ASSESSMENTS. MS. CALLAGHAN HAS CONDUCTED OVER 1,000 ENVIRONMENTAL SITE- ACQUISITION ASSESSMENTS/DUE DILIGENCE ASSIGNMENTS FOR A WIDE RANGE OF PROPERTIES THROUGHOUT THE UNITED STATES AND PUERTO RICO. THESE ASSESSMENTS HAVE BEEN PERFORMED TO EVALUATE SITE CONDITIONS AND POTENTIAL OFF-SITE LIABILITIES, INCLUDING CURRENT AND HISTORIC SITE AND OFF-SITE USES, IN ORDER TO ADVISE PROSPECTIVE BUYERS, LENDERS, OWNERS, AND OPERATORS OF POTENTIAL AND EXISTING ENVIRONMENTAL CONCERNS. MS. CALLAGHAN CURRENTLY CONDUCTS QA/QC AND TECHNICAL REVIEWS OF PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORTS, PRIMARILY FOR INDUSTRIAL SITES AND PROPERTIES WITH COMPLEX ENVIRONMENTAL ISSUES. IN THIS ROLE, MS. CALLAGHAN HAS SERVED AS DESIGNATED REVIEWER FOR MULTIPLE KEY CLIENT ACCOUNTS AND HAS ALSO SERVED A COMBINED ACCOUNT MANAGER AND REVIEWER ROLE FOR GOLD STAR CLIENTS. MS. CALLAGHAN HAS PERFORMED NUMEROUS SUBSURFACE INVESTIGATIONS WITHIN THE MID-ATLANTIC REGION AND HAS CONDUCTED SAMPLING SURVEYS FOR ASBESTOS, RADON, LEAD IN DRINKING WATER, AND LEAD-BASED PAINT. MS. CALLAGHAN HAS COMPLETED PHASE II SITE INVESTIGATIONS AND OTHER SUBSURFACE INVESTIGATIONS AT PROPERTY TYPES RANGING FROM INDUSTRIAL TO RESIDENTIAL. SUBSURFACE INVESTIGATIONS HAVE INCLUDED AUGER, AIR/MUD ROTARY AND AIR DRILLING, TEST PIT EXCAVATION, DIRECT- PUSH SAMPLING METHODOLOGY, THE INSTALLATION OF SOIL BORINGS AND GROUNDWATER MONITORING WELLS, AND SAMPLING OF SOIL AND GROUNDWATER. IN ADDITION, MS. CALLAGHAN HAS PERFORMED AQUIFER CHARACTERIZATION TESTS AND ANALYSIS AS WELL AS OVERSIGHT OF UNDERGROUND STORAGE TANK AND UNDERGROUND HYDRAULIC LIFT REMOVALS. RELEVANT PROJECT EXPERIENCE  FORMER CATERPILLAR TRACTOR CO. MANUFACTURING PLANT IN YORK, PENNSYLVANIA: MS. CALLAGHAN CONDUCTED A PHASE I ENVIRONMENTAL SITE ASSESSMENT AND REGULATORY FILE REVIEW OF THE FORMER CATERPILLAR TRACTOR CO. MANUFACTURING PLANT, A 106-ACRE FORMER HEAVY MANUFACTURING PLANT THAT HAD BEEN CONVERTED TO A MULTI-TENANT LIGHT INDUSTRIAL PARK WITH AN ELECTRIC CO-GENERATION PLANT. PROCESSES AND FACILITIES INCLUDED METAL MACHINING, CARBON FORGING, SPRAY PAINTING, SOLVENT DEGREASING, ELECTROPLATING, UNDERGROUND AND ABOVEGROUND STORAGE TANKS, A COAL-FIRED BOILER AND POWER PLANT, A COAL-GASIFICATION FACILITY, AND RAILROAD SPURS. ON-SITE WASTE HANDLING CONSISTED OF HAZARDOUS AND RESIDUAL WASTE STORAGE AREAS, UNDER-FLOOR AND UNDERGROUND PROCESS PIPING, AN INDUSTRIAL WASTEWATER TREATMENT PLANT, A METAL CHIP HOPPER, WASTE OIL LAGOONS, AND SLUDGE DISPOSAL, BURNING, AND LANDFARMING. THE HISTORIC USE OF THE FACILITY HAD RESULTED IN RELEASES OF REGULATED CONTAMINANTS TO THE SUBSOILS AND SHALLOW GROUNDWATER, AND THE SITE WAS INVESTIGATED AS A POTENTIAL SUPERFUND SITE. AFTER NEARLY TWO DECADES OF INVESTIGATION AND REMEDIATION, THE STATE GRANTED REGULATORY CLOSURE FOR SITE-WIDE SOILS AND GROUNDWATER IMPAIRMENT WITH PROVISIONS FOR DEED RESTRICTIONS AND ENGINEERING CONTROLS.  NORTH BRUNSWICK TOWNSHIP HIGH SCHOOL SITE, NORTH BRUNSWICK, NEW JERSEY: MS. CALLAGHAN PERFORMED EXTENSIVE SOIL AND GROUNDWATER SAMPLING, REMEDIAL INVESTIGATION, REMEDIATION, AND A FORENSICS INVESTIGATION AT A FORMER MUNICIPAL LANDFILL THAT PRIMARILY ACCEPTED PHARMACEUTICAL WASTES LOCATED BENEATH A CURRENT HIGH SCHOOL PROPERTY AND RESIDENTIAL Jennifer L. Callaghan Program Manager 21 B Street Burlington, MA 01803 Mobile: 484.680.2757 SUBDIVISION IN NORTH BRUNSWICK TOWNSHIP, NEW JERSEY. MS. CALLAGHAN CONDUCTED INVESTIGATIONS TO CHARACTERIZE AND DELINEATE WASTE MATERIAL DISCOVERED DURING A RENOVATION/EXPANSION PROJECT FOR THE HIGH SCHOOL AND SUBSEQUENTLY PROVIDED OVERSIGHT FOR THE REMOVAL AND OFFSITE DISPOSAL OF HAZARDOUS AND NON-HAZARDOUS WASTE MATERIAL/SOIL MIX. THIS WAS A LONG-TERM INVESTIGATION CONDUCTED TO INVESTIGATE THE NATURE, MAGNITUDE, AND EXTENT OF CONTAMINATION ASSOCIATED WITH THE HISTORIC LANDFILL OPERATIONS, EVALUATE POTENTIAL IMPACTS TO SENSITIVE RECEPTORS OVERLYING THE LANDFILL, TO EVALUATE REMEDIAL ALTERNATIVES, AND ULTIMATELY TO CONDUCT REMEDIATION THROUGH SOURCE REMOVAL, GROUNDWATER MONITORING, AND IMPLEMENTATION OF CONTROLS. MS. CALLAGHAN ALSO PERFORMED A FORENSIC INVESTIGATION OF THE MATERIALS UNEARTHED FROM THE LANDFILL IN ORDER TO IDENTIFY POTENTIALLY RESPONSIBLE PARTIES.  PHASE I PORTFOLIO MANAGEMENT: MS. CALLAGHAN HAS MANAGED LARGE (MULTI-DOZEN SITE) PORTFOLIOS OF PHASE I ESAS, INCLUDING PORTFOLIO KICKOFF TO ALIGN THE NEEDS AND EXPECTATIONS OF OUR CLIENTS WITH OUR TEAM, REGULAR COMMUNICATION WITH CLIENTS AND FIELD ASSESSORS THROUGHOUT THE PORTFOLIO PROCESS, REVIEWING REPORTS, MANAGING REPORT DELIVERY FOR BACKUP REVIEWERS, AND PREPARATION OF A FINAL ESA SUMMARY MATRIX SUMMARIZING KEY FINDINGS, RECOMMENDATIONS, AND ASSOCIATED COSTS. NOTABLE RECENT PROJECTS INCLUDED THE PROJECT BULL’S EYE PORTFOLIO, COMPRISED OF 78 INDUSTRIAL PROPERTIES LOCATED NATIONWIDE (EBI #1119005335), AND THE LONG ISLAND INDUSTRIAL PORTFOLIO, COMPRISED OF 36 INDUSTRIAL SITES LOCATED THROUGHOUT LONG ISLAND, NY (EBI #1118001374). THE MAJORITY OF THE LONG ISLAND INDUSTRIAL PORTFOLIO PROPERTIES HAD COMPLEX ENVIRONMENTAL ISSUES RELATING TO CONFIRMED CONTAMINATION CONCERNS (INCLUDING FEDERAL SUPERFUND SITES) AND POTENTIAL ENVIRONMENTAL CONCERNS RELATING TO HISTORIC MANUFACTURING USE, THE PRESENCE OF DRY WELLS AND SEPTIC SYSTEMS, AND EXISTING AND FORMER USTS. MS. CALLAGHAN DETERMINED PRIOR TO THE PORTFOLIO KICKOFF CALL THAT ENVIRONMENTAL ISSUES WERE ANTICIPATED BASED UPON THE AGE, LOCATION, AND USAGE OF THESE PROPERTIES, REQUESTED EXISTING ENVIRONMENTAL DOCUMENTATION ON THE FIRST DAY, AND WAS PROVIDED WITH AND REVIEWED THIS DOCUMENTATION WITHIN THE FIRST WEEK, RESULTING IN EARLY NOTIFICATION TO OUR CLIENT OF SITES WITH UNRESOLVED ISSUES AND ALSO SUMMARIZED IN A PRELIMINARY SUMMARY MATRIX FOR EASE OF REFERENCE BY OUR CLIENT. ALTERNATIVES TO PHASE II INVESTIGATION WERE PROVIDED IN ORDER TO FACILITATE LOAN CLOSING WHILE MINIMIZING OUR CLIENT’S ENVIRONMENTAL RISK.  PHASE II SUBSURFACE INVESTIGATIONS: PHASE II SUBSURFACE INVESTIGATIONS COMPLETED BY MS. CALLAGHAN HAVE PRIMARILY INCLUDED COUNTY MAINTENANCE FACILITIES AND AUTOMOBILE REPAIR SHOPS, TO ASSESS FOR IMPACTS FROM UNDERGROUND STORAGE TANKS, UNDERGROUND HYDRAULIC LIFTS, AND FLOOR DRAINS. ADDITIONALLY, MS. CALLAGHAN ROUTINELY CONDUCTED SUBSURFACE INVESTIGATIONS TO ASSESS FOR IMPACTS FROM HEATING OIL UNDERGROUND STORAGE TANKS AT MULTIPLE PUBLIC SCHOOL PROPERTIES THROUGHOUT PHILADELPHIA, PENNSYLVANIA. Jennifer L. Callaghan Program Manager 21 B Street Burlington, MA 01803 Mobile: 484.680.2757  PORTFOLIO OF 76 PHASE I ENVIRONMENTAL SITE ASSESSMENTS IN LANCASTER AND YORK COUNTIES, PENNSYLVANIA: MS. CALLAGHAN PERFORMED, AUTHORED, AND MANAGED A PORTFOLIO OF 76 ESAS FOR A PROPOSED CONSERVATION EASEMENT ALONG THE SUSQUEHANNA RIVER. THE ASSESSMENT INCLUDED DOZENS OF PROPERTIES SPANNING TWO COUNTIES AND MULTIPLE SQUARE MILES BEING ACQUIRED BY A LOCAL CONSERVANCY ORGANIZATION FROM A REGIONAL ELECTRIC UTILITY PROVIDER. MS. CALLAGHAN DISCOVERED THROUGH EXTENSIVE HISTORICAL RESEARCH AND INSPECTION THAT THE PROPERTIES HAD HOUSED A RIVER COAL DREDGING AND PROCESSING OPERATION, COAL REFUSE BASINS, HYDROELECTRIC PLANTS AND DAMS, ELECTRICAL TRANSMISSION AND DISTRIBUTION FACILITIES, MILLS, AN IRON WORKS, RAILROADS, AND DUMPING GROUNDS AND PROVIDED RECOMMENDATIONS FOR ADDITIONAL INVESTIGATION. EDUCATION HONORS BACHELOR OF SCIENCE, ECOLOGY AND EVOLUTIONARY BIOLOGY, SUMMA CUM LAUDE UNIVERSITY OF ARIZONA, TUCSON, ARIZONA MEMBER OF PHI BETA KAPPA PROFESSIONAL REGISTRATIONS USEPA AHERA ACCREDITED ASBESTOS BUILDING INSPECTOR HUD VISUAL ASSESSMENT COURSE (LEAD-BASED PAINT) CERTIFICATION Appendix E Regulatory Database Report FORM-LBC-GON ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 737 Bridge Road 737 Bridge Road Northampton, MA 01060 Inquiry Number: 06347196.2r January 28, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 323 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC06347196.2r 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, 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 2020 by Environmental Data 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 TC06347196.2r 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 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 737 BRIDGE ROAD NORTHAMPTON, MA 01060 COORDINATES 42.3376780 - 42˚ 20’ 15.64’’Latitude (North): 72.6485730 - 72˚ 38’ 54.86’’Longitude (West): Zone 18Universal Tranverse Mercator: 693717.1UTM X (Meters): 4689733.5UTM Y (Meters): 199 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5644790 EASTHAMPTON, MATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140711Portions of Photo from: USDASource: 06347196.2r Page 2 I39 NORTHAMPTON MAINT DE 125 LOCUST ST (RT 9) RGA LUST Higher 2560, 0.485, SW I38 NORTHAMPTON MAINT DE 125 LOCUST ST RGA LUST Higher 2560, 0.485, SW I37 LOCUST ST 125 LOCUST ST RGA HWS Higher 2560, 0.485, SW I36 TRANSFER STATION 125 LOCUST STREET MERCURY Higher 2560, 0.485, SW H35 U HAUL 227 NORTH KING ST RGA HWS Lower 2523, 0.478, NE H34 U-HAUL 227 NO. KING ST. RGA HWS Lower 2523, 0.478, NE H33 U HAUL 227 NO KING ST RGA HWS Lower 2523, 0.478, NE H32 U HAUL 227 NORTH KING ST SHWS, RELEASE Lower 2523, 0.478, NE G31 COOLEY DICKENSON HOS 30 LOCUST ST RGA HWS Higher 2341, 0.443, SSW G30 COOLEY DICKINSON HOS 30 LOCUST ST RGA HWS Higher 2341, 0.443, SSW G29 COOLEY DICKINSON HOS 30 LOCUST ST. RGA HWS Higher 2341, 0.443, SSW G28 COOLEY DICKENSON HOS 30 LOCUST STREET RGA HWS Higher 2341, 0.443, SSW G27 COOLEY DICKINSON HOS 30 LOCUST STREET SHWS, UST, RELEASE, MLTS, AIRS, ASBESTOS,... Higher 2341, 0.443, SSW 26 DPW GARAGE LOCUST ST SHWS, INST CONTROL, RELEASE Higher 2295, 0.435, WSW G25 LOCUST STREET PROPER 15-21 LOCUST ST RGA HWS Higher 2233, 0.423, SSW G24 NO LOCATION AID 15 LOCUST STREET RGA LUST Higher 2233, 0.423, SSW G23 BY ANTON CLEANERS 15-21 LOCUST ST RGA HWS Higher 2233, 0.423, SSW G22 LOCUST STREET PROPER 15-21 LOCUST STREET RGA HWS Higher 2233, 0.423, SSW G21 BY ANTON CLEANERS 15-21 LOCUST ST SHWS, RELEASE Higher 2233, 0.423, SSW G20 ANTON CORLISS CLEANE 21 LOCUST ST RCRA-VSQG, SHWS, RELEASE, FINDS, ECHO,... Higher 2228, 0.422, SSW F19 NO LOCATION AID 200 NORTH KING ST RGA HWS Lower 2113, 0.400, NE F18 NO LOCATION AID 200 NORTH KING ST SHWS, RELEASE Lower 2113, 0.400, NE F17 NO LOCATION AID 200 NORTH KING STREE RGA HWS Lower 2113, 0.400, NE E16 LENNON RESIDENCE 40 ROE AVE RGA LUST Higher 1794, 0.340, South E15 LENNON RESIDENCE 40 ROE AVE LUST, RELEASE Higher 1794, 0.340, South D14 WAL-MART STORE #2901 180 NORTH KING STRET RGA HWS Lower 1625, 0.308, NE D13 WAL-MART STORE #2901 180 NORTH KING STRET SHWS, RELEASE Lower 1625, 0.308, NE 12 EMERSON RESIDENCE 155 JACKSON ST LAST, RELEASE Lower 1377, 0.261, SE 11 ST MARY’S CEMETERY 235 N ELM ST UST Higher 1220, 0.231, WSW 10 HAMPSHIRE HEIGHTS PR BRIDGE RD SHWS, LUST, RELEASE Higher 1103, 0.209, West C9 TRAILER TECH USA 50 HATFIELD ST HW GEN Higher 960, 0.182, WSW C8 TRAILER TECH USA 50 HATFIELD ST RCRA-VSQG Higher 960, 0.182, WSW C7 FLORENCE MOBIL CO 50 HATFIELD ST EDR Hist Auto Higher 960, 0.182, WSW B6 FRANK S WILLARD CO I BLACKBERRY LN UST Lower 614, 0.116, SSE B5 CITY AUTO REPAIR 68 BLACKBERRY LN EDR Hist Auto Lower 573, 0.109, SSE 4 COTTON TREE SERVICE 248 HATFIELD ST UST Lower 453, 0.086, North A3 DONOHUE RESIDENCE 765 BRIDGE RD RCRA-VSQG Lower 74, 0.014, ENE A2 DONOHUE RESIDENCE 765 BRIDGE RD HW GEN Lower 74, 0.014, ENE 1 HALLMARK DEVELOPMENT 737 BRIDGE STREET FINDS TP MAPPED SITES SUMMARY Target Property Address: 737 BRIDGE ROAD NORTHAMPTON, MA 01060 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 06347196.2r Page 3 Q78 HAMPSHIRE LINCOLN ME 280 KING ST. RGA HWS Lower 3941, 0.746, SE Q77 FORMER LIA TOYOTA OF 280 KING ST RGA HWS Lower 3941, 0.746, SE Q76 HAMPSHIRE LINCOLN ME 280 KING ST SHWS, LUST, RELEASE, ASBESTOS Lower 3941, 0.746, SE P75 FORMER MOBIL STATION 300 KING ST RGA HWS Lower 3820, 0.723, ESE P74 MOBIL SERVICE STATIO 300 KING ST. RGA HWS Lower 3820, 0.723, ESE P73 CONWAY REALTY TRUST 300A KING STREET RGA HWS Lower 3820, 0.723, ESE P72 EXXON MOBIL OIL CORP 300 KING ST SHWS, LUST, RELEASE, SPILLS, RCRA NonGen / NLR Lower 3820, 0.723, ESE P71 CONWAY REALTY TRUST 300A KING STREET SHWS, LAST, INST CONTROL, RELEASE Lower 3820, 0.723, ESE P70 FL ROBERTS 304 KING ST RGA HWS Lower 3790, 0.718, ESE 69 BILL WILLARD INCORPO 303 KING ST SHWS, LUST, UST, RELEASE, ASBESTOS Lower 3707, 0.702, ESE O68 FIRESTONE COMPLETE A 327 KING ST RCRA-VSQG, SHWS, RELEASE, ASBESTOS Lower 3349, 0.634, ESE O67 FIRESTONE 327 KING ST RGA HWS Lower 3349, 0.634, ESE N66 PAD MOUNT TRANSFORME 200 INDUSTRIAL AVE RGA HWS Lower 3318, 0.628, East N65 TEM PRO INCORPORATED 200 INDUSTRIAL DRIVE RGA HWS Lower 3318, 0.628, East N64 TEM PRO INCORPORATED 200 INDUSTRIAL DR SHWS, RELEASE, HW GEN Lower 3318, 0.628, East N63 TEM-PRO, INCORPORATE 200 INDUSTRIAL DRIVE RGA HWS Lower 3318, 0.628, East N62 TEM PRO INCORPORATED 200 INDUSTRIAL DR RGA HWS Lower 3318, 0.628, East N61 PAD MOUNT TRANSFORME 200 INDUSTRIAL AVENU RGA HWS Lower 3318, 0.628, East L60 COUNTRY HYUNDAI 347 KING ST SHWS, RELEASE, ASBESTOS, HW GEN Lower 2992, 0.567, East M59 SMITH VOCATIONAL HIG 80 LOCUST STREET RGA HWS Higher 2908, 0.551, WSW M58 SMITH VOCATIONAL HIG 80 LOCUST ST SHWS, UST, INST CONTROL, RELEASE, ASBESTOS, HW GENHigher 2908, 0.551, WSW M57 SMITH VOCATIONAL HIG 80 LOCUST ST RGA HWS Higher 2908, 0.551, WSW J56 PRIDE GAS STATION NORTH KING ST AND DA SHWS, RELEASE Lower 2873, 0.544, East J55 PRIDE STATION 375 KING ST SHWS, RELEASE Lower 2867, 0.543, East J54 PRIDE STATION 375 KING STREET RGA HWS Lower 2867, 0.543, East J53 PRIDE STATION 375 KING ST RGA HWS Lower 2867, 0.543, East L52 NO LOCATION AID 366 KING ST SHWS, RELEASE Lower 2793, 0.529, East L51 NO LOCATION AID 366 KING ST RGA HWS Lower 2793, 0.529, East L50 COCA COLA 366 KING ST RGA HWS Lower 2793, 0.529, East L49 COCA COLA BOTTLING C 366 KING ST SHWS, UST, BROWNFIELDS, RELEASE, RCRA NonGen / NLRLower 2793, 0.529, East L48 NO LOCATION AID 366 KING STREET RGA HWS Lower 2793, 0.529, East L47 COCA COLA 366 KING ST. RGA HWS Lower 2793, 0.529, East K46 FORMER CALVIN ICE CR 285 PROSPECT ST RGA HWS Lower 2783, 0.527, SSE K45 FORMER CALVIN ICE CR 285 PROSPECT ST SHWS, RELEASE, ASBESTOS Lower 2783, 0.527, SSE J44 DANGELO SANDWICH SHO 388 KING ST RGA HWS Lower 2648, 0.502, East J43 DANGELO SANDWICH SHO 388 KING ST SHWS, RELEASE Lower 2648, 0.502, East J42 D’ANGELO SANDWICH SH 388 KING ST. RGA HWS Lower 2648, 0.502, East I41 NORTHAMPTON CITY OF 125 LOCUST ST SHWS, SWF/LF, LUST, AST, BROWNFIELDS, RELEASE,... Higher 2560, 0.485, SW I40 DPW MAINTENANCE FACI 125 LOCUST ST RGA HWS Higher 2560, 0.485, SW MAPPED SITES SUMMARY Target Property Address: 737 BRIDGE ROAD NORTHAMPTON, MA 01060 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 06347196.2r Page 4 X100 CUMBERLAND FARMS/GUL 53 MAIN ST SHWS, LUST, RELEASE Higher 5260, 0.996, West X99 CUMBERLAND FARMS/GUL 53 MAIN ST RGA HWS Higher 5260, 0.996, West 98 POLE #6 FORBES AVE SHWS, RELEASE Higher 5184, 0.982, South 97 RESIDENCE 229 ELM STREET SHWS, RELEASE, ASBESTOS Higher 5118, 0.969, South 96 MHD DEPOT RT 9 LOCUST ST SHWS, LAST, RELEASE Higher 4579, 0.867, WSW W95 AGWAY INC 263 KING ST RGA HWS Lower 4253, 0.805, ESE W94 AGWAY INC 263 KING ST SHWS, RELEASE, ASBESTOS Lower 4253, 0.805, ESE W93 AGWAY, INC. 263 KING ST. RGA HWS Lower 4253, 0.805, ESE V92 NO LOCATION AID 168 INDUSTRIAL DR RGA HWS Lower 4200, 0.795, East V91 NO LOCATION AID 168 INDUSTRIAL DR SHWS, RELEASE Lower 4200, 0.795, East U90 FORMER AUTO DEALERSH 246 KING ST SHWS, RELEASE, ASBESTOS Lower 4168, 0.789, SE U89 FORMER AUTO DEALERSH 246 KING ST RGA HWS Lower 4168, 0.789, SE U88 PROPOSED TOYOTA DEAL 246 KING ST RGA HWS Lower 4168, 0.789, SE T87 SMITH COLLEGE @ GREE ELM ST SHWS, RELEASE Lower 4128, 0.782, South T86 SMITH COLLEGE WEST ST SHWS, RELEASE Lower 4128, 0.782, South 85 VERONA LANDFILL FMR VERONA ST SHWS, INST CONTROL, RELEASE Higher 4068, 0.770, West S84 NORTHAMPTON HIGH SCH 380 ELM ST SHWS, LUST, RELEASE, AIRS Lower 4064, 0.770, South S83 NORTHAMPTON HIGH SCH 380 ELM ST RGA HWS Lower 4064, 0.770, South 82 NORTHAMPTON LANDFILL GLENDALE ROAD RCRA-SQG, SHWS, RELEASE, ICIS, US AIRS, AIRS,... Lower 3989, 0.755, SSE 81 RICK’S AUTO 442 ELM STREET SHWS, RELEASE, HW GEN Lower 3983, 0.754, SSW R80 FLYNN RESIDENCE 1 ARLINGTON PLACE SHWS, LAST, RELEASE Lower 3955, 0.749, SSE R79 FLYNN RESIDENCE 1 ARLINGTON PLACE RGA HWS Lower 3955, 0.749, SSE MAPPED SITES SUMMARY Target Property Address: 737 BRIDGE ROAD NORTHAMPTON, MA 01060 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site HALLMARK DEVELOPMENT 737 BRIDGE STREET NORTHAMPTON, MA 01060 N/AFINDS Registry ID:: 110043259158 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 Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive 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 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 6 RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List 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 FEMA UST Underground Storage Tank Listing AST Aboveground Storage Tank Database INDIAN UST Underground Storage Tanks on Indian Land 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 INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register PFAS PFAS Contaminated Sites Listing Local Land Records LIENS Liens Information Listing LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System RELEASE Reportable Releases Database EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 7 SPILLS Historical Spill List Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines ECHO Enforcement & Compliance History Information UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permitted Facilities Listing ASBESTOS ASBESTOS DRYCLEANERS Regulated Drycleaning Facilities ENF Enforcement Action Cases Financial Assurance Financial Assurance Information Listing GWDP Ground Water Discharge Permits NPDES NPDES Permit Listing TIER 2 Tier 2 Information Listing TSD TSD Facility UIC Underground Injection Control Listing MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 8 EDR Hist Cleaner EDR Exclusive Historical Cleaners 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-VSQG: 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-VSQG list, as provided by EDR, and dated 12/14/2020 has revealed that there are 2 RCRA-VSQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRAILER TECH USA 50 HATFIELD ST WSW 1/8 - 1/4 (0.182 mi.) C8 14 EPA ID:: MAC300105186 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DONOHUE RESIDENCE 765 BRIDGE RD ENE 0 - 1/8 (0.014 mi.) A3 8 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 01/11/2021 has revealed that there are 37 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HAMPSHIRE HEIGHTS PR BRIDGE RD W 1/8 - 1/4 (0.209 mi.) 10 17 Release Tracking Number: 1-0010417 Current Status: RAO ANTON CORLISS CLEANE 21 LOCUST ST SSW 1/4 - 1/2 (0.422 mi.) G20 36 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 9 Release Tracking Number: 1-0021215 Current Status: UNCLSS BY ANTON CLEANERS 15-21 LOCUST ST SSW 1/4 - 1/2 (0.423 mi.) G21 42 Release Tracking Number: 1-0010074 Release Tracking Number: 1-0000923 Current Status: RAO DPW GARAGE LOCUST ST WSW 1/4 - 1/2 (0.435 mi.) 26 47 Release Tracking Number: 1-0010375 Current Status: RAO COOLEY DICKINSON HOS 30 LOCUST STREET SSW 1/4 - 1/2 (0.443 mi.) G27 51 Release Tracking Number: 1-0013289 Release Tracking Number: 1-0000725 Current Status: RAO Current Status: LSPNFA NORTHAMPTON CITY OF 125 LOCUST ST SW 1/4 - 1/2 (0.485 mi.) I41 95 Release Tracking Number: 1-0020068 Release Tracking Number: 1-0015151 Current Status: TIERII Current Status: RAO SMITH VOCATIONAL HIG 80 LOCUST ST WSW 1/2 - 1 (0.551 mi.) M58 134 Release Tracking Number: 1-0013526 Current Status: RAO VERONA LANDFILL FMR VERONA ST W 1/2 - 1 (0.770 mi.) 85 275 Release Tracking Number: 1-0000524 Current Status: RAO MHD DEPOT RT 9 LOCUST ST WSW 1/2 - 1 (0.867 mi.) 96 303 Release Tracking Number: 1-0010886 Current Status: RAO RESIDENCE 229 ELM STREET S 1/2 - 1 (0.969 mi.) 97 308 Release Tracking Number: 1-0020982 Current Status: PSNC POLE #6 FORBES AVE S 1/2 - 1 (0.982 mi.) 98 311 Release Tracking Number: 1-0010599 Current Status: RAO CUMBERLAND FARMS/GUL 53 MAIN ST W 1/2 - 1 (0.996 mi.) X100 313 Release Tracking Number: 1-0010018 Current Status: RAO PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WAL-MART STORE #2901 180 NORTH KING STRET NE 1/4 - 1/2 (0.308 mi.) D13 27 Release Tracking Number: 1-0015617 Current Status: RAO NO LOCATION AID 200 NORTH KING ST NE 1/4 - 1/2 (0.400 mi.) F18 34 Release Tracking Number: 1-0013103 Current Status: RAO U HAUL 227 NORTH KING ST NE 1/4 - 1/2 (0.478 mi.) H32 90 Release Tracking Number: 1-0000809 Current Status: RAO DANGELO SANDWICH SHO 388 KING ST E 1/2 - 1 (0.502 mi.) J43 112 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 10 Release Tracking Number: 1-0000912 Current Status: WCSPRM FORMER CALVIN ICE CR 285 PROSPECT ST SSE 1/2 - 1 (0.527 mi.) K45 114 Release Tracking Number: 1-0016873 Current Status: RAO COCA COLA BOTTLING C 366 KING ST E 1/2 - 1 (0.529 mi.) L49 117 Release Tracking Number: 1-0000471 Current Status: DEPNFA NO LOCATION AID 366 KING ST E 1/2 - 1 (0.529 mi.) L52 125 Release Tracking Number: 1-0014562 Current Status: RAO PRIDE STATION 375 KING ST E 1/2 - 1 (0.543 mi.) J55 129 Release Tracking Number: 1-0000130 Release Tracking Number: 1-0015751 Current Status: DEPNFA Current Status: RAO PRIDE GAS STATION NORTH KING ST AND DA E 1/2 - 1 (0.544 mi.) J56 132 Release Tracking Number: 1-0011275 Current Status: RAO COUNTRY HYUNDAI 347 KING ST E 1/2 - 1 (0.567 mi.) L60 147 Release Tracking Number: 1-0020393 Current Status: PSNC TEM PRO INCORPORATED 200 INDUSTRIAL DR E 1/2 - 1 (0.628 mi.) N64 181 Release Tracking Number: 1-0013364 Release Tracking Number: 1-0001072 Current Status: RAO FIRESTONE COMPLETE A 327 KING ST ESE 1/2 - 1 (0.634 mi.) O68 185 Release Tracking Number: 1-0010351 Current Status: RAO BILL WILLARD INCORPO 303 KING ST ESE 1/2 - 1 (0.702 mi.) 69 196 Release Tracking Number: 1-0020456 Current Status: PSNC CONWAY REALTY TRUST 300A KING STREET ESE 1/2 - 1 (0.723 mi.) P71 208 Release Tracking Number: 1-0018830 Current Status: PSC EXXON MOBIL OIL CORP 300 KING ST ESE 1/2 - 1 (0.723 mi.) P72 218 Release Tracking Number: 1-0017445 Current Status: PSNC HAMPSHIRE LINCOLN ME 280 KING ST SE 1/2 - 1 (0.746 mi.) Q76 242 Release Tracking Number: 1-0017025 Current Status: RAO FLYNN RESIDENCE 1 ARLINGTON PLACE SSE 1/2 - 1 (0.749 mi.) R80 249 Release Tracking Number: 1-0018030 Current Status: RAO RICK’S AUTO 442 ELM STREET SSW 1/2 - 1 (0.754 mi.) 81 253 Release Tracking Number: 1-0020215 Current Status: PSNC NORTHAMPTON LANDFILL GLENDALE ROAD SSE 1/2 - 1 (0.755 mi.) 82 255 Release Tracking Number: 1-0000129 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 11 Current Status: ADQREG NORTHAMPTON HIGH SCH 380 ELM ST S 1/2 - 1 (0.770 mi.) S84 267 Release Tracking Number: 1-0010148 Current Status: RAO SMITH COLLEGE WEST ST S 1/2 - 1 (0.782 mi.) T86 280 Release Tracking Number: 1-0000132 Current Status: DEPNFA SMITH COLLEGE @ GREE ELM ST S 1/2 - 1 (0.782 mi.) T87 281 Release Tracking Number: 1-0011329 Current Status: RAO FORMER AUTO DEALERSH 246 KING ST SE 1/2 - 1 (0.789 mi.) U90 283 Release Tracking Number: 1-0011785 Release Tracking Number: 1-0016566 Current Status: RAO NO LOCATION AID 168 INDUSTRIAL DR E 1/2 - 1 (0.795 mi.) V91 291 Release Tracking Number: 1-0017361 Current Status: RAO AGWAY INC 263 KING ST ESE 1/2 - 1 (0.805 mi.) W94 295 Release Tracking Number: 1-0000672 Current Status: DEPNFA 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, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NORTHAMPTON CITY OF 125 LOCUST ST SW 1/4 - 1/2 (0.485 mi.) I41 95 Database: SWF/LF, Date of Government Version: 01/14/2020 Current Operational Status: Active State and tribal leaking storage tank lists LAST: The Leaking Aboveground Storage Tanks database A review of the LAST list, as provided by EDR, and dated 01/11/2021 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EMERSON RESIDENCE 155 JACKSON ST SE 1/4 - 1/2 (0.261 mi.) 12 24 Release Tracking Number / Current Status: 1-0014348 / RAO EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 12 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 01/11/2021 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HAMPSHIRE HEIGHTS PR BRIDGE RD W 1/8 - 1/4 (0.209 mi.) 10 17 Release Tracking Number / Current Status: 1-0010417 / RAO Release Tracking Number / Current Status: 1-0000866 / RAO LENNON RESIDENCE 40 ROE AVE S 1/4 - 1/2 (0.340 mi.) E15 29 Release Tracking Number / Current Status: 1-0010091 / RAO NORTHAMPTON CITY OF 125 LOCUST ST SW 1/4 - 1/2 (0.485 mi.) I41 95 Release Tracking Number / Current Status: 1-0010094 / RAO 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 09/30/2020 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ST MARY’S CEMETERY 235 N ELM ST WSW 1/8 - 1/4 (0.231 mi.) 11 23 Tank Status: Tank Removed Facility Id: 22314 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COTTON TREE SERVICE 248 HATFIELD ST N 0 - 1/8 (0.086 mi.) 4 11 Tank Status: Tank Removed Facility Id: 8163 FRANK S WILLARD CO I BLACKBERRY LN SSE 0 - 1/8 (0.116 mi.) B6 13 Tank Status: Tank Removed Facility Id: 8140 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 01/11/2021 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DPW GARAGE LOCUST ST WSW 1/4 - 1/2 (0.435 mi.) 26 47 Release Tracking Number: 1-0010375 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 13 State and tribal Brownfields sites BROWNFIELDS: Under Massachusetts law, M.G.L. c. 21E is the statute that governs the cleanup of releases of oil and/or hazardous material to the environment. The Brownfields Act of 1998 amended M.G.L. c. 21E by establishing significant liability relief and financial incentives to spur the redevelopment of brownfields, while ensuring that the Commonwealth’s environmental standards are met. Most brownfields are redeveloped with the benefit of liability protections that operate automatically under M.G.L. c. 21E. A review of the BROWNFIELDS list, as provided by EDR, has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NORTHAMPTON CITY OF 125 LOCUST ST SW 1/4 - 1/2 (0.485 mi.) I41 95 Database: BROWNFIELDS 2, Date of Government Version: 12/31/2018 MCP Status: RAO RTN: 1-0015151 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records HW GEN: Permanent generator identification numbers for all Massachusetts generators of hazardous waste and waste oil that have registered with or notified MassDEP of their hazardous waste activities. A review of the HW GEN list, as provided by EDR, and dated 09/18/2020 has revealed that there are 2 HW GEN sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRAILER TECH USA 50 HATFIELD ST WSW 1/8 - 1/4 (0.182 mi.) C9 17 State Generator Status: VQG-MA EPA Id: MV4135870022 EPA Id: MAC300105186 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DONOHUE RESIDENCE 765 BRIDGE RD ENE 0 - 1/8 (0.014 mi.) A2 8 State Generator Status: VQG-MA EPA Id: MAR000580795 MERCURY: A listing of locations, collecting and recycling for mercury-added products. Mercury is toxic to the human nervous system, as well as fish and animals. Mercury can enter the body either through skin absorption or through inhalation of mercury vapors. At room temperature, small beads of mercury will vaporize. A review of the MERCURY list, as provided by EDR, and dated 05/07/2018 has revealed that there is 1 MERCURY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRANSFER STATION 125 LOCUST STREET SW 1/4 - 1/2 (0.485 mi.) I36 93 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 14 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLORENCE MOBIL CO 50 HATFIELD ST WSW 1/8 - 1/4 (0.182 mi.) C7 14 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CITY AUTO REPAIR 68 BLACKBERRY LN SSE 0 - 1/8 (0.109 mi.) B5 13 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Massachusetts. A review of the RGA HWS list, as provided by EDR, has revealed that there are 46 RGA HWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LOCUST STREET PROPER 15-21 LOCUST STREET SSW 1/4 - 1/2 (0.423 mi.) G22 45 Facility ID: 1-0000923 Facility ID: 1-0923 BY ANTON CLEANERS 15-21 LOCUST ST SSW 1/4 - 1/2 (0.423 mi.) G23 46 Facility ID: 1-0010074 LOCUST STREET PROPER 15-21 LOCUST ST SSW 1/4 - 1/2 (0.423 mi.) G25 46 Facility ID: 1-0000923 COOLEY DICKENSON HOS 30 LOCUST STREET SSW 1/4 - 1/2 (0.443 mi.) G28 89 Facility ID: 1-0013289 COOLEY DICKINSON HOS 30 LOCUST ST. SSW 1/4 - 1/2 (0.443 mi.) G29 89 Facility ID: 1-0000725 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 15 Facility ID: 1-0725 COOLEY DICKINSON HOS 30 LOCUST ST SSW 1/4 - 1/2 (0.443 mi.) G30 89 Facility ID: 1-0000725 COOLEY DICKENSON HOS 30 LOCUST ST SSW 1/4 - 1/2 (0.443 mi.) G31 90 Facility ID: 1-0013289 LOCUST ST 125 LOCUST ST SW 1/4 - 1/2 (0.485 mi.) I37 93 Facility ID: 1-0010375 DPW MAINTENANCE FACI 125 LOCUST ST SW 1/4 - 1/2 (0.485 mi.) I40 94 Facility ID: 1-0015151 SMITH VOCATIONAL HIG 80 LOCUST ST WSW 1/2 - 1 (0.551 mi.) M57 134 Facility ID: 1-0013526 SMITH VOCATIONAL HIG 80 LOCUST STREET WSW 1/2 - 1 (0.551 mi.) M59 147 Facility ID: 1-0013526 CUMBERLAND FARMS/GUL 53 MAIN ST W 1/2 - 1 (0.996 mi.) X99 312 Facility ID: 1-0010018 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WAL-MART STORE #2901 180 NORTH KING STRET NE 1/4 - 1/2 (0.308 mi.) D14 29 Facility ID: 1-0015617 NO LOCATION AID 200 NORTH KING STREE NE 1/4 - 1/2 (0.400 mi.) F17 34 Facility ID: 1-0013103 NO LOCATION AID 200 NORTH KING ST NE 1/4 - 1/2 (0.400 mi.) F19 36 Facility ID: 1-0013103 U HAUL 227 NO KING ST NE 1/4 - 1/2 (0.478 mi.) H33 92 Facility ID: 1-0000809 U-HAUL 227 NO. KING ST. NE 1/4 - 1/2 (0.478 mi.) H34 92 Facility ID: 1-0000809 U HAUL 227 NORTH KING ST NE 1/4 - 1/2 (0.478 mi.) H35 92 Facility ID: 1-0000809 D’ANGELO SANDWICH SH 388 KING ST. E 1/2 - 1 (0.502 mi.) J42 112 Facility ID: 1-0000912 Facility ID: 1-0912 DANGELO SANDWICH SHO 388 KING ST E 1/2 - 1 (0.502 mi.) J44 113 Facility ID: 1-0000912 FORMER CALVIN ICE CR 285 PROSPECT ST SSE 1/2 - 1 (0.527 mi.) K46 116 Facility ID: 1-0016873 COCA COLA 366 KING ST. E 1/2 - 1 (0.529 mi.) L47 117 Facility ID: 1-0000471 Facility ID: 1-0471 NO LOCATION AID 366 KING STREET E 1/2 - 1 (0.529 mi.) L48 117 Facility ID: 1-0014562 COCA COLA 366 KING ST E 1/2 - 1 (0.529 mi.) L50 125 Facility ID: 1-0000471 NO LOCATION AID 366 KING ST E 1/2 - 1 (0.529 mi.) L51 125 Facility ID: 1-0014562 PRIDE STATION 375 KING ST E 1/2 - 1 (0.543 mi.) J53 128 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 16 Facility ID: 1-0000130 Facility ID: 1-0015751 PRIDE STATION 375 KING STREET E 1/2 - 1 (0.543 mi.) J54 128 Facility ID: 1-0000130 PAD MOUNT TRANSFORME 200 INDUSTRIAL AVENU E 1/2 - 1 (0.628 mi.) N61 180 Facility ID: 1-0013364 TEM PRO INCORPORATED 200 INDUSTRIAL DR E 1/2 - 1 (0.628 mi.) N62 180 Facility ID: 1-0001072 TEM-PRO, INCORPORATE 200 INDUSTRIAL DRIVE E 1/2 - 1 (0.628 mi.) N63 180 Facility ID: 1-0001072 TEM PRO INCORPORATED 200 INDUSTRIAL DRIVE E 1/2 - 1 (0.628 mi.) N65 184 Facility ID: 1-0001072 PAD MOUNT TRANSFORME 200 INDUSTRIAL AVE E 1/2 - 1 (0.628 mi.) N66 185 Facility ID: 1-0013364 FIRESTONE 327 KING ST ESE 1/2 - 1 (0.634 mi.) O67 185 Facility ID: 1-0010351 FL ROBERTS 304 KING ST ESE 1/2 - 1 (0.718 mi.) P70 208 Facility ID: 1-0011553 CONWAY REALTY TRUST 300A KING STREET ESE 1/2 - 1 (0.723 mi.) P73 242 Facility ID: 1-0018830 MOBIL SERVICE STATIO 300 KING ST. ESE 1/2 - 1 (0.723 mi.) P74 242 Facility ID: 1-0000308 Facility ID: 1-0308 FORMER MOBIL STATION 300 KING ST ESE 1/2 - 1 (0.723 mi.) P75 242 Facility ID: 1-0017445 FORMER LIA TOYOTA OF 280 KING ST SE 1/2 - 1 (0.746 mi.) Q77 248 Facility ID: 1-0017025 HAMPSHIRE LINCOLN ME 280 KING ST. SE 1/2 - 1 (0.746 mi.) Q78 249 Facility ID: 1-0000128 Facility ID: 1-0128 FLYNN RESIDENCE 1 ARLINGTON PLACE SSE 1/2 - 1 (0.749 mi.) R79 249 Facility ID: 1-0018030 NORTHAMPTON HIGH SCH 380 ELM ST S 1/2 - 1 (0.770 mi.) S83 267 Facility ID: 1-0010148 PROPOSED TOYOTA DEAL 246 KING ST SE 1/2 - 1 (0.789 mi.) U88 283 Facility ID: 1-0016566 FORMER AUTO DEALERSH 246 KING ST SE 1/2 - 1 (0.789 mi.) U89 283 Facility ID: 1-0011785 NO LOCATION AID 168 INDUSTRIAL DR E 1/2 - 1 (0.795 mi.) V92 295 Facility ID: 1-0017361 AGWAY, INC. 263 KING ST. ESE 1/2 - 1 (0.805 mi.) W93 295 Facility ID: 1-0000672 Facility ID: 1-0672 AGWAY INC 263 KING ST ESE 1/2 - 1 (0.805 mi.) W95 303 Facility ID: 1-0000672 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 17 RGA LUST: The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Massachusetts. A review of the RGA LUST list, as provided by EDR, has revealed that there are 4 RGA LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LENNON RESIDENCE 40 ROE AVE S 1/4 - 1/2 (0.340 mi.) E16 33 Facility ID: 1-0010091 NO LOCATION AID 15 LOCUST STREET SSW 1/4 - 1/2 (0.423 mi.) G24 46 Facility ID: 1-0011515 NORTHAMPTON MAINT DE 125 LOCUST ST SW 1/4 - 1/2 (0.485 mi.) I38 94 Facility ID: 1-0010094 NORTHAMPTON MAINT DE 125 LOCUST ST (RT 9) SW 1/4 - 1/2 (0.485 mi.) I39 94 Facility ID: 1-0010094 EXECUTIVE SUMMARY TC06347196.2r EXECUTIVE SUMMARY 18 Due to poor or inadequate address information, the following sites were not mapped. Count: 9 records. Site Name Database(s)____________ ____________ ROAD SURFACES SHWS, RELEASE MILE MARKER 31 NORTHBOUND SHWS, RELEASE MM 23.5 SHWS, RELEASE MILE 23.3 SHWS, RELEASE POLE 4-03 SHWS, RELEASE POLE #7 SHWS, RELEASE BY CT RIVER OXBOW SHWS, RELEASE HATFIELD TOWN OF-ELM COURT SWF/LF ADJACENT TO 776 NORTH KING STREET LUST, RELEASE EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 1 60280280 24032028 02 802 40240 1201201201201 2 0 280320 120120 2002002 00 320280240200 200 2002802402 4 0 240240 2 4 0 2402402402 4 0 2402002002 00 2002002 0 0200 2001 6 0 1 6 0 1601 6 0 1 6 0160 1 60 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 6 0 2002 0 0 MAP FINDINGS SUMMARY Search TargetDistance 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 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR 0 0 0 0 1.000FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 2 NR NR NR 1 1 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.125ERNS State- and tribal - equivalent CERCLIS 37 NR 28 8 1 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 1 NR NR 1 0 0 0.500SWF/LF State and tribal leaking storage tank lists 1 NR NR 1 0 0 0.500LAST 3 NR NR 2 1 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC06347196.2r Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 3 NR NR NR 1 2 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 1 NR NR 1 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 1 NR NR 1 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL 0 NR NR 0 0 0 0.500PFAS Local Land Records 0 NR NR NR NR NR TPLIENS 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPRELEASE 0 NR NR NR NR NR TPSPILLS Other Ascertainable Records 0 NR NR NR NR NR TPRCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA TC06347196.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPABANDONED MINES 1 NR NR NR NR NR TP 1FINDS 0 NR NR NR NR NR TPECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPGWDP 2 NR NR NR 1 1 0.250HW GEN 1 NR NR 1 0 0 0.500MERCURY 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPTIER 2 0 NR NR 0 0 0 0.500TSD 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPMINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR 1 1 0.250EDR Hist Auto 0 NR NR NR 0 0 0.250EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 46 NR 31 15 0 0 1.000RGA HWS TC06347196.2r Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 4 NR NR 4 0 0 0.500RGA LUST 105 0 59 34 6 5 1- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC06347196.2r Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 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 Environmental Interest/Information System: Click Here: 110043259158Registry ID: FINDS: Actual: 199 ft. Property NORTHAMPTON, MA 01060 Target 737 BRIDGE STREET N/A 1 FINDSHALLMARK DEVELOPMENTAL SCHOOL 1014726006 VQG-MAState Generator Status: VSQGRCRA Generator Status: MAR000580795EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 765 BRIDGE RDAddress: DONOHUE RESIDENCEName: HW GEN: 74 ft. Site 1 of 2 in cluster A 0.014 mi. Relative: Lower Actual: 190 ft. < 1/8 NORTHAMPTON, MA 01060 ENE 765 BRIDGE RD N/A A2 HW GENDONOHUE RESIDENCE S126289897 SHAUNEENDOCOT@GMAIL.COMContact Email: Not reportedContact Fax: 413-320-2374Contact Telephone: NORTHAMPTON, MA 01060Contact City,State,Zip: KING STContact Address: SHAUNEEN KOCOTContact Name: MAR000580795EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 765 BRIDGE RDHandler Address: DONOHUE RESIDENCEHandler Name: 2020-05-20 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 74 ft. Site 2 of 2 in cluster A 0.014 mi. Relative: Lower Actual: 190 ft. < 1/8 NORTHAMPTON, MA 01060 ENE 765 BRIDGE RD MAR000580795 A3 RCRA-VSQGDONOHUE RESIDENCE 1026172368 TC06347196.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --YActive Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: FRANCIS X DONOHUEOperator Name: PrivateOwner Type: FRANCIS X DONOHUEOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: KING STMailing Address: WEState District: MAState District Owner: Handler Activities, State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 01EPA Region: PROPERTY AGENTContact Title: DONOHUE RESIDENCE (Continued) 1026172368 TC06347196.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: DONOHUE RESIDENCEHandler Name: 2020-05-20 00:00:00.0Receive Date: Historic Generators: SHAUNEENKOCOT@GMAIL.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 413-320-2374Owner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 765 BRIDGE RDOwner/Operator Address: Not reportedDate Ended Current: 2020-05-20 00:00:00.Date Became Current: PrivateLegal Status: FRANCIS X DONOHUEOwner/Operator Name: OperatorOwner/Operator Indicator: SHAUNEENKOCOT@GMAIL.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 413-320-2374Owner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 765 BRIDGE RDOwner/Operator Address: Not reportedDate Ended Current: 2020-05-20 00:00:00.Date Became Current: PrivateLegal Status: FRANCIS X DONOHUEOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-05-27 12:41:50.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: DONOHUE RESIDENCE (Continued) 1026172368 TC06347196.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: PRIVATE HOUSEHOLDSNAICS Description: 814110NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: DONOHUE RESIDENCE (Continued) 1026172368 Not reportedTank Leak Detection: Not reportedTank Usage: GasolineContents: Not reportedCapacity: Not reportedDate Installed: 05/11/1995Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1995-05-24 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.64868Longitude: 42.33951Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: 248 HATFIELD STOwner Address: COTTON TREE SERVICE INCOwner: 1544Owner Id: 8163Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 248 HATFIELD STAddress: COTTON TREE SERVICEName: Facility: UST: 453 ft. 0.086 mi. Relative: Lower Actual: 196 ft. < 1/8 NORTHAMPTON, MA 01060 North 248 HATFIELD ST N/A 4 USTCOTTON TREE SERVICE U002007037 TC06347196.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: DieselContents: Not reportedCapacity: Not reportedDate Installed: 05/11/1995Status Date: Tank RemovedTank Status: 2Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: COTTON TREE SERVICE (Continued) U002007037 TC06347196.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline Service Stations1999 CITY AUTO REPAIR Type:Year: Name: EDR Hist Auto 573 ft. Site 1 of 2 in cluster B 0.109 mi. Relative: Lower Actual: 193 ft. < 1/8 NORTHAMPTON, MA 01060 SSE 68 BLACKBERRY LN N/A B5 EDR Hist AutoCITY AUTO REPAIR 1021056978 Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: DieselContents: Not reportedCapacity: 04/23/1966Date Installed: 01/01/1985Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1992-02-05 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.64727Longitude: 42.33521Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: BLACKBERRY LNOwner Address: FRANK S WILLARD CO INCOwner: 2520Owner Id: 8140Facility ID: NORTHAMPTON, MA 01060City,State,Zip: BLACKBERRY LNAddress: FRANK S WILLARD CO INCName: Facility: UST: 614 ft. Site 2 of 2 in cluster B 0.116 mi. Relative: Lower Actual: 190 ft. < 1/8 NORTHAMPTON, MA 01060 SSE BLACKBERRY LN N/A B6 USTFRANK S WILLARD CO INC U001005955 TC06347196.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: FRANK S WILLARD CO INC (Continued) U001005955 Gasoline Service Stations, NEC2014 FLORENCE MOBIL CO Gasoline Service Stations, NEC2013 FLORENCE MOBIL CO Gasoline Service Stations, NEC2012 FLORENCE MOBIL CO Gasoline Service Stations, NEC2011 FLORENCE MOBIL CO Gasoline Service Stations, NEC2010 FLORENCE MOBIL CO Gasoline Service Stations, NEC2009 FLORENCE MOBIL CO Gasoline Service Stations, NEC2008 FLORENCE MOBIL CO Gasoline Service Stations, NEC2007 FLORENCE MOBIL CO Type:Year: Name: EDR Hist Auto 960 ft. Site 1 of 3 in cluster C 0.182 mi. Relative: Higher Actual: 219 ft. 1/8-1/4 NORTHAMPTON, MA 01060 WSW 50 HATFIELD ST N/A C7 EDR Hist AutoFLORENCE MOBIL CO 1021939084 PrivateLand Type: 01EPA Region: Not reportedContact Title: BILLYD@TRAILERTECHUSA.COMContact Email: Not reportedContact Fax: 888-866-5949Contact Telephone: NORTHAMPTON, MA 01060-0000Contact City,State,Zip: 50 HATFIELD STContact Address: BILLY DAVISContact Name: MAC300105186EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 50 HATFIELD STHandler Address: TRAILER TECH USAHandler Name: 2017-09-05 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 960 ft. Site 2 of 3 in cluster C 0.182 mi. Relative: Higher Actual: 219 ft. 1/8-1/4 NORTHAMPTON, MA 01060 WSW 50 HATFIELD ST MAC300105186 C8 RCRA-VSQGTRAILER TECH USA 1023967727 TC06347196.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --YActive Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TRAILER TECH USAOperator Name: PrivateOwner Type: TRAILER TECH USAOwner Name: NORTHAMPTON, MA 01060-0000Mailing City,State,Zip: 50 HATFIELD STMailing Address: WState District: MAState District Owner: Handler Activities, State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: TRAILER TECH USA (Continued)1023967727 TC06347196.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: TRAILER TECH USAHandler Name: 2017-09-05 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 50 HATFIELD STOwner/Operator Address: Not reportedDate Ended Current: 2017-07-31 00:00:00.Date Became Current: PrivateLegal Status: TRAILER TECH USAOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 50 HATFIELD STOwner/Operator Address: Not reportedDate Ended Current: 2017-07-31 00:00:00.Date Became Current: PrivateLegal Status: TRAILER TECH USAOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:08:25.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: TRAILER TECH USA (Continued)1023967727 TC06347196.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: TRAILER TECH USA (Continued)1023967727 VQG-MAState Generator Status: VSQGRCRA Generator Status: MAC300105186EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 50 HATFIELD STAddress: TRAILER TECH USAName: Not reportedState Generator Status: VSQGRCRA Generator Status: MV4135870022EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 50 HATFIELD STAddress: TAKOSName: HW GEN: 960 ft. Site 3 of 3 in cluster C 0.182 mi. Relative: Higher Actual: 219 ft. 1/8-1/4 NORTHAMPTON, MA 01060 WSW 50 HATFIELD ST N/A C9 HW GENTRAILER TECH USA S112555725 OilOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 11/01/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 07/07/1994Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0010417Facility ID: NORTHAMPTON, MACity,State,Zip: BRIDGE RDAddress: NEAR ST MARYS CEMETARYName: SHWS: 1103 ft. 0.209 mi. Relative: Higher Actual: 237 ft. 1/8-1/4 RELEASENORTHAMPTON, MA 01060 West LUSTBRIDGE RD N/A 10 SHWSHAMPSHIRE HEIGHTS PROJECT S102083247 TC06347196.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 7/11/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/1/1994Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 11/1/1994Action Date: RAO Statement ReceivedAction Status: RAO - DEP LeadAction Type: Not reportedResponse Action Outcome: 11/1/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 10/25/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Actions: 25 gallonsQuantity: #2 FUEL OILChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: VEHICLESource: ROADWAYLocation Type: OilOil Or Haz Material: -Response Action Outcome: Not reportedPhase: Not reportedAssociated ID: TWO HRCategory: 07/07/1994Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/01/1994Status Date: 1-0010417 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: BRIDGE RDAddress: NEAR ST MARYS CEMETARYName: Facility: LUST: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC06347196.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/24/2000Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/1991Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Not reportedQuantity: PETROLEUMChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: MUNICIPALLocation Type: RESIDNTIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIIPhase: Not reportedAssociated ID: NONECategory: 01/15/1991Notification Date: NORTHAMPTONRelease Town: USTSource Type: 07/21/2000Status Date: 1-0000866 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060Current Status: NORTHAMPTON, MA 01060City,State,Zip: BRIDGE RDAddress: HAMPSHIRE HEIGHTS PROJECTName: Facility: Not reportedResponse Action Outcome: 7/8/1994Action Date: FOLFLDAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/7/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 7/7/1994Action Date: Oral Approval of Plan or ActionAction Status: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC06347196.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAMPSHIRE HEIGHTS PROJECTName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/23/1999Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/2/1996Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1996Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1996Action Date: LSPFAAction Status: TREGSAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1996Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/21/2000Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/21/2000Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/21/2000Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/22/2000Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC06347196.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1996Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/21/2000Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/21/2000Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/21/2000Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/22/2000Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/24/2000Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/1991Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIIPhase: 07/21/2000Status Date: NONECategory: 01/15/1991Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000866 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: BRIDGE RDAddress: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC06347196.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 11/1/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 10/25/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 11/01/1994Status Date: TWO HRCategory: 07/07/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010417 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: BRIDGE RDAddress: NEAR ST MARYS CEMETARYName: USTSource: MUNICIPALLocation Type: RESIDNTIALLocation Type: Not reportedQuantity: PETROLEUMChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/23/1999Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/2/1996Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1996Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1996Action Date: LSPFAAction Status: TREGSAction Type: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC06347196.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTSource: VEHICLESource: ROADWAYLocation Type: 25 gallonsQuantity: #2 FUEL OILChemical: Chemicals: Not reportedResponse Action Outcome: 7/8/1994Action Date: FOLFLDAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/7/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 7/7/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 7/11/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/1/1994Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 11/1/1994Action Date: RAO Statement ReceivedAction Status: RAO - DEP LeadAction Type: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 Not reportedOwner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: SPRINGFIELD, MA 01109Owner City,St,Zip: 1601 STATE STOwner Address: ROMAN CATHOLIC BISHOP OF SPRINGFIELDOwner: 5828Owner Id: 22314Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 235 N ELM STAddress: ST MARY’S CEMETERYName: Facility: UST: 1220 ft. 0.231 mi. Relative: Higher Actual: 228 ft. 1/8-1/4 NORTHAMPTON, MA 01060 WSW 235 N ELM ST N/A 11 USTST MARY’S CEMETERY U004156899 TC06347196.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Double-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: Motor VehiTank Usage: GasolineContents: 1000.00000Capacity: 07/27/1987Date Installed: 07/07/2010Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 2014-09-04 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.65384Longitude: 42.33557Latitude: ST MARY’S CEMETERY (Continued) U004156899 NORTHAMPTONRelease Town: ASTSource Type: 1-0014348 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 155 JACKSON STAddress: EMERSON RESIDENCEName: LAST: 1377 ft. 0.261 mi. Relative: Lower Actual: 184 ft. 1/4-1/2 NORTHAMPTON, MA SE RELEASE155 JACKSON ST N/A 12 LASTEMERSON RESIDENCE S105521816 TC06347196.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/29/2002Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/23/2002Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/23/2002Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/8/2002Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/4/2002Action Date: FLDD1AAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/2002Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/10/2002Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: ASTSource: RESIDNTIALLocation Type: Not reportedQuantity: HEATING OILChemical: Chemicals: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 05/23/2002Status Date: Not reportedAssociated ID: TWO HRCategory: 04/03/2002Notification Date: EMERSON RESIDENCE (Continued)S105521816 TC06347196.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/23/2002Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/23/2002Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/8/2002Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/4/2002Action Date: FLDD1AAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/2002Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/10/2002Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 05/23/2002Status Date: TWO HRCategory: 04/03/2002Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0014348 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 155 JACKSON STAddress: EMERSON RESIDENCEName: Release: EMERSON RESIDENCE (Continued)S105521816 TC06347196.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASTSource: RESIDNTIALLocation Type: Not reportedQuantity: HEATING OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/29/2002Action Date: EMERSON RESIDENCE (Continued)S105521816 to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/11/2005Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 03/07/2005Status Date: TWO HRCategory: 01/04/2005Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0015617 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 180 NORTH KING STRETAddress: WAL-MART STORE #2901Name: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 03/07/2005Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 01/04/2005Notification Date: NORTHAMPTONRelease Town: PIPESource Type: 1-0015617Facility ID: NORTHAMPTON, MACity,State,Zip: 180 NORTH KING STRETAddress: WAL-MART STORE #2901Name: SHWS: 1625 ft. Site 1 of 2 in cluster D 0.308 mi. Relative: Lower Actual: 157 ft. 1/4-1/2 NORTHAMPTON, MA NE RELEASE180 NORTH KING STRET N/A D13 SHWSWAL-MART STORE #2901 S106775664 TC06347196.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PIPESource: COMMERCIALLocation Type: 25 gallonsQuantity: HYDRAULIC FLUIDChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/7/2005Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/23/2005Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/7/2005Action Date: FOLFLDAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/7/2005Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/6/2005Action Date: FOLFLDAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/5/2005Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/4/2005Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: WAL-MART STORE #2901 (Continued) S106775664 TC06347196.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005 WAL-MART STORE #2901 180 NORTH KING STRET 2006 WAL-MART STORE #2901 180 NORTH KING STRET 2007 WAL-MART STORE #2901 180 NORTH KING STRET 2008 WAL-MART STORE #2901 180 NORTH KING STRET 2009 WAL-MART STORE #2901 180 NORTH KING STRET 2010 WAL-MART STORE #2901 180 NORTH KING STRET 2011 WAL-MART STORE #2901 180 NORTH KING STRET 2012 WAL-MART STORE #2901 180 NORTH KING STRET RGA HWS: 1625 ft. Site 2 of 2 in cluster D 0.308 mi. Relative: Lower Actual: 157 ft. 1/4-1/2 NORTHAMPTON, MA NE 180 NORTH KING STRET N/A D14 RGA HWSWAL-MART STORE #2901 S115053828 reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/14/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: 4200 milligrams per kilogramQuantity: #2 FUEL OILChemical: Not reportedQuantity: #2 FUEL OILChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: RESIDNTIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: TWO HRCategory: 11/30/1993Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/30/1994Status Date: 1-0010091 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060Current Status: NORTHAMPTON, MA 01060City,State,Zip: 40 ROE AVEAddress: LENNON RESIDENCEName: Facility: LUST: 1794 ft. Site 1 of 2 in cluster E 0.340 mi. Relative: Higher Actual: 217 ft. 1/4-1/2 NORTHAMPTON, MA 01060 South RELEASE40 ROE AVE N/A E15 LUSTLENNON RESIDENCE S102083020 TC06347196.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/6/1993Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/15/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1994Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1994Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1993Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/6/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/27/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/25/1996Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: LENNON RESIDENCE (Continued)S102083020 TC06347196.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/14/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 11/30/1994Status Date: TWO HRCategory: 11/30/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010091 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 40 ROE AVEAddress: LENNON RESIDENCEName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/30/1995Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/26/1994Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/26/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/4/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/25/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: LENNON RESIDENCE (Continued)S102083020 TC06347196.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/15/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1994Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1994Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/30/1993Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/6/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/27/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/25/1996Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: reduced to background. LENNON RESIDENCE (Continued)S102083020 TC06347196.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTSource: RESIDNTIALLocation Type: 4200 milligrams per kilogramQuantity: #2 FUEL OILChemical: Not reportedQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/30/1995Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/26/1994Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/26/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/4/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/25/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/6/1993Action Date: FOLOFFAction Status: LENNON RESIDENCE (Continued)S102083020 2006 LENNON RESIDENCE 40 ROE AVE 2007 LENNON RESIDENCE 40 ROE AVE 2008 LENNON RESIDENCE 40 ROE AVE 2009 LENNON RESIDENCE 40 ROE AVE 2010 LENNON RESIDENCE 40 ROE AVE 2011 LENNON RESIDENCE 40 ROE AVE 2012 LENNON RESIDENCE 40 ROE AVE RGA LUST: 1794 ft. Site 2 of 2 in cluster E 0.340 mi. Relative: Higher Actual: 217 ft. 1/4-1/2 NORTHAMPTON, MA South 40 ROE AVE N/A E16 RGA LUSTLENNON RESIDENCE S115000412 TC06347196.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996 LENNON RESIDENCE 40 ROE AVE 2002 LENNON RESIDENCE 40 ROE AVE 2003 LENNON RESIDENCE 40 ROE AVE 2004 LENNON RESIDENCE 40 ROE AVE 2005 LENNON RESIDENCE 40 ROE AVE LENNON RESIDENCE (Continued)S115000412 2002 NO LOCATION AID 200 NORTH KING STREET RGA HWS: 2113 ft. Site 1 of 3 in cluster F 0.400 mi. Relative: Lower Actual: 159 ft. 1/4-1/2 NORTHAMPTON, MA NE 200 NORTH KING STREET N/A F17 RGA HWSNO LOCATION AID S115034979 Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: 02/11/2002Status Date: 120 DYCategory: 09/13/1999Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013103 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 200 NORTH KING STAddress: NO LOCATION AIDName: Release: OilOil Or Haz Material: A2Response Action Outcome: PHASE IIPhase: 02/11/2002Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 09/13/1999Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0013103Facility ID: NORTHAMPTON, MACity,State,Zip: 200 NORTH KING STAddress: NO LOCATION AIDName: SHWS: 2113 ft. Site 2 of 3 in cluster F 0.400 mi. Relative: Lower Actual: 159 ft. 1/4-1/2 NORTHAMPTON, MA NE RELEASE200 NORTH KING ST N/A F18 SHWSNO LOCATION AID S104179685 TC06347196.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/16/1999Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/13/1999Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/13/1999Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/11/2000Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/11/2000Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/11/2000Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/12/2002Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/11/2002Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/11/2002Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/13/2001Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: NO LOCATION AID (Continued)S104179685 TC06347196.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 41000 parts per millionQuantity: ALIPHATIC HYDROCARBONS C19 THRU C36Chemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/22/1999Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: NO LOCATION AID (Continued)S104179685 2003 NO LOCATION AID 200 NORTH KING ST 2004 NO LOCATION AID 200 NORTH KING ST 2005 NO LOCATION AID 200 NORTH KING ST 2006 NO LOCATION AID 200 NORTH KING ST 2007 NO LOCATION AID 200 NORTH KING ST 2008 NO LOCATION AID 200 NORTH KING ST 2009 NO LOCATION AID 200 NORTH KING ST 2010 NO LOCATION AID 200 NORTH KING ST 2011 NO LOCATION AID 200 NORTH KING ST 2012 NO LOCATION AID 200 NORTH KING ST RGA HWS: 2113 ft. Site 3 of 3 in cluster F 0.400 mi. Relative: Lower Actual: 159 ft. 1/4-1/2 NORTHAMPTON, MA NE 200 NORTH KING ST N/A F19 RGA HWSNO LOCATION AID S115034978 Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 617-555-1212Contact Telephone: NORTHAMPTON, MA 01060Contact City,State,Zip: 21 LOCUST STContact Address: LEONARD-M CORLISS SRContact Name: MAD980668495EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 21 LOCUST STHandler Address: ANTON CORLISS CLEANERSHandler Name: 1983-04-22 00:00:00.0Date Form Received by Agency: RCRA-VSQG: HW GEN DRYCLEANERS 2228 ft.ECHOSite 1 of 11 in cluster G 0.422 mi.FINDS Relative: Higher Actual: 233 ft. 1/4-1/2 RELEASENORTHAMPTON, MA 01060 SSW SHWS21 LOCUST ST MAD980668495 G20 RCRA-VSQGANTON CORLISS CLEANERS 1000335354 TC06347196.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: ANTON CORLISS CLEANERSOperator Name: Not reportedOwner Type: Not reportedOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: 21 LOCUST STMailing Address: WState District: MAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: ANTON CORLISS CLEANERS (Continued) 1000335354 TC06347196.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: ANTON CORLISS CLEANERSHandler Name: 1983-04-22 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 21 LOCUST STOwner/Operator Address: Not reportedDate Ended Current: 1972-03-01 00:00:00.Date Became Current: PrivateLegal Status: ANTON CORLISS CLEANERSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:13:42.0Handler Date of Last Change: Not reportedFinancial Assurance Required: ANTON CORLISS CLEANERS (Continued) 1000335354 TC06347196.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MACity,State,Zip: 21 LOCUST STREETAddress: CORLISS CLEANERS/COMMERCIAL PROPERTYName: SHWS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1MKBEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1993-04-28 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: ANTON CORLISS CLEANERS (Continued) 1000335354 TC06347196.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 11/12/2020Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 1/6/2021Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 11/12/2020Status Date: 72 HRCategory: 11/12/2020Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0021215 / UNCLSSRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 21 LOCUST STREETAddress: CORLISS CLEANERS/COMMERCIAL PROPERTYName: Release: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 11/12/2020Status Date: UNCLSSCurrent Status: Not reportedAssociated ID: 72 HRCategory: 11/12/2020Notification Date: NORTHAMPTONRelease Town: HISTORIC DSource Type: 1-0021215Facility ID: NORTHAMPTON, MACity,State,Zip: 21 LOCUST STREETAddress: CORLISS CLEANERS/COMMERCIAL PROPERTYName: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 11/12/2020Status Date: UNCLSSCurrent Status: Not reportedAssociated ID: 72 HRCategory: 11/12/2020Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0021215Facility ID: ANTON CORLISS CLEANERS (Continued) 1000335354 TC06347196.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReg Obj Phone: Not reportedMailing State: WEDEP Region Code: Not reportedMail Zip Code: Not reportedMail Town Name: Not reportedReg Obj Mail Address: Not reportedReg Obj Contact: Non-applicability classification--still in business but not using percClassification Type: 133381Facility ID: NORTHAMPTON, MA 010600000City,State,Zip: NORTHAMPTON, MA 010600000City,State,Zip: 21 LOCUST STAddress: ANTON CORLISS CLEANERSName: DRYCLEANERS: NORTHAMPTON, MA 01060City,State,Zip: 21 LOCUST STAddress: ANTON CORLISS CLEANERSName: http://echo.epa.gov/detailed-facility-report?fid=110003454495DFR URL: 110003454495Registry ID: 1000335354Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 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: Click Here: 110003454495Registry ID: FINDS: HISTORIC DSource: UNKNOWNSource: COMMERCIALLocation Type: PRIVPROPLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: Not reportedResponse Action Outcome: 11/16/2020Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/12/2020Action Date: ANTON CORLISS CLEANERS (Continued) 1000335354 TC06347196.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState Generator Status: VSQGRCRA Generator Status: MAD980668495EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 21 LOCUST STAddress: ANTON CORLISS CLEANERSName: HW GEN: ANTON CORLISS CLEANERS (Continued) 1000335354 A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 09/25/1998Status Date: NONECategory: 01/15/1992Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000923 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 15-21 LOCUST STAddress: LOCUST STREET PROPERTYName: Release: Not reportedOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 09/25/1998Status Date: RAOCurrent Status: Not reportedAssociated ID: NONECategory: 01/15/1992Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000923Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 15-21 LOCUST STAddress: LOCUST STREET PROPERTYName: Hazardous MaterialOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 09/25/1998Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/18/1993Notification Date: NORTHAMPTONRelease Town: HISTORICALSource Type: 1-0010074Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 15-21 LOCUST STAddress: BY ANTON CLEANERSName: SHWS: 2233 ft. Site 2 of 11 in cluster G 0.423 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA 01060 SSW RELEASE15-21 LOCUST ST N/A G21 SHWSBY ANTON CLEANERS S100361865 TC06347196.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/25/1998Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/1993Action Date: PENNFAAction Status: TREGSAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/23/1998Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/23/1998Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/29/1998Action Date: FLDRUNAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/1/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/16/2020Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/1992Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: been reduced to background. BY ANTON CLEANERS (Continued)S100361865 TC06347196.2r Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOAAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 3/23/1994Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 2/28/1994Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 12/2/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/18/1993Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 11/18/1993Action Date: FOLFLDAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 11/18/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 1/19/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Actions: Click here to access the MA DEP site for this facility: Hazardous MaterialOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 09/25/1998Status Date: TWO HRCategory: 11/18/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010074 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 15-21 LOCUST STAddress: BY ANTON CLEANERSName: DRYCLEANERLocation Type: GASSTATIONLocation Type: Not reportedQuantity: BY ANTON CLEANERS (Continued)S100361865 TC06347196.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HISTORICALSource: COMMERCIALLocation Type: Not reportedQuantity: TETRACHLOROETHYLENEChemical: Not reportedQuantity: ETHENE, TETRACHLORO-Chemical: Chemicals: Not reportedResponse Action Outcome: 9/25/1998Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 6/23/1998Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 6/23/1998Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 5/7/1994Action Date: Linked to a Transition Site - Obsolete StatusAction Status: RAO Not RequiredAction Type: Not reportedResponse Action Outcome: 5/6/1994Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 5/6/1994Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 4/17/1998Action Date: RFIAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 4/17/1998Action Date: BY ANTON CLEANERS (Continued)S100361865 1999 LOCUST STREET PROPERTY 15-21 LOCUST STREET 2000 LOCUST STREET PROPERTY 15-21 LOCUST STREET 2001 LOCUST STREET PROPERTY 15-21 LOCUST STREET 2002 LOCUST STREET PROPERTY 15-21 LOCUST STREET RGA HWS: 2233 ft. Site 3 of 11 in cluster G 0.423 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 15-21 LOCUST STREET N/A G22 RGA HWSLOCUST STREET PROPERTY S115027988 TC06347196.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1992 LOCUST STREET PROPERTY 15-21 LOCUST STREET 1993 LOCUST STREET PROPERTY 15-21 LOCUST STREET 1994 LOCUST STREET PROPERTY 15-21 LOCUST STREET 1995 LOCUST STREET PROPERTY 15-21 LOCUST STREET 1996 LOCUST STREET PROPERTY 15-21 LOCUST STREET 1997 LOCUST STREET PROPERTY 15-21 LOCUST STREET 1998 LOCUST STREET PROPERTY 15-21 LOCUST STREET LOCUST STREET PROPERTY (Continued) S115027988 1996 BY ANTON CLEANERS 15-21 LOCUST ST 2002 BY ANTON CLEANERS 15-21 LOCUST ST 2003 BY ANTON CLEANERS 15-21 LOCUST ST 2004 BY ANTON CLEANERS 15-21 LOCUST ST 2005 BY ANTON CLEANERS 15-21 LOCUST ST 2006 BY ANTON CLEANERS 15-21 LOCUST ST 2007 BY ANTON CLEANERS 15-21 LOCUST ST 2008 BY ANTON CLEANERS 15-21 LOCUST ST 2009 BY ANTON CLEANERS 15-21 LOCUST ST 2010 BY ANTON CLEANERS 15-21 LOCUST ST 2011 BY ANTON CLEANERS 15-21 LOCUST ST 2012 BY ANTON CLEANERS 15-21 LOCUST ST RGA HWS: 2233 ft. Site 4 of 11 in cluster G 0.423 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 15-21 LOCUST ST N/A G23 RGA HWSBY ANTON CLEANERS S115015157 1996 NO LOCATION AID 15 LOCUST STREET RGA LUST: 2233 ft. Site 5 of 11 in cluster G 0.423 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 15 LOCUST STREET N/A G24 RGA LUSTNO LOCATION AID S115002859 2003 LOCUST STREET PROPERTY 15-21 LOCUST ST 2004 LOCUST STREET PROPERTY 15-21 LOCUST ST 2005 LOCUST STREET PROPERTY 15-21 LOCUST ST 2006 LOCUST STREET PROPERTY 15-21 LOCUST ST 2007 LOCUST STREET PROPERTY 15-21 LOCUST ST 2008 LOCUST STREET PROPERTY 15-21 LOCUST ST 2009 LOCUST STREET PROPERTY 15-21 LOCUST ST 2010 LOCUST STREET PROPERTY 15-21 LOCUST ST 2011 LOCUST STREET PROPERTY 15-21 LOCUST ST 2012 LOCUST STREET PROPERTY 15-21 LOCUST ST RGA HWS: 2233 ft. Site 6 of 11 in cluster G 0.423 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 15-21 LOCUST ST N/A G25 RGA HWSLOCUST STREET PROPERTY S115027987 TC06347196.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 01060City,State,Zip: LOCUST STAddress: DPW GARAGEName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 05/12/2003Action Date: SNAUDIAction Stat: AULAction Type: 1-0010375Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: LOCUST STAddress: DPW GARAGEName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 04/06/2010Action Date: SNAUDIAction Stat: AULAction Type: 1-0010375Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: LOCUST STAddress: DPW GARAGEName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 08/06/1997Action Date: RECPTAction Stat: AULAction Type: 1-0010375Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: LOCUST STAddress: DPW GARAGEName: INST CONTROL: OilOil Or Haz Material: A3Response Action Outcome: PHASE IIIPhase: 08/06/1997Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 06/08/1994Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0010375Facility ID: NORTHAMPTON, MA 01060City,State,Zip: LOCUST STAddress: DPW GARAGEName: SHWS: 2295 ft. 0.435 mi. Relative: Higher Actual: 232 ft. 1/4-1/2 RELEASENORTHAMPTON, MA 01060 WSW INST CONTROLLOCUST ST N/A 26 SHWSDPW GARAGE S102083217 TC06347196.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/6/2006Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/4/2006Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/4/2006Action Date: FLDRUNAction Status: RLFAAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIIPhase: 08/06/1997Status Date: 120 DYCategory: 06/08/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010375 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: LOCUST STAddress: DPW GARAGEName: Release: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 11/27/2013Action Date: SNAUDIAction Stat: AULAction Type: 1-0010375Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: LOCUST STAddress: DPW GARAGEName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 10/06/2006Action Date: SNAUDIAction Stat: AULAction Type: 1-0010375Release Tracking Number: DPW GARAGE (Continued)S102083217 TC06347196.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/6/2010Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/20/1999Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/1/2010Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/27/2013Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/27/2013Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/27/2013Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/26/2013Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/7/1999Action Date: FLDD1AAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has DPW GARAGE (Continued)S102083217 TC06347196.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1995Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/2001Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/9/2003Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/12/2003Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/12/2003Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/6/2010Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. DPW GARAGE (Continued)S102083217 TC06347196.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 67000 milligrams per kilogramQuantity: TPHChemical: Chemicals: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/6/1997Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/6/1997Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/6/1996Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/12/1996Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1995Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1995Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: DPW GARAGE (Continued)S102083217 COOLEY DICKENSON HOSPITALName: SHWS: HW GEN Financial Assurance ASBESTOS 2341 ft.AIRSSite 7 of 11 in cluster G 0.443 mi.MLTS Relative: Higher Actual: 233 ft. 1/4-1/2 RELEASENORTHAMPTON, MA 1060 SSW UST30 LOCUST STREET N/A G27 SHWSCOOLEY DICKINSON HOSPITAL, INC. 1000487629 TC06347196.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPENFac status: John LombardiUpdate by: 2016-03-30 00:00:00Update: jkslater@cooleydickinson.orgContact email: 01060Contact zip: MAContact state: NorthamptonContact city: Not reportedContact address2: 30 Locust StreetContact address1: Jonathan SlaterContact name: -72.65462Longitude: 42.32933Latitude: Not reportedOwner address 2: Not reportedFacility address 2: InstitutionDescription: 4135822000Telephone: Northampton, MA 01060Owner City,St,Zip: 30 LOCUST STOwner Address: COOLEY DICKINSON HOSPITALOwner: 66933Owner Id: 88717Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Facility: UST: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 11/20/1995Status Date: LSPNFACurrent Status: Not reportedAssociated ID: NONECategory: 01/15/1990Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000725Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 03/23/2000Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 01/24/2000Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0013289Facility ID: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: YTurbine sump sensor: YTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: 04/01/1997Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Double-walled non-corrodible material (No corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65474Longitude: 42.32976Latitude: Continuous Interstitial Space MonitoringPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: EmergencyTank Usage: Bulk HeatiContents: 4000.00000Capacity: 04/01/1997Date Installed: Not reportedStatus Date: In UseTank Status: 2Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: DieselContents: 2000.00000Capacity: 09/13/1993Date Installed: 10/01/1998Status Date: Tank RemovedTank Status: 1Tank ID: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 11/20/1995Status Date: NONECategory: 01/15/1990Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000725 / LSPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Release: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Automatic shut-off valveOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: YTurbine sump sensor: YTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: 10/01/1990Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Double-walled non-corrodible material (No corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65475Longitude: 42.32977Latitude: Continuous Interstitial Space MonitoringPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: EmergencyTank Usage: Bulk HeatiContents: 10000.00000Capacity: 10/01/1990Date Installed: Not reportedStatus Date: In UseTank Status: 3Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Automatic shut-off valveOverfill protect type: Not reportedOverfill protect install: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/23/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/27/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/24/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/24/2000Action Date: FOLOFFAction Status: RLFAAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 03/23/2000Status Date: TWO HRCategory: 01/24/2000Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013289 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKENSON HOSPITALName: Not reportedQuantity: UNKNOWNChemical: Chemicals: Not reportedResponse Action Outcome: 11/20/1995Action Date: LSPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 1/15/1990Action Date: Valid Transition SiteAction Status: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135822313Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 30 LOCUST STApplicant Address: COOLEY DICKINSON HOSPITALApplicant Name: 02/28/2013Date Closed: X252485Application Tracking Number: WEDEP Region: Plan Approval LimitedPermit Name: AQ01Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01061City,State,Zip: Not reportedAddress 2: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: AIRS: ALEXANDER FILIMONOVPrimary RSO Full Name: 1999-08-01 00:00:00Date of Nest Inspection: 1996-08-01 00:00:00Last Inspection Date: NApproved for Incineration: NApproved for Redistrib Flag: NApproved for Storage Flag: NAuthorized for Burial: Not reportedAuthorized States: NRCAgency Code: RetiredStatus: 1992-10-19 00:00:00First License Date: 1996-03-26 00:00:00License Date: 1060License Contact Zip: MALicense Contact State: NORTHAMPTONLicense Contact City: Not reportedLicense Contact Street 3: Not reportedLicense Contact Street 2: 30 LOCUST STREETLicense Contact Street 1: Not reportedLicensee Line 2: COOLEY DICKINSON HOSPITAL, INC.Licensee: 2002-10-31 00:00:00Lic. Expiration Date: 20-03502-01License Number: 3001863Dock Number: 3502Institution Code: 413-584-4090Contact Phone: ELISABETH WEISSBACHContact Name: MLTS: VEHICLESource: HOSPITALLocation Type: 15 gallonsQuantity: GASOLINEChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/23/2000Action Date: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEP Region: Not reportedPermit Name: Not reportedPermit Code: Not reportedFacility Status: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135822313Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 30 LOCUST STApplicant Address: SPEAR, DONALDApplicant Name: 09/10/1997Date Closed: 107135Application Tracking Number: WEDEP Region: Restricted Emissions Status PlanPermit Name: AQ09Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01061City,State,Zip: Not reportedAddress 2: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135822313Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 30 LOCUST STApplicant Address: COOLEY DICKINSON HOSPITALApplicant Name: 07/05/2006Date Closed: W070636Application Tracking Number: WEDEP Region: Plan Approval Non-Major ComprehensivePermit Name: AQ02Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01061City,State,Zip: Not reportedAddress 2: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: ASBESTOS: 2013Emission Year: 0.052Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2013Emission Year: 0.2776Actual Emission: SULFUR DIOXIDEPollutant: 2013Emission Year: 0.8259Actual Emission: PM2.5, FILTERABLEPollutant: 2013Emission Year: 0.8761Actual Emission: PM10, FILTERABLEPollutant: 2013Emission Year: 15.2976Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2013Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2013Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2013Emission Year: 17.1234Actual Emission: CARBON MONOXIDEPollutant: 2013Emission Year: 5.2238Actual Emission: AMMONIAPollutant: AIRS: General Medical and Surgical HospitalsNAICS Desc: 622110NAICS Code: YPrimary NAICS: -72.65307Longitude: 42.330392Latitude: COOLEY DICKINSON HOSPITALOwner Name: 0420054AQID: Not reportedApplicant Telephone: Not reportedApplicant City,St,Zip: Not reportedApplicant Address: Not reportedApplicant Name: Not reportedDate Closed: Not reportedApplication Tracking Number: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: (413) 246-0472Certified Phone: Not reportedCertified Company: 12/12/2002Cert Sign Date: nina inchardiCertified Name: 17Final Site: MATransporter State: SPRINGFIELDTransporter City: 57 FEDERAL STREETTransporter Address: ULTIMATE ABATEMENT INCTransporter Name: 50000 sf 5 flFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 locust streetOwner Address: cooley dickinson hospitalOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: hospitalFacility Usage: 2 Ply Poly Bag with LabelDisposal Methods: 3 chamberDecon Process: IndoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: mo-su 3p-7p,sa-su 8a-5pHours: Not reportedContract Type: AC000476Contractor: -1Occupied: MRI corridorWorksite: Not reportedSub Town: (413) 582-2313Facility Phone: 50Fee Status: ANF-001Form Type: 556416Sticker Number: 2002Year: AA000166Lab Lic Number: AM072469Monitor Lic Number: AS071471Super Lic Number: 21146AR Tracking ID: linoleumProject Description: Not reportedQuantity Material Removed LF: 500.00Quantity Materical Removed SF: 12/16/2002Entry Date: Not reportedDate Entered: 12/29/2002End Date: 12/27/2002Start Date: Not reportedNotifiers Name: Not reportedDEP Region: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 08/13/2007Cert Sign Date: NINA INCHARDICertified Name: 47Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SCOTT JOHNSONOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPTIALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 8AM-4PM Week end:Hours: WRITTENContract Type: AC000476Contractor: -1Occupied: THIRD FLOOR NURSES STATIONWorksite: Not reportedSub Town: 4135822313Facility Phone: FiftyFee Status: ANF-001Form Type: 100059864Sticker Number: 2007Year: AA000166Lab Lic Number: AM072469Monitor Lic Number: AS071471Super Lic Number: 87167AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 1200.00Quantity Materical Removed SF: 08/13/2007Entry Date: Not reportedDate Entered: 08/29/2007End Date: 08/24/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRITON LEASING & RENTAL INC.Certified Company: 04/13/2015Cert Sign Date: HEATHER R SANTANIELLOCertified Name: Not reportedFinal Site: MATransporter State: FEEDING HILLSTransporter City: 279B GARDEN STREETTransporter Address: TRITON LEASING & RENTAL, INC.Transporter Name: 22320Facility Size: 12/26/2015EXP Date: 6HUB2E64330Policy Number: TRAVELERS INSURANCE CO.Ins Comp: 4135822000On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STREETOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: SEALED AND LABELED WETTED ACM TO BE PACKAGED IN TWO 6-MIL BURIAL BAGS OR LINED DRUMS.Disposal Methods: THREE STAGE PERSONNEL DECON UNIT WITH SHOWER CONTIGUOUS TO WORK AREADecon Process: INDOORSLocation: Glv,FcontainAbatement Process: RenvProject Type: 7AM-3:30PMHours: WRITTENContract Type: AC000833Contractor: -1Occupied: BASEMENTWorksite: Not reportedSub Town: 4135822000Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100218403Sticker Number: 2015Year: AA000206Lab Lic Number: AM900441Monitor Lic Number: AS901277Super Lic Number: 210478AR Tracking ID: ,TrnsProject Description: 10.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 04/13/2015Entry Date: Not reportedDate Entered: 05/08/2015End Date: 04/24/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation nina inchardiCertified Name: 17Final Site: MATransporter State: SPRINGFIELDTransporter City: 57 FEDERAL STREETTransporter Address: ULTIMATE ABATEMENT INCTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COLLEY DICKINSON HOSPITALOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 8A-5PHours: Not reportedContract Type: AC000476Contractor: -1Occupied: PHARMACY RENOVATIONSWorksite: Not reportedSub Town: (413) 582-2313Facility Phone: FFee Status: ANF-001Form Type: 201636Sticker Number: 2003Year: AA000166Lab Lic Number: AM072469Monitor Lic Number: AS071471Super Lic Number: 27768AR Tracking ID: DUCT,THERMAL,FL TILEProject Description: 190.00Quantity Material Removed LF: 2000.00Quantity Materical Removed SF: 07/14/2003Entry Date: Not reportedDate Entered: 12/30/2003End Date: 07/24/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COLLEY DICKINSON HOSPITALName: ADUNNEntered_by: 4134553965Certified Phone: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: COOLEY DICKINSONOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7AM-4PM Week end: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: SECOND FLOORWorksite: Not reportedSub Town: 4135822313Facility Phone: FiftyFee Status: ANF-001Form Type: 100057147Sticker Number: 2007Year: AA000166Lab Lic Number: AM072421Monitor Lic Number: AS071471Super Lic Number: 84561AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 300.00Quantity Materical Removed SF: 06/18/2007Entry Date: Not reportedDate Entered: 07/01/2007End Date: 06/29/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: fuminskiEntered_by: (413) 246-0472Certified Phone: Not reportedCertified Company: 07/09/2003Cert Sign Date: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: 413-582-2313On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSONOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 6PM-12PM Week end: 7AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: MAIN /DIETARYWorksite: Not reportedSub Town: 4135822000Facility Phone: FiftyFee Status: ANF-001Form Type: 100072721Sticker Number: 2008Year: AA000166Lab Lic Number: AM072421Monitor Lic Number: AS071471Super Lic Number: 99358AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 400.00Quantity Materical Removed SF: 06/10/2008Entry Date: Not reportedDate Entered: 06/22/2008End Date: 06/21/2008Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 06/18/2007Cert Sign Date: NINA INCHARDUCertified Name: 47Final Site: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: 2, 6MIL DISPOSABLE BAGSDisposal Methods: 3 CHAMBER DECONDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 8AM-4PM Week end: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING BASEMENTWorksite: Not reportedSub Town: 4135822000Facility Phone: ExemptFee Status: ANF-001Form Type: 100084474Sticker Number: 2009Year: AA000166Lab Lic Number: AM072421Monitor Lic Number: AS071471Super Lic Number: 109420AR Tracking ID: SprProject Description: 60.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 02/11/2009Entry Date: Not reportedDate Entered: 03/06/2009End Date: 03/02/2009Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 06/10/2008Cert Sign Date: NINA INCHARDICertified Name: 27Final Site: Not reportedTransporter State: Not reportedTransporter City: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2014Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: Ctr,Spr,TrnsProject Description: 100Quantity Material Removed LF: 2610Quantity Materical Removed SF: 11/19/2014Entry Date: 19/11/2014Date Entered: 01/15/2015End Date: 12/02/2014Start Date: ULTIMATE ABATEMENT INCNotifiers Name: WEDEP Region: 100210885R1Notification: NORTHAMPTON, MA 01062City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: 4132460471Certified Phone: Not reportedCertified Company: 02/11/2009Cert Sign Date: GEOVANNI, BARBOSACertified Name: 27Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2014Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: Ctr,Spr,TrnsProject Description: 100Quantity Material Removed LF: 2610Quantity Materical Removed SF: 12/01/2014Entry Date: 01/12/2014Date Entered: 01/15/2015End Date: 12/02/2014Start Date: ULTIMATE ABATEMENT INCNotifiers Name: WEDEP Region: 100210885R2Notification: NORTHAMPTON, MA 01062City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2015Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: Blr,TrnsProject Description: 100Quantity Material Removed LF: 3010Quantity Materical Removed SF: 03/27/2015Entry Date: 27/03/2015Date Entered: 06/30/2015End Date: 02/18/2015Start Date: TRITON LEASING & RENTAL INCNotifiers Name: WEDEP Region: 100214927R1Notification: NORTHAMPTON, MA 01062City,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2015Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: Blr,TrnsProject Description: 100Quantity Material Removed LF: 3010Quantity Materical Removed SF: 05/18/2015Entry Date: 18/05/2015Date Entered: 06/30/2015End Date: 02/18/2015Start Date: TRITON LEASING & RENTAL INCNotifiers Name: WEDEP Region: 100214927R2Notification: NORTHAMPTON, MA 01062City,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2015Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: ,TrnsProject Description: 10Quantity Material Removed LF: 0Quantity Materical Removed SF: 04/13/2015Entry Date: 13/04/2015Date Entered: 05/01/2015End Date: 04/20/2015Start Date: TRITON LEASING & RENTAL INCNotifiers Name: WEDEP Region: 100218007R1Notification: NORTHAMPTON, MA 01062City,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2015Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: ,TrnsProject Description: 10Quantity Material Removed LF: 0Quantity Materical Removed SF: 04/24/2015Entry Date: 24/04/2015Date Entered: 05/08/2015End Date: 04/24/2015Start Date: TRITON LEASING & RENTAL INCNotifiers Name: WEDEP Region: 100218403R1Notification: NORTHAMPTON, MA 01062City,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SEALED WETTED ACM TO BE PACKAGED IN TWO 6-MIL BURIAL BAGS OR LINED DRUMS,Disposal Methods: THREE STAGE PERSONNEL DECON UNIT WITH SHOWER CONTIGUOUS TO WORK AREADecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: 7AM-3:30PMHours: WRITTENContract Type: AC000833Contractor: -1Occupied: NEW CANCER CENTER ADDITION - WEST WING PTWorksite: Not reportedSub Town: 4135822000Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100214927Sticker Number: 2015Year: AA000206Lab Lic Number: AM900441Monitor Lic Number: AS901277Super Lic Number: 206674AR Tracking ID: Blr,TrnsProject Description: 100.00Quantity Material Removed LF: 3010.00Quantity Materical Removed SF: 02/05/2015Entry Date: Not reportedDate Entered: 06/30/2015End Date: 02/18/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDOORSLocation: FcontainAbatement Process: RenvProject Type: 3PM-11PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING REAR STAIRWELLWorksite: Not reportedSub Town: 4135822000Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100226771Sticker Number: 2015Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS071471Super Lic Number: 220572AR Tracking ID: OTHER FLOORINGProject Description: Not reportedQuantity Material Removed LF: 750.00Quantity Materical Removed SF: 08/24/2015Entry Date: Not reportedDate Entered: 08/31/2015End Date: 08/28/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: ADUNNEntered_by: 4134553965Certified Phone: TRITON LEASING & RENTAL INC.Certified Company: 02/05/2015Cert Sign Date: HEATHER R SANTANIELLOCertified Name: Not reportedFinal Site: MATransporter State: FEEDING HILLSTransporter City: 279B GARDEN STREETTransporter Address: TRITON LEASING & RENTAL, INC.Transporter Name: 22320Facility Size: 12/26/2015EXP Date: 6HUB2E64330Policy Number: TRAVELERS INSURANCE CO.Ins Comp: 4135822000On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STREETOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RenvProject Type: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING FIRST FLOOR COORIDOR/ELEVATOR LOBBYWorksite: Not reportedSub Town: 4135842314Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100216217Sticker Number: 2015Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS071471Super Lic Number: 208319AR Tracking ID: Blr,TrnsProject Description: 200.00Quantity Material Removed LF: 3000.00Quantity Materical Removed SF: 03/10/2015Entry Date: Not reportedDate Entered: 04/22/2015End Date: 03/20/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: NINASEntered_by: 4132460472Certified Phone: ULRIMATE ABATEMENTCertified Company: 08/24/2015Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STTransporter Address: ULTIMATE ABATEMENTTransporter Name: 200000Facility Size: 6/16/2016EXP Date: WC31S874Policy Number: LIBERTY MUTUALIns Comp: 4135822000On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSONOwner Name: 0Small Owner Occ: 13698-2015DLWD Waiver Number: W-AW-15-308DEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContract Type: AC000476Contractor: -1Occupied: BASEMENTWorksite: Not reportedSub Town: Not reportedFacility Phone: 60Fee Status: ANF-001Form Type: 560287Sticker Number: 2003Year: AA000166Lab Lic Number: AM072469Monitor Lic Number: AS071471Super Lic Number: 26643AR Tracking ID: THERM,TRANSITProject Description: 40.00Quantity Material Removed LF: 640.00Quantity Materical Removed SF: 06/25/2003Entry Date: Not reportedDate Entered: 06/30/2003End Date: 06/27/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPName: NINASEntered_by: 4132460472Certified Phone: ULTIMATE ABATEMENTCertified Company: 03/09/2015Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STTransporter Address: ULTIMATE ABATEMENTTransporter Name: 500000Facility Size: 8/16/2015EXP Date: WC31S31784Policy Number: LIBERTY MUTUALIns Comp: 4135822314On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSONOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: INDOORSLocation: FcontainAbatement Process: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -1Occupied: BOILER ROOMWorksite: Not reportedSub Town: 4135822313Facility Phone: FiftyFee Status: ANF-001Form Type: 100096846Sticker Number: 2009Year: AA000166Lab Lic Number: AM072421Monitor Lic Number: AS071471Super Lic Number: 119252AR Tracking ID: BlrProject Description: .00Quantity Material Removed LF: 80.00Quantity Materical Removed SF: 10/26/2009Entry Date: Not reportedDate Entered: 11/07/2009End Date: 11/05/2009Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: swhiteEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: 17Final Site: CTTransporter State: PORTLANDTransporter City: Not reportedTransporter Address: LOGANO TRUCKING COTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSON HOSPOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPFacility Usage: WET 2 PLY POLY BAGDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 8-5Hours: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSub Town: 4135822311Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100313608Sticker Number: 2019Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS902191Super Lic Number: 325871AR Tracking ID: OTHER STEAMLINEProject Description: 50Quantity Material Removed LF: 0Quantity Materical Removed SF: 08/07/2019Entry Date: Not reportedDate Entered: 08/25/2019End Date: 08/22/2019Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 10/23/2009Cert Sign Date: NINA INCHARDICertified Name: 70Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: COOLEY DICKINSONOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 8AM-4PM Week end: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THIRTY FIVEFee Status: ANF-001Form Type: 100313608RSticker Number: 2019Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS902191Super Lic Number: 327807AR Tracking ID: OTHER STEAMLINEProject Description: 50Quantity Material Removed LF: 0Quantity Materical Removed SF: 09/03/2019Entry Date: Not reportedDate Entered: 08/26/2019End Date: 08/23/2019Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: NINASEntered_by: 4132460472Certified Phone: ULTIMATE ABATEMENT, INC.Certified Company: 08/07/2019Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STREETTransporter Address: ULTIMATE ABATEMENT, INC.Transporter Name: 80000Facility Size: 6/16/2020EXP Date: WCS31S874Policy Number: LIBERTY MUTUALIns Comp: 4135822311On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOUST STREETOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE-LABELED DISPOSAL BAGSDisposal Methods: 3-CHAMBER DECONDecon Process: INDOORSLocation: FcontainAbatement Process: ReprProject Type: 7AM-3:30PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING BASEMENT STORAGE ROOMWorksite: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100218007Sticker Number: 2015Year: AA000206Lab Lic Number: AM900441Monitor Lic Number: AS901277Super Lic Number: 210072AR Tracking ID: ,TrnsProject Description: 10.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 04/07/2015Entry Date: Not reportedDate Entered: 05/01/2015End Date: 04/20/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: NINASEntered_by: 4132460472Certified Phone: ULTIMATE ABATEMENT, INC.Certified Company: 08/20/2019Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STREETTransporter Address: ULTIMATE ABATEMENT, INC.Transporter Name: 80000Facility Size: 6/16/2020EXP Date: WCS31S874Policy Number: LIBERTY MUTUALIns Comp: 4135822311On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOUST STREETOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE-LABELED DISPOSAL BAGSDisposal Methods: 3-CHAMBER DECONDecon Process: INDOORSLocation: FcontainAbatement Process: ReprProject Type: 7AM-3:30PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING BASEMENT STORAGE ROOMWorksite: Not reportedSub Town: 4135822311Facility Phone: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AM061537Monitor Lic Number: AS071471Super Lic Number: 246297AR Tracking ID: PIPEINSULProject Description: 100.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 08/16/2016Entry Date: Not reportedDate Entered: 09/10/2016End Date: 08/29/2016Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: HOSPITALName: ADUNNEntered_by: 4134553965Certified Phone: TRITON LEASING & RENTAL INC.Certified Company: 04/07/2015Cert Sign Date: HEATHER R SANTANIELLOCertified Name: Not reportedFinal Site: MATransporter State: FEEDING HILLSTransporter City: 279B GARDEN STREETTransporter Address: TRITON LEASING & RENTAL, INC.Transporter Name: 22320Facility Size: 12/26/2015EXP Date: 6HUB2E64330Policy Number: TRAVELERS INSURANCE CO.Ins Comp: 4135822000On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STREETOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: SEALED AND LABELED WETTED ACM TO BE PACKAGED IN TWO 6-MIL BURIAL BAGS OR LINED DRUMS,Disposal Methods: THREE STAGE PERSONNEL DECON UNIT WITH SHOWER CONTIGUOUS TO WORK AREADecon Process: INDOORSLocation: Glv,FcontainAbatement Process: RenvProject Type: 7AM-3:30PMHours: WRITTENContract Type: AC000833Contractor: -1Occupied: BASEMENTWorksite: Not reportedSub Town: 4135822000Facility Phone: EXEMPTFee Status: ANF-001Form Type: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 201822AR Tracking ID: Ctr,Spr,TrnsProject Description: 100.00Quantity Material Removed LF: 2610.00Quantity Materical Removed SF: 11/05/2014Entry Date: Not reportedDate Entered: 12/29/2014End Date: 11/19/2014Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: NINASEntered_by: 4132460472Certified Phone: ULTIMATE ABATEMENTCertified Company: 08/16/2016Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STTransporter Address: ULTIMATE ABATEMENTTransporter Name: 30000Facility Size: 6/19/2017EXP Date: WCS31S874Policy Number: LIBERTY MUTUALIns Comp: 4135822000On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED BLACK BAGSDisposal Methods: REMOTE 3 CHAMBERDecon Process: INDOORSLocation: GlvAbatement Process: RenvProject Type: 8AM-3PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: BASEMENT LOCKER/MECH ROOMSWorksite: Not reportedSub Town: 4135822000Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100249212Sticker Number: 2016Year: AA000152Lab Lic Number: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 45.00Quantity Material Removed LF: 150.00Quantity Materical Removed SF: 01/20/2007Entry Date: Not reportedDate Entered: 02/15/2007End Date: 02/01/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: NINASEntered_by: 4132460472Certified Phone: ULTIMATE ABATEMENTCertified Company: 11/05/2014Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: CTTransporter State: WALLINGFORDTransporter City: 3 BARKER ROADTransporter Address: TRANSWASTETransporter Name: 100000Facility Size: 8/16/2015EXP Date: WC-31S874Policy Number: LIBERTY MUTUALIns Comp: 4135822313On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSONOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: INDOORSLocation: Glv,FcontainAbatement Process: RenvProject Type: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING PTWorksite: Not reportedSub Town: 4135822000Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100210885Sticker Number: 2014Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS071471Super Lic Number: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/13/2015Entry Date: Not reportedDate Entered: 03/01/2015End Date: 02/25/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 01/19/2007Cert Sign Date: NINA INCHARDICertified Name: 47Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SCOTT JOHNSONOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGS, DOUBLEDDisposal Methods: THREE CHAMBER DECONDecon Process: Not reportedLocation: FcontainAbatement Process: RenvProject Type: Week days: 8AM-4PM Week end:Hours: OffContract Type: AC000476Contractor: -1Occupied: BOILER PLANTWorksite: Not reportedSub Town: 4135822314Facility Phone: FiftyFee Status: ANF-001Form Type: 100050531Sticker Number: 2007Year: AA000166Lab Lic Number: AM072421Monitor Lic Number: AS071471Super Lic Number: 78437AR Tracking ID: Blr,SprProject Description: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/10/2009End Date: 01/06/2009Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: NINASEntered_by: 4132460472Certified Phone: ULTIMATE ABATEMENTCertified Company: 02/13/2015Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STTransporter Address: ULTIMATE ABATEMENTTransporter Name: 200000Facility Size: 6/29/2015EXP Date: WC31S874Policy Number: LIBERTY MUTUALIns Comp: 4135822314On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: INDOORSLocation: Glv,FcontainAbatement Process: RenvProject Type: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: CANCER CENTER RENO. ADMIN/MULTIPURPOSE RM./COORIDRWorksite: Not reportedSub Town: 4135822314Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100215215Sticker Number: 2015Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS071471Super Lic Number: 207052AR Tracking ID: Blr,SprProject Description: 170.00Quantity Material Removed LF: .00Quantity Materical Removed SF: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 12/20/2008Cert Sign Date: NINA INCHARDICertified Name: 27Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTNOwner City: 30 LOCUST STOwner Address: CRAIG MELLONOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGS, DOUBLEDDisposal Methods: THREE CHAMBER DECOMDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 8AM-4PM Week end: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: RADIOLOGY PHASE IWorksite: Not reportedSub Town: 4135822000Facility Phone: ExemptFee Status: ANF-001Form Type: 100082709Sticker Number: 2008Year: AA000166Lab Lic Number: AM072421Monitor Lic Number: AS071471Super Lic Number: 108006AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 600.00Quantity Materical Removed SF: 12/20/2008Entry Date: Not reportedDate Entered: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITALName: NINASEntered_by: 4132460472Certified Phone: ULRIMATE ABATEMENTCertified Company: 10/15/2015Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STTransporter Address: ULTIMATE ABATEMENTTransporter Name: 400000Facility Size: 6/16/2016EXP Date: WCS31S874Policy Number: LIBERTY MUTUALIns Comp: 4135822313On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING PHARMACYWorksite: Not reportedSub Town: 4135822313Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100230975Sticker Number: 2015Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS071471Super Lic Number: 224650AR Tracking ID: OTHER FLOORINGProject Description: Not reportedQuantity Material Removed LF: 260.00Quantity Materical Removed SF: 10/15/2015Entry Date: Not reportedDate Entered: 10/29/2015End Date: 10/27/2015Start Date: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COOLEY DICKINSON HOSPITALName: Not reportedEntered_by: 4133227190Certified Phone: UNITED SERVICE COMPANYCertified Company: 06/05/2012Cert Sign Date: ALLEN DUNNCertified Name: 41Final Site: Not reportedTransporter State: HOLYOKETransporter City: 18 CANAL STREETTransporter Address: UNITED SERVICE COMPANYTransporter Name: 15,000Facility Size: 3/29/2013EXP Date: WC00161626Policy Number: NATIONAL UNION FIRE INSURANCEIns Comp: 413-582-2565On Site Manager Phone: SCOTT JOHNSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STREETOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: BOILERHOUSEFacility Usage: PROPERLY WETTED ACM TO BE PACKAGED ,DOUBLE BAGGED, LABELED AND DISPOSED OFDisposal Methods: 3 STAGE CONTIGUOUS DECONDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 700-330 Week end:Hours: WRITTENContract Type: AC000729Contractor: -1Occupied: BOILERHOUSEWorksite: Not reportedSub Town: 4135822312Facility Phone: FiftyFee Status: ANF-001Form Type: 100149842Sticker Number: 2012Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: AS072692Super Lic Number: 158573AR Tracking ID: Blr,TrnsProject Description: 200.00Quantity Material Removed LF: 900.00Quantity Materical Removed SF: 06/05/2012Entry Date: Not reportedDate Entered: 07/27/2012End Date: 06/16/2012Start Date: Not reportedNotifiers Name: Not reportedDEP Region: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 12/10/2008Cert Sign Date: NINA INCHARDICertified Name: 27Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ULTIMATE ABATEMENT INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 4Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 8AM-4PM Week end: 8AM-4PMHours: OffContract Type: AC000476Contractor: -1Occupied: BASETROMOTRY OFFICEWorksite: Not reportedSub Town: 4135822313Facility Phone: ExemptFee Status: ANF-001Form Type: 100082402Sticker Number: 2008Year: AA000166Lab Lic Number: AM072421Monitor Lic Number: AS071471Super Lic Number: 107735AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 900.00Quantity Materical Removed SF: 12/10/2008Entry Date: Not reportedDate Entered: 12/23/2008End Date: 12/22/2008Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC06347196.2r Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VQG-MAState Generator Status: SQGRCRA Generator Status: MAR000511857EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITAL INCName: HW GEN: PrivateDescription: 88717Facility Id: NORTHAMPTON, MA 01060City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: MA Financial Assurance 2: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 2002 COOLEY DICKENSON HOSPITAL 30 LOCUST STREET RGA HWS: 2341 ft. Site 8 of 11 in cluster G 0.443 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 30 LOCUST STREET N/A G28 RGA HWSCOOLEY DICKENSON HOSPITAL S115017419 1991 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1992 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1993 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1994 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1995 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1996 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1997 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1998 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 1999 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 2000 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. 2001 COOLEY DICKINSON HOSPITAL 30 LOCUST ST. RGA HWS: 2341 ft. Site 9 of 11 in cluster G 0.443 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 30 LOCUST ST. N/A G29 RGA HWSCOOLEY DICKINSON HOSPITAL S115017420 2009 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2010 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2011 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2012 COOLEY DICKINSON HOSPITAL 30 LOCUST ST RGA HWS: 2341 ft. Site 10 of 11 in cluster G 0.443 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 30 LOCUST ST N/A G30 RGA HWSCOOLEY DICKINSON HOSPITAL S115017421 TC06347196.2r Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2003 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2004 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2005 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2006 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2007 COOLEY DICKINSON HOSPITAL 30 LOCUST ST 2008 COOLEY DICKINSON HOSPITAL 30 LOCUST ST COOLEY DICKINSON HOSPITAL (Continued) S115017421 2003 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2004 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2005 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2006 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2007 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2008 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2009 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2010 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2011 COOLEY DICKENSON HOSPITAL 30 LOCUST ST 2012 COOLEY DICKENSON HOSPITAL 30 LOCUST ST RGA HWS: 2341 ft. Site 11 of 11 in cluster G 0.443 mi. Relative: Higher Actual: 233 ft. 1/4-1/2 NORTHAMPTON, MA SSW 30 LOCUST ST N/A G31 RGA HWSCOOLEY DICKENSON HOSPITAL S115017418 10/15/1990Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000809 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 227 NORTH KING STAddress: U HAULName: Release: Not reportedOil Or Haz Material: A2Response Action Outcome: PHASE IIIPhase: 06/03/1999Status Date: RAOCurrent Status: Not reportedAssociated ID: NONECategory: 10/15/1990Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000809Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 227 NORTH KING STAddress: U HAULName: SHWS: 2523 ft. Site 1 of 4 in cluster H 0.478 mi. Relative: Lower Actual: 158 ft. 1/4-1/2 NORTHAMPTON, MA 01060 NE RELEASE227 NORTH KING ST N/A H32 SHWSU HAUL S105198791 TC06347196.2r Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/14/1997Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/3/1997Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/3/1997Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/3/1997Action Date: LSPFAAction Status: TREGSAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/3/1997Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/29/1999Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/14/2000Action Date: Fee Not Required - Fee Credited-FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/15/1990Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIIPhase: 06/03/1999Status Date: NONECategory: U HAUL (Continued)S105198791 TC06347196.2r Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: UNKNOWNChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1999Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/1999Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/3/1999Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: U HAUL (Continued)S105198791 2002 U HAUL 227 NO KING ST RGA HWS: 2523 ft. Site 2 of 4 in cluster H 0.478 mi. Relative: Lower Actual: 158 ft. 1/4-1/2 NORTHAMPTON, MA NE 227 NO KING ST N/A H33 RGA HWSU HAUL S115052643 1997 U-HAUL 227 NO. KING ST. 1998 U-HAUL 227 NO. KING ST. 1999 U-HAUL 227 NO. KING ST. 2000 U-HAUL 227 NO. KING ST. 2001 U-HAUL 227 NO. KING ST. RGA HWS: 2523 ft. Site 3 of 4 in cluster H 0.478 mi. Relative: Lower Actual: 158 ft. 1/4-1/2 NORTHAMPTON, MA NE 227 NO. KING ST. N/A H34 RGA HWSU-HAUL S115052668 2010 U HAUL 227 NORTH KING ST 2011 U HAUL 227 NORTH KING ST 2012 U HAUL 227 NORTH KING ST RGA HWS: 2523 ft. Site 4 of 4 in cluster H 0.478 mi. Relative: Lower Actual: 158 ft. 1/4-1/2 NORTHAMPTON, MA NE 227 NORTH KING ST N/A H35 RGA HWSU HAUL S115052644 TC06347196.2r Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2003 U HAUL 227 NORTH KING ST 2004 U HAUL 227 NORTH KING ST 2005 U HAUL 227 NORTH KING ST 2006 U HAUL 227 NORTH KING ST 2007 U HAUL 227 NORTH KING ST 2008 U HAUL 227 NORTH KING ST 2009 U HAUL 227 NORTH KING ST U HAUL (Continued)S115052644 details. universal waste shed at the landfill by appointment only. Call for the drum includes recycling cost. Full drums are returned to the Also, businesses may purchase fiber drums from the DPW. The cost ofComments: Not reportedOther Hg Products-Thermometers Blood Press Cuffs R: Not reportedOther Hg Products-Thermometers Blood Press Cuffs B: YesElectronics-Inc Flat Panel TV,Laptops R: Fee may applyElectronics-Inc Flat Panel TV,Laptops B: Not reportedThermostats R: Not reportedThermostats B: Not reportedFluorescent Lamps (Incl# Cfls) R: Fee may applyFluorescent Lamps (Incl# Cfls) B: YesButton Batteries R: YesButton Batteries B: (413) 587-1570 ext 106Work Phone: 7am - 4pmHours2: Mon - SatHours1: MERCURY: 2560 ft. Site 1 of 6 in cluster I 0.485 mi. Relative: Higher Actual: 226 ft. 1/4-1/2 NORTHAMPTON, MA SW 125 LOCUST STREET N/A I36 MERCURYTRANSFER STATION S113670308 1996 LOCUST ST 125 LOCUST ST 1997 LOCUST ST 125 LOCUST ST 1998 LOCUST ST 125 LOCUST ST 1999 LOCUST ST 125 LOCUST ST 2000 LOCUST ST 125 LOCUST ST 2001 LOCUST ST 125 LOCUST ST RGA HWS: 2560 ft. Site 2 of 6 in cluster I 0.485 mi. Relative: Higher Actual: 226 ft. 1/4-1/2 NORTHAMPTON, MA SW 125 LOCUST ST N/A I37 RGA HWSLOCUST ST S115027986 TC06347196.2r Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2004 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2005 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2006 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2007 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2008 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2009 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2010 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2011 NORTHAMPTON MAINT DEPOT 125 LOCUST ST 2012 NORTHAMPTON MAINT DEPOT 125 LOCUST ST RGA LUST: 2560 ft. Site 3 of 6 in cluster I 0.485 mi. Relative: Higher Actual: 226 ft. 1/4-1/2 NORTHAMPTON, MA SW 125 LOCUST ST N/A I38 RGA LUSTNORTHAMPTON MAINT DEPOT S115004703 1996 NORTHAMPTON MAINT DEPOT 125 LOCUST ST (RT 9) 2002 NORTHAMPTON MAINT DEPOT 125 LOCUST ST (RT 9) 2003 NORTHAMPTON MAINT DEPOT 125 LOCUST ST (RT 9) RGA LUST: 2560 ft. Site 4 of 6 in cluster I 0.485 mi. Relative: Higher Actual: 226 ft. 1/4-1/2 NORTHAMPTON, MA SW 125 LOCUST ST (RT 9) N/A I39 RGA LUSTNORTHAMPTON MAINT DEPOT S115004702 2004 DPW MAINTENANCE FACILITY 125 LOCUST ST 2005 DPW MAINTENANCE FACILITY 125 LOCUST ST 2006 DPW MAINTENANCE FACILITY 125 LOCUST ST 2007 DPW MAINTENANCE FACILITY 125 LOCUST ST 2008 DPW MAINTENANCE FACILITY 125 LOCUST ST 2009 DPW MAINTENANCE FACILITY 125 LOCUST ST 2010 DPW MAINTENANCE FACILITY 125 LOCUST ST 2011 DPW MAINTENANCE FACILITY 125 LOCUST ST 2012 DPW MAINTENANCE FACILITY 125 LOCUST ST RGA HWS: 2560 ft. Site 5 of 6 in cluster I 0.485 mi. Relative: Higher Actual: 226 ft. 1/4-1/2 NORTHAMPTON, MA SW 125 LOCUST ST N/A I40 RGA HWSDPW MAINTENANCE FACILITY S115019028 TC06347196.2r Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3930Annual Tons for 2005: 3843Annual Tons for 2004: 3666Annual Tons for 2003: 3681Annual Tons for 2002: 3309Annual Tons for 2001: 3321Annual Tons for 2000: 3356Annual Tons for 1999: 2969Annual Tons for 1998: Not reportedAnnual Tons for 1997: Not reportedAnnual Tons for 1996: 18803Annual Tons for 1995: (413)587-1059Facility Phone: NORTHAMPTON, MA 01060City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON TRANSFER STATIONName: LF: Hazardous MaterialOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 01/06/2010Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 12/30/2003Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0015151Facility ID: NORTHAMPTON, MACity,State,Zip: 125 LOCUST STAddress: DPW MAINTENANCE FACILITYName: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: PHASE IIIPhase: 07/18/2017Status Date: TIERIICurrent Status: Not reportedAssociated ID: 120 DYCategory: 09/01/2016Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0020068Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 125 LOCUST STREETAddress: DEPARTMENT OF PUBLIC WORKSName: SHWS: HW GEN ASBESTOS ECHO FINDS RCRA NonGen / NLR RELEASE 2560 ft.BROWNFIELDSSite 6 of 6 in cluster I 0.485 mi.AST Relative: Higher Actual: 226 ft. 1/4-1/2 LUSTNORTHAMPTON, MA 01060 SW SWF/LF125 LOCUST ST MAD985277615 I41 SHWSNORTHAMPTON CITY OF DPW 1000407090 TC06347196.2r Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 12/03/1993Notification Date: NORTHAMPTONRelease Town: USTSource Type: 06/15/1995Status Date: 1-0010094 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON MAINT DEPOTName: Facility: LUST: ActiveCurrent Operational Status: 14Maximum Permitted Tons Per Day: Not reportedResponsible Party Telephone Inc Extension: NORTHAMPTON, MA 01060Responsible Party Mailing City, State, Zip: Not reportedResponsible Party Mailing Street Address Line 2: 125 LOCUST STREETResponsible Party Mailing Street Address Line 1: MunicipalResponsible Party Organization Type: NORTHAMPTON DPWOrg That Pays Any Annual Compliance Fee And/Or Permittee: Western (Springfield)Region: 0214.006Numeric-Only Portion Of The Identification Code: TR0214.006Alpha-Numeric Identification Code: NORTHAMPTONMunicipality That The Operation Is Located In: n/aLandfills Liner: n/aLand Disposal Only, Category Waste Disposed: n/aLand Disposal Closure Status: Not reportedInactive Year: NORTHAMPTON, MA 01060-3167Contacts Mailing City, State, Zip: 125 LOCUST STREETContact Mailing Street Address: (413)587-1059Contact Phone Including Extension: KAREN BOUQUILLON, SW MGMT SUPTContact Persons Name And Title: MunicipalContacts Organization Type: NORTHAMPTION DPWName Of The Organization: Not reportedClose Year: Small Transfer StationDescription Of The Last Classification: SMTRANCurrent Or Most Recent Closed Classification: Handling/TransferClassification Group: 1972Active Year: Not reportedAcres: DPW YARDNote On The Physical Location Of The Site: 307Days of Operation: 40017Reg Obj Acct ID Num For Each Solid Waste Operation: Not reportedAnnual Tons for 2015: Not reportedAnnual Tons for 2014: Not reportedAnnual Tons for 2013: Not reportedAnnual Tons for 2012: Not reportedAnnual Tons for 2011: Not reportedAnnual Tons for 2010: 3405Annual Tons for 2009: 3464Annual Tons for 2008: 3497Annual Tons for 2007: 3684Annual Tons for 2006: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/25/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/7/1994Action Date: FOLFLDAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/7/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/6/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/3/1993Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/3/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/19/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Actions: Not reportedQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: STATELocation Type: OilOil Or Haz Material: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/11/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/11/1995Action Date: Revised Statement or Transmittal ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/30/1995Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/30/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/27/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/15/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/15/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/31/1995Action Date: FOLFLDAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/17/1994Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/27/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPrimary ID: 1-0010094 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON MAINT DEPOTName: Release: 16.77Total Acreage: DPW yardCurrent Use: DPW yardFormer Use: Not reportedCOCs: Not reportedAUL: RAOMCP Status: NORTHAMPTON CITY OFCurrent Owner: Not reportedOther RTNs: Not reportedRAO Class: 1-0015151RTN: NORTHAMPTON, MACity,State,Zip: 125 LOCUST STAddress: NORTHAMPTON DPW YARDName: BROWNFIELDS 2: Not reportedAboveground: Not reportedPipe Leak Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank Leak Detection: Not reportedTank Construction: Not reportedTank Material: Not reportedTank Use: Not reportedContents: Not reportedCapacity: Not reportedTank Status: Not reportedSerial Number: Not reportedTank ID: 131330Facility ID: CompleteForm Rcvd and Complete?: FormAForm: 03/05/2020Due Date: 02/13/2020Postmark Date: 02/04/2020Test Date: Not reportedDate Form Mailed: InstallTestTest Cycle: ComponentEVRCARB # or System Type: Dual PointStage I Type: STG1Class: ASTTank Type: NORTHAMPTON DPWOwner Name: NORTHAMPTON, MA 01060City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON DPWName: AST: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/27/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/25/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/7/1994Action Date: FOLFLDAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/7/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/6/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/3/1993Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/3/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/19/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 06/15/1995Status Date: 72 HRCategory: 12/03/1993Notification: NORTHAMPTONOfficial City: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/11/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/11/1995Action Date: Revised Statement or Transmittal ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/30/1995Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/30/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/27/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/15/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/15/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/31/1995Action Date: FOLFLDAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/17/1994Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/27/2007Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/8/2004Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/6/2010Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/6/2010Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/6/2009Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/13/2004Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: Hazardous MaterialOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 01/06/2010Status Date: 120 DYCategory: 12/30/2003Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0015151 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 125 LOCUST STAddress: DPW MAINTENANCE FACILITYName: USTSource: STATELocation Type: Not reportedQuantity: GASOLINEChemical: Chemicals: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/26/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2006Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2006Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/30/2004Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/30/2004Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/30/2004Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/30/2004Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/30/2003Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/30/2003Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: PHASE IIIPhase: 07/18/2017Status Date: 120 DYCategory: 09/01/2016Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0020068 / TIERIIRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 125 LOCUST STREETAddress: DEPARTMENT OF PUBLIC WORKSName: 0.098 milligrams per literQuantity: LEADChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/15/2005Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/16/2007Action Date: Level I - Technical Screen AuditAction Status: Phase 3Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/16/2007Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/3/2008Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/29/2009Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/19/2004Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedChemical: Chemicals: Not reportedResponse Action Outcome: 9/8/2016Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 9/1/2016Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: Not reportedResponse Action Outcome: 9/1/2016Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 8/11/2017Action Date: Legal Notice PublishedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 7/18/2017Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 7/18/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 7/18/2017Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: Not reportedResponse Action Outcome: 7/15/2020Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 10/17/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: Not reportedResponse Action Outcome: 10/11/2017Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: Not reportedResponse Action Outcome: 1/26/2018Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --YActive Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: MunicipalOperator Type: NORTHAMPTON DPWOperator Name: Not reportedOwner Type: Not reportedOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: 210 MAIN ST CITY HALLMailing Address: WState District: MAState District Owner: State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 999-999-9999Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: UNKNOWN UNKNOWNContact Name: MAD985277615EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 125 LOCUST STHandler Address: NORTHAMPTON CITY OF DPWHandler Name: 1990-02-06 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: UNKNOWNSource: MUNICIPALLocation Type: INDUSTRIALLocation Type: Not reportedQuantity: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 210 MAIN ST CITY HALLOwner/Operator Address: Not reportedDate Ended Current: 1990-03-01 00:00:00.Date Became Current: MunicipalLegal Status: NORTHAMPTON DPWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1990-03-01 00:00:00.Date Became Current: MunicipalLegal Status: NORTHAMPTON DPWOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:16:46.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIESNAICS Description: 92219NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: NORTHAMPTON CITY OF DPWHandler Name: 1990-02-06 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: NORTHAMPTON CITY OF DPWHandler Name: 1990-02-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 210 MAIN ST CITY HALLOwner/Operator Address: Not reportedDate Ended Current: 1900-01-01 00:00:00.Date Became Current: PrivateLegal Status: CITY OF NORTHAMPTONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100190841Sticker Number: 2013Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS061983Super Lic Number: 183277AR Tracking ID: TrnsProject Description: 20.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 12/17/2013Entry Date: Not reportedDate Entered: 01/03/2014End Date: 12/31/2013Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 125 LOCUST STREETAddress: GRAVITY SEWER PROJECTName: ASBESTOS: NORTHAMPTON, MA 01060City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON DPWName: http://echo.epa.gov/detailed-facility-report?fid=110009592798DFR URL: 110009592798Registry ID: 1000407090Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 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/Information System: Click Here: 110009592798Registry ID: FINDS: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AA000156Lab Lic Number: AA000144Monitor Lic Number: AS032025Super Lic Number: 188570AR Tracking ID: Ctr,Spr,ClthProject Description: 680.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 04/30/2014Entry Date: Not reportedDate Entered: 05/17/2014End Date: 05/13/2014Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 125 LOCUST ST.Address: DPW GARAGEName: Not reportedEntered_by: 4135837919Certified Phone: COMPASS RESTORATIONCertified Company: 12/17/2013Cert Sign Date: FRAN MASONCertified Name: 39Final Site: Not reportedTransporter State: LUDLOWTransporter City: 1020 EAST STREETTransporter Address: COMPASS RESTORATION SERVICESTransporter Name: Not reportedFacility Size: 8/24/2014EXP Date: WCV 0082630Policy Number: ATLANTIC CHARTERIns Comp: 781-251-0200On Site Manager Phone: JASON KREILOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 125 LOCUST STREETOwner Address: NORTHAMPTON DPWOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: IN THE STREETFacility Usage: PROPERLY WETTED, DOUBLE WRAPPED, LABELED AND DISPOSED OF PROPERLYDisposal Methods: 1 STAGE CHANGE ROOM HEPA VAC , WASH AREADecon Process: Not reportedLocation: Glv,DispAbatement Process: RenvProject Type: Week days: 700-330 Week end:Hours: OffContract Type: AC000695Contractor: 0Occupied: IN THE STREETWorksite: Not reportedSub Town: Not reportedFacility Phone: ExemptFee Status: ANF-001Form Type: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SQG-MAState Generator Status: Not reportedRCRA Generator Status: MAD985277615EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON CITY OF DPWName: HW GEN: Not reportedEntered_by: 6036429200Certified Phone: ECSICertified Company: 04/30/2014Cert Sign Date: JUSTIN WRIGHTCertified Name: 39Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: 5,000Facility Size: 3/20/2015EXP Date: WC006590445Policy Number: CROSS INSURANCEIns Comp: SAMEOn Site Manager Phone: DIANE ROSSINIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 125 LOCUST ST.Owner Address: NORTHAMPTON DPWOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: GARAGEFacility Usage: DOUBLE LINED FIBRE DRUMS PROPERLY SEALED & LABELEDDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7-3:30PM Week end:Hours: WRITTENContract Type: AC000407Contractor: 0Occupied: THROUGHOUTWorksite: Not reportedSub Town: 4135871570Facility Phone: FiftyFee Status: ANF-001Form Type: 100198000Sticker Number: 2014Year: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC06347196.2r Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1992 D’ANGELO SANDWICH SHOP 388 KING ST. 1993 D’ANGELO SANDWICH SHOP 388 KING ST. 1994 D’ANGELO SANDWICH SHOP 388 KING ST. 1995 D’ANGELO SANDWICH SHOP 388 KING ST. 1996 D’ANGELO SANDWICH SHOP 388 KING ST. 1997 D’ANGELO SANDWICH SHOP 388 KING ST. 1998 D’ANGELO SANDWICH SHOP 388 KING ST. 1999 D’ANGELO SANDWICH SHOP 388 KING ST. 2000 D’ANGELO SANDWICH SHOP 388 KING ST. 2001 D’ANGELO SANDWICH SHOP 388 KING ST. RGA HWS: 2648 ft. Site 1 of 7 in cluster J 0.502 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA East 388 KING ST. N/A J42 RGA HWSD’ANGELO SANDWICH SHOP S115018381 WAVACCAction Status: TREGSAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 08/19/1993Status Date: NONECategory: 09/30/1991Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000912 / WCSPRMRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 388 KING STAddress: DANGELO SANDWICH SHOPName: Release: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 08/19/1993Status Date: WCSPRMCurrent Status: Not reportedAssociated ID: NONECategory: 09/30/1991Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000912Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 388 KING STAddress: DANGELO SANDWICH SHOPName: SHWS: 2648 ft. Site 2 of 7 in cluster J 0.502 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA 01060 East RELEASE388 KING ST N/A J43 SHWSDANGELO SANDWICH SHOP S105198814 TC06347196.2r Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASSTATIONLocation Type: FORMERLocation Type: Not reportedQuantity: UNKNOWNChemical: Chemicals: Not reportedResponse Action Outcome: 9/30/1991Action Date: WAVSIGAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 9/30/1991Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 9/30/1991Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 8/19/1993Action Date: WCSPRMAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 7/31/1992Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 7/12/1991Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 6/14/1991Action Date: WAVRECAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 10/7/1991Action Date: DANGELO SANDWICH SHOP (Continued) S105198814 2007 DANGELO SANDWICH SHOP 388 KING ST 2008 DANGELO SANDWICH SHOP 388 KING ST 2009 DANGELO SANDWICH SHOP 388 KING ST 2010 DANGELO SANDWICH SHOP 388 KING ST 2011 DANGELO SANDWICH SHOP 388 KING ST 2012 DANGELO SANDWICH SHOP 388 KING ST RGA HWS: 2648 ft. Site 3 of 7 in cluster J 0.502 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA East 388 KING ST N/A J44 RGA HWSDANGELO SANDWICH SHOP S115018456 TC06347196.2r Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002 DANGELO SANDWICH SHOP 388 KING ST 2003 DANGELO SANDWICH SHOP 388 KING ST 2004 DANGELO SANDWICH SHOP 388 KING ST 2005 DANGELO SANDWICH SHOP 388 KING ST 2006 DANGELO SANDWICH SHOP 388 KING ST DANGELO SANDWICH SHOP (Continued) S115018456 Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 1/3/2008Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 1/11/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: Significant Risk exists. B1 - Remedial actions have not been conducted because a level of NoResponse Action Outcome: Not reportedPhase: 12/24/2009Status Date: 120 DYCategory: 12/18/2007Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016873 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 285 PROSPECT STAddress: FORMER CALVIN ICE CREAM BUILDINGName: Release: OilOil Or Haz Material: B1Response Action Outcome: Not reportedPhase: 12/24/2009Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 12/18/2007Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0016873Facility ID: NORTHAMPTON, MACity,State,Zip: 285 PROSPECT STAddress: FORMER CALVIN ICE CREAM BUILDINGName: SHWS: 2783 ft. Site 1 of 2 in cluster K 0.527 mi. Relative: Lower Actual: 191 ft. 1/2-1 ASBESTOSNORTHAMPTON, MA SSE RELEASE285 PROSPECT ST N/A K45 SHWSFORMER CALVIN ICE CREAM BUILDING S108962754 TC06347196.2r Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AS070247Super Lic Number: 165530AR Tracking ID: Clth,TrnsProject Description: .00Quantity Material Removed LF: 90.00Quantity Materical Removed SF: 11/02/2012Entry Date: Not reportedDate Entered: 11/30/2012End Date: 11/30/2012Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 285 PROSPECT STREETAddress: RICHARD GREENWALDName: ASBESTOS: 694 parts per millionQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: Chemicals: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/21/2008Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 12/24/2009Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 12/18/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 12/18/2007Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 11/3/2009Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 11/3/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: FORMER CALVIN ICE CREAM BUILDING (Continued) S108962754 TC06347196.2r Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135250644Certified Phone: ABIDE INC.Certified Company: 11/02/2012Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOW, MATransporter City: P.O. BOX 886Transporter Address: ABIDE INC.Transporter Name: 5000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: 413-863-8316On Site Manager Phone: STEVEN GREENWALD, RENAISSANCE BLDERSOn Site Manager Name: MAOwner State: NORTHAMPTON, MAOwner City: 31 PERKINS AVENUEOwner Address: RICHARD GREENWALDOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: RESIDENTIALFacility Usage: ACM ADEQUATELY WETTED,DOUBLE BAGGED,SEALED AND LABELEDDisposal Methods: SHOWER REMOTE AND/OR CONTIGUOUS THREE CHAMBER DECONTAMINATION UNIT WITHDecon Process: IndoorsLocation: Fcontain,Disp,EXTERIOR NON-FRIABLEAbatement Process: DemProject Type: Week days: 7AM-5PM Week end:Hours: VERBALContract Type: AC000254Contractor: 0Occupied: R.GREENWALD,285 PROSPECTWorksite: Not reportedSub Town: 4137722340Facility Phone: FiftyFee Status: ANF-001Form Type: 100163224Sticker Number: 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: FORMER CALVIN ICE CREAM BUILDING (Continued) S108962754 2008 FORMER CALVIN ICE CREAM BUILDING 285 PROSPECT ST 2009 FORMER CALVIN ICE CREAM BUILDING 285 PROSPECT ST 2010 FORMER CALVIN ICE CREAM BUILDING 285 PROSPECT ST 2011 FORMER CALVIN ICE CREAM BUILDING 285 PROSPECT ST 2012 FORMER CALVIN ICE CREAM BUILDING 285 PROSPECT ST RGA HWS: 2783 ft. Site 2 of 2 in cluster K 0.527 mi. Relative: Lower Actual: 191 ft. 1/2-1 NORTHAMPTON, MA SSE 285 PROSPECT ST N/A K46 RGA HWSFORMER CALVIN ICE CREAM BUILDING S115021744 TC06347196.2r Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1991 COCA COLA 366 KING ST. 1992 COCA COLA 366 KING ST. 1993 COCA COLA 366 KING ST. 1994 COCA COLA 366 KING ST. 1995 COCA COLA 366 KING ST. 1996 COCA COLA 366 KING ST. 1997 COCA COLA 366 KING ST. 1998 COCA COLA 366 KING ST. 1999 COCA COLA 366 KING ST. 2000 COCA COLA 366 KING ST. 2001 COCA COLA 366 KING ST. RGA HWS: 2793 ft. Site 1 of 7 in cluster L 0.529 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA East 366 KING ST. N/A L47 RGA HWSCOCA COLA S115016591 2002 NO LOCATION AID 366 KING STREET RGA HWS: 2793 ft. Site 2 of 7 in cluster L 0.529 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA East 366 KING STREET N/A L48 RGA HWSNO LOCATION AID S115036287 8047Owner Id: 8193Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 366 KING STAddress: COCA-COLA BOTTLING COName: Facility: UST: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 12/18/1995Status Date: DEPNFACurrent Status: Not reportedAssociated ID: NONECategory: 10/15/1988Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000471Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 366 KING STAddress: COCA COLAName: SHWS: 2793 ft.RCRA NonGen / NLRSite 3 of 7 in cluster L 0.529 mi.RELEASE Relative: Lower Actual: 146 ft. 1/2-1 BROWNFIELDSNORTHAMPTON, MA 01060 East UST366 KING ST MAD001121292 L49 SHWSCOCA COLA BOTTLING CO NORTHAMPTON 1000141896 TC06347196.2r Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/14/1966Date Installed: 02/20/1992Status Date: Tank RemovedTank Status: 2Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: DieselContents: 14000.00000Capacity: 04/14/1980Date Installed: 02/20/1992Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1996-01-22 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.63755Longitude: 42.33654Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Non-Retail Motor VehicleDescription: Not reportedTelephone: GREENFIELD, MA 01301Owner City,St,Zip: 180 SILVO CONTEE DROwner Address: COCA-COLA BOTTLING COOwner: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC06347196.2r Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: GasolineContents: 4000.00000Capacity: 04/14/1966Date Installed: 02/20/1992Status Date: Tank RemovedTank Status: 3Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: GasolineContents: 8000.00000Capacity: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC06347196.2r Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Manual Tank Gauging (1,000G or more capacity tank)Tank Leak Detection: Not reportedTank Usage: GasolineContents: 8000.00000Capacity: 01/01/1979Date Installed: 05/05/1992Status Date: Tank RemovedTank Status: 5Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Manual Tank Gauging (1,000G or more capacity tank)Tank Leak Detection: Not reportedTank Usage: DieselContents: 10000.00000Capacity: 01/01/1979Date Installed: 05/04/1992Status Date: Tank RemovedTank Status: 4Tank ID: Not reportedLeak corrosion type: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC06347196.2r Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: UNKNOWNChemical: Chemicals: Not reportedResponse Action Outcome: 12/18/1995Action Date: DEPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 10/15/1988Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 12/18/1995Status Date: NONECategory: 10/15/1988Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000471 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 366 KING STAddress: COCA COLAName: Release: 2.16Total Acreage: CVS pharmacyCurrent Use: DistributionFormer Use: Not reportedCOCs: Not reportedAUL: DEPNFAMCP Status: SCP 2002E-34 LLCCurrent Owner: Not reportedOther RTNs: Not reportedRAO Class: 1-0000471RTN: NORTHAMPTON, MACity,State,Zip: 366 KING STAddress: COCA COLAName: BROWNFIELDS 2: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC06347196.2r Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: COCA COLA BOTTLING CO NORTHAMPTONOperator Name: Not reportedOwner Type: Not reportedOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: 366 KING STMailing Address: WState District: MAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 413-584-2050Contact Telephone: NORTHAMPTON, MA 01060Contact City,State,Zip: 366 KING STContact Address: ROBERT LEVEILLEContact Name: MAD001121292EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 366 KING STHandler Address: COCA COLA BOTTLING CO NORTHAMPTONHandler Name: 1985-06-26 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC06347196.2r Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: COCA COLA BOTTLING CO NORTHAMPTONHandler Name: 1985-06-26 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 366 KING STOwner/Operator Address: 1991-06-30 00:00:00.Date Ended Current: 1990-03-01 00:00:00.Date Became Current: PrivateLegal Status: COCA COLA BOTTLING CO NORTHAMPTONOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:09:39.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC06347196.2r Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1MKBEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1991-01-15 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC06347196.2r Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 2002 COCA COLA 366 KING ST 2003 COCA COLA 366 KING ST 2004 COCA COLA 366 KING ST 2005 COCA COLA 366 KING ST 2006 COCA COLA 366 KING ST 2007 COCA COLA 366 KING ST 2008 COCA COLA 366 KING ST 2009 COCA COLA 366 KING ST 2010 COCA COLA 366 KING ST 2011 COCA COLA 366 KING ST 2012 COCA COLA 366 KING ST RGA HWS: 2793 ft. Site 4 of 7 in cluster L 0.529 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA East 366 KING ST N/A L50 RGA HWSCOCA COLA S115016592 2003 NO LOCATION AID 366 KING ST 2004 NO LOCATION AID 366 KING ST 2005 NO LOCATION AID 366 KING ST 2006 NO LOCATION AID 366 KING ST 2007 NO LOCATION AID 366 KING ST 2008 NO LOCATION AID 366 KING ST 2009 NO LOCATION AID 366 KING ST 2010 NO LOCATION AID 366 KING ST 2011 NO LOCATION AID 366 KING ST 2012 NO LOCATION AID 366 KING ST RGA HWS: 2793 ft. Site 5 of 7 in cluster L 0.529 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA East 366 KING ST N/A L51 RGA HWSNO LOCATION AID S115036286 09/09/2002Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0014562Facility ID: NORTHAMPTON, MACity,State,Zip: 366 KING STAddress: NO LOCATION AIDName: SHWS: 2793 ft. Site 6 of 7 in cluster L 0.529 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA East RELEASE366 KING ST N/A L52 SHWSNO LOCATION AID S105596671 TC06347196.2r Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/15/2003Action Date: Level I - Technical Screen AuditAction Status: Partial RAO for this RTNAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/21/2003Action Date: Fee Received - FMCRA Use OnlyAction Status: Partial RAO for this RTNAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/18/2003Action Date: RAO Statement ReceivedAction Status: Partial RAO for this RTNAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/2004Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/2003Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 09/10/2003Status Date: 120 DYCategory: 09/09/2002Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0014562 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 366 KING STAddress: NO LOCATION AIDName: Release: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 09/10/2003Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: NO LOCATION AID (Continued)S105596671 TC06347196.2r Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/9/2002Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/9/2002Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/12/2002Action Date: Fee Received - FMCRA Use OnlyAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/12/2002Action Date: Written Approval of PlanAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/10/2003Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/10/2003Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/10/2002Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2003Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/18/2003Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/12/2003Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: NO LOCATION AID (Continued)S105596671 TC06347196.2r Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 178 milligrams per kilogramQuantity: C9 THRU C10 AROMATIC HYDROCARBONSChemical: 1720 milligrams per kilogramQuantity: C5 THRU C8 ALIPHATIC HYDROCARBONSChemical: 6060 milligrams per kilogramQuantity: C19 THRU C36 ALIPHATIC HYDROCARBONSChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/9/2002Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: NO LOCATION AID (Continued)S105596671 2003 PRIDE STATION 375 KING ST 2004 PRIDE STATION 375 KING ST 2005 PRIDE STATION 375 KING ST 2005 PRIDE STATION 375 KING ST 2006 PRIDE STATION 375 KING ST 2006 PRIDE STATION 375 KING ST 2007 PRIDE STATION 375 KING ST 2007 PRIDE STATION 375 KING ST 2008 PRIDE STATION 375 KING ST 2008 PRIDE STATION 375 KING ST 2009 PRIDE STATION 375 KING ST 2009 PRIDE STATION 375 KING ST 2010 PRIDE STATION 375 KING ST 2010 PRIDE STATION 375 KING ST 2011 PRIDE STATION 375 KING ST 2011 PRIDE STATION 375 KING ST 2012 PRIDE STATION 375 KING ST 2012 PRIDE STATION 375 KING ST RGA HWS: 2867 ft. Site 4 of 7 in cluster J 0.543 mi. Relative: Lower Actual: 147 ft. 1/2-1 NORTHAMPTON, MA East 375 KING ST N/A J53 RGA HWSPRIDE STATION S115043169 1998 PRIDE STATION 375 KING STREET 1999 PRIDE STATION 375 KING STREET 2000 PRIDE STATION 375 KING STREET 2001 PRIDE STATION 375 KING STREET 2002 PRIDE STATION 375 KING STREET RGA HWS: 2867 ft. Site 5 of 7 in cluster J 0.543 mi. Relative: Lower Actual: 147 ft. 1/2-1 NORTHAMPTON, MA East 375 KING STREET N/A J54 RGA HWSPRIDE STATION S115043170 TC06347196.2r Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 10/21/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 07/23/1993Status Date: NONECategory: 12/16/1986Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000130 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 375 KING STAddress: PRIDE STATIONName: Release: OilOil Or Haz Material: B1Response Action Outcome: PHASE IIPhase: 04/14/2008Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 04/01/2005Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0015751Facility ID: NORTHAMPTON, MACity,State,Zip: 375 KING STAddress: PRIDE STATIONName: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 07/23/1993Status Date: DEPNFACurrent Status: Not reportedAssociated ID: NONECategory: 12/16/1986Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000130Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 375 KING STAddress: PRIDE STATIONName: SHWS: 2867 ft. Site 6 of 7 in cluster J 0.543 mi. Relative: Lower Actual: 147 ft. 1/2-1 NORTHAMPTON, MA 01060 East RELEASE375 KING ST N/A J55 SHWSPRIDE STATION S100361869 TC06347196.2r Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: Significant Risk exists. B1 - Remedial actions have not been conducted because a level of NoResponse Action Outcome: PHASE IIPhase: 04/14/2008Status Date: 120 DYCategory: 04/01/2005Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0015751 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 375 KING STAddress: PRIDE STATIONName: Not reportedQuantity: UNKNOWNChemical: Chemicals: Not reportedResponse Action Outcome: 7/23/1993Action Date: DEPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 5/13/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: Not reportedResponse Action Outcome: 5/13/1998Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: Not reportedResponse Action Outcome: 2/3/1999Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: Not reportedResponse Action Outcome: 12/16/1986Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 12/16/1986Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PRIDE STATION (Continued)S100361869 TC06347196.2r Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/6/2006Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/6/2006Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/14/2008Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/1/2005Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/1/2005Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/15/2006Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 11/5/2009Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 11/16/2009Action Date: Level III - Comprehensive AuditAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 11/16/2009Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 11/13/2009Action Date: FLDRANAction Status: RLFAAction Type: PRIDE STATION (Continued)S100361869 TC06347196.2r Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5.3 milligrams per literQuantity: C5 THRU C8 ALIPHATIC HYDROCARBONSChemical: 8.17 milligrams per literQuantity: C9 THRU C10 AROMATIC HYDROCARBONSChemical: 2.64 milligrams per literQuantity: C9 THRU C12 ALIPHATIC HYDROCARBONSChemical: Chemicals: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/19/2008Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/13/2005Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/10/2007Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/6/2006Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/6/2006Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: PRIDE STATION (Continued)S100361869 Not reportedAssociated ID: TWO HRCategory: 03/06/1996Notification Date: NORTHAMPTONRelease Town: PIPESource Type: 1-0011275Facility ID: NORTHAMPTON, MACity,State,Zip: NORTH KING ST AND DAMON RD TO RTE 10Address: PRIDE GAS STATIONName: SHWS: 2873 ft. Site 7 of 7 in cluster J 0.544 mi. Relative: Lower Actual: 147 ft. 1/2-1 NORTHAMPTON, MA East RELEASENORTH KING ST AND DAMON RD TO RTE 10 N/A J56 SHWSPRIDE GAS STATION S105810353 TC06347196.2r Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/6/1996Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/6/1996Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/6/1996Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 05/06/1996Status Date: TWO HRCategory: 03/06/1996Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0011275 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: NORTH KING ST AND DAMON RD TO RTE 10Address: PRIDE GAS STATIONName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 05/06/1996Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 03/06/1996Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0011275Facility ID: NORTHAMPTON, MACity,State,Zip: NORTH KING ST AND DAMON RD TO RTE 10Address: PRIDE GAS STATIONName: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 05/06/1996Status Date: RAOCurrent Status: PRIDE GAS STATION (Continued)S105810353 TC06347196.2r Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VEHICLESource: PIPESource: RESIDNTIALLocation Type: ROADWAYLocation Type: COMMERCIALLocation Type: 70 gallonsQuantity: DIESEL FUELChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/6/1996Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/6/1996Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/7/1996Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PRIDE GAS STATION (Continued)S105810353 2003 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2004 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2005 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2006 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2007 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2008 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2009 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2010 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2011 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST 2012 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST ST RGA HWS: 2908 ft. Site 1 of 3 in cluster M 0.551 mi. Relative: Higher Actual: 201 ft. 1/2-1 NORTHAMPTON, MA WSW 80 LOCUST ST N/A M57 RGA HWSSMITH VOCATIONAL HIGH SCHOOL S115049492 NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: SHWS: HW GEN 2908 ft.ASBESTOSSite 2 of 3 in cluster M 0.551 mi.RELEASE Relative: Higher Actual: 201 ft. 1/2-1 INST CONTROLNORTHAMPTON, MA 01060 WSW UST80 LOCUST ST N/A M58 SHWSSMITH VOCATIONAL HIGH SCHOOL 1000520549 TC06347196.2r Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: Waste OilContents: Not reportedCapacity: 01/01/1977Date Installed: 01/01/1977Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1992-04-03 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.65923Longitude: 42.33120Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: 80 LOCUST STOwner Address: SMITH VOCATIONAL HIGH SCHOOLOwner: 8095Owner Id: 40597Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: Facility: UST: OilOil Or Haz Material: A3Response Action Outcome: PHASE IIPhase: 06/27/2002Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 07/07/2000Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0013526Facility ID: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 06/27/2002Action Date: RECPTAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: INST CONTROL: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: Waste OilContents: Not reportedCapacity: 01/01/1952Date Installed: 01/01/1989Status Date: Tank RemovedTank Status: 2Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 11/01/2005Action Date: TERMINAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 11/07/2016Action Date: SNAUDIAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 08/03/2005Action Date: SNAUDIAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 02/18/2009Action Date: SNAUDIAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 11/01/2005Action Date: RECPTAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: has been implemented. SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/1/2005Action Date: Audit Follow-up Completion Statement ReceivedAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/26/2009Action Date: Level I - Technical Screen AuditAction Status: Activity and Use LimitationAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: 06/27/2002Status Date: 120 DYCategory: 07/07/2000Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013526 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: Release: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 06/09/2005Action Date: TSAUDAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 01/26/2009Action Date: TSAUDAction Stat: AULAction Type: 1-0013526Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/13/2009Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2002Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/7/2016Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/7/2016Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/3/2016Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/2012Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/1/2005Action Date: Action Status or AUL TerminatedAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/1/2005Action Date: Transmittal, Notice, or Notification ReceivedAction Status: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/17/2001Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/17/2001Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/17/2001Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/9/2005Action Date: Level I - Technical Screen AuditAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/27/2002Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/27/2002Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/29/2001Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/18/2009Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/18/2009Action Date: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMITH VOCATIONAL HIGH SCHOOLName: ASBESTOS: 2800 milligrams per kilogramQuantity: ALIPHATIC HYDROCARBONS C9 THRU C18Chemical: 22000 milligrams per kilogramQuantity: ALIPHATIC HYDROCARBONS C19 THRU C36Chemical: 6600 milligrams per kilogramQuantity: AROMATIC HYDROCARBONS C11 THRU C22Chemical: Chemicals: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/3/2005Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/3/2005Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/21/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/19/2005Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MMitchellEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 03/04/2004Cert Sign Date: DANA HATWOODCertified Name: 40Final Site: MATransporter State: SPRINGFIELDTransporter City: 50 CHAPEL STREETTransporter Address: BAYSTATE HOME GUARD INCTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: CITY OF NORTHAMPTONOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: WET 2 PLY POLY BAGDisposal Methods: 3 CHAMBERDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: 7A-7PHours: Not reportedContract Type: AC000419Contractor: -1Occupied: BOILER 1 AND 3Worksite: Not reportedSub Town: Not reportedFacility Phone: EFee Status: ANF-001Form Type: 775361Sticker Number: 2004Year: AA000152Lab Lic Number: AM053159Monitor Lic Number: AS071218Super Lic Number: 37148AR Tracking ID: Boiler CoatingsProject Description: Not reportedQuantity Material Removed LF: 1520.00Quantity Materical Removed SF: 03/08/2004Entry Date: Not reportedDate Entered: 04/02/2004End Date: 03/23/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMERICAN ENVIRONMENTAL, INC.Certified Company: 08/01/2014Cert Sign Date: TOM MACQUEENCertified Name: Not reportedFinal Site: MATransporter State: HOLYOKETransporter City: 18 CANAL STREETTransporter Address: AMERICAN ENVIRONMENTAL, INC.Transporter Name: 250000Facility Size: 3/29/2015EXP Date: NFA 0824093Policy Number: STATE NATIONAL INSURANCE COMPANYIns Comp: 4135871414On Site Manager Phone: MR. JEFFREY PETERSONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 80 LOCUST STREETOwner Address: SVAHS BOARD OF TRUSTEESOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: PUBLIC HIGH SCHOOLFacility Usage: BAG-LINED FIBER DRUMS, SEALED AND LABELED WETTED ACM TO BE PACKAGED IN TWO 6-MIL POLY BURIAL BAGS AND BURIALDisposal Methods: THREE STAGE PERSONNEL DECON UNIT WITH SHOWER CONTIGUOUS TO WORK AREADecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: 7AM-330PMHours: WRITTENContract Type: AC000639Contractor: -1Occupied: SMITH VO-AG HIGH SCHOOL BOILER ROOMWorksite: Not reportedSub Town: 4135871414Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100204672Sticker Number: 2014Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS001024Super Lic Number: 194870AR Tracking ID: BlrProject Description: .00Quantity Material Removed LF: 260.00Quantity Materical Removed SF: 08/01/2014Entry Date: Not reportedDate Entered: 08/29/2014End Date: 08/18/2014Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLName: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MARIA TILLICertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886; 483 SHAKER ROADTransporter Address: ABIDE, INC.Transporter Name: 65000Facility Size: 9/1/2015EXP Date: N/APolicy Number: N/AIns Comp: 4135871414On Site Manager Phone: TIM SMITHOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 210 MAIN STREETOwner Address: CITY OF NORTHAMPTONOwner Name: 0Small Owner Occ: N/ADLWD Waiver Number: NOT APPLICABLEDEP Waiver Number: Not reportedWaiver Given: HIGH SCHOOLFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS THREE STAGE DECONTAMINATION UNIT W/SHOWERDecon Process: INDOORSLocation: Glv,EncpAbatement Process: Repr,RenvProject Type: 7AM-5PMHours: WRITTENContract Type: AC000254Contractor: -1Occupied: THROUGHOUTWorksite: Not reportedSub Town: 4135871414Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100217571Sticker Number: 2015Year: AA000206Lab Lic Number: AM900441Monitor Lic Number: AS070101Super Lic Number: 209600AR Tracking ID: ,Ctr,SprProject Description: 180.00Quantity Material Removed LF: 40.00Quantity Materical Removed SF: 03/31/2015Entry Date: Not reportedDate Entered: 04/22/2015End Date: 04/20/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLName: METROREMEDIATOREntered_by: 4133227190Certified Phone: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 STATE STREET, PO BOX 376Transporter Address: ACCUTECH INSULATION & CONTRACTING, INC.Transporter Name: Not reportedFacility Size: 11/4/2010EXP Date: WC5312904Policy Number: AIGIns Comp: Not reportedOn Site Manager Phone: ARTHUR APOSTOLOUOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 80 LOCUST STREETOwner Address: SMITH VOCATIONAL HIGH SCHOOLOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: SCHOOLFacility Usage: VEHICLE FOR DISPOSAL ACM TO BE DOUBLE BAGGED/WRAPPED IN 6 MIL POLY AND DELIVERED IN SEALEDDisposal Methods: METHOD SEAL CRITICALS W/6 MIL POLY; WET DOWN ACM W/AMENDED WATER; DOUBLE SUITDecon Process: IndoorsLocation: Clnp,WINDOW CAULKING/DEBRISAbatement Process: RenvProject Type: Week days: 7AM-4PM Week end: N/AHours: WRITTENContract Type: AC000005Contractor: -1Occupied: C BUILDINGWorksite: Not reportedSub Town: 4137321765Facility Phone: ExemptFee Status: ANF-001Form Type: 100111372Sticker Number: 2010Year: AA000166Lab Lic Number: AM070471Monitor Lic Number: AS070522Super Lic Number: 130452AR Tracking ID: TrnsProject Description: 2000.00Quantity Material Removed LF: 5000.00Quantity Materical Removed SF: 08/12/2010Entry Date: Not reportedDate Entered: 09/03/2010End Date: 08/25/2010Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL HIGH SCHOOLName: MARIAEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 03/31/2015Cert Sign Date: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Size: 08/28/2011EXP Date: WCV0082630Policy Number: ATLANTIC CHARTERIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 240 MAIN STOwner Address: CITY OF NORTHAMPTONOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: SCHOOLFacility Usage: WRAPPED AND SEALED IN 2 LAYERS OF 6 MIL POLYDisposal Methods: 3 CHAMBERDecon Process: OutdoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 7am-5pmHours: Not reportedContract Type: AC000695Contractor: Not reportedOccupied: BLDG C&D EXTERIORWorksite: Not reportedSub Town: (413) 587-1414Facility Phone: EFee Status: ANF-001Form Type: 100128394Sticker Number: 2011Year: AA000206Lab Lic Number: AM071419Monitor Lic Number: AS070246Super Lic Number: 145026AR Tracking ID: caulk glazingProject Description: 7500.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 07/18/2011Entry Date: Not reportedDate Entered: 07/29/2011End Date: 06/28/2011Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOC-AG HIGH SCHOOLName: Not reportedEntered_by: 4135835500Certified Phone: ACCUTECH INSULATIONCertified Company: 08/12/2010Cert Sign Date: GLORIA JENKINSCertified Name: 39Final Site: Not reportedTransporter State: LUDLOWTransporter City: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC06347196.2r Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VQG-MAState Generator Status: VSQGRCRA Generator Status: MAV000016772EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: HW GEN: MHURLEYEntered_by: (413) 587-1414Certified Phone: Not reportedCertified Company: 06/15/2011Cert Sign Date: CHRIS HOPPERCertified Name: 39Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: SAME AS ASBESTOS CONTRACTORTransporter Name: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 2002 SMITH VOCATIONAL HIGH SCHOOL 80 LOCUST STREET RGA HWS: 2908 ft. Site 3 of 3 in cluster M 0.551 mi. Relative: Higher Actual: 201 ft. 1/2-1 NORTHAMPTON, MA WSW 80 LOCUST STREET N/A M59 RGA HWSSMITH VOCATIONAL HIGH SCHOOL S115049493 1-0020393 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: COUNTRY HYUNDAI INC.Name: Release: Not reportedOil Or Haz Material: PNResponse Action Outcome: Not reportedPhase: 12/22/2017Status Date: PSNCCurrent Status: Not reportedAssociated ID: TWO HRCategory: 10/24/2017Notification Date: NORTHAMPTONRelease Town: OHMDELIVERSource Type: 1-0020393Facility ID: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: COUNTRY HYUNDAI INC.Name: SHWS: 2992 ft. Site 7 of 7 in cluster L 0.567 mi.HW GEN Relative: Lower Actual: 146 ft. 1/2-1 ASBESTOSNORTHAMPTON, MA 01060 East RELEASE347 KING ST N/A L60 SHWSCOUNTRY HYUNDAI S116357608 TC06347196.2r Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/07/2006Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGENName: ASBESTOS: OHMDELIVERSource: COMMERCIALLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: PNResponse Action Outcome: 12/22/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PNResponse Action Outcome: 12/22/2017Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 11/9/2017Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PNResponse Action Outcome: 10/24/2017Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 10/24/2017Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 10/24/2017Action Date: FLDD1AAction Status: RLFAAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: PN - PNResponse Action Outcome: Not reportedPhase: 12/22/2017Status Date: TWO HRCategory: 10/24/2017Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: HOLLMORGEN ELECTRO-OPICALName: Not reportedEntered_by: 413 525 0644Certified Phone: ABIDE INCCertified Company: 06/22/2006Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: NATransporter Name: 60,000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: NAOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGENOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: BUSINESSFacility Usage: WETTED, DOUBLE BAGGED, SEALED & LABELEDDisposal Methods: 3-CHAMBER W/SHOWERDecon Process: IndoorsLocation: Glv,FcontainAbatement Process: RenvProject Type: Week days: 7AM-5PM Week end:Hours: VERBALContract Type: AC000254Contractor: -1Occupied: KOLLMORGENWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100034575Sticker Number: 2006Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 69605AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 170.00Quantity Materical Removed SF: 06/22/2006Entry Date: Not reportedDate Entered: 07/07/2006End Date: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 10/30/2002Cert Sign Date: FRANK TILLICertified Name: 17Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: LIBERTY MUTUALIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: HOLLMORGEN ELECTRO-OPICALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: 0Waiver Given: MANUFACTURING OF OPICAL LENSESFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: INDOORSLocation: GLOVE BAG,DISPOSALAbatement Process: RENOVATIONProject Type: 4p-8pHours: Not reportedContract Type: AC000254Contractor: -1Occupied: MIS STORAGE RM & ADJACENT HALLWAY & WASTE STORAGE RMWorksite: Not reportedSub Town: (413) 586-2330Facility Phone: 50Fee Status: ANF-001Form Type: 557704Sticker Number: 2002Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: 7808AR Tracking ID: CORRUGATED PIPE,VAT,TRANSITE BOARDProject Description: 52.00Quantity Material Removed LF: 53.00Quantity Materical Removed SF: 10/31/2002Entry Date: Not reportedDate Entered: 11/14/2002End Date: 11/14/2002Start Date: Not reportedNotifiers Name: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KOLLMORGEN ELECTRO-OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 02/13/2006Cert Sign Date: MARIA TILLICertified Name: 44Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE, INCTransporter Name: 60,000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SAME AS FRONTOwner Name: 5Small Owner Occ: N/ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: WETTED, DOUBLE BAGGED, SEALED, LABELEDDisposal Methods: THREE CHAMBER WITH SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: N/A Week end: 7AM-5PMHours: VERBALContract Type: AC000254Contractor: -1Occupied: ZYGO ROOMWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100028715Sticker Number: 2006Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 64357AR Tracking ID: ClthProject Description: .00Quantity Material Removed LF: 225.00Quantity Materical Removed SF: 02/13/2006Entry Date: Not reportedDate Entered: 02/25/2006End Date: 02/25/2006Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 08/06/2002Cert Sign Date: FRANK TILLICertified Name: 17Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 20kFacility Size: Not reportedEXP Date: Not reportedPolicy Number: GRANITE STATE INS. CO.Ins Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING ST.Owner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: 0Waiver Given: MFG. OF OPTICAL LENSESFacility Usage: WET 2 PLY POLY BAG WITH DUMPSTERDisposal Methods: 3 CHAMBERDecon Process: INDOORSLocation: GLOVE BAGAbatement Process: REPAIRProject Type: 7-4Hours: Not reportedContract Type: AC000254Contractor: -1Occupied: ELECTRONICS TOOL CRIBWorksite: Not reportedSub Town: (413) 586-2330Facility Phone: 20Fee Status: ANF-001Form Type: 606141Sticker Number: 2002Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: 3380AR Tracking ID: INSULATING CEMENT/FITTINGSProject Description: 10.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 08/08/2002Entry Date: Not reportedDate Entered: 08/23/2002End Date: 08/23/2002Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING ST.Address: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4135250644Certified Phone: ABIDE, INC.Certified Company: 11/08/2007Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOW, MATransporter City: P.O. BOX 886Transporter Address: ABIDE, INC. OR (TBA - IF SITE TRAILER)Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTON, MAOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: N/ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: MANUFACTURING OF OPTICAL LENSESFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED/WRAPPED, SEALED AND LABELEDDisposal Methods: 3 CHAMBER W/SHOWER AND/OR CHANGE ROOM; REMOTE AND/OR CONTIGUOUSDecon Process: IndoorsLocation: TO BE DETERMINEDAbatement Process: Oth:TO BE DETERMINEDProject Type: Week days: TBA Week end: TBAHours: VERBALContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN PROPERTIESWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100064246Sticker Number: 2007Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 91183AR Tracking ID: TrnsProject Description: 10.00Quantity Material Removed LF: 25.00Quantity Materical Removed SF: 11/08/2007Entry Date: Not reportedDate Entered: 12/31/2008End Date: 01/01/2008Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/10/2005Cert Sign Date: MARIA TILLICertified Name: 7Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: PO BOX 886Transporter Address: ABIDE, INC.Transporter Name: 90000Facility Size: 9/1/2005EXP Date: AWC7013278012004Policy Number: AIMIns Comp: Not reportedOn Site Manager Phone: JAMES WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO OPTICALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: WETTED, DOUBLE BAGGED, SEALED & LABELED.Disposal Methods: 3-CHAMBER W/SHOWER UNIT.Decon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7-5 Week end: NAHours: VERBALContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN ELECTROWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100013015Sticker Number: 2005Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 49088AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 275.00Quantity Materical Removed SF: 01/10/2005Entry Date: Not reportedDate Entered: 01/29/2005End Date: 01/29/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: PERISCOPE ASSEMBLYName: Not reportedEntered_by: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: LIBERTY MUTUALIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGEN HESTNUT STREETOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURING OF OPTICAL LENSESFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: INDOORSLocation: FULL CONTAINMENTAbatement Process: RENOVATIONProject Type: 7a-5pHours: Not reportedContract Type: AC000254Contractor: -1Occupied: LAB B & 2YRO AREASWorksite: Not reportedSub Town: (413) 586-2330Facility Phone: 60Fee Status: ANF-001Form Type: 200052Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: 13171AR Tracking ID: VAT & MASTIC,WALL PLASTER & FOAM INSULATION,SHEETProject Description: Not reportedQuantity Material Removed LF: 3335.00Quantity Materical Removed SF: 04/02/2003Entry Date: Not reportedDate Entered: 04/20/2003End Date: 04/16/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN HESTNUT STREETName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICES INCTransporter Name: 100000Facility Size: 2/1/2013EXP Date: WCA154464110Policy Number: GREAT DIVIDE INSURANCE COMPANYIns Comp: 413-570-1302On Site Manager Phone: CARLA COSENZIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: CARLA COSENZIOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: DEMOLITION OF STRUCTUREFacility Usage: TO BE THOROUGHLY WETTED,DOUBLE BAGGED,LABELED AND PROPERLY DISPOSAL OFDisposal Methods: THREE STAGE AND REMOTE DECONDecon Process: IndoorsLocation: Glv,FcontainAbatement Process: DemProject Type: Week days: 7:00-5:00 Week end: N/AHours: WRITTENContract Type: AC000021Contractor: 0Occupied: KOLLMORGEN CORPORATWorksite: Not reportedSub Town: 4135701302Facility Phone: FiftyFee Status: ANF-001Form Type: 100157209Sticker Number: 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS074322Super Lic Number: 162534AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 96000.00Quantity Materical Removed SF: 08/28/2012Entry Date: Not reportedDate Entered: 12/12/2012End Date: 09/11/2012Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: FORMER KOLLMORGEN CORPORATIONName: Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 03/31/2003Cert Sign Date: FRANK TILLICertified Name: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ABIDE, INC. OR (TBA IF ONSITE TRAILER)Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: N/ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: MANUFACTURING OF OPTICAL LENSESFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS THREE CHAMBER W/SHOWER AND/OR CHANGE ROOMDecon Process: IndoorsLocation: TO BE DETERMINEDAbatement Process: Oth:TO BE DETERMINEDProject Type: Week days: TBA Week end: TBAHours: VERBALContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN PROPERTIESWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100116055Sticker Number: 2010Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 134047AR Tracking ID: TrnsProject Description: 10.00Quantity Material Removed LF: 25.00Quantity Materical Removed SF: 11/03/2010Entry Date: Not reportedDate Entered: 12/31/2011End Date: 01/01/2011Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: Not reportedEntered_by: 4137810821Certified Phone: 413-781-0821Certified Company: 08/28/2012Cert Sign Date: JAMES BEAUDRYCertified Name: 39Final Site: Not reportedTransporter State: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEXP Date: Not reportedPolicy Number: liberty mutualIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 king streetOwner Address: kollmorgen electro-opticalOwner Name: Not reportedSmall Owner Occ: 1b03008bsDLWD Waiver Number: blanket 558844DEP Waiver Number: -1Waiver Given: manufacturerFacility Usage: 2 Ply Poly Bag with LabelDisposal Methods: 3 chamberDecon Process: IndoorsLocation: minicontainmentAbatement Process: RenovationProject Type: m-f 7-330Hours: Not reportedContract Type: AC000254Contractor: -1Occupied: boiler #1Worksite: Not reportedSub Town: (413) 586-2330Facility Phone: 25Fee Status: ANF-001Form Type: 606423Sticker Number: 2003Year: AA000166Lab Lic Number: Not reportedMonitor Lic Number: AS072259Super Lic Number: 21716AR Tracking ID: Boiler CoatingsProject Description: Not reportedQuantity Material Removed LF: 10.00Quantity Materical Removed SF: 01/14/2003Entry Date: Not reportedDate Entered: 01/13/2003End Date: 01/13/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 11/03/2010Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886Transporter Address: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SAME AS FRONTOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: WETTED, DOUBLE BAGGED, SEALED, LABELEDDisposal Methods: 3 CHAMBER W/SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: N/A Week end: 7AM-5PMHours: VERBALContract Type: AC000254Contractor: -1Occupied: PAINT ROOMWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100052860Sticker Number: 2007Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 80572AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 440.00Quantity Materical Removed SF: 03/16/2007Entry Date: Not reportedDate Entered: 03/31/2007End Date: 03/31/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGANName: Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 01/13/2003Cert Sign Date: frank tilliCertified Name: 17Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 100k sf 5 flFacility Size: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: KOLLMORGEN - 2006 DEP BLANKET APP.Facility Usage: WETTED, DOUBLE-BAGGED, SEALED, LABELEDDisposal Methods: 3-CHAMBER W/ SHOWER &/OR CHANGE ROOM; REMOTE &/OR CONTIGUOUSDecon Process: IndoorsLocation: TO BE DETERMINEDAbatement Process: Oth:TO BE DETERMINEDProject Type: Week days: TBA Week end: TBAHours: OffContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN PROPERTIEWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100026120Sticker Number: 2005Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 61969AR Tracking ID: TrnsProject Description: 1000000.00Quantity Material Removed LF: 1000000.00Quantity Materical Removed SF: 11/28/2005Entry Date: Not reportedDate Entered: 12/31/2006End Date: 01/01/2006Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN - 2006 BLANKET APP.Name: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 03/16/2007Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: P. O. BOX 886Transporter Address: ABIDE, INC.Transporter Name: 80,000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MAOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO OPTICALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: ADEQUATELY WET; DOUBLE BAGGED; SEALED;LABELLEDDisposal Methods: 3 CHAMBER DECONTAMINATION UNIT WITH SHOWERDecon Process: IndoorsLocation: Glv,FcontainAbatement Process: RenvProject Type: Week days: 7AM-5PM Week end:Hours: OffContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN-1ST FLOORWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100025612Sticker Number: 2005Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 61509AR Tracking ID: Spr,TrnsProject Description: 175.00Quantity Material Removed LF: 80.00Quantity Materical Removed SF: 11/15/2005Entry Date: Not reportedDate Entered: 12/10/2005End Date: 12/10/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO OPTICALName: Not reportedEntered_by: 4135862330Certified Phone: KOLLMORGENCertified Company: 11/28/2005Cert Sign Date: JOHN WEATHERWAXCertified Name: 10Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE, INC., OR (TBA - IF SITE TRAILER)Transporter Name: 00000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: N/ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: MANUFACTURING OF OPTICAL LENSESFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS THREE CHAMBER W/SHOWER AND/OR CHANGE ROOMDecon Process: IndoorsLocation: TO BE DETERMINEDAbatement Process: Oth:TO BE DETERMINEDProject Type: Week days: TBA Week end: TBAHours: VERBALContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN PROPERTIESWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100097887Sticker Number: 2009Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 120086AR Tracking ID: TrnsProject Description: 10.00Quantity Material Removed LF: 25.00Quantity Materical Removed SF: 11/16/2009Entry Date: Not reportedDate Entered: 12/31/2010End Date: 01/01/2010Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 11/15/2005Cert Sign Date: MARIA TILLICertified Name: 44Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE, INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation W043-13DEP Waiver Number: Not reportedWaiver Given: DEMOLITION OF STRUCTUREFacility Usage: OF TO BE THOROUGHLY WETTED, DOUBLE BAGGED, LABELED AND PROPERLY DISPOSALDisposal Methods: REMOTE DECONDecon Process: Not reportedLocation: NON FRIABLE-MACHINE DEMO-BULK LOADAbatement Process: DemProject Type: Week days: 7:00-3:30 Week end: N/AHours: WRITTENContract Type: AC000021Contractor: 0Occupied: KOLLMORGEN CORPORATWorksite: Not reportedSub Town: 4135701302Facility Phone: TwentyFee Status: ANF-001Form Type: 100171539Sticker Number: 2013Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS074322Super Lic Number: 168877AR Tracking ID: InslProject Description: .00Quantity Material Removed LF: 3500.00Quantity Materical Removed SF: 01/29/2013Entry Date: Not reportedDate Entered: 02/10/2013End Date: 01/30/2013Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: FORMER KOLLMORGEN CORPORATIONName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 11/16/2009Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886Transporter Address: ABIDE, INC.Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MANUFACTURING OF OPTICAL LENSESFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED/WRAPPED, SEALED AND LABELEDDisposal Methods: 3 CHAMBER W/SHOWER AND/OR CHANGE ROOM; REMOTE AND/OR CONTIGUOUSDecon Process: IndoorsLocation: TO BE DETERMINEDAbatement Process: Oth:TO BE DETERMINEDProject Type: Week days: TBA Week end: TBAHours: VERBALContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN PROPERTIESWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100048195Sticker Number: 2006Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS000000Super Lic Number: 76290AR Tracking ID: TrnsProject Description: 10.00Quantity Material Removed LF: 25.00Quantity Materical Removed SF: 11/20/2006Entry Date: Not reportedDate Entered: 12/31/2007End Date: 01/01/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: mercedes.mitchellEntered_by: 4137810821Certified Phone: BAYSTATE CONTRACTIICertified Company: 01/29/2013Cert Sign Date: ELIZABETH MASSACertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICES, INC.Transporter Name: 10000Facility Size: 1/1/2013EXP Date: WCA154464110Policy Number: GREAT DIVIDE INSURANCE COMPANYIns Comp: 413-570-1302On Site Manager Phone: CARLA COSENZIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: CARLA COSENZIOwner Name: 5Small Owner Occ: 5556-2013DLWD Waiver Number: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THREE CHAMBER W/SHOWER AND/OR CHANGE ROOM; REMOTE AND/OR CONTIGUOUSDecon Process: IndoorsLocation: TO BE DETERMINEDAbatement Process: Oth:TO BE DETERMINEDProject Type: Week days: TBA Week end: TBAHours: VERBALContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN PROPERTIESWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100082005Sticker Number: 2008Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 107372AR Tracking ID: TrnsProject Description: 10.00Quantity Material Removed LF: 25.00Quantity Materical Removed SF: 12/02/2008Entry Date: Not reportedDate Entered: 12/31/2009End Date: 01/01/2009Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 11/20/2006Cert Sign Date: MARIA TILLICertified Name: 14Final Site: Not reportedTransporter State: EAST LONGMEADOW, MATransporter City: P.O. BOX 886Transporter Address: ABIDE, IN., OR (TBA-IF SITE TRAILER)Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTON, MAOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: N.ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FcontainAbatement Process: DemProject Type: Week days: 7:00-5:00 Week end:Hours: WRITTENContract Type: AC000749Contractor: 0Occupied: 347 KING STREETWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100152212Sticker Number: 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS061855Super Lic Number: 159612AR Tracking ID: Blr,Spr,Trwl,TrnsProject Description: 7258.00Quantity Material Removed LF: 130395.00Quantity Materical Removed SF: 06/26/2012Entry Date: Not reportedDate Entered: 11/20/2012End Date: 07/10/2012Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: FORMER KOLLMORGEN CORPORATIONName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 12/02/2008Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886Transporter Address: ABIDE, INC. OR (TBA-IF SITE TRAILER)Transporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: N/ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: MANUFACTURING OF OPTICAL LENSESFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED/WRAPPED, SEALED AND LABELEDDisposal Methods: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Week days: 7AM-5PM Week end:Hours: OffContract Type: AC000254Contractor: -1Occupied: 347 KING ST;NORTHAMPTONWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100013709Sticker Number: 2005Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 49788AR Tracking ID: Spr,TrnsProject Description: 100.00Quantity Material Removed LF: 1.00Quantity Materical Removed SF: 02/03/2005Entry Date: Not reportedDate Entered: 02/17/2005End Date: 02/17/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO OPTICALName: Not reportedEntered_by: 8578913842Certified Phone: ENVIROGREEN LLCCertified Company: 06/26/2012Cert Sign Date: LOUIS JAVIERCertified Name: 39Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: 413-570-1302On Site Manager Phone: CARLA COSENZIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: CARLA COSENZIOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: DEMOLITION OF STRUCTUREFacility Usage: 6 MIL DOUBLE BAGGED, WETTED AND LABELED FOR TRANSPORTDisposal Methods: 3 STAGE DECONTAMINATION UNITDecon Process: IndoorsLocation: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -1Occupied: KOLLMORGENWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100013910Sticker Number: 2005Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 50006AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 15.00Quantity Materical Removed SF: 02/10/2005Entry Date: Not reportedDate Entered: 02/26/2005End Date: 02/26/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 02/03/2005Cert Sign Date: MARIA TILLICertified Name: 7Final Site: Not reportedTransporter State: EAST LONGMEADOW, MATransporter City: P.O. BOX 886Transporter Address: ABIDE, INC.Transporter Name: 100,000Facility Size: 9/1/2005EXP Date: AWC7013278012005Policy Number: AIM INSURANCEIns Comp: 413-586-2330 X2231On Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTON, MAOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: DUMPSTR;TRUCKD ASB LANDFILL ACM CONTAINRZD IN 2 6MIL LABELD POLY BAGS;TRANSPTD LOCKNG ASBDisposal Methods: THREE CHAMBER DECONTAMINATED UNIT WITH SHOWERDecon Process: IndoorsLocation: Glv,FcontainAbatement Process: RenvProject Type: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100009316Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 44813AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 550.00Quantity Materical Removed SF: 09/17/2004Entry Date: Not reportedDate Entered: 10/08/2004End Date: 10/06/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 02/10/2005Cert Sign Date: MARIA TILLICertified Name: 17Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE, INC.Transporter Name: 50000Facility Size: 9/1/2005EXP Date: Not reportedPolicy Number: AIMIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SAME AS FRONTOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUF.Facility Usage: WETTED, DOUBLE-BAGGED, SEALED & LABELEDDisposal Methods: 3-CHAMBER W/SHOWER UNIT.Decon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: NA Week end: 7-5Hours: VERBALContract Type: AC000254Contractor: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANF-001Form Type: 100169035Sticker Number: 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS074322Super Lic Number: 167763AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 25000.00Quantity Materical Removed SF: 12/28/2012Entry Date: Not reportedDate Entered: 03/29/2013End Date: 01/11/2013Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: FORMER KOLLMORGEN CORPORATIONName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 09/17/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: EAST LONGMEADWOW, MATransporter City: P.O. BOX 886Transporter Address: ABIDE, INC.Transporter Name: 10,000Facility Size: 9/1/2005EXP Date: AWC7013278012003Policy Number: AIM INSURANCEIns Comp: 413-586-2330;EX.2231On Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTON, MAOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: DUMPSTR;TRUCKD ASB LANDFILL ACM CONTAINRZD IN 2 6MIL LABELD POLY BAGS;TRANSPTD LOCKNG ASBDisposal Methods: 3 CHAMBER DECONTAMINATION UNIT WITH SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: Renv,Oth:OFF SITE 10/7/04Project Type: Week days: 7AM-5PM Week end:Hours: OffContract Type: AC000254Contractor: -1Occupied: SECRET ROOMWorksite: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS000000Super Lic Number: 167765AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 25000.00Quantity Materical Removed SF: 12/28/2012Entry Date: Not reportedDate Entered: 03/29/2013End Date: 01/11/2013Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: FORMER KOLLMORGEN CORPORATIONName: Not reportedEntered_by: 4137810821Certified Phone: BAYSTATE CONTRACTICertified Company: 12/28/2012Cert Sign Date: JAMES BEAUDRYCertified Name: 39Final Site: Not reportedTransporter State: LINDENTransporter City: 274 REYNOLDS ROADTransporter Address: WEIGLE TRUCKINGTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: 413-570-1302On Site Manager Phone: CARLA COSENZIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: CARLA COSENZIOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: DEMOLITION OF STRUCTUREFacility Usage: BULK LOAD INTO 2-10-MIL LINERS,WETTED,LABELED AND PROPERLY DISPOSEDDisposal Methods: THREE STAGE REMOTE DECONDecon Process: Not reportedLocation: NON FRIABLE-MACHINE DEMO-BULK LOADAbatement Process: DemProject Type: Week days: 7:00-4:30 Week end: N/AHours: WRITTENContract Type: AC000021Contractor: 0Occupied: KOLLMORGEN CORPORATWorksite: Not reportedSub Town: 4135701302Facility Phone: FiftyFee Status: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMonitor Lic Number: AS070247Super Lic Number: 58390AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 360.00Quantity Materical Removed SF: 09/06/2005Entry Date: Not reportedDate Entered: 09/19/2005End Date: 09/19/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO OPTICALName: Not reportedEntered_by: 4137323179Certified Phone: ASSOCIATED BUILDINGCertified Company: 12/28/2012Cert Sign Date: JAMES BEAUDRYCertified Name: 39Final Site: Not reportedTransporter State: LINDENTransporter City: 274 REYNOLDS ROADTransporter Address: WEIGLE TRUCKINGTransporter Name: 125,000Facility Size: 2/1/2013EXP Date: WCA15416510Policy Number: GREAT DIVIDE INSURANCE COMPANYIns Comp: 4135701302On Site Manager Phone: CARLA COSENZIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: CARLA COSENZIOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: DEMOLITION OF STRUCTUREFacility Usage: BULK LOAD INTO 2-10-MIL LINERS,WETTED,LABELED AND PROPERLY DISPOSEDDisposal Methods: THREE STAGE REMOTE DECONDecon Process: Not reportedLocation: NON FRIABLE-MACHINE DEMO-BULK LOADAbatement Process: DemProject Type: Week days: 7:00-4:30 Week end: N/AHours: WRITTENContract Type: AC000000Contractor: 0Occupied: KOLLMORGEN CORPWorksite: Not reportedSub Town: 4135701302Facility Phone: FiftyFee Status: ANF-001Form Type: 100169036Sticker Number: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 58394AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 10.00Quantity Materical Removed SF: 09/06/2005Entry Date: Not reportedDate Entered: 09/24/2005End Date: 09/24/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 09/06/2005Cert Sign Date: MARIA TILLICertified Name: 44Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE, INC.Transporter Name: 60000Facility Size: 9/1/2006EXP Date: 7013278012005Policy Number: AIMIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SAME AS FRONTOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: WETTED, DOUBLE BAGGED, SEALED, LABELEDDisposal Methods: THREE CHAMBER WITH SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7-5 Week end:Hours: VERBALContract Type: AC000254Contractor: -1Occupied: IS3 BUILDINGWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100022379Sticker Number: 2005Year: Not reportedLab Lic Number: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7258.00Quantity Material Removed LF: 130395.00Quantity Materical Removed SF: 06/07/2012Entry Date: Not reportedDate Entered: 11/20/2012End Date: 06/20/2012Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: FORMER KOLLMORGEN CORPORATIONName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 09/06/2005Cert Sign Date: MARIA TILLICertified Name: 44Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE, INC.Transporter Name: 60000Facility Size: 9/1/2006EXP Date: 7013278012005Policy Number: AIMIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SAME AS FRONTOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: WETTED, DOUBLE BAGGED, SEALED, LABELEDDisposal Methods: THREE CHAMBER WITH SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7-5 Week end:Hours: VERBALContract Type: AC000254Contractor: -1Occupied: FINISH STORESWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100022383Sticker Number: 2005Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Entered: 01/06/2007End Date: 01/06/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN CORP.Name: Not reportedEntered_by: 4137810821Certified Phone: BAYSTATE CONTRACTICertified Company: 06/07/2012Cert Sign Date: JAMES BEAUDRYCertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICES INCTransporter Name: 100000Facility Size: 2/1/2013EXP Date: WCA154464110Policy Number: GREAT DIVIDE INSURANCE COMPANYIns Comp: 413-570-1302On Site Manager Phone: CARLA COSENZIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: CARLA COSENZIOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: DEMOLITION OF STRUCTUREFacility Usage: OF. TO BE THOROUGHLY WETTED,DOUBLE BAGGED,LABELED AND PROPERLY DISPOSALDisposal Methods: THREE STAGE AND REMOTE DECONDecon Process: IndoorsLocation: FcontainAbatement Process: DemProject Type: Week days: 7:00-5:00 Week end: N/AHours: WRITTENContract Type: AC000021Contractor: 0Occupied: KOLLMORGEN CORPORATWorksite: Not reportedSub Town: 4135701302Facility Phone: FiftyFee Status: ANF-001Form Type: 100150041Sticker Number: 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS074322Super Lic Number: 158703AR Tracking ID: Blr,Spr,Trwl,TrnsProject Description: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/07/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STAddress: KOLLMORGEN ELECTRO-OPTICALName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 12/07/2006Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: P. O. BOX 886Transporter Address: ABIDE, INC.Transporter Name: 100,000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: Not reportedOwner City: Not reportedOwner Address: SAME AS FRONTOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURERFacility Usage: WETTED, DOUBLE BAGGED, SEALED, LABELEDDisposal Methods: 3 CHAMBER W/SHOWERDecon Process: IndoorsLocation: GlvAbatement Process: RenvProject Type: Week days: 7AM-5PM Week end:Hours: VERBALContract Type: AC000254Contractor: -1Occupied: DATA CENTERWorksite: Not reportedSub Town: 4135862330Facility Phone: FiftyFee Status: ANF-001Form Type: 100048947Sticker Number: 2006Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 76982AR Tracking ID: Other:0Project Description: 65.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 12/07/2006Entry Date: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICAL CO.Name: Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 04/18/2003Cert Sign Date: frank tilliCertified Name: 7Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 80k sf 1 flFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: mfrFacility Usage: 2 Ply Poly Bag with LabelDisposal Methods: 3 chamberDecon Process: IndoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: m-f 7-5Hours: Not reportedContract Type: AC000254Contractor: -1Occupied: LAB BWorksite: Not reportedSub Town: (413) 586-2330Facility Phone: 60Fee Status: ANF-001Form Type: 200151Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: 13966AR Tracking ID: sheetrock,jt compoundProject Description: Not reportedQuantity Material Removed LF: 1800.00Quantity Materical Removed SF: 04/22/2003Entry Date: Not reportedDate Entered: 05/08/2003End Date: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO OPTICALName: Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 01/22/2003Cert Sign Date: FRANK TILLICertified Name: 17Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 100000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICAL CO.Owner Name: Not reportedSmall Owner Occ: HV03028DLWD Waiver Number: W-013-03DEP Waiver Number: -1Waiver Given: MANUFACTURING OF OPTICAL LENSESFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: INDOORSLocation: FULL CONTAINMENTAbatement Process: REPAIRProject Type: 7-3:30Hours: Not reportedContract Type: AC000254Contractor: -1Occupied: BOILER ROOMWorksite: Not reportedSub Town: (413) 586-2330Facility Phone: 60Fee Status: ANF-001Form Type: 559419Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: 10588AR Tracking ID: BOILER COATINGSProject Description: Not reportedQuantity Material Removed LF: 100.00Quantity Materical Removed SF: 01/23/2003Entry Date: Not reportedDate Entered: 01/21/2003End Date: 01/20/2003Start Date: Not reportedNotifiers Name: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 04/15/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: EAST LONGMEADOW, MATransporter City: P.O. BOX 886Transporter Address: ABIDE INCTransporter Name: 100,000Facility Size: 9/1/2004EXP Date: AWC7013278012003Policy Number: AIM INSURANCEIns Comp: Not reportedOn Site Manager Phone: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTON, MAOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELCTRO OPTICALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANUFACTURINGFacility Usage: DUMPSTR;TRUCKD ASB LANDFILL ACM CONTAINRZD IN 2 6MIL LABELD BAGS;TRANSPTD LOCKNG ASBDisposal Methods: 3 CHAMBER DECONTAMINATION UNIT WITH SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7A.M.-5P.M Week end: 7AM-5PMHours: OffContract Type: AC000254Contractor: -1Occupied: KOLLMORGEN-STORES AREAWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100004114Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 38533AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 162.00Quantity Materical Removed SF: 04/15/2004Entry Date: Not reportedDate Entered: 05/08/2004End Date: 05/08/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: COUNTRY HYUNDAI (Continued)S116357608 TC06347196.2r Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LQG-MAState Generator Status: LQGRCRA Generator Status: MAR000514596EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 347 KING STAddress: COUNTRY HYUNDAIName: HW GEN: COUNTRY HYUNDAI (Continued)S116357608 2002 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVENUE RGA HWS: 3318 ft. Site 1 of 6 in cluster N 0.628 mi. Relative: Lower Actual: 148 ft. 1/2-1 NORTHAMPTON, MA East 200 INDUSTRIAL AVENUE N/A N61 RGA HWSPAD MOUNT TRANSFORMER S115041174 2003 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2004 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2005 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2006 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2007 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2008 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2009 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2010 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2011 TEM PRO INCORPORATED 200 INDUSTRIAL DR 2012 TEM PRO INCORPORATED 200 INDUSTRIAL DR RGA HWS: 3318 ft. Site 2 of 6 in cluster N 0.628 mi. Relative: Lower Actual: 148 ft. 1/2-1 NORTHAMPTON, MA East 200 INDUSTRIAL DR N/A N62 RGA HWSTEM PRO INCORPORATED S115051341 1994 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE 1995 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE 1996 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE 1997 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE 1998 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE 1999 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE 2000 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE 2001 TEM-PRO, INCORPORATED 200 INDUSTRIAL DRIVE RGA HWS: 3318 ft. Site 3 of 6 in cluster N 0.628 mi. Relative: Lower Actual: 148 ft. 1/2-1 NORTHAMPTON, MA East 200 INDUSTRIAL DRIVE N/A N63 RGA HWSTEM-PRO, INCORPORATED S115051342 TC06347196.2r Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/3/2000Action Date: FLDRUNAction Status: RLFAAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 09/04/2001Status Date: NONECategory: 09/29/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0001072 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 200 INDUSTRIAL DRAddress: TEM PRO INCORPORATEDName: Release: Not reportedOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 09/04/2001Status Date: RAOCurrent Status: Not reportedAssociated ID: NONECategory: 09/29/1993Notification Date: NORTHAMPTONRelease Town: BASEMENTSource Type: 1-0001072Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 200 INDUSTRIAL DRAddress: TEM PRO INCORPORATEDName: Not reportedOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 05/15/2000Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 04/04/2000Notification Date: NORTHAMPTONRelease Town: TRANSFORMSource Type: 1-0013364Facility ID: NORTHAMPTON, MACity,State,Zip: 200 INDUSTRIAL AVEAddress: PAD MOUNT TRANSFORMERName: SHWS: 3318 ft. Site 4 of 6 in cluster N 0.628 mi. Relative: Lower Actual: 148 ft. 1/2-1 HW GENNORTHAMPTON, MA 01060 East RELEASE200 INDUSTRIAL DR N/A N64 SHWSTEM PRO INCORPORATED S104562244 TC06347196.2r Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/2/1999Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1997Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/1/1997Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/18/2001Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/18/2001Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/15/2001Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/6/2001Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/3/2000Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/14/2000Action Date: Notice of Enforcement ConferenceAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: TEM PRO INCORPORATED (Continued) S104562244 TC06347196.2r Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 05/15/2000Status Date: TWO HRCategory: 04/04/2000Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013364 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 200 INDUSTRIAL AVEAddress: PAD MOUNT TRANSFORMERName: BASEMENTSource: INDUSTRIALLocation Type: Not reportedQuantity: HYDRAULIC OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/4/2001Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/4/2001Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/4/2001Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/29/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/29/1993Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/27/2000Action Date: FLDRUNAction Status: RLFAAction Type: TEM PRO INCORPORATED (Continued) S104562244 TC06347196.2r Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VQG-MAState Generator Status: VSQGRCRA Generator Status: MV4135843165EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 200 INDUSTRIAL DRAddress: TEMP-PRO INCName: HW GEN: TRANSFORMSource: COMMERCIALLocation Type: 30 gallonsQuantity: MINERAL OIL DIELECTRIC FLUIDChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/15/2000Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/4/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/28/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/23/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: TEM PRO INCORPORATED (Continued) S104562244 2002 TEM PRO INCORPORATED 200 INDUSTRIAL DRIVE RGA HWS: 3318 ft. Site 5 of 6 in cluster N 0.628 mi. Relative: Lower Actual: 148 ft. 1/2-1 NORTHAMPTON, MA East 200 INDUSTRIAL DRIVE N/A N65 RGA HWSTEM PRO INCORPORATED S115051340 TC06347196.2r Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2003 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2004 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2005 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2006 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2007 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2008 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2009 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2010 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2011 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE 2012 PAD MOUNT TRANSFORMER 200 INDUSTRIAL AVE RGA HWS: 3318 ft. Site 6 of 6 in cluster N 0.628 mi. Relative: Lower Actual: 148 ft. 1/2-1 NORTHAMPTON, MA East 200 INDUSTRIAL AVE N/A N66 RGA HWSPAD MOUNT TRANSFORMER S115041173 1996 FIRESTONE 327 KING ST 2002 FIRESTONE 327 KING ST 2003 FIRESTONE 327 KING ST 2004 FIRESTONE 327 KING ST 2005 FIRESTONE 327 KING ST 2006 FIRESTONE 327 KING ST 2007 FIRESTONE 327 KING ST 2008 FIRESTONE 327 KING ST 2009 FIRESTONE 327 KING ST 2010 FIRESTONE 327 KING ST 2011 FIRESTONE 327 KING ST 2012 FIRESTONE 327 KING ST RGA HWS: 3349 ft. Site 1 of 2 in cluster O 0.634 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA ESE 327 KING ST N/A O67 RGA HWSFIRESTONE S115020908 01EPA Region: ENVIRONMENTAL COMPLIANCE SPECIALISTContact Title: ENVGEN@BFRC.COMContact Email: Not reportedContact Fax: 615-937-9520Contact Telephone: NASHVILLE, TN 37201Contact City,State,Zip: 4TH AVENUE SOUTHContact Address: C BRIAN SMITHContact Name: MAD150025757EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 327 KING STHandler Address: FIRESTONE COMPLETE AUTO CARE 021970Handler Name: 2019-03-11 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 3349 ft. Site 2 of 2 in cluster O 0.634 mi.ASBESTOS Relative: Lower Actual: 146 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 ESE SHWS327 KING ST MAD150025757 O68 RCRA-VSQGFIRESTONE COMPLETE AUTO CARE 021970 1000222580 TC06347196.2r Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --YActive Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: BRIDGESTONE RETAIL OPERATIONS, LLCOperator Name: PrivateOwner Type: COLVEST/NORTHAMPTON LLCOwner Name: NASHVILLE, TN 37201Mailing City,State,Zip: 4TH AVENUE SOUTHMailing Address: WEState District: MAState District Owner: Handler Activities, State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 327 KING STOwner/Operator Address: Not reportedDate Ended Current: 1990-03-01 00:00:00.Date Became Current: PrivateLegal Status: FIRESTONE STOREOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 327 KING STOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: COLVEST/NORTHAMPTON LLCOwner/Operator Name: OwnerOwner/Operator Indicator: FCOLACCINO.COLVEST@SNET.NETOwner/Operator Email: Not reportedOwner/Operator Fax: 11Owner/Operator Telephone Ext: 860-688-3667Owner/Operator Telephone: SPRINGFIELD, MA 01105Owner/Operator City,State,Zip: 1259 EAST COLUMBUS AVENUEOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: COLVEST/NORTHAMPTON LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: LEADWaste Description: D008Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-03-12 14:16:01.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FIRESTONE COMPLETE AUTO CAREHandler Name: 2008-08-05 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: FIRESTONE COMPLETE AUTO CAREHandler Name: 1992-03-11 00:00:00.0Receive Date: Historic Generators: ENVGEN@BFRC.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 615-937-1423Owner/Operator Telephone: NASHVILLE, TN 37201Owner/Operator City,State,Zip: 200 4TH AVENUE SOUTHOwner/Operator Address: Not reportedDate Ended Current: 1978-03-01 00:00:00.Date Became Current: PrivateLegal Status: BRIDGESTONE RETAIL OPERATIONS, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 327 KING STOwner/Operator Address: Not reportedDate Ended Current: 1978-03-01 00:00:00.Date Became Current: PrivateLegal Status: BTS RETAIL & COMMERCIAL OPERATIONS LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 327 KING STOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: BRIDGESTONE-FIRESTONE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: TIRE DEALERSNAICS Description: 441320NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: FIRESTONE COMPLETE AUTO CARE 021970Handler Name: 2019-03-11 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1988-06-15 00:00:00.0Actual Return to Compliance Date: 1988-02-16 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-02-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1988-03-04 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-06-15 00:00:00.0Actual Return to Compliance Date: 1988-02-16 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-02-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1988-03-04 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-06-15 00:00:00.0Actual Return to Compliance Date: 1988-02-16 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-02-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1988-03-04 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: StateEvaluation Responsible Agency: 1988-02-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-03-04 00:00:00.0Scheduled Compliance Date: 1988-06-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-02-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-03-04 00:00:00.0Scheduled Compliance Date: 1988-06-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-02-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-06-15 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/23/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/23/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 07/25/1994Status Date: TWO HRCategory: 05/23/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010351 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 327 KING STAddress: FIRESTONEName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 07/25/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 05/23/1994Notification Date: NORTHAMPTONRelease Town: OILWATSEPSource Type: 1-0010351Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 327 KING STAddress: FIRESTONEName: SHWS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-03-04 00:00:00.0Scheduled Compliance Date: 1988-06-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RenvProject Type: Week days: 7AM-5PM Week end:Hours: VERBALContract Type: AC000254Contractor: 0Occupied: THROUGHOUTWorksite: Not reportedSub Town: 8606883667Facility Phone: FiftyFee Status: ANF-001Form Type: 100052228Sticker Number: 2007Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 79959AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 60000.00Quantity Materical Removed SF: 02/28/2007Entry Date: Not reportedDate Entered: 03/30/2007End Date: 03/15/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 327 KING STREETAddress: HILL & DALE MALLName: ASBESTOS: OILWATSEPSource: COMMERCIALLocation Type: 25 gallonsQuantity: WASTE OILChemical: 25 gallonsQuantity: OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 7/25/1994Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/13/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/27/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTENContract Type: AC000254Contractor: -1Occupied: 327 KING ST, NORTHAMPTONWorksite: Not reportedSub Town: 4135861584Facility Phone: FiftyFee Status: ANF-001Form Type: 100145226Sticker Number: 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 155573AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 1325.00Quantity Materical Removed SF: 03/28/2012Entry Date: Not reportedDate Entered: 04/11/2012End Date: 04/10/2012Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 327 KING STREETAddress: FIRESTONE BUILDINGName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 02/28/2007Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: P. O. BOX 886Transporter Address: ABIDE, INC.Transporter Name: 100,000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: PETER LAPOINTEOn Site Manager Name: MAOwner State: WINDSOROwner City: 360 BLOOMFIELD AVE. - SUITE 208Owner Address: THE COLVEST GROUPOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: SHOPPING CENTERFacility Usage: WETTED, DOUBLE BAGGED, SEALED, LABELEDDisposal Methods: 3 CHAMBER W/SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC06347196.2r Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 03/28/2012Cert Sign Date: MARIA TILLICertified Name: 41Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886Transporter Address: ABIDE, INC.Transporter Name: 3,500Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: PETER LAPOINTEOn Site Manager Name: MAOwner State: WINDSOR, CTOwner City: 360 BLOOMFIELD AVENUE, STE. 208Owner Address: COLVEST/NORTHAMPTON, LLCOwner Name: 5Small Owner Occ: N/ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: COMMERCIALFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS THREE STAGE DECONTAMINATION UNIT W/SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7AM-5PM Week end:Hours: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 COLVEST/NORTHAMPTON LLCName: Facility: LUST: Not reportedOil Or Haz Material: PNResponse Action Outcome: Not reportedPhase: 05/08/2018Status Date: PSNCCurrent Status: Not reportedAssociated ID: 72 HRCategory: 02/01/2018Notification Date: NORTHAMPTONRelease Town: TANKSource Type: 1-0020456Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 303 KING STREETAddress: COLVEST/NORTHAMPTON LLCName: SHWS: 3707 ft.ASBESTOS 0.702 mi.RELEASE Relative: Lower Actual: 144 ft. 1/2-1 USTNORTHAMPTON, MA 01060 ESE LUST303 KING ST N/A 69 SHWSBILL WILLARD INCORPORATED U003654833 TC06347196.2r Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PNResponse Action Outcome: 3/30/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PNResponse Action Outcome: 3/30/2018Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 2/2/2018Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PNResponse Action Outcome: 2/1/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 2/1/2018Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 2/1/2018Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: Actions: Not reportedQuantity: Not reportedChemical: Chemicals: Click here to access the MA DEP site for this facility: USTOTHERSource: TANKSource: USTSource: COMMERCIALLocation Type: Not reportedOil Or Haz Material: PN - PNResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 02/01/2018Notification Date: NORTHAMPTONRelease Town: USTOTHERSource Type: 05/08/2018Status Date: 1-0020456 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 303 KING STREETAddress: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Release DispositionAction Type: PNResponse Action Outcome: 2/1/2018Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: Actions: Not reportedQuantity: Not reportedChemical: Chemicals: Click here to access the MA DEP site for this facility: USTOTHERSource: TANKSource: USTSource: COMMERCIALLocation Type: Not reportedOil Or Haz Material: PN - PNResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 02/01/2018Notification Date: NORTHAMPTONRelease Town: USTSource Type: 05/08/2018Status Date: 1-0020456 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 303 KING STREETAddress: COLVEST/NORTHAMPTON LLCName: Facility: PNResponse Action Outcome: 9/18/2018Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 5/8/2018Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 5/8/2018Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 5/8/2018Action Date: SHPFACAction Status: BOLAction Type: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: NORTHAMPTON, MA 01062Owner City,St,Zip: 1010 RYAN RDOwner Address: BILL WILLARD INCORPORATEDOwner: 726Owner Id: 8146Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 303 KING STAddress: BILL WILLARD INCORPORATEDName: Facility: UST: PNResponse Action Outcome: 9/18/2018Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 5/8/2018Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 5/8/2018Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 5/8/2018Action Date: SHPFACAction Status: BOLAction Type: PNResponse Action Outcome: 3/30/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PNResponse Action Outcome: 3/30/2018Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 2/2/2018Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PNResponse Action Outcome: 2/1/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 2/1/2018Action Date: Reportable Release under MGL 21EAction Status: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation In-Tank Monitoring SystemTank Leak Detection: Motor VehiTank Usage: DieselContents: 4000.00000Capacity: 05/08/1987Date Installed: 08/17/2012Status Date: Tank RemovedTank Status: 2Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: In-Tank Monitoring SystemTank Leak Detection: Motor VehiTank Usage: DieselContents: 4000.00000Capacity: 05/08/1987Date Installed: 08/17/2012Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 2013-05-07 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.63484Longitude: 42.33383Latitude: PO BOX 60307Owner address 2: Not reportedFacility address 2: ManufacturingDescription: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A Notice sent to a Potentially Responsible Party (PRP)Action Type: PNResponse Action Outcome: 2/1/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 2/1/2018Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 2/1/2018Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: PN - PNResponse Action Outcome: Not reportedPhase: 05/08/2018Status Date: 72 HRCategory: 02/01/2018Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0020456 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 303 KING STREETAddress: COLVEST/NORTHAMPTON LLCName: Release: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OTHER DOORS AND WINDOWSProject Description: Not reportedQuantity Material Removed LF: 191Quantity Materical Removed SF: 12/10/2019Entry Date: Not reportedDate Entered: 12/13/2019End Date: 12/12/2019Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 303 KING STREETAddress: FORMER COMERCIAL BUILDINGName: ASBESTOS: USTOTHERSource: TANKSource: USTSource: COMMERCIALLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: PNResponse Action Outcome: 9/18/2018Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 5/8/2018Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 5/8/2018Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 5/8/2018Action Date: SHPFACAction Status: BOLAction Type: PNResponse Action Outcome: 3/30/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PNResponse Action Outcome: 3/30/2018Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 2/2/2018Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/22/2019Entry Date: Not reportedDate Entered: 12/15/2019End Date: 12/02/2019Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 303 KING STREETAddress: FORMER COMMERCIAL BUILDINGName: BAYSTATE1Entered_by: 4137323179Certified Phone: BAYSTATE CONTRACTING SERVICESCertified Company: 12/10/2019Cert Sign Date: JAMES BEAUDRYCertified Name: Not reportedFinal Site: MATransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICESTransporter Name: 3000Facility Size: 2/1/2020EXP Date: WCA154464116Policy Number: GREAT DIVIDE INSURANCEIns Comp: 4133639793On Site Manager Phone: FRANK COLACCINOOn Site Manager Name: MAOwner State: SPRINGFIELDOwner City: 1259 EAST COLUMBUS AVENUEOwner Address: COLVEST GROUPOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: VACANT STRUCTUREFacility Usage: TRANSPORTED FOR DISPOSAL. TO BE WETTED, WRAPPED IN POLY, DOUBLE BAGGED, LABELED AND PROPERLYDisposal Methods: THREE STAGE AND REMOTE DECONTAMINATION UNIT.Decon Process: INDOORSLocation: Glv,Fcontain, oth:6-MIL POLY DROP CLOTH, BARRICADEAbatement Process: DemProject Type: 7:00 A.M. - 4:00 P.M.Hours: WRITTENContract Type: AC000021Contractor: 0Occupied: THROUGH-OUTWorksite: Not reportedSub Town: 4133639793Facility Phone: THIRTY FIVEFee Status: ANF-001Form Type: 100320155RSticker Number: 2019Year: AA000191Lab Lic Number: AM041931Monitor Lic Number: AS074322Super Lic Number: 334629AR Tracking ID: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/15/2019End Date: 12/02/2019Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 303 KING STREETAddress: FORMER COMMERCIAL BUILDINGName: BAYSTATE1Entered_by: 4137323179Certified Phone: Not reportedCertified Company: 11/22/2019Cert Sign Date: JAMES BEAUDRYCertified Name: Not reportedFinal Site: MATransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICESTransporter Name: 3000Facility Size: 2/1/2020EXP Date: WCA154464116Policy Number: GREAT DIVIDE INSURANCEIns Comp: 4133639793On Site Manager Phone: FRANK COLACCINOOn Site Manager Name: MAOwner State: SPRINGFIELDOwner City: 1259 EAST COLUMBUS AVENUEOwner Address: COLVEST GROUPOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: VACANTFacility Usage: TO BE WETTED, WRAPPED IN POLY, DOUBLE BAGGED, LABELEDDisposal Methods: THREE STAGE AND REMOTE DECONTAMINATION UNITDecon Process: INDOORSLocation: Glv,Fcontain, oth:6-MIL POLY DROP CLOTH, BARRICADEAbatement Process: DemProject Type: 7:00 A.M. - 4:00 P.M.Hours: WRITTENContract Type: AC000021Contractor: 0Occupied: THROUGH-OUTWorksite: Not reportedSub Town: 4133639793Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100320085RSticker Number: 2019Year: AA000191Lab Lic Number: AM041931Monitor Lic Number: AS074322Super Lic Number: 333657AR Tracking ID: OTHER DOORS AND WINDOWSProject Description: 0Quantity Material Removed LF: 191Quantity Materical Removed SF: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 303 KING STREETAddress: FORMER COMMERCIAL BUILDINGName: BAYSTATE1Entered_by: 4137323179Certified Phone: BAYSTATE CONTRACTING SERVICESCertified Company: 11/20/2019Cert Sign Date: JAMES BEAUDRYCertified Name: Not reportedFinal Site: MATransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICESTransporter Name: 3000Facility Size: 2/1/2020EXP Date: WCA154464116Policy Number: GREAT DIVIDE INSURANCEIns Comp: 4133639793On Site Manager Phone: FRANK COLACCINOOn Site Manager Name: MAOwner State: SPRINGFIELDOwner City: 1259 EAST COLUMBUS AVENUEOwner Address: COLVEST GROUPOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: VACANTFacility Usage: TO BE WETTED, WRAPPED IN POLY, DOUBLE BAGGED, LABELEDDisposal Methods: THREE STAGE AND REMOTE DECONTAMINATION UNITDecon Process: INDOORSLocation: Glv,Fcontain, oth:6-MIL POLY DROP CLOTH, BARRICADEAbatement Process: DemProject Type: 7:00 A.M. - 4:00 P.M.Hours: WRITTENContract Type: AC000021Contractor: 0Occupied: THROUGH-OUTWorksite: Not reportedSub Town: 4133639793Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100320085Sticker Number: 2019Year: AA000191Lab Lic Number: AM041931Monitor Lic Number: AS074322Super Lic Number: 333512AR Tracking ID: OTHER DOORS AND WINDOWSProject Description: 0Quantity Material Removed LF: 191Quantity Materical Removed SF: 11/20/2019Entry Date: Not reportedDate Entered: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MACity,State,Zip: 303 KING STREETAddress: FORMER COMERCIAL BUILDINGName: BAYSTATE1Entered_by: 4137323179Certified Phone: BAYSTATE CONTRACTING SVCSCertified Company: 11/20/2019Cert Sign Date: JAMES BEAUDRYCertified Name: Not reportedFinal Site: MATransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICESTransporter Name: 3000Facility Size: 2/1/2020EXP Date: WCA154464116Policy Number: GREAT DIVIDE INSURANCEIns Comp: 4133639793On Site Manager Phone: FRANK COLACCINOOn Site Manager Name: MAOwner State: SPRINGFIELDOwner City: 1259 EAST COLUMBUS AVEOwner Address: COLVEST GROUPOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: FORMER COMMERCIAL BUILDINGFacility Usage: TRANSPORTED TO DISPOSAL LOCATION TO BE WETTED, WRAPPED IN POLY DOUBLED BAGGED LABELED AND PROPERLYDisposal Methods: THREE STAGE AND REMOTE DECONTAMINATION UNITDecon Process: INDOORSLocation: Glv,Fcontain, oth:POLY DROP CLOTH, BARRIER TAPEAbatement Process: DemProject Type: 7:00 AM TO 4:00 PMHours: WRITTENContract Type: AC000021Contractor: 0Occupied: THROUGH-OUTWorksite: Not reportedSub Town: 4133639793Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100320099Sticker Number: 2019Year: AA000191Lab Lic Number: AM041931Monitor Lic Number: AS074322Super Lic Number: 333531AR Tracking ID: OTHER DOORS AND WINDOWSProject Description: 0Quantity Material Removed LF: 191Quantity Materical Removed SF: 11/20/2019Entry Date: Not reportedDate Entered: 12/20/2019End Date: 12/04/2019Start Date: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BAYSTATE1Entered_by: 4137323179Certified Phone: BAYSTATE CONTRACTING SERVICESCertified Company: 11/21/2019Cert Sign Date: JAMES BEAUDRYCertified Name: Not reportedFinal Site: MATransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICESTransporter Name: 3000Facility Size: 2/1/2020EXP Date: WCA154464116Policy Number: GREAT DIVIDE INSURANCEIns Comp: 4133639793On Site Manager Phone: FRANK COLACCINOOn Site Manager Name: MAOwner State: SPRINGFIELDOwner City: 1259 EAST COLUMBUS AVENUEOwner Address: COLVEST GROUPOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: VACANT STRUCTUREFacility Usage: TRANSPORTED FOR DISPOSAL. TO BE WETTED, WRAPPED IN POLY, DOUBLE BAGGED, LABELED AND PROPERLYDisposal Methods: THREE STAGE AND REMOTE DECONTAMINATION UNIT.Decon Process: INDOORSLocation: Glv,Fcontain, oth:6-MIL POLY DROP CLOTH, BARRICADEAbatement Process: DemProject Type: 7:00 A.M. - 4:00 P.M.Hours: WRITTENContract Type: AC000021Contractor: 0Occupied: THROUGH-OUTWorksite: Not reportedSub Town: 4133639793Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100320155Sticker Number: 2019Year: AA000191Lab Lic Number: AM041931Monitor Lic Number: AS074322Super Lic Number: 333589AR Tracking ID: OTHER DOORS AND WINDOWSProject Description: Not reportedQuantity Material Removed LF: 191Quantity Materical Removed SF: 11/21/2019Entry Date: Not reportedDate Entered: 12/16/2019End Date: 12/09/2019Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: BILL WILLARD INCORPORATED (Continued) U003654833 TC06347196.2r Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998 FL ROBERTS 304 KING ST 1999 FL ROBERTS 304 KING ST 2000 FL ROBERTS 304 KING ST 2001 FL ROBERTS 304 KING ST RGA HWS: 3790 ft. Site 1 of 6 in cluster P 0.718 mi. Relative: Lower Actual: 143 ft. 1/2-1 NORTHAMPTON, MA ESE 304 KING ST N/A P70 RGA HWSFL ROBERTS S115021004 UNKNOWNSource: COMMERCIALLocation Type: PRIVPROPLocation Type: INDUSTRIALLocation Type: 470 milligrams per kilogramQuantity: C9 THRU C10 AROMATIC HYDROCARBONSChemical: 1200 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 11 milligrams per kilogramQuantity: NAPHTHALENEChemical: Chemicals: Oil and Hazardous MaterialOil Or Haz Material: PA - PAResponse Action Outcome: PHASE IIIPhase: 11/08/2018Status Date: Not reportedAssociated ID: 72 HRCategory: 08/02/2012Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0018830 / PSCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-2332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: LAST: Oil and Hazardous MaterialOil Or Haz Material: PAResponse Action Outcome: PHASE IIIPhase: 11/08/2018Status Date: PSCCurrent Status: Not reportedAssociated ID: 72 HRCategory: 08/02/2012Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0018830Facility ID: NORTHAMPTON, MA 01060-2332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: SHWS: 3820 ft. Site 2 of 6 in cluster P 0.723 mi.RELEASE Relative: Lower Actual: 143 ft. 1/2-1 INST CONTROLNORTHAMPTON, MA 01060 ESE LAST300A KING STREET N/A P71 SHWSCONWAY REALTY TRUST S112146138 TC06347196.2r Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAResponse Action Outcome: 12/12/2013Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 11/8/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 11/8/2018Action Date: PSARCDAction Status: Response Action Outcome - RAOAction Type: PAResponse Action Outcome: 11/25/2020Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: PAResponse Action Outcome: 11/25/2020Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 11/24/2020Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 11/24/2020Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: PAResponse Action Outcome: 11/19/2020Action Date: FLDRUNAction Status: RLFAAction Type: PAResponse Action Outcome: 11/13/2018Action Date: Fee Received - FMCRA Use OnlyAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 10/6/2014Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 10/1/2014Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: ASTSource: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/27/2016Action Date: RMRINIAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/24/2015Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/24/2014Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: PAResponse Action Outcome: 6/23/2015Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/23/2015Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/23/2015Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 4/3/2019Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PAResponse Action Outcome: 12/9/2016Action Date: RMRINTAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 12/9/2016Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 12/29/2015Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 12/19/2014Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAResponse Action Outcome: 8/28/2014Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: PAResponse Action Outcome: 8/26/2014Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/2/2012Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PAResponse Action Outcome: 8/2/2012Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PAResponse Action Outcome: 8/10/2012Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PAResponse Action Outcome: 7/31/2013Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/30/2013Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/30/2013Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PAResponse Action Outcome: 7/20/2017Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/20/2017Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/20/2017Action Date: RMRFINAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/27/2016Action Date: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completion Statement ReceivedAction Status: Phase 2Action Type: PAResponse Action Outcome: 8/9/2013Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: PAResponse Action Outcome: 8/9/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: PAResponse Action Outcome: 8/5/2014Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/5/2014Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/29/2013Action Date: Level I - Technical Screen AuditAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 8/29/2013Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: PAResponse Action Outcome: 8/29/2013Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/08/2018Status Date: 72 HRCategory: 08/02/2012Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0018830 / PSCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-2332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: Release: PA - PAResponse Action Outcome: 11/25/2020Action Date: SNAUDIAction Stat: AULAction Type: 1-0018830Release Tracking Number: NORTHAMPTON, MA 01060-2332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: PA - PAResponse Action Outcome: 11/24/2020Action Date: SNAUDIAction Stat: AULAction Type: 1-0018830Release Tracking Number: NORTHAMPTON, MA 01060-2332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: PA - PAResponse Action Outcome: 11/08/2018Action Date: RECPTAction Stat: AULAction Type: 1-0018830Release Tracking Number: NORTHAMPTON, MA 01060-2332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: PA - PAResponse Action Outcome: 11/13/2018Action Date: FEERECAction Stat: AULAction Type: 1-0018830Release Tracking Number: NORTHAMPTON, MA 01060-2332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: INST CONTROL: PAResponse Action Outcome: 9/5/2013Action Date: Legal Notice PublishedAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 9/12/2016Action Date: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAResponse Action Outcome: 11/8/2018Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 11/8/2018Action Date: PSARCDAction Status: Response Action Outcome - RAOAction Type: PAResponse Action Outcome: 11/25/2020Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: PAResponse Action Outcome: 11/25/2020Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 11/24/2020Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 11/24/2020Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: PAResponse Action Outcome: 11/19/2020Action Date: FLDRUNAction Status: RLFAAction Type: PAResponse Action Outcome: 11/13/2018Action Date: Fee Received - FMCRA Use OnlyAction Status: Activity and Use LimitationAction Type: PAResponse Action Outcome: 10/6/2014Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 10/1/2014Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: PA - PAResponse Action Outcome: PHASE IIIPhase: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RMRINIAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/24/2015Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/24/2014Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: PAResponse Action Outcome: 6/23/2015Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/23/2015Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/23/2015Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 4/3/2019Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PAResponse Action Outcome: 12/9/2016Action Date: RMRINTAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 12/9/2016Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 12/29/2015Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 12/19/2014Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 12/12/2013Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAResponse Action Outcome: 8/26/2014Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/2/2012Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PAResponse Action Outcome: 8/2/2012Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PAResponse Action Outcome: 8/10/2012Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PAResponse Action Outcome: 7/31/2013Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/30/2013Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/30/2013Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PAResponse Action Outcome: 7/20/2017Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/20/2017Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 7/20/2017Action Date: RMRFINAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/27/2016Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 6/27/2016Action Date: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tier 2 ClassificationAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: PAResponse Action Outcome: 8/9/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/9/2013Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: PAResponse Action Outcome: 8/5/2014Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/5/2014Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/29/2013Action Date: Level I - Technical Screen AuditAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 8/29/2013Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: PAResponse Action Outcome: 8/29/2013Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: PAResponse Action Outcome: 8/28/2014Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: CONWAY REALTY TRUST (Continued) S112146138 TC06347196.2r Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASTSource: UNKNOWNSource: COMMERCIALLocation Type: PRIVPROPLocation Type: INDUSTRIALLocation Type: 470 milligrams per kilogramQuantity: C9 THRU C10 AROMATIC HYDROCARBONSChemical: 1200 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 11 milligrams per kilogramQuantity: NAPHTHALENEChemical: Chemicals: PAResponse Action Outcome: 9/5/2013Action Date: Legal Notice PublishedAction Status: Tier ClassificationAction Type: PAResponse Action Outcome: 9/12/2016Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: PAResponse Action Outcome: 8/9/2013Action Date: CONWAY REALTY TRUST (Continued) S112146138 Not reportedAssociated ID: 120 DYCategory: 05/08/2009Notification Date: NORTHAMPTONRelease Town: TANKSource Type: 1-0017445Facility ID: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: FORMER MOBIL STATIONName: Not reportedOil Or Haz Material: PNResponse Action Outcome: PHASE IIPhase: 04/22/2015Status Date: PSNCCurrent Status: Not reportedAssociated ID: 120 DYCategory: 05/08/2009Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0017445Facility ID: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: FORMER MOBIL STATIONName: SHWS: 3820 ft.RCRA NonGen / NLRSite 3 of 6 in cluster P 0.723 mi.SPILLS Relative: Lower Actual: 143 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 ESE LUST300 KING ST MAD985295898 P72 SHWSEXXON MOBIL OIL CORP #16140 1000521397 TC06347196.2r Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RNFAction Type: PNResponse Action Outcome: 1/17/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 1/16/2013Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 1/15/2013Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: Actions: 7390 milligrams per kilogramQuantity: C9-C18 ALIPHATICSChemical: 3430 milligrams per kilogramQuantity: C9-C12 ALIPHATICSChemical: Chemicals: Click here to access the MA DEP site for this facility: TANKSource: UNKNOWNSource: USTSource: COMMERCIALLocation Type: PRIVPROPLocation Type: Not reportedOil Or Haz Material: PN - PNResponse Action Outcome: PHASE IIPhase: Not reportedAssociated ID: 120 DYCategory: 05/08/2009Notification Date: NORTHAMPTONRelease Town: USTSource Type: 04/22/2015Status Date: 1-0017445 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: FORMER MOBIL STATIONName: Facility: LUST: Not reportedOil Or Haz Material: PNResponse Action Outcome: PHASE IIPhase: 04/22/2015Status Date: PSNCCurrent Status: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/28/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: PNResponse Action Outcome: 11/24/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PNResponse Action Outcome: 11/21/2012Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: PNResponse Action Outcome: 11/21/2012Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: PNResponse Action Outcome: 11/21/2012Action Date: Audit Follow-up Completion Statement ReceivedAction Status: An activity type that is related to an AuditAction Type: PNResponse Action Outcome: 11/21/2012Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: PNResponse Action Outcome: 11/13/2014Action Date: SHPFACAction Status: BOLAction Type: PNResponse Action Outcome: 11/12/2012Action Date: Action Status or AUL TerminatedAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 10/8/2015Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 10/22/2013Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 10/20/2014Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 10/1/2009Action Date: Reportable Release under MGL 21EAction Status: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PNResponse Action Outcome: 4/6/2011Action Date: Fee Received - FMCRA Use OnlyAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 4/30/2013Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 4/23/2010Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 4/22/2015Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 4/22/2015Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 4/21/2014Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 3/31/2011Action Date: Revised Statement or Transmittal ReceivedAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 3/27/2013Action Date: SHPFACAction Status: BOLAction Type: PNResponse Action Outcome: 2/27/2014Action Date: Modified Revised or Updated Plan ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 2/22/2010Action Date: Fee Received - FMCRA Use OnlyAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 2/18/2010Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTSource: COMMERCIALLocation Type: OilOil Or Haz Material: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: PHASE IIIPhase: Not reportedAssociated ID: 72 HRCategory: 06/22/2007Notification Date: NORTHAMPTONRelease Town: USTSource Type: 03/22/2011Status Date: 1-0016770 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: EXXONMOBILName: Facility: PNResponse Action Outcome: 9/3/2010Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 9/27/2012Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: PNResponse Action Outcome: 9/27/2012Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 9/27/2012Action Date: Level III - Comprehensive AuditAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 9/18/2014Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 5/8/2009Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 5/14/2010Action Date: Action Status or AUL TerminatedAction Status: Downgradient Property StatusAction Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/8/2012Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/27/2007Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/1/2013Action Date: SHPFACAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/30/2009Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/2/2008Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/11/2010Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/10/2008Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/30/2009Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: Actions: 1000 parts per millionQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/14/2010Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/14/2010Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 3Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/21/2008Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/20/2009Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/22/2011Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/22/2011Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/6/2012Action Date: SHPFACAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/6/2007Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/21/2010Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/11/2007Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/26/2007Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/23/2008Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/23/2008Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/23/2008Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/22/2007Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/22/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/20/2013Action Date: SHPFACAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/24/2010Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/24/2010Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Phase 2Action Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: PHASE IIIPhase: 03/22/2011Status Date: 72 HRCategory: 06/22/2007Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016770 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: EXXONMOBILName: Release: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/22/2007Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/22/2007Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 7/27/2010Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 7/24/2009Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/5/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/27/2011Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/21/2010Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/11/2007Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/8/2012Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/27/2007Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/1/2013Action Date: SHPFACAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/30/2009Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/2/2008Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/11/2010Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/10/2008Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/30/2009Action Date: Scope of Work ReceivedAction Status: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance and Enforcement ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/24/2010Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/14/2010Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/14/2010Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 3Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/21/2008Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/20/2009Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/22/2011Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/22/2011Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/6/2012Action Date: SHPFACAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/6/2007Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/5/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/27/2011Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/26/2007Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/23/2008Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/23/2008Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/23/2008Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/22/2007Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/22/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/20/2013Action Date: SHPFACAction Status: BOLAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/24/2010Action Date: Interim Deadline Letter IssuedAction Status: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/16/2013Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 1/15/2013Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: PN - PNResponse Action Outcome: PHASE IIPhase: 04/22/2015Status Date: 120 DYCategory: 05/08/2009Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017445 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: FORMER MOBIL STATIONName: USTSource: COMMERCIALLocation Type: 1000 parts per millionQuantity: GASOLINEChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/22/2007Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/22/2007Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 7/27/2010Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 7/24/2009Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PNResponse Action Outcome: 11/21/2012Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: PNResponse Action Outcome: 11/21/2012Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: PNResponse Action Outcome: 11/21/2012Action Date: Audit Follow-up Completion Statement ReceivedAction Status: An activity type that is related to an AuditAction Type: PNResponse Action Outcome: 11/21/2012Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: PNResponse Action Outcome: 11/13/2014Action Date: SHPFACAction Status: BOLAction Type: PNResponse Action Outcome: 11/12/2012Action Date: Action Status or AUL TerminatedAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 10/8/2015Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 10/22/2013Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 10/20/2014Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 10/1/2009Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: PNResponse Action Outcome: 1/17/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 4/23/2010Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 4/22/2015Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 4/22/2015Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 4/21/2014Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 3/31/2011Action Date: Revised Statement or Transmittal ReceivedAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 3/27/2013Action Date: SHPFACAction Status: BOLAction Type: PNResponse Action Outcome: 2/27/2014Action Date: Modified Revised or Updated Plan ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 2/22/2010Action Date: Fee Received - FMCRA Use OnlyAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 2/18/2010Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 11/28/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: PNResponse Action Outcome: 11/24/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation W90-0529Spill ID:0000Facility ID: MA Spills: TANKSource: UNKNOWNSource: USTSource: COMMERCIALLocation Type: PRIVPROPLocation Type: 7390 milligrams per kilogramQuantity: C9-C18 ALIPHATICSChemical: 3430 milligrams per kilogramQuantity: C9-C12 ALIPHATICSChemical: Chemicals: PNResponse Action Outcome: 9/3/2010Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 9/27/2012Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: PNResponse Action Outcome: 9/27/2012Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 9/27/2012Action Date: Level III - Comprehensive AuditAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 9/18/2014Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 5/8/2009Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 5/14/2010Action Date: Action Status or AUL TerminatedAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 4/6/2011Action Date: Fee Received - FMCRA Use OnlyAction Status: Downgradient Property StatusAction Type: PNResponse Action Outcome: 4/30/2013Action Date: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: DALE.VIATOR@EXXONMOBIL.COMContact Email: Not reportedContact Fax: 281-654-8470Contact Telephone: HOUSTON, TX 77060-0000Contact City,State,Zip: 16945 NORTHCHASE DRIVEContact Address: DALE VIATORContact Name: MAD985295898EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 300 KING STHandler Address: EXXON MOBIL OIL CORP #16140Handler Name: 2010-12-20 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 0Days/Close: Not reportedNotif Tel: ROB JULIANO/MOBIL OIL CORPORATIONNotifier: Not reportedCategory:Not reportedReport Prep: YESLUST Elig:SAReferral: NOT USEDContractor:---Cleanup Type: Not reportedOther Incdnt:LEAKIncident: Not reportedOther Source:BELOW-GRND TANKSource: NONEPCB Lev (ppm):Not reportedCAS No: ----------Qty Actual:GALLONSQty Reported: -----------Qty Actual:UNKNOWNQty Reported: Not reportedOther Material:HYDRAULIC FLUIDMaterial: Not reportedOther Impact:SOILEnv Impact: Not reportedContam Soil:VIRGINVirgin Waste: PETROLEUMMat Type:YESCase Closed: 02:45PMReport Time:19930716Report Date: Not reportedSpill Time:19930716Spill Date: 19930716First Response:19940810Last Entered: 19940810Date Entered:FISH, BStaff Lead: W93-0378Spill ID:1-0308Facility ID: 50Days/Close: Not reportedNotif Tel: NICK CARDINALE - ECSNotifier: Not reportedCategory:Not reportedReport Prep: YESLUST Elig:NOReferral: NOT USEDContractor:---Cleanup Type: Not reportedOther Incdnt:---------------Incident: Not reportedOther Source:---------------Source: NONEPCB Lev (ppm):Not reportedCAS No: ----------Qty Actual:----------Qty Reported: -----------Qty Actual:UNKNOWNQty Reported: Not reportedOther Material:GASOLINEMaterial: Not reportedOther Impact:Not reportedEnv Impact: Not reportedContam Soil:VIRGINVirgin Waste: PETROLEUMMat Type:YESCase Closed: Not reportedReport Time:19900815Report Date: Not reportedSpill Time:Not reportedSpill Date: 19900802First Response:19921116Last Entered: 19921116Date Entered:FISH, BStaff Lead: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: EXXONMOBIL OIL CORPOperator Name: PrivateOwner Type: EXXONMOBIL OIL CORPOwner Name: HOUSTON, TX 77060-0000Mailing City,State,Zip: 16945 NORTHCHASE DRIVEMailing Address: WState District: MAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: 2002-04-01 00:00:00.Date Became Current: PrivateLegal Status: EXXONMOBIL OIL CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: LAKEWOOD, CO 80228Owner/Operator City,State,Zip: 12265 W BAYAUD AVEOwner/Operator Address: 2004-03-24 00:00:00.Date Ended Current: 1900-01-01 00:00:00.Date Became Current: PrivateLegal Status: MOBIL OIL CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FAIRFAX, VA 22037Owner/Operator City,State,Zip: 3225 GALLOWS RDOwner/Operator Address: Not reportedDate Ended Current: 2002-04-01 00:00:00.Date Became Current: PrivateLegal Status: EXXONMOBIL OIL CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: LEADWaste Description: D008Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2003Year: Biennial: List of Years Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:17:24.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EXXONMOBIL OIL CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: HOUSTON, TX 77060-0000Owner/Operator City,State,Zip: 16945 NORTHCHASE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2002-04-01 00:00:00.Date Became Current: PrivateLegal Status: EXXONMOBIL OIL CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 300 KING STREETOwner/Operator Address: Not reportedDate Ended Current: 2001-04-12 00:00:00.Date Became Current: PrivateLegal Status: EXXON MOBIL OIL CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: LAKEWOOD, CO 80228Owner/Operator City,State,Zip: 12265 W BAYAUD AVEOwner/Operator Address: Not reportedDate Ended Current: 2001-04-12 00:00:00.Date Became Current: PrivateLegal Status: EXXONMOBIL OIL CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: HOUSTON, TX 77060-0000Owner/Operator City,State,Zip: 16945 NORTHCHASE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2002-04-01 00:00:00.Date Became Current: PrivateLegal Status: EXXONMOBIL OIL CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: HOUSTON, TX 77060-0000Owner/Operator City,State,Zip: 16945 NORTHCHASE DRIVEOwner/Operator Address: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: EXXON MOBIL OIL CORP #16140Handler Name: 2004-03-24 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: LAKEWOOD, CO 80228Owner/Operator City,State,Zip: 12265 W BAYAUD AVEOwner/Operator Address: Not reportedDate Ended Current: 2002-04-01 00:00:00.Date Became Current: PrivateLegal Status: EXXONMOBIL OIL CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: LAKEWOOD, CO 80228Owner/Operator City,State,Zip: 12265 WEST BAYAUD AVEOwner/Operator Address: Not reportedDate Ended Current: 2001-04-12 00:00:00.Date Became Current: PrivateLegal Status: EXXON MOBIL OIL CORPORATIONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FAIRFAX, VA 22037Owner/Operator City,State,Zip: 3225 GALLOWS RDOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: MOBIL OIL CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: HOUSTON, TX 77060-0000Owner/Operator City,State,Zip: 16945 NORTHCHASE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2002-04-01 00:00:00.Date Became Current: PrivateLegal Status: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MOBIL OIL CORPORATION - 197Handler Name: 1994-03-31 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: EXXON MOBIL OIL CORP #16140Handler Name: 2006-06-06 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: EXXON MOBIL OIL CORP #16140Handler Name: 2004-03-24 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: EXXON MOBIL OIL CORP #16140Handler Name: 1991-04-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: EXXON MOBIL OIL CORP #16140Handler Name: 2010-12-20 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description: 44711NAICS Code: GASOLINE STATIONSNAICS Description: 4471NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SLPMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2005-06-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1996-12-09 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC06347196.2r Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 2012 CONWAY REALTY TRUST 300A KING STREET RGA HWS: 3820 ft. Site 4 of 6 in cluster P 0.723 mi. Relative: Lower Actual: 143 ft. 1/2-1 NORTHAMPTON, MA ESE 300A KING STREET N/A P73 RGA HWSCONWAY REALTY TRUST S115017413 1991 MOBIL SERVICE STATION 300 KING ST. 1992 MOBIL SERVICE STATION 300 KING ST. 1993 MOBIL SERVICE STATION 300 KING ST. 1994 MOBIL SERVICE STATION 300 KING ST. 1995 MOBIL SERVICE STATION 300 KING ST. RGA HWS: 3820 ft. Site 5 of 6 in cluster P 0.723 mi. Relative: Lower Actual: 143 ft. 1/2-1 NORTHAMPTON, MA ESE 300 KING ST. N/A P74 RGA HWSMOBIL SERVICE STATION S115031254 2009 FORMER MOBIL STATION 300 KING ST 2010 FORMER MOBIL STATION 300 KING ST 2011 FORMER MOBIL STATION 300 KING ST 2012 FORMER MOBIL STATION 300 KING ST RGA HWS: 3820 ft. Site 6 of 6 in cluster P 0.723 mi. Relative: Lower Actual: 143 ft. 1/2-1 NORTHAMPTON, MA ESE 300 KING ST N/A P75 RGA HWSFORMER MOBIL STATION S115022163 NORTHAMPTON, MACity,State,Zip: 280 KING STAddress: FORMER LIA TOYOTA OF NORTHAMPTONName: SHWS: 3941 ft. Site 1 of 3 in cluster Q 0.746 mi.ASBESTOS Relative: Lower Actual: 145 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 SE LUST280 KING ST N/A Q76 SHWSHAMPSHIRE LINCOLN MERCURY S100829371 TC06347196.2r Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 7/23/1993Action Date: DEPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 5/19/1986Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Not reportedQuantity: UNKNOWNChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: COMMERCIALLocation Type: Not reportedOil Or Haz Material: -Response Action Outcome: Not reportedPhase: Not reportedAssociated ID: NONECategory: 09/25/1986Notification Date: NORTHAMPTONRelease Town: USTSource Type: 07/23/1993Status Date: 1-0000128 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060Current Status: NORTHAMPTON, MA 01060City,State,Zip: 280 KING STAddress: HAMPSHIRE LINCOLN MERCURYName: Facility: LUST: Oil and Hazardous MaterialOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 10/08/2008Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 06/04/2008Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0017025Facility ID: HAMPSHIRE LINCOLN MERCURY (Continued) S100829371 TC06347196.2r Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: UNKNOWNChemical: Chemicals: Not reportedResponse Action Outcome: 9/25/1986Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 9/25/1986Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 7/23/1993Action Date: DEPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 5/19/1986Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 07/23/1993Status Date: NONECategory: 09/25/1986Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000128 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 280 KING STAddress: HAMPSHIRE LINCOLN MERCURYName: Release: Not reportedResponse Action Outcome: 9/25/1986Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 9/25/1986Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: HAMPSHIRE LINCOLN MERCURY (Continued) S100829371 TC06347196.2r Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/2008Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/2008Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/2008Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/24/2008Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/8/2008Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/8/2008Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 10/08/2008Status Date: 120 DYCategory: 06/04/2008Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017025 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 280 KING STAddress: FORMER LIA TOYOTA OF NORTHAMPTONName: USTSource: COMMERCIALLocation Type: HAMPSHIRE LINCOLN MERCURY (Continued) S100829371 TC06347196.2r Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Week days: 7-4P Week end: NONEHours: WRITTENContract Type: AC000021Contractor: 0Occupied: LIA TOYOTAWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100076769Sticker Number: 2008Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070548Super Lic Number: 102491AR Tracking ID: TrnsProject Description: 175.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 08/14/2008Entry Date: Not reportedDate Entered: 09/03/2008End Date: 09/02/2008Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 280 KING STREETAddress: LIA TOYOTAName: ASBESTOS: UNKNOWNSource: COMMERCIALLocation Type: 22 milligrams per kilogramQuantity: ARSENICChemical: 4900 milligrams per kilogramQuantity: C19 THRU C36 ALIPHATIC HYDROCARBONSChemical: 6 milligrams per kilogramQuantity: TRICHLOROETHENEChemical: 6.4 milligrams per kilogramQuantity: NAPHTHALENEChemical: 2 milligrams per kilogramQuantity: 1,2-DICHLOROETHENEChemical: 24 milligrams per kilogramQuantity: PCEChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/9/2008Action Date: Fee Received - FMCRA Use OnlyAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/6/2008Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: HAMPSHIRE LINCOLN MERCURY (Continued) S100829371 TC06347196.2r Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Occupied: WINDOWSWorksite: Not reportedSub Town: 4135868922Facility Phone: FiftyFee Status: ANF-001Form Type: 100069487Sticker Number: 2008Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071378Super Lic Number: 95932AR Tracking ID: TrnsProject Description: 26.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 03/21/2008Entry Date: Not reportedDate Entered: 04/09/2008End Date: 04/07/2008Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 280 KING STREETAddress: LIA TOYOTA OF NORTHAMPTONName: Not reportedEntered_by: 4137810820Certified Phone: BAYSTATE CONTRACTINGCertified Company: 08/14/2008Cert Sign Date: JOHANNA SAVAGECertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 36 COURT ST.Transporter Address: BAYSTATE CONTRACTING SERVICES, INC.Transporter Name: 50Facility Size: 2/1/2009EXP Date: WC231S332797039Policy Number: LIBERTY MUTUALIns Comp: 413-568-8624On Site Manager Phone: JEFF CASEY/FORISH CONSTRUCTIONOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 280 KING STREETOwner Address: LIA AUTO GROUPOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: LIA TOYOTAFacility Usage: OF. TO BE THOROUGHLY WETTED, DOUBLE BAGGED, LABELED AND PROPERLY DISPOSEDDisposal Methods: REMOTE DECON.Decon Process: Not reportedLocation: EXTERIORAbatement Process: Oth:EXTERIORProject Type: HAMPSHIRE LINCOLN MERCURY (Continued) S100829371 TC06347196.2r Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135835500Certified Phone: ACCUTECHCertified Company: 03/21/2008Cert Sign Date: HEATHER R. CREPEAUCertified Name: 39Final Site: Not reportedTransporter State: LUDLOWTransporter City: 100 STATE STREETTransporter Address: ACCUTECH INSULATION & CONTRACTINGTransporter Name: Not reportedFacility Size: 11/4/2008EXP Date: WC5312904Policy Number: COMMERCE & INDUSTRYIns Comp: 413-568-8624On Site Manager Phone: JEFF CASEYOn Site Manager Name: MAOwner State: ALBANYOwner City: P.O. BOX 5789Owner Address: LIA AUTO GROUPOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: CAR DEALERSHIPFacility Usage: SEALED ACM TO BE DOUBLE BAGGED OR WRAPPED IN 6 MIL POLY AND DELIVERED IN ADisposal Methods: CUTTERS USE DROP CLOTHS & BARRIER TAPE TO DEMARCATE WORK AREA, USE CAULKDecon Process: Not reportedLocation: NON-FRIABLE CAULKING REMOVALAbatement Process: DemProject Type: Week days: 7:30-5:00 Week end: N/AHours: WRITTENContract Type: AC000005Contractor: HAMPSHIRE LINCOLN MERCURY (Continued) S100829371 2008 FORMER LIA TOYOTA OF NORTHAMPTON 280 KING ST 2009 FORMER LIA TOYOTA OF NORTHAMPTON 280 KING ST 2010 FORMER LIA TOYOTA OF NORTHAMPTON 280 KING ST 2011 FORMER LIA TOYOTA OF NORTHAMPTON 280 KING ST 2012 FORMER LIA TOYOTA OF NORTHAMPTON 280 KING ST RGA HWS: 3941 ft. Site 2 of 3 in cluster Q 0.746 mi. Relative: Lower Actual: 145 ft. 1/2-1 NORTHAMPTON, MA SE 280 KING ST N/A Q77 RGA HWSFORMER LIA TOYOTA OF NORTHAMPTON S115022087 TC06347196.2r Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1991 HAMPSHIRE LINCOLN MERCURY 280 KING ST. 1992 HAMPSHIRE LINCOLN MERCURY 280 KING ST. 1993 HAMPSHIRE LINCOLN MERCURY 280 KING ST. 1994 HAMPSHIRE LINCOLN MERCURY 280 KING ST. 1995 HAMPSHIRE LINCOLN MERCURY 280 KING ST. RGA HWS: 3941 ft. Site 3 of 3 in cluster Q 0.746 mi. Relative: Lower Actual: 145 ft. 1/2-1 NORTHAMPTON, MA SE 280 KING ST. N/A Q78 RGA HWSHAMPSHIRE LINCOLN MERCURY S115024489 2011 FLYNN RESIDENCE 1 ARLINGTON PLACE 2012 FLYNN RESIDENCE 1 ARLINGTON PLACE RGA HWS: 3955 ft. Site 1 of 2 in cluster R 0.749 mi. Relative: Lower Actual: 196 ft. 1/2-1 NORTHAMPTON, MA SSE 1 ARLINGTON PLACE N/A R79 RGA HWSFLYNN RESIDENCE S115021081 A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 06/21/2011Status Date: Not reportedAssociated ID: TWO HRCategory: 11/15/2010Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0018030 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 06010-0000City,State,Zip: 1 ARLINGTON PLACEAddress: FLYNN RESIDENCEName: LAST: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 06/21/2011Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/15/2010Notification Date: NORTHAMPTONRelease Town: LINESource Type: 1-0018030Facility ID: NORTHAMPTON, MA 06010-0000City,State,Zip: 1 ARLINGTON PLACEAddress: FLYNN RESIDENCEName: SHWS: 3955 ft. Site 2 of 2 in cluster R 0.749 mi. Relative: Lower Actual: 196 ft. 1/2-1 RELEASENORTHAMPTON, MA 06010 SSE LAST1 ARLINGTON PLACE N/A R80 SHWSFLYNN RESIDENCE S110684244 TC06347196.2r Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/3/2010Action Date: Oral Approval of a Modified PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/18/2010Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/16/2010Action Date: FLDRANAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/2010Action Date: FLDD1AAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/2010Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/2010Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/2011Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/2011Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: ASTSource: LINESource: RESIDNTIALLocation Type: 250 gallonsQuantity: #2 FUEL OILChemical: Chemicals: OilOil Or Haz Material: been reduced to background. FLYNN RESIDENCE (Continued)S110684244 TC06347196.2r Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 06/21/2011Status Date: TWO HRCategory: 11/15/2010Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0018030 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 06010-0000City,State,Zip: 1 ARLINGTON PLACEAddress: FLYNN RESIDENCEName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/22/2011Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/21/2011Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/21/2011Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/15/2011Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2012Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/3/2010Action Date: FOLOFFAction Status: RLFAAction Type: FLYNN RESIDENCE (Continued)S110684244 TC06347196.2r Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2012Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/3/2010Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/3/2010Action Date: Oral Approval of a Modified PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/18/2010Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/16/2010Action Date: FLDRANAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/2010Action Date: FLDD1AAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/2010Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/2010Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/2011Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/15/2011Action Date: Written Plan ReceivedAction Status: FLYNN RESIDENCE (Continued)S110684244 TC06347196.2r Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASTSource: LINESource: RESIDNTIALLocation Type: 250 gallonsQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/22/2011Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/21/2011Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/21/2011Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/15/2011Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. FLYNN RESIDENCE (Continued)S110684244 RICK’S AUTOName: Release: Not reportedOil Or Haz Material: PNResponse Action Outcome: Not reportedPhase: 02/13/2018Status Date: PSNCCurrent Status: Not reportedAssociated ID: 120 DYCategory: 03/27/2017Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0020215Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 442 ELM STREETAddress: RICK’S AUTOName: SHWS: 3983 ft. 0.754 mi. Relative: Lower Actual: 163 ft. 1/2-1 HW GENNORTHAMPTON, MA 01060 SSW RELEASE442 ELM STREET N/A 81 SHWSRICK’S AUTO S120630038 TC06347196.2r Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chemicals: PNResponse Action Outcome: 5/30/2017Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 5/24/2017Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: PNResponse Action Outcome: 4/3/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 3/28/2017Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PNResponse Action Outcome: 3/28/2017Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: PNResponse Action Outcome: 3/27/2017Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 3/27/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PNResponse Action Outcome: 2/13/2018Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: PN - PNResponse Action Outcome: Not reportedPhase: 02/13/2018Status Date: 120 DYCategory: 03/27/2017Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0020215 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 442 ELM STREETAddress: RICK’S AUTO (Continued)S120630038 TC06347196.2r Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VQG-MAState Generator Status: VSQGRCRA Generator Status: MAR000567537EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 442 ELM STAddress: GREGS AUTO REPAIRName: HW GEN: UNKNOWNSource: COMMERCIALLocation Type: Not reportedQuantity: Not reportedChemical: RICK’S AUTO (Continued)S120630038 NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NORTHAMPTON CITY OF LANDFILLOperator Name: MunicipalOwner Type: BU & PR: BOARD OF HEALTH NORTHAMPTONOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: 210 MAIN STMailing Address: WState District: MAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 413-587-1217Contact Telephone: NORTHAMPTON, MA 01060Contact City,State,Zip: 210 MAIN STContact Address: LYNN RUBINSTEINContact Name: MAR000010512EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 170 GLENDALE RDHandler Address: NORTHAMPTON CITY OF LANDFILLHandler Name: 1998-03-21 00:00:00.0Date Form Received by Agency: RCRA-SQG: ASBESTOS AIRS 3989 ft.US AIRS 0.755 mi.ICIS Relative: Lower Actual: 165 ft. 1/2-1 RELEASENORTHAMPTON, CITY OF, MA 01060 SSE SHWSGLENDALE ROAD MAR000010512 82 RCRA-SQGNORTHAMPTON LANDFILL 1001228497 TC06347196.2r Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON CITY OF LANDFILLOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:18:20.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONECategory: 01/15/1987Notification Date: NORTHAMPTONRelease Town: 5GALPAILSSource Type: 1-0000129Facility ID: NORTHAMPTON, MA 01060City,State,Zip: GLENDALE RDAddress: NORTHAMPTON LANDFILLName: SHWS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: NORTHAMPTON CITY OF LANDFILLHandler Name: 1998-03-21 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 210 MAIN STOwner/Operator Address: Not reportedDate Ended Current: 1900-01-01 00:00:00.Date Became Current: MunicipalLegal Status: BU & PR: BOARD OF HEALTH NORTHAMPTONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 210 MAIN STOwner/Operator Address: Not reportedDate Ended Current: 1998-03-21 00:00:00.Date Became Current: PrivateLegal Status: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LANDFILLSource: 5GALPAILSSource: Not reportedQuantity: INKChemical: Chemicals: Not reportedResponse Action Outcome: 8/24/1995Action Date: Adequately RegulatedAction Status: RAO Not RequiredAction Type: Not reportedResponse Action Outcome: 1/15/1987Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 08/24/1995Status Date: NONECategory: 01/15/1987Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000129 / ADQREGRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: GLENDALE RDAddress: NORTHAMPTON LANDFILLName: Release: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 08/24/1995Status Date: ADQREGCurrent Status: Not reportedAssociated ID: NONECategory: 01/15/1987Notification Date: NORTHAMPTONRelease Town: LANDFILLSource Type: 1-0000129Facility ID: NORTHAMPTON, MA 01060City,State,Zip: GLENDALE RDAddress: NORTHAMPTON LANDFILLName: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 08/24/1995Status Date: ADQREGCurrent Status: Not reportedAssociated ID: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Type Desc: -72.71658Longitude in Decimal Degrees: 42.29275Latitude in Decimal Degrees: Not reportedFederal Facility ID: Not reportedFacility SIC Code: SCAAAOEA Type Code: Administrative - FormalEnforcement Action Forum Desc: AIRProgram System Acronym: HAMPSHIREFacility County: Administrative OrderEnforcement Action Type: NORTHAMPTON, CITY OF, MA 010600000 GLENDALE ROADFacility Address: NORTHAMPTON LANDFILLFacility Name: NORTHAMPTON LANDFILL 250420006800010Action Name: 110010387713FRS ID: MA000A0000250420006800010Enforcement Action ID: Not reportedTribal Land Code: 562212Facility NAICS Code: MA0000002504200068Program System Acronym: Not reportedPermit Type Desc: -72.71658Longitude in Decimal Degrees: 42.29275Latitude in Decimal Degrees: Not reportedFederal Facility ID: Not reportedFacility SIC Code: SCAAAOEA Type Code: Administrative - FormalEnforcement Action Forum Desc: AIRProgram System Acronym: HAMPSHIREFacility County: Administrative OrderEnforcement Action Type: NORTHAMPTON, CITY OF, MA 010600000 GLENDALE ROADFacility Address: NORTHAMPTON LANDFILLFacility Name: NORTHAMPTON LANDFILL 250420006800011Action Name: 110010387713FRS ID: MA000A0000250420006800011Enforcement Action ID: Not reportedTribal Land Code: 562212Facility NAICS Code: MA0000002504200068Program System Acronym: Not reportedPermit Type Desc: -72.71658Longitude in Decimal Degrees: 42.29275Latitude in Decimal Degrees: Not reportedFederal Facility ID: Not reportedFacility SIC Code: SCAAAOEA Type Code: Administrative - FormalEnforcement Action Forum Desc: AIRProgram System Acronym: HAMPSHIREFacility County: Administrative OrderEnforcement Action Type: NORTHAMPTON, CITY OF, MA 010600000 GLENDALE ROADFacility Address: NORTHAMPTON LANDFILLFacility Name: NORTHAMPTON LANDFILL 250420006800013Action Name: 110010387713FRS ID: MA000A0000250420006800013Enforcement Action ID: ICIS: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-04-08 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-02-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-01-07 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: US AIRS (AFS): Not reportedHPV Status: Not reportedAir CMS Category Code: POFFacility Type of Ownership Code: SMIDefault Air Classification Code: 562212NAICS Code: Not reportedPrimary SIC Code: NORTHAMPTON LANDFILLFacility Site Name: Not reportedD and B Number: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: MA015County Code: 01Region Code: 1001228497Envid: US AIRS (AFS): Not reportedTribal Land Code: 562212Facility NAICS Code: MA0000002504200068Program System Acronym: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Enforcement ActionActivity Group: 2008-12-31 00:00:00Activity Status Date: 2008-12-31 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: Final Order IssuedActivity Status: Administrative - FormalActivity Type: Enforcement ActionActivity Group: 2008-02-22 00:00:00Activity Status Date: 2008-02-22 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: Final Order IssuedActivity Status: Administrative - FormalActivity Type: Enforcement ActionActivity Group: 2007-07-31 00:00:00Activity Status Date: 2007-07-31 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-02-22 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-04-13 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200068Programmatic ID: 01Region Code: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110010387713Facility Registry ID: AIR MA0000002504200263Programmatic ID: 01Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-08-02 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200263Programmatic ID: 01Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-09-04 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200263Programmatic ID: 01Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-08-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110010387713Facility Registry ID: AIR MA0000002504200263Programmatic ID: 01Region Code: US AIRS (AFS): Not reportedHPV Status: Not reportedAir CMS Category Code: POFFacility Type of Ownership Code: SMIDefault Air Classification Code: 221119NAICS Code: Not reportedPrimary SIC Code: AMERESCO NORTHAMPTON LLCFacility Site Name: Not reportedD and B Number: 110010387713Facility Registry ID: AIR MA0000002504200263Programmatic ID: MA015County Code: 01Region Code: 1001228497Envid: Final Order IssuedActivity Status: Administrative - FormalActivity Type: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015Emission Year: 0.389Actual Emission: PM10, FILTERABLEPollutant: 2015Emission Year: 0.58Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2015Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2015Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2015Emission Year: 0.03Actual Emission: CARBON MONOXIDEPollutant: 2015Emission Year: 0Actual Emission: AMMONIAPollutant: AIRS: Solid Waste LandfillNAICS Desc: 562212NAICS Code: YPrimary NAICS: -72.693576Longitude: 42.339068Latitude: CITY OF NORTHAMPTON DEPARTMENT OF PUBLIC WORKSOwner Name: 0420068AQID: Not reportedApplicant Telephone: Not reportedApplicant City,St,Zip: Not reportedApplicant Address: Not reportedApplicant Name: Not reportedDate Closed: Not reportedApplication Tracking Number: Not reportedDEP Region: Not reportedPermit Name: Not reportedPermit Code: Not reportedFacility Status: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: GLENDALE RDAddress: NORTHAMPTON LANDFILLName: AIRS: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2012-06-18 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAOwner State: HATFIELDOwner City: 74 CHESTNUT STOwner Address: MATTHEW SHIELSOwner Name: 4Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: RESIDENCEFacility Usage: TRANSPORT IN SEALED WAX COVERED BOXESDisposal Methods: MASK DOUBLE WRAP MATERIAL IN 6 MIL PLASTIC. WET SIDING, TYVEK SUIT, FACEDecon Process: Not reportedLocation: GlvAbatement Process: RprProject Type: Week days: 8 TO 5 Week end: NONEHours: WRITTENContract Type: AC000000Contractor: 0Occupied: 74 CHESTNUT ST, HATFIELDWorksite: Not reportedSub Town: 4135871570Facility Phone: ExemptFee Status: ANF-001Form Type: 100143577Sticker Number: 2012Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS000000Super Lic Number: 154635AR Tracking ID: InslProject Description: 20.00Quantity Material Removed LF: 80.00Quantity Materical Removed SF: 03/05/2012Entry Date: Not reportedDate Entered: 03/21/2012End Date: 03/20/2012Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: GLENDALE RDAddress: NORTHAMPTON LANDFILLName: ASBESTOS: 2015Emission Year: 0.26Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2015Emission Year: 0.376Actual Emission: SULFUR DIOXIDEPollutant: 2015Emission Year: 0.389Actual Emission: PM2.5, FILTERABLEPollutant: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Address: PAMELA MACEWANOwner Name: 4Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: DOUBLE BAGGED WITH 6 MIL PLASTIC. TAGGED WITH NUMBERDisposal Methods: DISPOSE OF SUIT AND GLOVES WITH SHINGLESDecon Process: Not reportedLocation: Encl,DispAbatement Process: RenvProject Type: Week days: 8:00-4:00 Week end: NONEHours: WRITTENContract Type: AC000000Contractor: -1Occupied: 35 RUST AVEWorksite: Not reportedSub Town: Not reportedFacility Phone: ExemptFee Status: ANF-001Form Type: 100064503Sticker Number: 2007Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS000000Super Lic Number: 91437AR Tracking ID: InslProject Description: 30.00Quantity Material Removed LF: 600.00Quantity Materical Removed SF: 11/14/2007Entry Date: Not reportedDate Entered: 12/02/2007End Date: 11/29/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: GLENDALE RDAddress: NORTHAMPTON LANDFILLName: Not reportedEntered_by: 4133747983Certified Phone: JDR BUILDERSCertified Company: 03/05/2012Cert Sign Date: JAMES ROSSCertified Name: 67Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: 2400Facility Size: 1/29/2013EXP Date: JAWC332017Policy Number: GUARDIns Comp: 413 374 7983On Site Manager Phone: JAMES ROSSOn Site Manager Name: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: WET 2 PLY POLY BAGDisposal Methods: AS REQUREDDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: 8A-5PHours: Not reportedContract Type: AC000000Contractor: -1Occupied: 12 ARNOLD AVEWorksite: Not reportedSub Town: (413) 587-1570Facility Phone: FFee Status: ANF-001Form Type: 100086715Sticker Number: 2009Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: 111315AR Tracking ID: WALL INSUL, REPL SHINGLESProject Description: Not reportedQuantity Material Removed LF: Not reportedQuantity Materical Removed SF: 04/08/2009Entry Date: Not reportedDate Entered: 08/31/2009End Date: 04/23/2009Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: GLENDALE RDAddress: NORTHAMPTON LANDFILLName: Not reportedEntered_by: 413 6657587Certified Phone: JDR BUILDERSCertified Company: 11/14/2007Cert Sign Date: JAMES ROSSCertified Name: 67Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: NATransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: Not reportedOwner City: NORTHAMPTON LANDFILL (Continued) 1001228497 TC06347196.2r Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation mmitchellEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 04/07/2009Cert Sign Date: RICHARD ABUZACertified Name: 67Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 181 MAIN STOwner Address: ABUZA BROTHERSOwner Name: NORTHAMPTON LANDFILL (Continued) 1001228497 1996 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2002 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2003 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2004 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2005 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2006 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2007 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2008 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2009 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2010 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2011 NORTHAMPTON HIGH SCHOOL 380 ELM ST 2012 NORTHAMPTON HIGH SCHOOL 380 ELM ST RGA HWS: 4064 ft. Site 1 of 2 in cluster S 0.770 mi. Relative: Lower Actual: 192 ft. 1/2-1 NORTHAMPTON, MA South 380 ELM ST N/A S83 RGA HWSNORTHAMPTON HIGH SCHOOL S115039951 TWO HRCategory: 12/29/1993Notification Date: NORTHAMPTONRelease Town: PIPESource Type: 1-0010148Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: SHWS: 4064 ft. Site 2 of 2 in cluster S 0.770 mi.AIRS Relative: Lower Actual: 192 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 South LUST380 ELM ST N/A S84 SHWSNORTHAMPTON HIGH SCHOOL 1000520757 TC06347196.2r Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/14/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/13/2000Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Actions: 184 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: SCHOOLLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 07/07/2000Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/13/2000Status Date: 1-0013520 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: Facility: LUST: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 09/15/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC06347196.2r Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/20/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/13/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 09/15/1994Status Date: TWO HRCategory: 12/29/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010148 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Oral Approval of Plan or ActionAction Status: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC06347196.2r Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200 gallonsQuantity: #4 FUEL OILChemical: 20 gallonsQuantity: #4 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/20/1994Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/15/1994Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/9/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/25/1997Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/15/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/15/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/16/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/29/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/29/1993Action Date: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC06347196.2r Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/14/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/13/2000Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 11/13/2000Status Date: 72 HRCategory: 07/07/2000Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013520 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: PIPESource: SCHOOLLocation Type: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC06347196.2r Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Elementary and Secondary SchoolsNAICS Desc: 611110NAICS Code: YPrimary NAICS: -72.650734Longitude: 42.325316Latitude: CITY OF NORTHAMPTON SCHOOL DEPARTMENTOwner Name: 0420020AQID: Not reportedApplicant Telephone: Not reportedApplicant City,St,Zip: Not reportedApplicant Address: Not reportedApplicant Name: Not reportedDate Closed: Not reportedApplication Tracking Number: Not reportedDEP Region: Not reportedPermit Name: Not reportedPermit Code: Not reportedFacility Status: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135866970Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 212 MAIN STApplicant Address: HAMEL, JOHN JApplicant Name: 12/30/1996Date Closed: 113175Application Tracking Number: WEDEP Region: Restricted Emissions Status PlanPermit Name: AQ09Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: AIRS: USTSource: SCHOOLLocation Type: 184 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Written Plan ReceivedAction Status: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC06347196.2r Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2014Emission Year: 1.4401Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2015Emission Year: 1.4601Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2013Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2014Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2015Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2013Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2014Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2015Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2013Emission Year: 0.9073Actual Emission: CARBON MONOXIDEPollutant: 2014Emission Year: 1.2097Actual Emission: CARBON MONOXIDEPollutant: 2015Emission Year: 1.2265Actual Emission: CARBON MONOXIDEPollutant: 2013Emission Year: 0.0052Actual Emission: AMMONIAPollutant: 2014Emission Year: 0.0072Actual Emission: AMMONIAPollutant: 2015Emission Year: 0.0072Actual Emission: AMMONIAPollutant: AIRS: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC06347196.2r Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2013Emission Year: 0.0596Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2014Emission Year: 0.0792Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2015Emission Year: 0.0804Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2013Emission Year: 0.0064Actual Emission: SULFUR DIOXIDEPollutant: 2014Emission Year: 0.0088Actual Emission: SULFUR DIOXIDEPollutant: 2015Emission Year: 0.0088Actual Emission: SULFUR DIOXIDEPollutant: 2013Emission Year: 0.0204Actual Emission: PM2.5, FILTERABLEPollutant: 2014Emission Year: 0.0272Actual Emission: PM2.5, FILTERABLEPollutant: 2015Emission Year: 0.0276Actual Emission: PM2.5, FILTERABLEPollutant: 2013Emission Year: 0.0204Actual Emission: PM10, FILTERABLEPollutant: 2014Emission Year: 0.0272Actual Emission: PM10, FILTERABLEPollutant: 2015Emission Year: 0.0276Actual Emission: PM10, FILTERABLEPollutant: 2013Emission Year: 1.0801Actual Emission: NITROGEN OXIDES (NOx)Pollutant: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC06347196.2r Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 01060City,State,Zip: VERONA STAddress: VERONA LANDFILL FMRName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 06/10/2004Action Date: SNAUDIAction Stat: AULAction Type: 1-0000524Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: VERONA STAddress: VERONA LANDFILL FMRName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 04/08/2011Action Date: SNAUDIAction Stat: AULAction Type: 1-0000524Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: VERONA STAddress: VERONA LANDFILL FMRName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 05/20/2003Action Date: RECPTAction Stat: AULAction Type: 1-0000524Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: VERONA STAddress: VERONA LANDFILL FMRName: INST CONTROL: Not reportedOil Or Haz Material: A3Response Action Outcome: Not reportedPhase: 05/20/2003Status Date: RAOCurrent Status: Not reportedAssociated ID: NONECategory: 04/15/1989Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000524Facility ID: NORTHAMPTON, MA 01060City,State,Zip: VERONA STAddress: VERONA LANDFILL FMRName: SHWS: 4068 ft. 0.770 mi. Relative: Higher Actual: 265 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 West INST CONTROLVERONA ST N/A 85 SHWSVERONA LANDFILL FMR S105198732 TC06347196.2r Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/17/2002Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/2002Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/18/2002Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 05/20/2003Status Date: NONECategory: 04/15/1989Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000524 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: VERONA STAddress: VERONA LANDFILL FMRName: Release: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 04/05/2004Action Date: TSAUDAction Stat: AULAction Type: 1-0000524Release Tracking Number: NORTHAMPTON, MA 01060City,State,Zip: VERONA STAddress: VERONA LANDFILL FMRName: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: 07/25/2016Action Date: SNAUDIAction Stat: AULAction Type: 1-0000524Release Tracking Number: VERONA LANDFILL FMR (Continued) S105198732 TC06347196.2r Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/8/2011Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/8/2011Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/6/2011Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/5/2004Action Date: Level I - Technical Screen AuditAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/15/1989Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/19/2003Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/19/2003Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/19/2003Action Date: As-Built Construction Report ReceivedAction Status: Phase 4Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has VERONA LANDFILL FMR (Continued) S105198732 TC06347196.2r Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/24/1997Action Date: LSPFAAction Status: TREGSAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/24/1997Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/10/2004Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/10/2004Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/20/2003Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/20/2003Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/20/2003Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/15/2003Action Date: Level I - Technical Screen AuditAction Status: Phase 4Action Type: been implemented. VERONA LANDFILL FMR (Continued) S105198732 TC06347196.2r Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Phase 4Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/8/1999Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/25/2016Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/25/2016Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/25/2016Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/2/1992Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/3/2004Action Date: FLDRUNAction Status: RLFAAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/24/1997Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/24/1997Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: VERONA LANDFILL FMR (Continued) S105198732 TC06347196.2r Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: UNKNOWNChemical: Chemicals: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/30/1999Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/8/2001Action Date: Written Plan ReceivedAction Status: VERONA LANDFILL FMR (Continued) S105198732 Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 10/08/1987Status Date: NONECategory: 04/15/1987Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000132 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: WEST STAddress: SMITH COLLEGEName: Release: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 10/08/1987Status Date: DEPNFACurrent Status: Not reportedAssociated ID: NONECategory: 04/15/1987Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000132Facility ID: NORTHAMPTON, MA 01060City,State,Zip: WEST STAddress: SMITH COLLEGEName: SHWS: 4128 ft. Site 1 of 2 in cluster T 0.782 mi. Relative: Lower Actual: 195 ft. 1/2-1 NORTHAMPTON, MA 01060 South RELEASEWEST ST N/A T86 SHWSSMITH COLLEGE S101022420 TC06347196.2r Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: UNKNOWNChemical: Chemicals: Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 7/22/1987Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 4/15/1987Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 10/8/1987Action Date: DEPNFAAction Status: TREGSAction Type: SMITH COLLEGE (Continued)S101022420 Not reportedPhase: 06/07/1996Status Date: TWO HRCategory: 04/13/1996Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0011329 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: ELM STAddress: SMITH COLLEGE @ GREEN HALLName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 06/07/1996Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 04/13/1996Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0011329Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: ELM STAddress: SMITH COLLEGE @ GREEN HALLName: SHWS: 4128 ft. Site 2 of 2 in cluster T 0.782 mi. Relative: Lower Actual: 195 ft. 1/2-1 NORTHAMPTON, MA 01060 South RELEASEELM ST N/A T87 SHWSSMITH COLLEGE @ GREEN HALL S102083855 TC06347196.2r Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ROADWAYLocation Type: 75 gallonsQuantity: DIESEL FUELChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/7/1996Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/7/1996Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/19/1996Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/13/1996Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/13/1996Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/13/1996Action Date: FOLOFFAction Status: RLFAAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: SMITH COLLEGE @ GREEN HALL (Continued) S102083855 TC06347196.2r Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007 PROPOSED TOYOTA DEALERSHIP 246 KING ST 2008 PROPOSED TOYOTA DEALERSHIP 246 KING ST 2009 PROPOSED TOYOTA DEALERSHIP 246 KING ST 2010 PROPOSED TOYOTA DEALERSHIP 246 KING ST 2011 PROPOSED TOYOTA DEALERSHIP 246 KING ST 2012 PROPOSED TOYOTA DEALERSHIP 246 KING ST RGA HWS: 4168 ft. Site 1 of 3 in cluster U 0.789 mi. Relative: Lower Actual: 144 ft. 1/2-1 NORTHAMPTON, MA SE 246 KING ST N/A U88 RGA HWSPROPOSED TOYOTA DEALERSHIP S115045009 2002 FORMER AUTO DEALERSHIP 246 KING ST 2003 FORMER AUTO DEALERSHIP 246 KING ST 2004 FORMER AUTO DEALERSHIP 246 KING ST 2005 FORMER AUTO DEALERSHIP 246 KING ST 2006 FORMER AUTO DEALERSHIP 246 KING ST 2007 FORMER AUTO DEALERSHIP 246 KING ST 2008 FORMER AUTO DEALERSHIP 246 KING ST 2009 FORMER AUTO DEALERSHIP 246 KING ST 2010 FORMER AUTO DEALERSHIP 246 KING ST 2011 FORMER AUTO DEALERSHIP 246 KING ST 2012 FORMER AUTO DEALERSHIP 246 KING ST RGA HWS: 4168 ft. Site 2 of 3 in cluster U 0.789 mi. Relative: Lower Actual: 144 ft. 1/2-1 NORTHAMPTON, MA SE 246 KING ST N/A U89 RGA HWSFORMER AUTO DEALERSHIP S115021677 NORTHAMPTON, MACity,State,Zip: 246 KING STAddress: PROPOSED TOYOTA DEALERSHIPName: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 11/07/1997Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 04/16/1997Notification Date: NORTHAMPTONRelease Town: DRUMSSource Type: 1-0011785Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 246 KING STAddress: FORMER AUTO DEALERSHIPName: SHWS: 4168 ft. Site 3 of 3 in cluster U 0.789 mi. Relative: Lower Actual: 144 ft. 1/2-1 ASBESTOSNORTHAMPTON, MA 01060 SE RELEASE246 KING ST N/A U90 SHWSFORMER AUTO DEALERSHIP S102618108 TC06347196.2r Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1997Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1997Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1997Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/6/1997Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 11/07/1997Status Date: TWO HRCategory: 04/16/1997Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0011785 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 246 KING STAddress: FORMER AUTO DEALERSHIPName: Release: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 07/06/2007Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 03/29/2007Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0016566Facility ID: FORMER AUTO DEALERSHIP (Continued) S102618108 TC06347196.2r Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/29/2007Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 07/06/2007Status Date: 120 DYCategory: 03/29/2007Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016566 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 246 KING STAddress: PROPOSED TOYOTA DEALERSHIPName: DRUMSSource: COMMERCIALLocation Type: Not reportedQuantity: VEHICLE MAINT. MATERIALSChemical: 660 gallonsQuantity: WASTE OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 9/26/1997Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 9/22/1997Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/25/1997Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/16/1997Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/16/1997Action Date: FORMER AUTO DEALERSHIP (Continued) S102618108 TC06347196.2r Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/17/2007Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/6/2007Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/6/2007Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/10/2007Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/20/2007Action Date: Modified Revised or Updated Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/19/2007Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/29/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/29/2007Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/29/2007Action Date: Fee Received - FMCRA Use OnlyAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: FORMER AUTO DEALERSHIP (Continued) S102618108 TC06347196.2r Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAOwner State: WESTFIELDOwner City: 21 MAINLINE DR.Owner Address: LIA NORTHAMPTON, C/O FORISH CONST.Owner Name: 5Small Owner Occ: SP-06-512DLWD Waiver Number: W-298-06DEP Waiver Number: Not reportedWaiver Given: FORMER AUTO DEALERSHIPFacility Usage: OF. TO BE THOROUGHLY WETTED, DOUBLE BAGGED, LABELED AND PROPERLY DISPOSEDDisposal Methods: REMOTE DECON.Decon Process: IndoorsLocation: FcontainAbatement Process: DemProject Type: Week days: 7-4P Week end: NONEHours: WRITTENContract Type: AC000021Contractor: 0Occupied: FORMER CHRYSLER DEALERSHIPWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100047981Sticker Number: 2006Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070047Super Lic Number: 76097AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 2450.00Quantity Materical Removed SF: 11/15/2006Entry Date: Not reportedDate Entered: 11/30/2006End Date: 11/16/2006Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 246 KING STREETAddress: FORMER CHRYSLER DEALERSHIPName: ASBESTOS: 3660 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 2770 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/2/2007Action Date: Fee Not Required - Fee Refunded-FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: FORMER AUTO DEALERSHIP (Continued) S102618108 TC06347196.2r Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LIA AUTO GROUPOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: LIA CHRYLER DEALERSHIPFacility Usage: OF. TO BE THOROUGHLY WETTED, DOUBLE BAGGED, LABELED AND PROPERLY DISPOSEDDisposal Methods: REMOTE DECON.Decon Process: Not reportedLocation: DispAbatement Process: Oth:EXTERIOR ABATEMENTProject Type: Week days: 7-4P Week end: NONEHours: WRITTENContract Type: AC000021Contractor: 0Occupied: LIA CHRYSLERWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100053933Sticker Number: 2007Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070047Super Lic Number: 81616AR Tracking ID: TrnsProject Description: 12.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 04/11/2007Entry Date: Not reportedDate Entered: 04/25/2007End Date: 04/24/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 246 KING STREETAddress: LIA DEALERSHIPName: Not reportedEntered_by: 4137810820Certified Phone: BAYSTATE CONTRACTING SECertified Company: 11/15/2006Cert Sign Date: JOHANNA SAVAGECertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 352 ALBANY ST.Transporter Address: BAYSTATE CONTRACTING SERVICES, INC.Transporter Name: 24265Facility Size: 2/1/2007EXP Date: W231S332797036Policy Number: LIBERTY MUTUAL INS. GROUPIns Comp: 4135688624On Site Manager Phone: JEFF CASEYOn Site Manager Name: FORMER AUTO DEALERSHIP (Continued) S102618108 TC06347196.2r Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEP Waiver Number: Not reportedWaiver Given: FORMER CHRYSLER DEALERSHIPFacility Usage: OF. TO BE THOROUGHLY WETTED, DOUBLE BAGGED, LABELED AND PROPERLY DISPOSEDDisposal Methods: STANDARD AND REMOTE DECON.Decon Process: IndoorsLocation: FcontainAbatement Process: DemProject Type: Week days: 7-4P Week end: NONEHours: WRITTENContract Type: AC000021Contractor: 0Occupied: FORMER CHRYSLER DEALERSHIPWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100044147Sticker Number: 2006Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070047Super Lic Number: 74666AR Tracking ID: TrnsProject Description: 225.00Quantity Material Removed LF: 950.00Quantity Materical Removed SF: 10/14/2006Entry Date: Not reportedDate Entered: 11/10/2006End Date: 11/01/2006Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 246 KING STEETAddress: FORMER CHRYSLER DEALERSHIPName: Not reportedEntered_by: 4137810820Certified Phone: BAYSTATE CONTRACTINGCertified Company: 04/11/2007Cert Sign Date: JOHANNA SAVAGECertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICES, INC.Transporter Name: 1000Facility Size: 2/1/2008EXP Date: WC231S332797037Policy Number: LIBERTY MUTUAL INS. GROUPIns Comp: 4135688624On Site Manager Phone: FORISH CONSTRUCTIONOn Site Manager Name: MAOwner State: ALBANYOwner City: P.O. BOX 5789Owner Address: FORMER AUTO DEALERSHIP (Continued) S102618108 TC06347196.2r Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OF. TO BE THROUGHLY WETTED, DOUBLE BAGGED,LABELED AND PROPERLY DISPOSEDDisposal Methods: REMOTE 3 STAGEDecon Process: Not reportedLocation: Clnp,DispAbatement Process: DemProject Type: Week days: 700-400 Week end: N/AHours: WRITTENContract Type: AC000021Contractor: 0Occupied: FORMER CHYSLER DEALERSHIPWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100049609Sticker Number: 2006Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070047Super Lic Number: 77560AR Tracking ID: TrnsProject Description: 120.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 12/21/2006Entry Date: Not reportedDate Entered: 01/15/2007End Date: 01/11/2007Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 246 KING STREETAddress: FORMER CHYSLER DEALERSHIPName: Not reportedEntered_by: 4137810820Certified Phone: BAYSTATE CONTRACTINGCertified Company: 10/14/2006Cert Sign Date: JOHANNA SAVAGECertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICES, INC.Transporter Name: 24265Facility Size: 2/1/2007EXP Date: 8953192Policy Number: AMERICAN INTERNATIONAL GROUPIns Comp: 4135688624On Site Manager Phone: JEFF CASEY, FORISH CONSTRUCTIONOn Site Manager Name: MAOwner State: WESTFIELDOwner City: 21 MAINLINE DRIVEOwner Address: FORISH CONSTRUCTION COMPANYOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: FORMER AUTO DEALERSHIP (Continued) S102618108 TC06347196.2r Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4137323179Certified Phone: BAYSTATE CONTRACTINGCertified Company: 12/21/2006Cert Sign Date: FRAN MASONCertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICESTransporter Name: Not reportedFacility Size: 2/1/2007EXP Date: 8953192Policy Number: AMERICAN INTERNATIONAL GROUPIns Comp: 413-568-8624On Site Manager Phone: JEFF FORISHOn Site Manager Name: MAOwner State: ALBANYOwner City: 1258 CENTRAL AVENUEOwner Address: 244-280 KING STREET LLCOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: FORMER CHRYSLERFacility Usage: FORMER AUTO DEALERSHIP (Continued) S102618108 120 DYCategory: 02/19/2009Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017361 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 168 INDUSTRIAL DRAddress: NO LOCATION AIDName: Release: Hazardous MaterialOil Or Haz Material: B1Response Action Outcome: PHASE IVPhase: 04/22/2014Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 02/19/2009Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0017361Facility ID: NORTHAMPTON, MACity,State,Zip: 168 INDUSTRIAL DRAddress: NO LOCATION AIDName: SHWS: 4200 ft. Site 1 of 2 in cluster V 0.795 mi. Relative: Lower Actual: 140 ft. 1/2-1 NORTHAMPTON, MA East RELEASE168 INDUSTRIAL DR N/A V91 SHWSNO LOCATION AID S109546189 TC06347196.2r Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/26/2010Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/26/2010Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/26/2010Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/26/2010Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/24/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/19/2009Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/19/2009Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 12/20/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 3Action Type: Actions: Click here to access the MA DEP site for this facility: Hazardous MaterialOil / Haz Material Type: Significant Risk exists. B1 - Remedial actions have not been conducted because a level of NoResponse Action Outcome: PHASE IVPhase: 04/22/2014Status Date: NO LOCATION AID (Continued)S109546189 TC06347196.2r Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/23/2010Action Date: Level I - Technical Screen AuditAction Status: Tier ClassificationAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/23/2010Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/22/2014Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/5/2012Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/5/2012Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/29/2013Action Date: RFIAction Status: An activity type that is related to an AuditAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/29/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/29/2013Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/29/2013Action Date: FOLOFFAction Status: RLFAAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/21/2014Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: NO LOCATION AID (Continued)S109546189 TC06347196.2r Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRICHLOROETHYLENEChemical: 142 micrograms per literQuantity: 1,2-DICHLOROETHYLENEChemical: 2990 micrograms per literQuantity: TETRACHLOROETHYLENEChemical: Chemicals: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 8/7/2014Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 8/30/2013Action Date: Audit Follow-up Completion Statement ReceivedAction Status: An activity type that is related to an AuditAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 7/5/2011Action Date: FOLOFFAction Status: RLFAAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/1/2013Action Date: Level III - Comprehensive AuditAction Status: Phase 2Action Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/1/2013Action Date: FOLOFFAction Status: RLFAAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/1/2013Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/25/2013Action Date: FOLOFFAction Status: RLFAAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/25/2013Action Date: FLDRANAction Status: RLFAAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: NO LOCATION AID (Continued)S109546189 TC06347196.2r Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 281 micrograms per literQuantity: NO LOCATION AID (Continued)S109546189 2009 NO LOCATION AID 168 INDUSTRIAL DR 2010 NO LOCATION AID 168 INDUSTRIAL DR 2011 NO LOCATION AID 168 INDUSTRIAL DR 2012 NO LOCATION AID 168 INDUSTRIAL DR RGA HWS: 4200 ft. Site 2 of 2 in cluster V 0.795 mi. Relative: Lower Actual: 140 ft. 1/2-1 NORTHAMPTON, MA East 168 INDUSTRIAL DR N/A V92 RGA HWSNO LOCATION AID S115034554 1991 AGWAY, INC. 263 KING ST. 1992 AGWAY, INC. 263 KING ST. 1993 AGWAY, INC. 263 KING ST. 1994 AGWAY, INC. 263 KING ST. 1995 AGWAY, INC. 263 KING ST. 1996 AGWAY, INC. 263 KING ST. 1997 AGWAY, INC. 263 KING ST. 1998 AGWAY, INC. 263 KING ST. 1999 AGWAY, INC. 263 KING ST. 2000 AGWAY, INC. 263 KING ST. 2001 AGWAY, INC. 263 KING ST. RGA HWS: 4253 ft. Site 1 of 3 in cluster W 0.805 mi. Relative: Lower Actual: 141 ft. 1/2-1 NORTHAMPTON, MA ESE 263 KING ST. N/A W93 RGA HWSAGWAY, INC.S115011176 Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 07/23/1993Status Date: DEPNFACurrent Status: Not reportedAssociated ID: NONECategory: 01/15/1990Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000672Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 263 KING STAddress: AGWAY INCName: SHWS: 4253 ft. Site 2 of 3 in cluster W 0.805 mi. Relative: Lower Actual: 141 ft. 1/2-1 ASBESTOSNORTHAMPTON, MA 01060 ESE RELEASE263 KING ST N/A W94 SHWSAGWAY INC S105198763 TC06347196.2r Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSub Town: 4135683388Facility Phone: FiftyFee Status: ANF-001Form Type: 100024083Sticker Number: 2005Year: AA000162Lab Lic Number: AA000005Monitor Lic Number: AS072621Super Lic Number: 59992AR Tracking ID: TrnsProject Description: 82.00Quantity Material Removed LF: 250.00Quantity Materical Removed SF: 10/11/2005Entry Date: Not reportedDate Entered: 10/26/2005End Date: 10/26/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 263 KING STREETAddress: AGWAYName: ASBESTOS: Not reportedQuantity: UNKNOWNChemical: Chemicals: Not reportedResponse Action Outcome: 7/23/1993Action Date: DEPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 1/15/1990Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 07/23/1993Status Date: NONECategory: 01/15/1990Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000672 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 263 KING STAddress: AGWAY INCName: Release: AGWAY INC (Continued)S105198763 TC06347196.2r Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100244936Sticker Number: 2016Year: AA000191Lab Lic Number: AM041931Monitor Lic Number: AS074322Super Lic Number: 240699AR Tracking ID: TRANSPIPEProject Description: 150.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 06/10/2016Entry Date: Not reportedDate Entered: 06/29/2016End Date: 06/23/2016Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 263 KING STREETAddress: FORMER CAR DEALERSHIPName: Not reportedEntered_by: 4135835500Certified Phone: ACCUTECHCertified Company: 10/11/2005Cert Sign Date: MONICA ALESSICertified Name: 39Final Site: Not reportedTransporter State: LUDLOWTransporter City: 100 STATE STREET P.O. BOX 376Transporter Address: ACCUTECH INSULATION & CONTRACTINGTransporter Name: 10,000Facility Size: 11/4/2005EXP Date: WC6929778Policy Number: GRANITE STATE/ZIMMERMAN INSURANCEIns Comp: Not reportedOn Site Manager Phone: JEFF CASEYOn Site Manager Name: MAOwner State: WESTFIELDOwner City: 81 SPRINGFIELD ROADOwner Address: AGWAYOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: BUSINESSFacility Usage: SEALED ACM TO BE DOUBLE BAGGED OR WRAPPED IN 7 MIL POLY AND DELIVERED IN ADisposal Methods: STAGE DE TWO LAYERS OF 6 MIL POLY ON THE WALLS AND FLOOR WITH AN ATTACHED 3Decon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7:30AM-4PM Week end: N/AHours: OffContract Type: AC000005Contractor: -1Occupied: FRONT WINDOW, BREAK ROOMWorksite: AGWAY INC (Continued)S105198763 TC06347196.2r Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMonitor Lic Number: AS070047Super Lic Number: 61942AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 2800.00Quantity Materical Removed SF: 11/28/2005Entry Date: Not reportedDate Entered: 12/23/2005End Date: 12/12/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 263 KING STREETAddress: FORMER AGWAYName: BAYSTATE1Entered_by: 4137810821Certified Phone: ASSOCIATED BUILDING WRECKERSCertified Company: 06/10/2016Cert Sign Date: BRANDON GATESCertified Name: Not reportedFinal Site: MATransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: ASSOCIATED BUILDING WRECKERSTransporter Name: 0Facility Size: 2/1/2017EXP Date: WCA154464114Policy Number: GREAT DIVIDE INSURANCE COMPANYIns Comp: 4135688624On Site Manager Phone: DAN RYANOn Site Manager Name: MAOwner State: ALBANYOwner City: P.O BOX 5789Owner Address: 293 NORTHAMPTON REALTY, LLC.Owner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: FORMER CAR DEALERSHIPFacility Usage: AND SEALED FOR TRANSPORT TO AN AUTHORIZED FACILITY FOR DISPOSAL. TO BE WETTED, WRAPPED IN LAYERS OF 6-MIL POLY, DOUBLE BAGGED, LABELEDDisposal Methods: REMOTE DECONTAMINATION UNITDecon Process: OUTDOORSLocation: oth:EXTERIOR, DEMARCATED REMOVALAbatement Process: Repr,RenvProject Type: 07:00 AM-4:00 PMHours: WRITTENContract Type: AC000898Contractor: 0Occupied: ROADWAYWorksite: Not reportedSub Town: 4135688624Facility Phone: HUNDREDFee Status: ANF-001Form Type: AGWAY INC (Continued)S105198763 TC06347196.2r Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRANSPIPEProject Description: 150Quantity Material Removed LF: 0Quantity Materical Removed SF: 06/24/2016Entry Date: 24/06/2016Date Entered: 07/01/2016End Date: 06/29/2016Start Date: ASSOCIATED CONTRACTORS WRECKERS INCNotifiers Name: WEDEP Region: 100244936R1Notification: NORTHAMPTON, MA 01060City,State,Zip: 263 KING STREETAddress: FORMER CAR DEALERSHIPName: Not reportedEntered_by: 4137810820Certified Phone: BAYSTATE CONTRACTINGCertified Company: 11/28/2005Cert Sign Date: JOHANNA SAVAGECertified Name: 39Final Site: Not reportedTransporter State: SPRINGFIELDTransporter City: 352 ALBANY STREETTransporter Address: BAYSTATE CONTRACTING SERVICES, INC.Transporter Name: 12000Facility Size: 2/1/2006EXP Date: 5-31S-332797-024Policy Number: LIBERTY MUTUAL INSURANCE GROUPIns Comp: 413-568-8624On Site Manager Phone: FORISH CONSTRUCTION CO.On Site Manager Name: MAOwner State: ALBANYOwner City: P.O. BOX 5789Owner Address: LIA AUTO GROUPOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: FORMER AGWAYFacility Usage: PROPERLY. TO BE THOROUGHLY WETTED, DOUBLE BAGGED, LABELED AND DISPOSED OFDisposal Methods: STANDARD 3-STAGE DECON.Decon Process: IndoorsLocation: FcontainAbatement Process: DemProject Type: Week days: 7-4P Week end: NONEHours: WRITTENContract Type: AC000021Contractor: 0Occupied: AGWAYWorksite: Not reportedSub Town: Not reportedFacility Phone: FiftyFee Status: ANF-001Form Type: 100026086Sticker Number: 2005Year: Not reportedLab Lic Number: AGWAY INC (Continued)S105198763 TC06347196.2r Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Quantity Materical Removed SF: 06/29/2016Entry Date: 29/06/2016Date Entered: 07/08/2016End Date: 07/05/2016Start Date: ASSOCIATED CONTRACTORS WRECKERS INCNotifiers Name: WEDEP Region: 100244936R2Notification: NORTHAMPTON, MA 01060City,State,Zip: 263 KING STREETAddress: FORMER CAR DEALERSHIPName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2016Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: AGWAY INC (Continued)S105198763 TC06347196.2r Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/07/2016Date Entered: 07/05/2016End Date: 07/05/2016Start Date: ASSOCIATED CONTRACTORS WRECKERS INCNotifiers Name: WEDEP Region: 100244936R3Notification: NORTHAMPTON, MA 01060City,State,Zip: 263 KING STREETAddress: FORMER CAR DEALERSHIPName: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2016Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: TRANSPIPEProject Description: 150Quantity Material Removed LF: AGWAY INC (Continued)S105198763 TC06347196.2r Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: Not reportedCertified Name: Not reportedFinal Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: Not reportedTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: Not reportedContractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: Not reportedFee Status: Not reportedForm Type: Not reportedSticker Number: 2016Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: Not reportedAR Tracking ID: TRANSPIPEProject Description: 150Quantity Material Removed LF: 0Quantity Materical Removed SF: 07/05/2016Entry Date: AGWAY INC (Continued)S105198763 TC06347196.2r Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002 AGWAY INC 263 KING ST 2003 AGWAY INC 263 KING ST 2004 AGWAY INC 263 KING ST 2005 AGWAY INC 263 KING ST 2006 AGWAY INC 263 KING ST 2007 AGWAY INC 263 KING ST 2008 AGWAY INC 263 KING ST 2009 AGWAY INC 263 KING ST 2010 AGWAY INC 263 KING ST 2011 AGWAY INC 263 KING ST 2012 AGWAY INC 263 KING ST RGA HWS: 4253 ft. Site 3 of 3 in cluster W 0.805 mi. Relative: Lower Actual: 141 ft. 1/2-1 NORTHAMPTON, MA ESE 263 KING ST N/A W95 RGA HWSAGWAY INC S115011170 275 gallonsQuantity: WASTE OILChemical: Chemicals: Oil and Hazardous MaterialOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 05/31/1996Status Date: Not reportedAssociated ID: TWO HRCategory: 05/31/1995Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0010886 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: RT 9 LOCUST STAddress: MHD DEPOTName: LAST: Oil and Hazardous MaterialOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 05/31/1996Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 05/31/1995Notification Date: NORTHAMPTONRelease Town: DRUMSSource Type: 1-0010886Facility ID: NORTHAMPTON, MACity,State,Zip: RT 9 LOCUST STAddress: MHD DEPOTName: SHWS: 4579 ft. 0.867 mi. Relative: Higher Actual: 272 ft. 1/2-1 RELEASENORTHAMPTON, MA WSW LASTRT 9 LOCUST ST N/A 96 SHWSMHD DEPOT S102083564 TC06347196.2r Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1995Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/1996Action Date: FLDRANAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/1996Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/19/1996Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/18/1996Action Date: FLDRANAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/18/1996Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/16/1996Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/5/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Actions: DRUMSSource: ASTSource: STATELocation Type: Not reportedQuantity: KEROSENEChemical: 275 gallonsQuantity: KEROSENEChemical: MHD DEPOT (Continued)S102083564 TC06347196.2r Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/5/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/28/1995Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/24/1995Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/7/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/23/1995Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/20/1995Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1995Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: MHD DEPOT (Continued)S102083564 TC06347196.2r Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/1996Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/19/1996Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/18/1996Action Date: FLDRANAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/18/1996Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/16/1996Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/5/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 05/31/1996Status Date: TWO HRCategory: 05/31/1995Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010886 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: RT 9 LOCUST STAddress: MHD DEPOTName: Release: reduced to background. MHD DEPOT (Continued)S102083564 TC06347196.2r Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/24/1995Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/7/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/23/1995Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/20/1995Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1995Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1995Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/1996Action Date: FLDRANAction Status: RLFAAction Type: MHD DEPOT (Continued)S102083564 TC06347196.2r Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DRUMSSource: ASTSource: STATELocation Type: Not reportedQuantity: KEROSENEChemical: 275 gallonsQuantity: KEROSENEChemical: 275 gallonsQuantity: WASTE OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/5/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/28/1995Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: MHD DEPOT (Continued)S102083564 TWO HRCategory: 10/31/2019Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0020982 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 229 ELM STREETAddress: RESIDENCEName: Release: Not reportedOil Or Haz Material: PNResponse Action Outcome: Not reportedPhase: 01/08/2020Status Date: PSNCCurrent Status: Not reportedAssociated ID: TWO HRCategory: 10/31/2019Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0020982Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 229 ELM STREETAddress: RESIDENCEName: SHWS: 5118 ft. 0.969 mi. Relative: Higher Actual: 206 ft. 1/2-1 ASBESTOSNORTHAMPTON, MA 01060 South RELEASE229 ELM STREET N/A 97 SHWSRESIDENCE S119795204 TC06347196.2r Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PNResponse Action Outcome: 11/8/2019Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 11/5/2019Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: PNResponse Action Outcome: 11/5/2019Action Date: NORAAction Status: Compliance and Enforcement ActionAction Type: PNResponse Action Outcome: 11/1/2019Action Date: FOLFLDAction Status: RLFAAction Type: PNResponse Action Outcome: 10/31/2019Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 10/31/2019Action Date: FLDD1AAction Status: RLFAAction Type: PNResponse Action Outcome: 10/31/2019Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response Action - DEP LeadAction Type: PNResponse Action Outcome: 1/8/2020Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 1/8/2020Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 1/4/2020Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: PN - PNResponse Action Outcome: Not reportedPhase: 01/08/2020Status Date: RESIDENCE (Continued)S119795204 TC06347196.2r Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: RENTAL PROPERTYFacility Usage: WETTED, DOUBLE-BAGGED, SEALED, LABELEDDisposal Methods: 3-CHAMBER W/ SHOWERDecon Process: IndoorsLocation: Clnp,FcontainAbatement Process: RenvProject Type: Week days: 7-5 Week end:Hours: VERBALContract Type: AC000254Contractor: -1Occupied: BASEMENT AREASWorksite: Not reportedSub Town: 4135861496Facility Phone: FiftyFee Status: ANF-001Form Type: 100004438Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070559Super Lic Number: 39021AR Tracking ID: Spr,TrnsProject Description: 300.00Quantity Material Removed LF: 1600.00Quantity Materical Removed SF: 04/29/2004Entry Date: Not reportedDate Entered: 05/18/2004End Date: 05/18/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 229 ELM ST.Address: RENTAL PROPERTYName: ASBESTOS: VEHICLESource: RESIDNTIALLocation Type: PRIVPROPLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: PNResponse Action Outcome: 4/15/2020Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 12/20/2019Action Date: FOLFLDAction Status: RLFAAction Type: RESIDENCE (Continued)S119795204 TC06347196.2r Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 04/29/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE INCTransporter Name: 2500Facility Size: 9/1/2004EXP Date: Not reportedPolicy Number: AIMIns Comp: Not reportedOn Site Manager Phone: N/AOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 237 MAIN ST.Owner Address: ED GOLLOwner Name: RESIDENCE (Continued)S119795204 OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 01/05/1995Status Date: TWO HRCategory: 11/07/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010599 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0040City,State,Zip: FORBES AVEAddress: POLE #6Name: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 01/05/1995Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/07/1994Notification Date: NORTHAMPTONRelease Town: TRANSFORMSource Type: 1-0010599Facility ID: NORTHAMPTON, MA 01060-0040City,State,Zip: FORBES AVEAddress: POLE #6Name: SHWS: 5184 ft. 0.982 mi. Relative: Higher Actual: 202 ft. 1/2-1 NORTHAMPTON, MA 01060 South RELEASEFORBES AVE N/A 98 SHWSPOLE #6 S103810762 TC06347196.2r Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRANSFORMSource: 10 gallonsQuantity: TRANSFORMER OILChemical: 15 gallonsQuantity: MINERAL OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/18/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/17/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/5/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: POLE #6 (Continued)S103810762 2003 CUMBERLAND FARMS/GULF 53 MAIN ST 2004 CUMBERLAND FARMS/GULF 53 MAIN ST 2005 CUMBERLAND FARMS/GULF 53 MAIN ST 2006 CUMBERLAND FARMS/GULF 53 MAIN ST 2007 CUMBERLAND FARMS/GULF 53 MAIN ST 2008 CUMBERLAND FARMS/GULF 53 MAIN ST 2009 CUMBERLAND FARMS/GULF 53 MAIN ST 2010 CUMBERLAND FARMS/GULF 53 MAIN ST 2011 CUMBERLAND FARMS/GULF 53 MAIN ST 2012 CUMBERLAND FARMS/GULF 53 MAIN ST RGA HWS: 5260 ft. Site 1 of 2 in cluster X 0.996 mi. Relative: Higher Actual: 273 ft. 1/2-1 FLORENCE, MA West 53 MAIN ST N/A X99 RGA HWSCUMBERLAND FARMS/GULF S115018140 TC06347196.2r Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996 CUMBERLAND FARMS/GULF 53 MAIN ST 2002 CUMBERLAND FARMS/GULF 53 MAIN ST CUMBERLAND FARMS/GULF (Continued) S115018140 OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIIPhase: Not reportedAssociated ID: TWO HRCategory: 10/16/1993Notification Date: NORTHAMPTONRelease Town: USTSource Type: 10/23/1996Status Date: 1-0010018 / RAORelease Tracking Number/Current Status: FLORENCE, MA 01062-0000Current Status: FLORENCE, MA 01062-0000City,State,Zip: 53 MAIN STAddress: CUMBERLAND FARMS/GULFName: Facility: LUST: OilOil Or Haz Material: A2Response Action Outcome: PHASE IIIPhase: 10/23/1996Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 10/16/1993Notification Date: NORTHAMPTONRelease Town: TANKERSource Type: 1-0010018Facility ID: FLORENCE, MA 01062-0000City,State,Zip: 53 MAIN STAddress: CUMBERLAND FARMS/GULFName: OilOil Or Haz Material: A2Response Action Outcome: PHASE IIIPhase: 10/23/1996Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 10/16/1993Notification Date: NORTHAMPTONRelease Town: PIPESource Type: 1-0010018Facility ID: FLORENCE, MA 01062-0000City,State,Zip: 53 MAIN STAddress: CUMBERLAND FARMS/GULFName: SHWS: 5260 ft. Site 2 of 2 in cluster X 0.996 mi. Relative: Higher Actual: 273 ft. 1/2-1 RELEASEFLORENCE, MA 01062 West LUST53 MAIN ST N/A X100 SHWSCUMBERLAND FARMS/GULF S106510042 TC06347196.2r Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/22/1996Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2018Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: Actions: 25 gallonsQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: PIPESource: USTOTHERSource: USTSource: TANKERSource: COMMERCIALLocation Type: GASSTATIONLocation Type: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/2/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/12/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/1/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/2/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/14/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1993Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/23/1996Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/23/1996Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/21/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/18/1993Action Date: FOLFLDAction Status: RLFAAction Type: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TWO HRCategory: 10/16/1993Notification Date: NORTHAMPTONRelease Town: USTOTHERSource Type: 10/23/1996Status Date: 1-0010018 / RAORelease Tracking Number/Current Status: FLORENCE, MA 01062-0000Current Status: FLORENCE, MA 01062-0000City,State,Zip: 53 MAIN STAddress: CUMBERLAND FARMS/GULFName: Facility: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/26/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/25/2017Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/22/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/9/2018Action Date: SHPFACAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/10/2018Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/26/1996Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/6/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/22/1996Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2018Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: Actions: 25 gallonsQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: PIPESource: USTOTHERSource: USTSource: TANKERSource: COMMERCIALLocation Type: GASSTATIONLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIIPhase: Not reportedAssociated ID: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/12/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/1/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/2/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/14/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1993Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/23/1996Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/23/1996Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/21/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/18/1993Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1-0010018 / RAORelease Tracking Number/Current Status: FLORENCE, MA 01062-0000City,State,Zip: 53 MAIN STAddress: CUMBERLAND FARMS/GULFName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/26/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/25/2017Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/22/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/9/2018Action Date: SHPFACAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/10/2018Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/26/1996Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/6/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/2/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/17/1994Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/22/1996Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2018Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIIPhase: 10/23/1996Status Date: TWO HRCategory: 10/16/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/2/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/12/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/1/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/2/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/14/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1993Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/23/1996Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/23/1996Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/21/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/18/1993Action Date: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PIPESource: USTOTHERSource: USTSource: TANKERSource: COMMERCIALLocation Type: GASSTATIONLocation Type: 25 gallonsQuantity: GASOLINEChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/26/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/25/2017Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/22/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/9/2018Action Date: SHPFACAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/10/2018Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/26/1996Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/6/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: CUMBERLAND FARMS/GULF (Continued) S106510042 TC06347196.2r Page 322 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 9 records.HADLEY S120629997ROAD SURFACESROUTE 9 EAST AND MIDDLE ST SHWS, RELEASEHATFIELD S110523846HATFIELD TOWN OF-ELM COURTELM CT01038SWF/LFHATFIELD S118337217MILE MARKER 31 NORTHBOUNDI-91 NORTH SHWS, RELEASENORTHAMPTON S102083587MM 23.5RT I-91 N SHWS, RELEASENORTHAMPTON S113804965ADJACENT TO 776 NORTH KING STREETNORTH KING STREET LUST, RELEASENORTHAMPTON S104774030MILE 23.3I-91 NORTHBOUND SHWS, RELEASENORTHAMPTON S105596233POLE 4-03PINE STREET EXT SHWS, RELEASENORTHAMPTON S104562300POLE #7PINE BROOK CURV SHWS, RELEASENORTHAMPTON S108034311BY CT RIVER OXBOWI-91 SOUTHBOUND SHWS, RELEASETC06347196.2r Page 323 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: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 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: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 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. TC06347196.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned 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: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly Federal CERCLIS list 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 EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC06347196.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS 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 the 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. The 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 potential NPL site. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 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: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 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: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly TC06347196.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries 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: 08/06/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/11/2020 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies 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: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List 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: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies TC06347196.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/14/2020 Date Data Arrived at EDR: 12/15/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 7 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: Site Transition List Contains information on releases of oil and hazardous materials that have been reported to DEP. Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 01/14/2021 Number of Days to Update: 2 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/12/2021 Next Scheduled EDR Contact: 04/19/2021 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: 01/14/2020 Date Data Arrived at EDR: 04/03/2020 Date Made Active in Reports: 06/18/2020 Number of Days to Update: 76 Source: Department of Environmental Protection Telephone: 617-292-5989 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Annually LF PROFILES: Landfill Profiles Listing This spreadsheet describes landfills that have actively accepted waste or have closed under MassDEP Solid Waste Regulations first adopted in 1971 (310 CMR 16.00 and 310 CMR 19.00). The list does not include landfills that closed before 1971 (and which never had a MassDEP permit or approval), or for which agency data is incomplete. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 12/14/2015 Number of Days to Update: 48 Source: Department of Environmental Protection Telephone: 617-292-5868 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tank Sites Sites within the Releases Database that have a AST listed as its source. Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 01/14/2021 Number of Days to Update: 2 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 01/12/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly TC06347196.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 01/14/2021 Number of Days to Update: 2 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/12/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/15/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies TC06347196.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 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: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 07/21/2020 Date Data Arrived at EDR: 09/03/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 83 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies 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: 09/30/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Fire Services, Office of the Public Safety Telephone: 617-556-1035 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Quarterly AST 2: Aboveground Storage Tanks Aboveground storage tanks Date of Government Version: 10/08/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Fire Services Telephone: 978-567-3181 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies AST: Aboveground Storage Tank Database Registered Aboveground Storage Tanks. Date of Government Version: 09/24/2020 Date Data Arrived at EDR: 10/13/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 83 Source: Department of Public Safety Telephone: 617-556-1035 Last EDR Contact: 01/13/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: No Update Planned 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). TC06347196.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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: 04/03/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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). TC06347196.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 05/03/2021 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: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 01/14/2021 Number of Days to Update: 2 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/12/2021 Next Scheduled EDR Contact: 04/19/2021 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: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Completed Brownfields Covenants Listing Under Massachusetts law, M.G.L. c. 21E is the statute that governs the cleanup of releases of oil and/or hazardous material to the environment. The Brownfields Act of 1998 amended M.G.L. c. 21E by establishing significant liability relief and financial incentives to spur the redevelopment of brownfields, while ensuring that the Commonwealth’s environmental standards are met. Most brownfields are redeveloped with the benefit of liability protections that operate automatically under M.G.L. c. 21E. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 68 Source: Office of the Attorney General Telephone: 617-963-2423 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Annually TC06347196.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BROWNFIELDS 2: Potential Brownfields Listing A listing of potential brownfields site locations in the state. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/31/2019 Date Made Active in Reports: 09/25/2019 Number of Days to Update: 56 Source: Department of Environmental Protection Telephone: 617-556-1007 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/14/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/11/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites 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: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies 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 9 Telephone: 415-947-4219 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: No Update Planned 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 TC06347196.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned 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. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Quarterly PFAS: PFAS Contaminated Sites Listing Detection of Per- and Polyfluoroalkyl Substances (PFAS) in drinking water. Date of Government Version: 09/28/2020 Date Data Arrived at EDR: 09/29/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 76 Source: Department of Environmental Protection Telephone: 617-292-6770 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies Local Land Records LIENS: Liens Information Listing A listing of environmental liens. Date of Government Version: 03/07/2018 Date Data Arrived at EDR: 03/09/2018 Date Made Active in Reports: 06/21/2018 Number of Days to Update: 104 Source: Department of Environmental Protection Telephone: 617-292-5628 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies 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. TC06347196.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Semi-Annually 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: 09/20/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly 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 RELEASE: Reportable Releases Contains information on all releases of oil and hazardous materials that have been reported to DEP Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 01/14/2021 Number of Days to Update: 2 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/12/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly 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: 09/29/2020 Date Data Arrived at EDR: 11/17/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 69 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies TC06347196.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 888-275-8747 Last EDR Contact: 01/15/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Semi-Annually 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: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/07/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: N/A 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: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly TC06347196.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies 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: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Every 4 Years 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: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Annually 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: 10/19/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/21/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Annually 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: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Annually RMP: Risk Management Plans TC06347196.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2020 Date Data Arrived at EDR: 11/12/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 74 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies 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. 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/27/2020 Date Data Arrived at EDR: 05/06/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 34 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 02/15/2021 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: 10/09/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 70 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Annually ICIS: 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: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly TC06347196.2r Page GR-15 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned 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: 08/05/2020 Date Data Arrived at EDR: 08/10/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 59 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 42 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies 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: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 11/30/2020 Next Scheduled EDR Contact: 03/15/2021 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: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/06/2021 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies 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. TC06347196.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/12/2021 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 DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 01/27/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly 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. Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 10/08/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 88 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies 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: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Biennially TC06347196.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies 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 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: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/20/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/14/2021 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC06347196.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US 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: 11/03/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 63 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 11/24/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 56 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 11/24/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC06347196.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/16/2020 Date Data Arrived at EDR: 09/17/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/10/2020 Next Scheduled EDR Contact: 03/22/2021 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: 11/04/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 55 Source: EPA Telephone: (617) 918-1111 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/15/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/08/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/13/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 73 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Quality permit applications. TC06347196.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 617-292-5789 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Varies ASBESTOS: Asbestos Notification Listing Asbestos sites Date of Government Version: 08/14/2020 Date Data Arrived at EDR: 08/19/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-292-5982 Last EDR Contact: 11/30/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies DRYCLEANERS: Regulated Drycleaning Facilities A listing of Department of Environmental Protection regulated drycleaning facilities that use perchloroethylene under the Environmental Results Program. Date of Government Version: 09/29/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 617-292-5633 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 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: 10/20/2020 Date Data Arrived at EDR: 10/22/2020 Date Made Active in Reports: 01/13/2021 Number of Days to Update: 83 Source: Department of Environmental Quality Telephone: 617-292-5979 Last EDR Contact: 01/25/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies Financial Assurance 1: 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: 12/01/2010 Date Data Arrived at EDR: 12/23/2010 Date Made Active in Reports: 02/03/2011 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: 617-292-5970 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 03/22/2021 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: 09/30/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Office of State Fire Marshal Telephone: 978-567-3100 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 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 TC06347196.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 04/17/2018 Date Made Active in Reports: 06/15/2018 Number of Days to Update: 59 Source: Department of Environmental Protection Telephone: 617-292-5970 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 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: 04/01/2020 Date Data Arrived at EDR: 04/28/2020 Date Made Active in Reports: 07/14/2020 Number of Days to Update: 77 Source: MassGIS Telephone: 617-556-1150 Last EDR Contact: 01/27/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies HW GEN: List of Massachusetts Hazardous Waste Generators Permanent generator identification numbers for all Massachusetts generators of hazardous waste and waste oil that have registered with or notified MassDEP of their hazardous waste activities. Date of Government Version: 09/18/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/11/2020 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Semi-Annually MERCURY: Mercury Product Recyling Drop-Off Locations Listing A listing of locations, collecting and recycling for mercury-added products. Mercury is toxic to the human nervous system, as well as fish and animals. Mercury can enter the body either through skin absorption or through inhalation of mercury vapors. At room temperature, small beads of mercury will vaporize. Date of Government Version: 05/07/2018 Date Data Arrived at EDR: 05/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 31 Source: Department of Environmental Protection Telephone: 617-292-5632 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies NPDES: NPDES Permit Listing Listing of treatment plants in Massachusetts that hold permits to discharge to groundwater. Date of Government Version: 01/07/2020 Date Data Arrived at EDR: 02/11/2020 Date Made Active in Reports: 04/21/2020 Number of Days to Update: 70 Source: Department of Environmental Protection Telephone: 508-767-2781 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies TIER 2: Tier 2 Information Listing A listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/25/2019 Date Made Active in Reports: 07/16/2019 Number of Days to Update: 82 Source: Massachusetts Emergency Management Agency Telephone: 508-820-2019 Last EDR Contact: 01/11/2021 Next Scheduled EDR Contact: 04/26/2021 Data Release Frequency: Annually TSD: TSD Facility List of Licensed Hazardous Waste Treatment, Storage Disposal Facilities (TSDFs) in Massachusetts. Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/23/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-292-5580 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies TC06347196.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Control Listing A list of UIC registration data and their locations Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-566-1172 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: 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. TC06347196.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data 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 EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data 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: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data 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: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Massachusetts. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Massachusetts. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC06347196.2r Page GR-24 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. Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. 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 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 was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: MassDEP Telephone: 617-292-5907 TC06347196.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom 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. TC06347196.2r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC06347196.2r Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5644790 EASTHAMPTON, MATarget Property Map: USGS TOPOGRAPHIC MAP 199 ft. above sea levelElevation: 4689733.5UTM Y (Meters): 693717.1UTM X (Meters): Zone 18Universal Tranverse Mercator: 72.648573 - 72˚ 38’ 54.86’’Longitude (West): 42.337678 - 42˚ 20’ 15.64’’Latitude (North): TARGET PROPERTY COORDINATES NORTHAMPTON, MA 01060 737 BRIDGE ROAD 737 BRIDGE ROAD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC06347196.2r Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 199 ft. North South West East202198207221233220205203201199195171224236230238233226264269268244202210254240224209199192182183179156147147144139General EastGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06347196.2r Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapEASTHAMPTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA Q3 Flood data2501630001B Additional Panels in search area:FEMA Source Type FEMA Q3 Flood data2501670002A Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06347196.2r Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: LOW Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. low water holding capacity. Depth to water table is more than 6 feet. Excessively. Soils have very high and high hydraulic conductivity andSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: loamy sandSoil Surface Texture: WINDSOR Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:MesozoicEra: TriassicSystem: TriassicSeries: TrCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06347196.2r Page A-5 sapric material stratifiedDeeper Soil Types: silt loam loamy sand loamy coarse sandShallow Soil Types: mucky - loamy sand silt loam extremely gravelly - sand loamy fine sand muck fine sandy loam gravelly - sandy loamSurficial Soil Types: mucky - loamy sand silt loam extremely gravelly - sand loamy fine sand muck fine sandy loam gravelly - sandy loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 4.50 Max: 6.50 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularsand65 inches20 inches 3 Min: 4.50 Max: 6.00 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand20 inches 2 inches 2 Min: 4.50 Max: 6.00 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand 2 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06347196.2r Page A-6 1/4 - 1/2 Mile NEMA9000000004970 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile SSEMA1331004 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS silt loam coarse sand extremely gravelly - sand ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 2 0 280 1 2 0 16028028024032028 02 802402401201201201201 2 0 2 800 320280120120 1 2 0 280200 200200320280240200 200 200803202803202 8 0 2802802802402 4 0 2 4 0 240240 2 4 0 2402402402402 4 0 2402 4 0 24 0 2002002 00 2002002 0 0200 2002001 60 1 6 0 1 60 16016016 0 1 6 0160 1 6 0120120160 120 1 2120120 MA TC06347196.2r Page A-8 Monitoring, RegularViolation name: 03Violation code: NitrateContamination Name: 1040Contamination code: 2000Violation Year: MAState: SOrig code: 00V0001Violation id: 0723830Longitude: 421930Latitude: UntreatedTreatment: Under 101 PersonsPopulation served: 01060System zip: MASystem state: NORTHAMPTONSystem city: SOUTH ROADSystem address: EASTAMPTON SPRINGSystem name: 00000025Retail population: Not ReportedDate system deactivated: 9003Date system activated: ActiveActivity status: MA1331004PWS ID: Not ReportedContact telephone: 4135279862Contact zip: 01Contact state: MAContact city: WESTHAMPTONContact address: 139 SOUTH RDContact address: SALLY KELSEYContact: 250Retail population served: NCPWS type code: WINDY ACRES CAMPGROUNDPWS name: 01060PWS zip: MAPWS state: WESTHAMPTONPWS city: SOUTH ROADPWS address: EASTAMPTON SPRINGPWS name: MailingPWS type: MA1331004PWS ID: APwsactivitycode: 01027Contactzip: MAContactstate: WESTHAMPTONContactcity: Not ReportedContactaddress2: 139 SOUTH RDContactaddress1: 4135279862Contactphone: WINDY ACRES CAMPGROUNDContactorgname: SALLY KELSEYContact: PrivateOwner: TNCWSPwstype: GroundwaterPsource longname: 1Pwssvcconn: 200Retpopsrvd: ActiveStatus: 25015Fipscounty: Not ReportedZipserved: MAStateserved: Not ReportedCityserved: WINDY ACRES CAMPGROUNDPwsname: MA1331004Pwsid: MAState: 01Epa region: 2 SSE 1/2 - 1 Mile Higher MA1331004FRDS PWS 22-JUN-09Date Mapped: 0UST ID: AP_PNTertiary Location Source: KNOWSecondary Location Source: SVPrimary Location Source: PHOLocation Method: CBFeature Type: 16Accuracy Estimate (ft): DOQBasemap: CONNECTICUTSubBasin: JIFFY LUBEFacility Name: Not ReportedType: Not ReportedSite Name: Not ReportedPWS ID: 1 NE 1/4 - 1/2 Mile Lower MA9000000004970MA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06347196.2r Page A-9 0Violation measurement: State Formal NOV IssuedEnforcement action: 7/19/2000 0:00:00Enforcement date: 6/30/2000 0:00:00Compliance end date: 4/1/2000 0:00:00Compliance start date: 3Violation type: NITRATEContaminant: 00V0001Violation ID: NCPWS type code: 250Population served: WINDY ACRES CAMPGROUNDPWS name: FormalEnforcement Category: St AO (w/o penalty) issuedEnforcement Detail: 07/19/2000Enforcement Action: 2000Enforcemnt FY: SOrig Code: 00V0001Violation ID: 06/30/2000Cmp edt: 04/01/2000Cmp bdt: Not ReportedState mcl: Not ReportedUnit of measure: Not ReportedViolation measur: NitratesRule name: 331Rule code: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06347196.2r Page A-10 0%14%86%3.600 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 7 Federal Area Radon Information for Zip Code: 01060 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for HAMPSHIRE County: 2 1.623HAMPSHIRE ____________________________ Median% of sites>4 pCi/LCounty Radon Test Results State Database: MA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: MassDEP Telephone: 617-292-5907 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC06347196.2r Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Massachusetts Geographic Information System (MassGIS) Datalayers Source: Executive Office of Environmental Affairs Telephone: Public Water Supply Database Telephone: The Public Water Supply datalayer contains the locations of public community surface and groundwater supply sources and public non-community supply sources as defined in 310 CMR 22.00. Areas of Critical Environmental Concern Telephone: The Areas of Critical Environmental Concern (ACEC) datalayer shows the location of areas that have been designated ACECs by the Secretary of Environmental Affairs. ACEC designation requires greater environmental review of certain kinds of proposed development under state jurisdiction within the ACEC boundaries. The ACEC Program is administered by the Department of Environmental Management (DEM) on behalf of the Secretary of Environmental Affairs. The Massachusetts Coastal Zone Management (MCZM) Office managed the original Coastal ACEC Program from 1978 to 1993, and continues to play a key role in monitoring coastal ACECs. Procedures for ACEC designation and the general policies governing the effects of designation are contained in the ACEC regulations (301 CMR 12.00). The ACEC datalayer has been compiled by MCZM and DEM and includes both coastal and inland areas. EPA Designated Sole Source Aquifers Telephone: The Sole Source Aquifer datalayer was compiled by the Department of Environmental Protection (DEP) Division of Water Supply (DWS). Seven Sole Source Aquifers have been designated by the US Environmental Protection Agency (EPA) for Massachusetts. A Sole Source Aquifer (SSA) is an aquifer designated by US EPA as the sole or principal source of drinking water for a given aquifer service area; that is, an aquifer which is needed to supply 50% or more of the drinking water for that area and for which there are no reasonably available alternative sources should that aquifer become contaminated. The aquifers were defined by an EPA hydrogeologist. Aquifers Telephone: MassGIS produced an aquifer datalayer composed of 20 individual panels, generally based on the boundaries of the major drainage basins. Areas of high and medium yield were mapped. This datalayer includes polygon attribute coding to help in the identification of areas in which cleanup of hazardous waste sites must meet drinking water standards, as defined in the Massachusetts Contingency Plan (MCP) (310 CMR 40.00000). Non-Potential Drinking Water Source Areas Telephone: Non-Potential Drinking Water Source Areas (NPDWSA) are regulatory in nature representing one of many considerations used in determining the standards to which ground water must be cleaned in the event of a release of oil or hazardous material. NPDWSAs are not based on existing water quality and do not indicate poor ambient conditions. DEP Approved Zone IIs Telephone: The Department of Environmental Protection (DEP) approved Zone IIs datalayer was compiled by the DEP Division TC06347196.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER STATE DATABASE INFORMATION RADON State Database: MA Radon Source: Department of Health Telephone: 413-586-7525 Radon Test Results Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom 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. TC06347196.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED This Report contains certain products owned by or licensed by Tele Atlas North America, Inc. ("TANA") and licensed to EDR pursuant to an agreement between EDR and TANA (the "TANA Agreement"). Such products include the Dynamap® /2000 (commencing with the most current version, nationwide coverage, ArcInfo™ format, tiled by county, with semi-annual Updates) and are referred to in this Report as the "Licensed Products". The use of the Licensed Products with a non-TANA map may result in increased variance between the location displayed on the map and ground truth location. The recipient of the Report (hereinafter referred to as an "End User") shall use such Report solely for its internal purposes and not for resale. U.S. GOVERNMENT RIGHTS. If End User is an agency, department, or other entity of the United States Government, or funded in whole or in part by the United States Government, then use, duplication, reproduction, release, modification, disclosure or transfer of this commercial product and accompanying documentation, is restricted in accordance with the LIMITED or RESTRICTED rights as described in DFARS 252.227-7014(a)(1) (JUN 1995) (DOD commercial computer software definition), DFARS 227.7202-1 (DOD policy on commercial computer software), FAR 52.227-19 (JUN 1987) (commercial computer software clause for civilian agencies), DFARS 252.227-7015 (NOV 1995) (DOD technical data - commercial items clause); FAR 52.227-14 Alternates I, II, and III (JUN 1987) (civilian agency technical data and noncommercial computer software clause); and/or FAR 12.211 and FAR 12.212 (commercial item acquisitions), as applicable. In case of conflict between any of the FAR and DFARS provisions listed herein, the construction that provides greater limitations on the Government’s rights shall control. Contractor/manufacturer is Tele Atlas North America, Inc., 11 Lafayette Street, Lebanon, NH 03766-1445. Phone: 603.643. 0330. The Licensed Products are © 1984-2008 by Tele Atlas North America, Inc. ALL RIGHTS RESERVED. For purpose of any public disclosure provision under any federal, state or local law, it is agreed that the Licensed Products are a trade secret and a proprietary commercial product and not subject to disclosure. If End User is an agency, department, or other entity of any State government, the United States Government or any other public entity or funded in whole or in part by the United States Government, such End User agrees to protect the Licensed Products from public disclosure and to consider the Licensed Products exempt from any statute, law, regulation, or code, including any Sunshine Act, Public Records Act, Freedom of Information Act, or equivalent, which permits public access and/or reproduction or use of the Licensed Products. In the event that such exemption is challenged under any such laws, any and all right to retain any copies or to use of the Licensed Products shall be terminated and considered immediately null and void. Any copies of the Licensed Products held by End User shall immediately be destroyed. If any court of competent jurisdiction considers this clause void and unenforceable, in whole or in part, for any reason, then all Licensed Products previously delivered to End User will be destroyed. Appendix F Historical Documentation PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1942 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1952 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1960 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1962 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1972 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1975 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1987 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1991 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1995 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2008 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2012 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2016 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1886 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1891 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1893 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1895 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1896 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1897 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1901 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1935 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1939 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1947 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1964 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 1979 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 PROJ. MGR:DATE: DRAWN BY:PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 2012 2/16/2021Jennifer Callaghan Northampton, Massachusetts 01060 737 Bridge Road 1121000569 737 BRIDGE ROAD MASSACHUSETTS Jessica Barbere 1121000569 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 737 Bridge Road 737 Bridge Road Northampton, MA 01060 January 28, 2021 6347196.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 01/28/21 737 Bridge Road 737 Bridge Road EBI Consulting 21 B Street Northampton, MA 01060 6347196.3 Burlington, MA 01803 API User The Sanborn Library has been searched by EDR and maps covering the target property location as provided by EBI Consulting were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. A5C1-4EE0-AD4E NA UNMAPPED PROPERTY 1121000569 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: A5C1-4EE0-AD4E EBI Consulting (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. 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, 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 2021 by Environmental Data 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. 6347196 3 2 737 Bridge Road 737 Bridge Road Northampton, MA 01060 Inquiry Number: 6347196.5 February 01, 2021 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images 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, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR 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 orforecast 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 2020 by Environmental Data 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. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 þ ¨EDR Digital Archive 2010 þ ¨EDR Digital Archive 2005 þ ¨EDR Digital Archive 2000 þ ¨EDR Digital Archive 1995 þ ¨EDR Digital Archive 1992 þ ¨EDR Digital Archive 1968 þ ¨Price & Lee's City Directory 1963 þ ¨Price & Lee's City Directory 1957 þ ¨Price & Lee's City Directory 6347196-5 Page 1 FINDINGS TARGET PROPERTY STREET 737 Bridge Road Northampton, MA 01060 Year CD Image Source BRIDGE RD 2014 pg A1 EDR Digital Archive 2010 pg A2 EDR Digital Archive 2005 pg A3 EDR Digital Archive 2000 pg A4 EDR Digital Archive 1995 pg A5 EDR Digital Archive 1992 pg A6 EDR Digital Archive 1968 pg A7 Price & Lee's City Directory 1963 pg A8 Price & Lee's City Directory 1957 pg A9 Price & Lee's City Directory 6347196-5 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 6347196-5 Page 3 City Directory Images - BRIDGE RD EDR Digital Archive 6347196.5 Page: A1 SourceTarget Street Cross Street 2014 685 JUNG, SARAH M 693 COUCH, KATHY C 696 BEDELL, MARGUERITE E COLE, PAULA F OCCUPANT UNKNOWN, PARISH, RHONDA G 697 NEWMAN, KATHERINE M 711 OCCUPANT UNKNOWN, 712 QUINLAN, MICHAEL J 725 FERRIS, PATRICIA A 726 KEYER, GERALD W 736 OCCUPANT UNKNOWN, 754 SUSCO, STEVEN E 765 DONOHUE, FRANCIS X 771 ESBER, MIRIAM W 774 OCCUPANT UNKNOWN, RCW LANDSCAPE & CONSTRUCTION 777 OCCUPANT UNKNOWN, 779 OCCUPANT UNKNOWN, 781 BARRAS, AMANDINE 782 PASTORI, SANDRA J 783 AHEARN FUNERAL HOME 785 MOCK, WILLIAM D 815 DUBUQUE, DOUGLAS R - BRIDGE RD EDR Digital Archive 6347196.5 Page: A2 SourceTarget Street Cross Street 2010 685 JUNG, DIANE E 693 COUCH, KATHY C 696 COLE, WILLIAM R OCCUPANT UNKNOWN, PARISH, RHONDA G 697 NEWMAN, KATHERINE M 705 MONET, MOLLY 711 RUTKOWSKI, VICTOR C 712 QUINLAN, MICHAEL J 716 THORNTON, ELISSA M 725 FERRIS, PATRICIA A 726 KEYER, GERALD W 736 OCCUPANT UNKNOWN, 737 NORTHAMPTON REHABILITATION 754 SUSCO, STEVEN E 765 DONOHUE, FRANCIS X 771 ESBER, MIRIAM W 774 JAESCKE, RICHARD E RICHARDS CUSTOM WORK 777 NOEL, LUCEY 779 BOLDUC, PAUL A 781 B & R SIDING BOULANGER, GERALD E 782 WALKER, PENELOPE L 785 MOCK, WILLIAM D 815 DUBUQUE, DOUGLAS R - BRIDGE RD EDR Digital Archive 6347196.5 Page: A3 SourceTarget Street Cross Street 2005 685 JUNG, DIANE E 693 GRIMES, PATRICIA A 696 BEDELL, ELIZABETH V COLE, WILLIAM R OCCUPANT UNKNOWN, 697 OCCUPANT UNKNOWN, 705 PROPERTIES LLC VIERA, HUGO M 711 RUTKOWSKI, VICTOR C 712 QUINLAN, MICHAEL J 716 SMITH, RICHARD 725 FERRIS, PATRICIA A 726 KEYER, GERALD W 736 COTTON, DAVID J 754 SUSCO, STEVEN E 765 DONOHUE, FRANCIS X 771 TYLUNAS, THEODORE F 774 JAESCKE, RICHARD E 777 NOEL, LUCEY 779 BOLDUC, PAUL A 781 B & R SIDING OCCUPANT UNKNOWN, 782 MORINI, ALAN L 783 AHEARN, MICHAEL J 785 MCCORMICK, BEVERLY A 815 ARNOLD, CORINNE E - BRIDGE RD EDR Digital Archive 6347196.5 Page: A4 SourceTarget Street Cross Street 2000 685 JUNG, DIANE E 693 LUTZ, SUSAN K 696 NASJLETI, DAVID 697 NEWMAN, K 711 RUTKOWSKI, VICTOR 712 LLOYD, EDWARD 716 CRANSON, RICHARD E 726 KEYER, GERALD 754 SUSCO, STEVEN E 771 TYLUNAS, T F 774 JAESCKE, RICHARD 777 LUCEY, M L 779 BOLDUC, PAUL A 781 B & R SIDING BOULANGER, GERALD E 782 JAESCKE, EMIL 785 ZIEMINSKI, STELLA A 815 DUBUQUE, DOUGLAS - BRIDGE RD EDR Digital Archive 6347196.5 Page: A5 SourceTarget Street Cross Street 1995 685 MCKENNA, JOHN & KAREN 693 HOUCK, GEO F 696 MANDELBAUM, H 697 KOZIOL, MARK E 711 RUTKOWSKI, VICTOR 712 LLOYD, EDW & PHYLLIS 718 GESSING, FRANK 726 KEYER, GERALD 731 KAPISE, DONALD, SR 733 HOULE, S 737 DEMPSEY, JAS P DOYLE, FRANCIS GILBERT, MARGARET GORTON, ALICE NORTHAMPTON ADULT DAY HEALTH CARE CENTER NORTHAMPTON NURSING HOME RAMOS, DOLORES STANWOOD, ROSS VALENTA, I WARREN, N WASIUK, RICHARD 754 SUSCO, STEVEN & RHODA 771 TYLUNAS, THEODORE F 774 JAESCKE, RICHARD & SANDRA 777 FOGEL, DAVID, ATTY-RES 779 GIUFFRE, COSIMO 781 B & R SIDING BOULANGER, GERALD E 782 JAESCKE, EMIL 783 DOUYARD, HERMAN P 785 ZIEMINSKI, EDW L 802 CARTER, JOAN & LEWIS - BRIDGE RD EDR Digital Archive 6347196.5 Page: A6 SourceTarget Street Cross Street 1992 685 MCKENNA, JOHN & KAREN 693 WASSERLOOS, C R 697 KOZIOL, MARK E 711 RUTKOWSKI, VICTOR 712 LLOYD, EDW & PHYLLIS 726 KEYER, GERALD 737 ALWARD, FRANCES BISHOP, JOS BOVAY, ALBINA CARPENTER, REGINA EDWARDS, CHAS R GORTON, ALICE MORIN, IRENE M NORTHAMPTON ADULT DAY HEALTH CARE CENTER NORTHAMPTON NURSING HOME SALAMAN, JUAN WARREN, N WOODWARD, E R 754 SUSCO, STEVEN & RHODA 765 DONOHUE, FRANCIS 771 TYLUNAS, THEODORE F 774 JAESCKE, RICHARD & SANDRA 777 FOGEL, DAVID, ATTY-RES 779 GIUFFRE, COSIMO 781 B & R SIDING BOULANGER, GERALD E 782 JAESCKE, EMIL 783 DOUYARD, HERMAN P 785 ZIEMINSKI, EDW L - BRIDGE RD Price & Lee's City Directory 6347196.5 Page: A7 SourceTarget Street Cross Street 1968 - BRIDGE RD Price & Lee's City Directory 6347196.5 Page: A8 SourceTarget Street Cross Street 1963 - BRIDGE RD Price & Lee's City Directory 6347196.5 Page: A9 SourceTarget Street Cross Street 1957 Appendix G Portions of Previous Reports Phase I Environmental Site Assessment 737 Bridge Road Northampton, Massachusetts EBI Project No. 1115006730 September 18, 2015 Prepared for: Auction.com 1 Mauchly Irvine, CA 92618 Prepared by: Front overview picture of Subject Property [Click on Icon to Insert Picture]DELETE THIS TEXT BOX FROM DRAFT REPORT ENVIROBUSINESS, INC. LOCATIONS | ATLANTA, GA | BALTIMORE, MD | BURLINGTON, MA | CHICAGO, IL DALLAS, TX | DENVER, CO | HOUSTON, TX | LOS ANGELES, CA | NEW YORK, NY | PHOENIX, AZ | PORTLAND, OR SAN FRANCISCO, CA | SEATTLE, WA | YORK, PA 21 B Street Burlington, MA 01803 Tel: (781) 273-2500 Fax: (781) 273-3311 www.ebiconsulting.com September 18, 2015 Mr. Jake Swenson Auction.com 1 Mauchly Irvine, CA 92618 Subject:Phase I Environmental Site Assessment 737 Bridge Road, Northampton, Massachusetts EBI Project No. 1115006730 Dear Mr. Swenson: Attached please find our Phase I Environmental Site Assessment (the report) for the above-mentioned asset (the Subject Property). During the survey and research, our surveyor met with agents representing the Subject Property, or agents of the owner, and reviewed the Subject Property and its history. The report was completed according to the terms and conditions authorized by you. This report has been completed in general conformance with the ASTM Standard E 1527- 13. The purpose of this report is to acquire environmental information, observe the general condition and maintenance status of the Subject Property, to suggest remediation and/or maintenance practices considered customary for the Subject Property to continue in its current operation, compared to properties of similar age and condition, and to identify recognized environmental conditions in connection with the Subject Property described in this report. Reliance on the report and the information contained herein shall mean (i) the report may be relied upon by a lender to be selected by Auction.com, in determining whether to make a loan evidenced by a note secured by the Subject Property (“the Mortgage Loan”); (ii) the report may be relied upon by any purchaser in determining whether to purchase the Mortgage Loan (but not the Subject Property) from that lender, or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan, and any rating agency rating securities representing an interest in the Mortgage Loan or backed or secured by the Mortgage Loan; (iii) the report may be referred to in and included, in whole or in part, with materials offering for sale the Mortgage Loan or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan; (iv) the report speaks only as of its date in the absence of a specific written update of the report signed and delivered by EBI Consulting. There are no intended or unintended third party beneficiaries to this report, except as expressly stated herein. EBI is an independent contractor, not an employee of either the issuer or the borrower, and its compensation was not based on the findings or recommendations made in the report or on the closing of any business transaction. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject Property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. ENVIROBUSINESS, INC. LOCATIONS | ATLANTA, GA | BALTIMORE, MD | BURLINGTON, MA | CHICAGO, IL DALLAS, TX | DENVER, CO | HOUSTON, TX | LOS ANGELES, CA | NEW YORK, NY | PHOENIX, AZ | PORTLAND, OR SAN FRANCISCO, CA | SEATTLE, WA | YORK, PA 21 B Street Burlington, MA 01803 Tel: (781) 273-2500 Fax: (781) 273-3311 www.ebiconsulting.com Thank you very much for the opportunity to provide environmental consulting services to Auction.com. Should you have any questions or require additional information, please do not hesitate to contact the undersigned. Respectfully submitted, EBI CONSULTING Maura Kelly Author / Staff Scientist Michele Perkins 720.281.3655 Reviewer / Program Manager mperkins@ebiconsulting.com Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting i TABLE OF CONTENTS EXECUTIVE SUMMARY ......................................................................................................................1 1.0 INTRODUCTION .........................................................................................................................3 1.1 Purpose ................................................................................................................................................................3 1.2 Scope-of-Services ..............................................................................................................................................3 1.3 Assumptions, Limitations and Exceptions ...................................................................................................4 1.4 Special Terms and Conditions........................................................................................................................6 1.5 Data Gaps ...........................................................................................................................................................6 2.0 SUBJECT PROPERTY DESCRIPTION ............................................................................................7 2.1 Ownership and Location .................................................................................................................................7 2.2 Subject Property Improvements ....................................................................................................................7 2.3 Current Use of the Subject Property ...........................................................................................................7 2.4 Municipal Services & Utilities..........................................................................................................................7 2.5 Adjoining Properties .........................................................................................................................................8 3.0 USER PROVIDED INFORMATION ................................................................................................9 3.1 Title Records ......................................................................................................................................................9 3.2 Environmental Liens and Activity and Use Limitations.............................................................................9 3.3 Specialized Knowledge .....................................................................................................................................9 3.4 Commonly Known or Reasonably Ascertainable Information ...............................................................9 3.5 Valuation Reduction for Environmental Issues ...........................................................................................9 3.6 Owner, Property Manager, and Occupant Information ...........................................................................9 3.7 Reason for Performing Phase I ESA ..............................................................................................................9 4.0 RECORDS REVIEW ....................................................................................................................10 4.1 Standard Environmental Records ................................................................................................................10 4.1.1 Federal Agency Database Records .....................................................................................................11 4.1.2 State and Tribal Agency Database Records .....................................................................................13 4.1.3 Local Regulatory Agency Records......................................................................................................15 4.2 Physical Setting ................................................................................................................................................16 4.2.1 Topography..............................................................................................................................................16 4.2.2 Geology and Soils ...................................................................................................................................16 4.2.3 Hydrogeology and Hydrology .............................................................................................................16 4.3 Historical Use of the Subject Property and Adjoining Properties .......................................................17 4.3.1 Aerial Photographs ................................................................................................................................17 4.3.2 Fire Insurance Maps ...............................................................................................................................18 4.3.3 Topographic Maps ..................................................................................................................................18 4.3.4 Street Directories ..................................................................................................................................19 4.3.5 Recorded Land Title Records .............................................................................................................19 4.3.6 Property Tax Records...........................................................................................................................19 4.3.7 Environmental Liens and Activity and Use Limitations..................................................................19 4.3.8 Previous Environmental Reports ........................................................................................................19 4.3.9 Other Historical Records and Interviews ........................................................................................20 5.0 SUBJECT PROPERTY RECONNAISSANCE ..................................................................................21 5.1 Methodology and Limiting Conditions .......................................................................................................21 5.2 Hazardous Substances and Petroleum Products .....................................................................................21 5.2.1 Hazardous Substances and Petroleum Products (Identified Uses).............................................21 5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses)........................................21 5.2.3 Unidentified Substances Containers ..................................................................................................21 5.3 Waste Generation, Storage, and Disposal ................................................................................................22 Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting ii 5.4 Underground Storage Tanks (USTs) & Aboveground Storage Tanks (ASTs)..................................22 5.4.1 Existing Storage Tanks ..........................................................................................................................22 5.4.2 Former Storage Tanks ..........................................................................................................................22 5.5 Oil-Containing Equipment and Polychlorinated Biphenyls (PCBs)......................................................22 5.6 Additional Site Conditions ............................................................................................................................23 6.0 INTERVIEWS .............................................................................................................................25 7.0 CONDITIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13 .....................................26 7.1 Asbestos-Containing Material (ACM)........................................................................................................26 7.2 Radon .................................................................................................................................................................27 7.3 Lead-Based Paint (LBP)..................................................................................................................................27 7.4 Lead in Drinking Water.................................................................................................................................27 7.5 Vapor Migration ..............................................................................................................................................28 8.0 FINDINGS AND OPINIONS ........................................................................................................29 9.0 RECOMMENDATIONS................................................................................................................30 10.0 REFERENCES ...........................................................................................................................31 APPENDIX A PHOTOGRAPHS APPENDIX B FIGURES APPENDIX C PRE-SURVEY QUESTIONNAIRE AND OTHER RELEVANT DOCUMENTATION APPENDIX D PROFESSIONAL QUALIFICATIONS APPENDIX E REGULATORY DATABASE REPORT APPENDIX F HISTORICAL DOCUMENTATION APPENDIX G TERMINOLOGY Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 1 EXECUTIVE SUMMARY At the request of Auction.com, EBI has performed a Phase I Environmental Site Assessment (ESA) of the property located at 737 Bridge Road in Northampton, Massachusetts, herein referred to as the Subject Property. The main objective of this ESA was to identify recognized environmental conditions in connection with the Subject Property, defined in ASTM Practice E 1527-13 as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment, or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. This ESA also includes a preliminary evaluation of certain potential environmental conditions that are outside the scope of ASTM Practice E 1527-13. The Subject Property includes one irregular-shaped parcel, totaling approximately 6.2 acres. The Subject Property is currently improved with a two-story vacant structure, previously used as a nursing home and rehabilitation facility. There is no basement present beneath the existing structure. A wooden shed, located on the southwestern portion of the Subject Property, is reportedly empty and was previously used for the storage of sharps and medical waste prior to disposal by a private contractor. The existing improvements were reportedly constructed in 1971. At the time of assessment, the Subject Property was unoccupied and was previously used as a nursing home and rehabilitation facility. Amenities at the time of use included a beauty salon, community function facilities, an outdoor aboveground swimming pool, and housekeeping laundry facilities. There are currently no commercial or industrial operations conducted at the Subject Property. Below is the Assessment Summary Table presenting our recommended actions for the Subject Property. EBI’s Findings and Opinions are presented in Section 8.0, and recommendations for further action or investigation are presented in Section 9.0. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 2 ASSESSMENT SUMMARY TABLE Assessment Component Section(s)Recommended Actions Estimated Cost Historical Review 4.3 No Further Action Current Occupants / Operations 2.3, 5.0 No Further Action Hazardous Substances / Petroleum Products 5.2 No Further Action Waste Generation 5.3 No Further Action Storage Tanks 5.4 No Further Action PCBs 5.5 No Further Action Potential Off-site Sources 2.5, 4.1 No Further Action Regulatory Agency / Database Review 4.1 No Further Action Asbestos Containing Materials 7.1 Develop and implement Asbestos Operations and Maintenance (O&M) Plan. $500 to prepare O&M Plan Radon 7.2 No Further Action Lead-Based Paint 7.3 Develop and implement LBP Operations and Maintenance (O&M) Plan. $500 to prepare O&M Plan Lead in Drinking Water 7.4 No Further Action Vapor Migration 7.5 No Further Action Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 3 1.0 INTRODUCTION This report documents the findings, opinions, and conclusions of a Phase I Environmental Site Assessment (ESA) of the property located at 737 Bridge Road in Northampton, Massachusetts. 1.1 PURPOSE The purpose of this ESA was to identify recognized environmental conditions and certain environmental conditions outside the scope of ASTM Practice E 1527-13 in connection with the property at the time of the property reconnaissance. 1.2 SCOPE-OF-SERVICES This ESA was conducted utilizing a standard of good commercial and customary practice that was consistent with the ASTM Practice E 1527-13. Any significant scope-of-work additions, deletions or deviations to ASTM Practice E 1527-13 are noted below or in the corresponding sections of this report. The scope-of-work for this assessment included an evaluation of the following: Physical characteristics of the Subject Property through a review of referenced sources for topographic, geologic, soils and hydrologic data. Subject Property history through a review of referenced sources such as land deeds, fire insurance maps, city directories, aerial photographs, prior reports, and interviews. Current Subject Property conditions, including observations and interviews regarding the following: the presence or absence of hazardous substances or petroleum products; generation, treatment, storage, or disposal of hazardous, regulated, or biomedical waste; equipment that utilizes oils which potentially contain PCBs; and storage tanks (aboveground and underground). Usage of surrounding area properties and the likelihood for releases of hazardous substances and petroleum products (if known and/or suspected) to migrate onto the Subject Property. Information in referenced environmental agency databases and local environmental records, within specified minimum search distances. Past ownership through a review of available prior reports and local municipal file review. The scope-of-work also included consideration of the following potential environmental conditions that are outside the scope of ASTM Practice E 1527-13: asbestos-containing materials (ACM), lead-based paint (LBP), lead in drinking water, and radon. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 4 1.3 ASSUMPTIONS, LIMITATIONS AND EXCEPTIONS This Phase I Environmental Site Assessment (the report) has been prepared for the use of Auction.com, in accordance with our Standard Conditions for Engagement and Authorization Letter and Agreement for Environmental Services approved and signed by Auction.com, and with the limitations described below, all of which are integral parts of this report. A copy of the signed Standard Conditions For Engagement and Authorization Letter and Agreement for Environmental Services is maintained at the EBI Consulting office in Burlington, Massachusetts. EBI has performed this Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This report was prepared with no exceptions or deletions from ASTM Standard E 1527-13. This Phase I Environmental Site Assessment has been prepared to assess a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and petroleum products. As such, this practice is intended to permit Auction.com to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability: that is, the practices that constitute “all appropriate inquiry into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice” as defined in 42 U.S.C. § 9601(35)(B). In defining a standard of good commercial and customary practice for conducting an environmental site assessment of a parcel of property, the goal of the processes established by this practice is to identify recognized environmental conditions. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment, or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions. The information reported was obtained through sources deemed reasonably ascertainable, as defined in ASTM Standard E 1527-13; a visual site survey of areas readily observable, easily accessible or made accessible by the Subject Property contact and interviews with owners, agents, occupants, or other appropriate persons involved with the Subject Property. Municipal information was obtained through review of reasonably ascertainable standard government record sources and interviews with the authorities having jurisdiction over the Subject Property. Findings, conclusions, and recommendations included in the report are based on our visual observations in the field, the municipal information reasonably obtained, information provided by the Client, and/or a review of readily available and supplied documents and drawings. EBI relies completely on the information, whether written, graphic, or verbal, provided by the Subject Property contact or as shown on any documents reviewed or received from the Subject Property contact, owner or agent, or municipal source, and assumes that information to be true and correct. Although there may have been some degree of overlap in the information provided by these various sources, EBI did not attempt to verify independently the accuracy Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 5 or completeness of all information reviewed or received during the course of these environmental services. The observations in this report are valid on the date of the investigation. Where access to portions of the Subject Property or to structures on the Subject Property was unavailable or limited, EBI renders no opinion as to the presence of hazardous substances or petroleum products in that portion of the Subject Property or structure. Inaccessible portions of the Subject Property are described below. In addition, EBI renders no opinion as to the presence of, or indirect evidence relating to, hazardous substances or petroleum products where direct observation of the interior walls, floor, or ceiling of a structure was obstructed by objects or coverings on or over these surfaces. It is acknowledged that EBI judgments shall not be based on scientific or technical tests or procedures beyond the scope of the Services or beyond the time and budgetary constraints imposed by the Client. It is acknowledged further that EBI conclusions shall not rest on pure science but on such considerations as economic feasibility and available alternatives. Client also acknowledges that, because geologic and soil formations are inherently random, variable, and indeterminate in nature, the Services and opinions provided under this Agreement with respect to such Services are not guaranteed to be a representation of actual conditions on the Subject Property, which are also subject to change with time as a result of natural or man-made processes, including water permeation. In performing the Services, EBI shall use that degree of care and skill ordinarily exercised by environmental consultants or engineers performing similar services in the same or similar locality. The standard of care shall be determined solely at the time the Services are rendered and not according to standards utilized at a later date. The Services shall be rendered without any other warranty, expressed or implied, including, without limitation, the warranty of merchantability and the warranty of fitness for a particular purpose. Client and EBI agree that to the fullest extent permitted by law, EBI shall not be liable to Client for any special, indirect or consequential damages whatsoever, whether caused by EBI’s negligence, errors, omissions, strict liability, breach of contract, breach of warranty or other cause or causes whatsoever. The ASTM Standard E 1527-13 does not encompass analytical testing to evaluate asbestos containing materials, radon, lead-based paint, drinking water quality, indoor air quality, stored chemicals, debris, fill materials, surface water, or subsurface samples (soil and groundwater) as part of a Phase I ESA. Any analytical testing performed at the Subject Property has been conducted in accordance with the Standard Conditions for Engagement and Authorization Letter and Agreement for Environmental Services and the client-specific Scope of Work. Unless otherwise specified herein, such testing involves screening methods intended to provide a broad and approximate evaluation of conditions at readily accessible portions of the Subject Property, limited by project constraints, and should not be construed as a comprehensive program designed to comply with a specific regulatory program. If a thorough and regulatory-compliant study is warranted based on the findings of the Phase I ESA, EBI will recommend the appropriate further investigation. In certain cases, quantitative laboratory testing is performed as part of the assessment and analyses have been conducted by an outside laboratory. EBI relies upon the data provided by the outside laboratory, and has not conducted an independent evaluation of the reliability of this data. The assessment was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession, and in accordance with generally accepted practices of other consultants currently practicing in the same locality under similar conditions. No other representation, expressed or implied, and no warranty or guarantee is included or intended. The report speaks only as of its date, in the absence of a specific written update of the report, signed and delivered by EBI. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 6 Additional information that becomes available after our survey and draft submission concerning the Subject Property should be provided to EBI so that our conclusions may be revised and modified if necessary, at additional cost. This report has been prepared in accordance with our Standard Conditions for Engagement, which is an integral part of this report. 1.4 SPECIAL TERMS AND CONDITIONS This Phase I Environmental Site Assessment (the report) has been prepared to identify recognized environmental conditions in connection with the Subject Property, as further discussed below. EBI’s liability to a purchaser wishing to use this report is limited to the cost of the report. Amendments to EBI’s limitations as stated herein that may occur after issuance of the report are considered to be included in this report. Payment for the report is made by, and EBI's contract and report extends to Legal Client Name only, in accordance with our Standard Conditions For Engagement and, Authorization Letter and Agreement for Environmental Services. 1.5 DATA GAPS Any data gaps identified herein, as defined by ASTM Practice E 1527-13 § 3.2.20, are not considered to have significantly affected the ability to identify recognized environmental conditions in connection with the Subject Property and do not alter the conclusions of this report. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 7 2.0 SUBJECT PROPERTY DESCRIPTION 2.1 OWNERSHIP AND LOCATION According to the City of Northampton Assessor’s Office, the Subject Property is currently owned by Bais Pinchos. The Subject Property is located at 737 Bridge Road in Northampton, Hampshire County, Massachusetts. The Subject Property includes one irregular-shaped parcel, identified by the Northampton, Massachusetts Assessor’s Office as Map 18C, Block 48, Lot 1, totaling approximately 6.2 acres. The Subject Property is located in the southeast quadrant of the intersection of Bridge Road and Hatfield Street. Figure 1 - Location Map depicts the location of the Subject Property on a street map of Northampton, Massachusetts. Figure 2 - Locus Map depicts the location of the Subject Property on the Easthampton, Massachusetts United States Geological Survey (USGS) 7.5 Minute Topographic Quadrangle. Figure 3 - Site Plan depicts the configuration of the Subject Property and adjoining properties. 2.2 SUBJECT PROPERTY IMPROVEMENTS The Subject Property is currently improved with a two-story vacant structure, previously used as a nursing home and rehabilitation facility. There is no basement present beneath the existing structure. A wooden shed, located on the southwestern portion of the Subject Property, is reportedly empty and was previously used for the storage of sharps and medical waste prior to disposal by a private contractor. The existing improvements were reportedly constructed in 1971. The existing building is located on the central portion of the property. Areas of the Subject Property surrounding the existing building include asphalt-paved surface parking areas and access drives, located concrete walkways, landscaping, and unimproved wooded land. 2.3 CURRENT USE OF THE SUBJECT PROPERTY At the time of assessment, the Subject Property was unoccupied and was previously used as a nursing home and rehabilitation facility. Amenities at the time of use included a beauty salon, community function facilities, an outdoor aboveground swimming pool, and housekeeping laundry facilities. There are currently no commercial or industrial operations conducted at the Subject Property. 2.4 MUNICIPAL SERVICES & UTILITIES The Subject Property is serviced by the following municipal services and utilities: MUNICIPAL SERVICES AND UTILITIES Utility Provider/Source Potable Water Supply City of Northampton Sewage Disposal System City of Northampton Electrical Service None Natural Gas Service None Oil Service None Heating/Cooling Systems Rooftop-mounted electric HVAC units Emergency Power One natural gas-fired emergency generator Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 8 2.5 ADJOINING PROPERTIES Property use in the vicinity of the Subject Property is primarily characterized by residential development, as well as undeveloped land. ADJOINING PROPERTIES North The Subject Property is bound to the north by Bridge Road, beyond which is undeveloped wooded land, the intersection with Hatfield Street, and single-family residential dwellings. East The Subject Property is bound to the east by Prospect Avenue, followed by single-family residential dwellings. South The Subject Property is bound to the south by single-family residential dwellings. West The Subject Property is bound to the west by Hatfield Street, beyond which are single-family residential dwellings. No visual evidence of adverse environmental conditions was observed during the survey of the adjoining properties. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 9 3.0 USER PROVIDED INFORMATION The following section summarizes information provided by Auction.com with regard to this Phase I Environmental Site Assessment. Additionally, a User Questionnaire was forwarded to the designated Client contact. The User Questionnaire has not been completed and returned to our offices. The information requested in the User Questionnaire is intended to assist in gathering information that may be material to identifying recognized environmental conditions in connection with the Subject Property. Relevant documentation referenced below is presented in Appendix C. 3.1 TITLE RECORDS Title record information associated with the Subject Property has not been provided to EBI by Auction.com. A detailed discussion regarding review of information obtained from other sources is presented in Section 4.3.5 of this report. 3.2 ENVIRONMENTAL LIENS AND ACTIVITY AND USE LIMITATIONS Auction.com has provided no information regarding environmental liens or activity and use limitations in connection with the Subject Property. A detailed discussion regarding environmental liens is presented in Section 4.3.7 of this report. A detailed discussion regarding activity and use limitations is presented in Sections 4.1.1 and 4.1.2 of this report. 3.3 SPECIALIZED KNOWLEDGE Auction.com provided no specialized knowledge that is material to recognized environmental conditions in connection with the Subject Property. EBI was not provided with or made aware of previous environmental assessments or other documentation that is material to recognized environmental conditions in connection with the Subject Property, except as presented in Section 4.3.8 of this report. 3.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION Auction.com has provided no commonly known or reasonably ascertainable information within the local community about the Subject Property that is material to recognized environmental conditions in connection with the Subject Property. 3.5 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES Auction.com has provided no information regarding valuation reduction for environmental issues in connection with the Subject Property. 3.6 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION Auction.com provided contact information for the Subject Property owner, manager and/or occupants. 3.7 REASON FOR PERFORMING PHASE I ESA Auction.com retained EBI to complete this Phase I Environmental Site Assessment in connection with a real estate transaction. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 10 4.0 RECORDS REVIEW 4.1 STANDARD ENVIRONMENTAL RECORDS A review of standard environmental databases maintained by Federal, state, and tribal offices was completed through Environmental Data Resources, Inc. (EDR) of Shelton, Connecticut. The databases were searched for properties with reported environmental conditions located within approximate minimum search distances as specified by ASTM Standard E 1527-13, by using geocoding information that identified the coordinates of the properties in the databases or by checking the street addresses of practically reviewable non-geocoded “orphan” properties within the same zip code. The database report is presented in Appendix E. The database report identified four “orphan sites.” Orphan sites are those sites that could not be accurately mapped or geocoded due to inadequate location information. EBI attempted to locate these sites via vehicular reconnaissance and interviews with personnel familiar with the area. Based on this research, EBI did not identify listed orphan sites within the approximate minimum search distances that may be considered likely to have impacted conditions at the Subject Property. It should be noted that plotted locations of listed sites are not always accurate. With regard to listings that are determined or suspected to be inaccurate, based on information from other sources such as direct observation or consultation with individuals familiar with the property, EBI uses the best available data when evaluating the location of listed sites discussed below. The following table provides a summary of the findings of the environmental database report. Specific properties identified within the database report are further discussed below. SUMMARY OF FEDERAL, STATE, AND TRIBAL AGENCY DATABASE FINDINGS Regulatory Database Approximate Minimum Search Distance Subject Property Listed Off-site Listings Within Search Distance Federal NPL Sites 1.0 mile No 0 Federal Delisted NPL Sites 0.5 mile No 0 Federal CERCLIS Sites 0.5 mile No 0 Federal CERCLIS NFRAP Sites 0.5 mile No 0 Federal RCRA CORRACTS Sites 1.0 mile No 0 Federal RCRA non-CORRACTS TSD Sites 0.5 mile No 0 Federal RCRA Generators Sites Property & Adjoining No 0 Federal Engineering / Institutional Control Sites 0.5 mile No 0 Federal ERNS Sites Property No NA FINDS Sites Property Yes NA State and Tribal equivalent NPL / CERCLIS Sites 1.0 / 0.5 mile No 30 State and Tribal Spills Sites Property No NA State and Tribal Landfill or Solid Waste Disposal Sites 0.5 mile No 0 State and Tribal Leaking Storage Tank Sites 0.5 mile No 3 State and Tribal Registered Storage Tank Sites Property & Adjoining No 0 State and Tribal Engineering / Institutional Control Sites 0.5 mile No 2 State and Tribal Voluntary Cleanup Sites 0.5 mile No 0 State and Tribal Brownfield Sites 0.5 mile No 0 State Lead Sites Property Yes NA Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 11 4.1.1 Federal Agency Database Records National Priority List (NPL) The NPL database, also known as the Superfund List, is a subset of CERCLIS and identifies sites that are ranked as high priority for remedial action under the Federal Superfund Act. Neither the Subject Property nor any sites located within 1.0 mile of the Subject Property were identified on the NPL. Delisted National Priority List (NPL) The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes 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. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the Delisted NPL database. Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) CERCLIS contains data regarding 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 that are included on the National Priority List (NPL), as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the CERCLIS database. CERCLIS – No Further Remedial Action Planned (CERCLIS-NFRAP) As of February 1995, CERCLIS sites designated as No Further Remedial Action Planned (NFRAP) have been removed from the CERCLIS list. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed without the need for the site to be placed on the NPL, or the contamination was not considered sufficient to warrant Federal Superfund action or NPL consideration. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the CERCLIS-NFRAP database. Resource Conservation and Recovery Act (RCRA) – Corrective Action Tracking System (CORRACTS) 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information regarding sites that generate, transport, store, treat, and/or dispose of hazardous waste as defined by RCRA. The RCRA-CORRACTS database identifies TSD facilities that have conducted, or are currently conducting, corrective action(s) as regulated under RCRA. Neither the Subject Property nor any sites located within 1.0 mile of the Subject Property were identified on the RCRA CORRACTS database. RCRA non-CORRACTS Treatment, Storage and/or Disposal (TSD) Facilities RCRA non-CORRACTS Treatment, Storage and/or Disposal (TSD) facilities are required to register hazardous waste activity under the Resource Conservation and Recovery Act (RCRA). Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the RCRA non-CORRACTS TSD database. RCRA Hazardous Waste Generators Hazardous waste generators tracked under the Resource Conservation and Recovery Act (RCRA) are classified as either Large Quantity Generators (LQGs), Small Quantity Generators (SQGs), or Conditionally Exempt Small Quantity Generators (CESQG). A RCRA-LQG is defined as a facility that generates over 1,000 kilograms (Kg) of hazardous waste, or over 1 Kg of acutely hazardous waste per Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 12 month. A RCRA-SQG is defined as a facility that generates between 100 Kg and 1,000 Kg of hazardous waste per month. A RCRA-CESQG is defined as a facility that generates less than 100 Kg of hazardous waste, or less than 1 Kg of acutely hazardous waste per month. Neither the Subject Property nor any adjoining properties were identified on the RCRA Generator database. Federal Engineering Control / Institutional Control Registries The completion of site cleanup activities may include the implementation of engineering controls or institutional controls as part of the response action. 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. 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. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on Federal Engineering Control or Institutional Control Registries. Emergency Response Notification System (ERNS) ERNS is a national database used to collect information regarding reported releases of petroleum products and/or hazardous substances. The database contains information from spill reports submitted to Federal agencies, including the EPA, the U.S. Coast Guard, the National Response Center, and the U.S. Department of Transportation. A review of this database was conducted in order to determine whether any spills or incidents involving releases of hazardous substances or petroleum products have occurred at the Subject Property. The Subject Property was not identified on the ERNS database. Facility Index System/Facility Registry System (FINDS) FINDS is a centrally managed database by the USEPA that identifies facilities, sites or places subject to environmental regulations or of environmental interest. The database provides information regarding environmental activities that may affect air, water, and land in the United States. It is usually a cross- reference to other sources/databases that contain more detail. The Subject Property was identified on the FINDS database. Information regarding the Subject Property is presented in the following table: FINDS SITES Site Distance / Direction / Gradient* ID No.Environmental Interest/ Information System Hallmark Developmental School 737 Bridge Street Northampton, MA 01060 Subject Property 110043259158 Integrated Compliance Information System (ICIS) * Presumed hydrogeologic gradient based upon regional topography The Subject Property is listed on the Integrated Compliance Information System (ICIS), a database meant to contain integrated Enforcement and Compliance information across most of EPA’s programs. The ICIS database is administrative in nature and does not indicate a release has occurred. Further, the Subject Property is not identified on any regulatory databases indicative of a release. As such, it is considered unlikely that conditions associated with the identified listing represent an environmental concern to the Subject Property. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 13 4.1.2 State and Tribal Agency Database Records State and Tribal equivalent NPL Sites and CERCLIS Sites State and tribal equivalent NPL and CERCLIS databases were searched for sites located within 1.0 mile and 0.5 mile of the Subject Property, respectively. The Subject Property was not identified on state and/or tribal databases. However, 30 sites located within the specified minimum search distances were identified on state and/or tribal databases. Of the listed sites, 29 sites are located greater than 0.46 mile from the Subject Property. Based upon the current regulatory status, distance, and/or hydrogeologic gradient relative to the Subject Property, these 29 sites are considered unlikely to represent an existing release, past release, or material threat of release of hazardous substances or petroleum products on the Subject Property. Information regarding the SHWS site located within 0.25 mile of the Subject Property is presented in the following table: STATE AND TRIBAL EQUIVALENT NPL SITES AND CERCLIS SITES Site Distance / Direction / Gradient* ID No.Regulatory Status Hampshire Heights Project Bridge Rd. Northampton, MA 01060 1,142 feet/ West/ Upgradient 1-0010417 Notification Date: 07/07/1994 Contaminants: No. 2 fuel oil Media Impacted: Not reported Status: RAO Date of Closure: 11/01/1994 * Presumed hydrogeologic gradient based upon regional topography Based upon the current regulatory status and separating distance relative to the Subject Property, it is considered unlikely that conditions associated with the identified site represent an environmental concern to the Subject Property. State and Tribal Spills Sites (Spills) A review of available Spills databases was conducted in order to determine whether any spills or incidents involving releases of hazardous substances or petroleum products have occurred at the Subject Property. The Subject Property was not identified on the Spills database. State and Tribal Landfill Sites and Solid Waste Disposal Sites The state and tribal landfill and solid waste disposal site databases identify active or inactive landfill and transfer station facilities, as well as open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state or tribal landfill and solid waste disposal site databases. State and Tribal Leaking Storage Tank Sites Leaking Storage Tank Sites are properties where releases of hazardous substances or petroleum products from underground storage tanks (USTs) and/or aboveground storage tanks (ASTs) have been identified and reported to state, tribal, or local agencies. The Subject Property was not identified on state or tribal Leaking Storage Tank databases. However, three sites located within 0.5 mile of the Subject Property were identified on state or tribal Leaking Storage Tank databases. Information regarding the listed sites is presented in the following table: Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 14 STATE AND TRIBAL LEAKING STORAGE TANK SITES Site Distance / Direction / Gradient* ID No.Regulatory Status 1-0000866 Notification Date: 01/15/1991 Contaminants: Petroleum Media Impacted: Not reported Status: Class A-2 RAO Date of Closure: 07/21/2000 Hampshire Heights Project Bridge Rd. Northampton, MA 01060 1,142 feet/ West/ Upgradient 1-0010417 Notification Date: 07/07/1994 Contaminants: No. 2 fuel oil Media Impacted: Not reported Status: RAO Date of Closure: 11/01/1994 Emerson Residence 155 Jackson St. Northampton, MA 2,040 feet/ Southeast/ Crossgradient 1-0014348 Notification Date: 04/03/2002 Contaminants: Heating oil Media Impacted: Not reported Status: Class A-2 RAO Date of Closure: 05/23/2002 Lennon Residence 40 Roe Ave. Northampton, MA 01060 2,396 feet/ South/ Crossgradient 1-0010091 Notification Date: 11/30/1993 Contaminants: No. 2 fuel oil Media Impacted: Soil Status: Class A-2 RAO Date of Closure: 11/30/1994 * Presumed hydrogeologic gradient based upon regional topography Based upon the current regulatory status, the separating distance/presumed hydrogeologic gradient relative to the Subject Property, and/or the reported nature/extent of contamination, it is considered unlikely that conditions associated with the identified Leaking Storage Tank sites represent an environmental concern to the Subject Property. State and Tribal Registered Storage Tanks Neither the Subject Property nor any adjoining properties were identified on state or tribal Registered Storage Tank databases. State and Tribal Engineering Control / Institutional Control Registries The completion of site cleanup activities may include the implementation of engineering controls or institutional controls as part of the response action. 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. 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. The Subject Property was not identified on state or tribal Engineering Control or Institutional Control Registries. However, two sites located within 0.5 mile of the Subject Property were identified on state or tribal Engineering Control or Institutional Control Registries. Information regarding the listed sites is presented in the following table: Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 15 STATE AND TRIBAL ENGINEERING CONTROL / INSTITUTIONAL CONTROL REGISTRIES Site Distance / Direction / Gradient* ID No.Regulatory Status DPW Garage Locust St. Northampton, MA 01060 2,463 feet/ Southwest/ Crossgradient 1-0010375 Notification Date: 06/08/1994 Contaminants: TPH Media Impacted: Soil Status: Class A-3 RAO Date of Closure: 08/06/1997 Smith Vocational High School 80 Locust St. Northampton, MA 01060 2,601 feet/ Southwest/ Crossgradient 1-0013526 Notification Date: 07/07/2000 Contaminants: C11-C22 aromatic hydrocarbons, C19-C36 aliphatic hydrocarbons, C9-C18 aliphatic hydrocarbons Media Impacted: Soil Status: Class A-3 RAO Date of Closure: 06/27/2002 * Presumed hydrogeologic gradient based upon regional topography Based upon the separating distance and the reported nature/extent of contamination, it is considered unlikely that conditions associated with the identified sites represent an environmental concern to the Subject Property. State and Tribal Voluntary Cleanup Sites Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state or tribal Voluntary Cleanup Site databases. State and Tribal Brownfield Sites Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state or tribal Brownfield Sites databases. State Lead Sites The State Lead Inspection database is a compilation of Massachusetts Childhood Lead Poisoning Prevention Program data of lead inspection for the state. The Subject Property was identified on State Lead Site database. An Inspection was performed at the Subject Property on October 29, 2008. No hazards were found. Based upon the absence of hazards found, it is considered unlikely that conditions associated with the identified Lead Site listing represent an environmental concern to the Subject Property. 4.1.3 Local Regulatory Agency Records Local municipal offices consulted during the completion of this assessment included the following: City of Northampton Building Department EBI contacted the City of Northampton Building Department to request available information regarding building permits issued to the Subject Property. Ms. Linda Lapointe reported that the original build permits were not available for review. No records regarding the installation and/or removal of existing or historic USTs or ASTs were available for review at the Building Department. No information regarding structures historically located at the Subject Property was available for review. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 16 City of Northampton Fire Department EBI contacted the City of Northampton Fire Department to request available information regarding the generation, transportation, storage, treatment, disposal, and/or spills or releases of hazardous substances or petroleum products at the Subject Property, including existing or historic USTs or ASTs associated with the Subject Property. Chief Duane Nichols reported that no records regarding USTs, ASTs, hazardous substances or petroleum products, spills or releases, or violations were on file for the Subject Property. 4.2 PHYSICAL SETTING 4.2.1 Topography The Subject Property is located at an elevation of approximately 203 feet above mean sea level (msl). The topography of the Subject Property is relatively flat. The Subject Property is located in a relatively flat area, and the general slope of the surrounding region is to the east (see Figure 2 - Locus Map, which depicts the location of the Subject Property on the Easthampton, Massachusetts USGS 7.5 Minute Topographic Quadrangle). 4.2.2 Geology and Soils No bedrock outcroppings were observed at the Subject Property. According to the Natural Resources Conservation Service (NRCS) Web Soil Survey (WSS) website (http://websoilsurvey.nrcs.usda.gov/app/), the dominant soil composition in the vicinity of the Subject Property is classified as Amostown-Windsor silty substratum-Urban land complex, 0 to 3 percent slopes (741A). This soil consists of moderately well-drained soils consisting of fine sandy loam and stratified very fine sand to silt loam. The soil extends to a depth of 60 inches. The available water capacity is high. The depth to bedrock is typically greater than 80 inches. Other soil compositions in the vicinity of the Subject Property is classified as Amostown fine sandy loam, 3 to 8 percent slopes (258B), Windsor loamy sand, silty substratum, 0 to 3 percent slopes (749A), Hinckley loamy sand, 3 to 8 percent slopes (253B), Enosburg fine sandy loam, 0 to 3 percent slopes (727A), and Hinckley loamy sand, 0 to 3 percent slopes (253A). 4.2.3 Hydrogeology and Hydrology No natural surface water bodies were identified on or adjacent to the Subject Property. The nearest downgradient surface water body is the Connecticut River, located approximately 1.1 mile east of the Subject Property. Local groundwater gradient is expected to follow surface topography; therefore, groundwater flow near the Subject Property is expected to flow to the east. Groundwater depths and flow gradients are best evaluated by a subsurface investigation involving the installation of at least three groundwater monitoring wells and precise measurements of hydrostatic pressure. Monitoring wells were not observed on the Subject Property. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 17 4.3 HISTORICAL USE OF THE SUBJECT PROPERTY AND ADJOINING PROPERTIES EBI attempted to determine the history of the Subject Property dating back to 1940 or first developed use. The following table summarizes the historical use of the Subject Property and surrounding area. HISTORICAL USE SUMMARY Historical UsesPeriodSubject Property Surrounding Area Source(s) At least 1886–1940s Undeveloped land. Primarily undeveloped land.Aerial Photographs Topographic Maps 1940s–1971 Residential and agricultural use. Residential development and undeveloped land. Aerial Photographs Topographic Maps City Directories 1971–2011 Existing structure, occupied by nursing home and rehabilitation center. Residential development and undeveloped land. Aerial Photographs Topographic Maps City Directories Municipal Records Personal Interviews 2011 to Present Existing structure, vacant. Residential development and undeveloped land. Aerial Photographs City Directories Municipal Records Personal Interviews No environmentally significant conditions were identified on the Subject Property or surrounding properties during the historical review. 4.3.1 Aerial Photographs Historical aerial photographs may be used to evaluate changes in land use and to identify visible areas of potential environmental concern. A search for historical aerial photographs depicting the Subject Property and vicinity was conducted by Environmental Data Resources, Inc. (EDR). Aerial photographs depicting the Subject Property were reviewed and are summarized in the following table. Copies of the aerial photographs are presented in Appendix F. AERIAL PHOTOGRAPH SUMMARY Year Issues Noted Observations Subject Property: Four residential/farmstead type structures are visible on the central portion of the Subject Property, including one larger rectangular structure. The eastern, southern, and western portions of the Subject Property appears to consist of agricultural land. 1942, 1952, 1962 No Surrounding Area: Surrounding properties appear to consist of undeveloped land, roadways, and residential dwellings/farmstead structures. Subject Property: Conditions on the Subject Property appear to be similar to those depicted in the 1962 photograph, with the exception that the large rectangular structure on the Subject Property is not visible. The eastern, western, and southern portions of the Subject Property appear to be undeveloped. 1969 No Surrounding Area: Conditions on the surrounding properties appear to be similar to those depicted in the 1962 photograph. Subject Property: The existing commercial structure is visible on the Subject Property. 1972, 1975, 1980, 1987, 1991, 1995, 2006, 2008, 2010, No Surrounding Area: Conditions on the surrounding properties appear to be Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 18 AERIAL PHOTOGRAPH SUMMARY Year Issues Noted Observations 2012 similar to those depicted in the 1969 photograph. 4.3.2 Fire Insurance Maps A search for historical fire insurance maps depicting the Subject Property and vicinity was conducted by EDR Sanborn Maps, Inc. The EDR Report indicated that coverage for the vicinity of the Subject Property was not available. A copy of the search documentation letter is presented in Appendix F. 4.3.3 Topographic Maps Historical topographic maps provide information related to physical land configuration such as elevation, ground slope, surface water and other features. While most buildings in densely developed urban centers are not depicted, topographic maps typically show structures equal to or larger than the size of a single-family residence in rural areas. Other notable features such as woods, pipelines, municipal boundaries, and areas of filled land are often marked on topographic maps. A search for historical topographic maps depicting the Subject Property and vicinity was conducted by Environmental Data Resources, Inc. (EDR). Historical topographic maps depicting the Subject Property were reviewed and are summarized in the following table. Copies of the topographic maps are presented in Appendix F. TOPOGRAPHIC MAP SUMMARY Year Issues Noted Observations Subject Property: No structures or other notable features are depicted on the Subject Property. 1886, 1895, 1901 No Surrounding Properties: Surrounding properties appear to consist of undeveloped land and roadways. Subject Property: A small structure is depicted on the northwestern portion of the Subject Property. 1948, 1949 No Surrounding Properties: Conditions on the surrounding properties appear to be similar to those depicted on the 1901 map, with the exception that a roadway, trending north to south, is visible on the surrounding property to the east, beyond which small structures are depicted. Small structures are depicted on the surrounding properties to the south and west. Subject Property: Three small structures are depicted on the central portion of the Subject Property. 1964 No Surrounding Properties: Conditions on the surrounding properties appear to be similar to those depicted on the 1949 map. Subject Property: The Subject Property appears to be developed with the existing improvements. 1979 No Surrounding Properties: Conditions on the surrounding properties appear to be similar to those depicted on the 1964 map. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 19 4.3.4 Street Directories Street directories are commercial publications containing names and addresses, and in many cases, occupations of the occupants of a particular community. The directories may also contain information pertaining to business processes conducted within a community. A search for historical street directories was conducted by Environmental Data Resources, Inc. (EDR). Historical street directories were reviewed and are summarized in the following table. Copies of the street directories are presented in Appendix F. STREET DIRECTORY SUMMARY Year Issues Noted Occupants 1961 No Mrs. Anna H. Vachula (753 Bridge Road). 1968 No Warren H. Bardwell (753 Bridge Road). 1975 No Northampton Nursing Home, residential tenants (737 Bridge Road). 1992, 1995 No Northampton Nursing Home, Northampton Adult Day Health Care Center, residential tenants (737 Bridge Road). 1999 No Subject Property is not listed in research source. 2003 No Holyoke Nursing Home Inc., residential tenants (737 Bridge Road). 2008 No Northampton Healthcare RE LLC (737 Bridge Road). 2013 No Subject Property is not listed in research source. 4.3.5 Recorded Land Title Records Land title records provide information on previous ownership of a property. Typically, deeds signifying transfer of a land parcel are recorded in county files and can be researched to determine the identity of past owners. A “chain of title” is a continuous record of ownership for a specific parcel. A 50-year chain of title search was not included in the scope of work for this assessment. 4.3.6 Property Tax Records The property card for the Subject Property was obtained at the City of Northampton Assessor’s Office. The property card identifies the current owner as Bais Pinchos, which acquired the Subject Property in 2012. Assessor’s Office records indicate that the existing building was constructed in 1971. A listing of the former Subject Property owners was not available for review. 4.3.7 Environmental Liens and Activity and Use Limitations A search for Environmental Liens and Activity and Use Limitations was not included in the scope of this assessment. 4.3.8 Previous Environmental Reports EBI was not provided with or made aware of previous environmental assessments or other documentation regarding environmental investigations performed for the Subject Property. EBI did not identify previous environmental reports for the Subject Property at local agencies or other sources contacted during this assessment. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 20 4.3.9 Other Historical Records and Interviews Mr. Rich Perry, Facility Maintenance Manager, was interviewed to obtain information regarding the history of the Subject Property. Mr. Perry reported that he has been familiar with the Subject Property for approximately 30 years and that the existing building was constructed in 1971. The Subject Property operated as a nursing home until 2011, at which time the on-site operations ceased. The Subject Property has been vacant since 2011. According to Mr. Perry, an aboveground pool was previously located to the west of the building. The pool and attendant mechanical equipment was removed from the site in 2005. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 21 5.0 SUBJECT PROPERTY RECONNAISSANCE The Subject Property reconnaissance was conducted by Ms. Maura Kelly, EBI Field Assessor, on September 15, 2015. Ms. Kelly was accompanied by and interviewed Mr. Rich Perry, the Subject Property Maintenance Manager. 5.1 METHODOLOGY AND LIMITING CONDITIONS The Subject Property reconnaissance consisted of visual and/or physical observations of the Subject Property and improvements, adjoining properties as viewed from the Subject Property boundaries, and the surrounding area based on visual observations made from adjacent public thoroughfares. Unimproved portions of the Subject Property were observed along the perimeter and in a general grid pattern in safely accessible areas. Building exteriors were observed along the perimeter from the ground, unless described otherwise. Building interiors were observed as they were made safely accessible, unless described otherwise. At the time of the survey, the weather was sunny and approximately 70º Fahrenheit. During the survey, representative tenant spaces, mechanical spaces, and/or equipment components were observed. EBI was not provided with access to a locked storage shed located on the southern portion of the Subject Property. According to Mr. Rich Perry, the shed is empty. Note that dense vegetation and ground cover precluded comprehensive visual examination of the ground surface over the much of the undeveloped portions of the Subject Property. There were no other significant portions of the Subject Property that were inaccessible or excluded from this survey. 5.2 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS 5.2.1 Hazardous Substances and Petroleum Products (Identified Uses) Notable hazardous substances or petroleum products in connection with identified uses observed at the Subject Property are described below. HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS General Type of Material Approximate Quantity / Container / Material Location Storage Condition Cleaning Compounds and Janitorial Supplies Various sized containers, ranging from aerosol cans to five-gallon pails Generator room and elevator machine room Good: No leaks or spills EBI did not identify evidence of significant leaks, spills, or the improper handling of petroleum or hazardous substances that might impact the environmental condition of the Subject Property. 5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses) EBI did not observe evidence of hazardous substance or petroleum products containers at the Subject Property that were not in connection with identified uses. 5.2.3 Unidentified Substances Containers EBI did not observe evidence of unidentified substances containers at the Subject Property. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 22 5.3 WASTE GENERATION, STORAGE, AND DISPOSAL EBI identified the following waste streams generated at the Subject Property: WASTE GENERATION, STORAGE, AND DISPOSAL Classification Type of Waste / Generation Process Type of Storage / Location Disposal Method / Contractor Non-regulated Solid Waste Municipal Solid Waste / Routine Site Operations None NA Non-regulated Liquid Waste Sanitary Sewage / Routine Site Operations NA (Municipal Sanitary Sewer) City of Northampton Waste Cooking Grease / Service Kitchen Operations (Not In Use) 2 Floor-mounted Grease Traps (Service Kitchen) NA Regulated Solid or Liquid Waste None identified NA NA Biomedical Waste None identified NA NA No evidence of improper solid waste management or the improper disposal of hazardous substances or petroleum products was observed at the time of reconnaissance. 5.4 UNDERGROUND STORAGE TANKS (USTS) & ABOVEGROUND STORAGE TANKS (ASTS) 5.4.1 Existing Storage Tanks Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of existing USTs or ASTs located at the Subject Property, except for the following: STORAGE TANKS Contents:Liquid Propane Location:West side of Building Year Installed:Unknown Construction Materials:Single-wall steel tank Leak Detection/Prevention:None identified (1) 1,000-gallon AST Staining / Releases:None identified EBI identified one 1,000-gallon AST located on the west side of the building. The AST historically contained liquid propane in connection with the aboveground pool previously located adjacent to the building. The AST is reportedly empty. No evidence of leaks was observed at the time of reconnaissance. 5.4.2 Former Storage Tanks Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of former USTs or ASTs located at the Subject Property. 5.5 OIL-CONTAINING EQUIPMENT AND POLYCHLORINATED BIPHENYLS (PCBS) Polychlorinated biphenyls (PCBs) are a chemical component of many dielectric fluids, heat transfer fluids, hydraulic fluids, lubricating oils, paints, or coatings manufactured prior to July 2, 1979. Equipment that may potentially contain PCBs includes electrical equipment such as transformers or capacitors or hydraulically operated equipment, such as elevators, compaction equipment, or manufacturing Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 23 equipment. The manufacture and distribution in commerce of PCBs was banned for use in 1979 by the United States Congress, which enacted the Toxic Substance and Control Act (TSCA). In accordance with US Code of Federal Regulations Title 40 - Protection of Environment, Chapter 1 - Environmental Protection Agency, Subchapter R - Toxic Substance Control Act (TSCA), Part 761 - Polychlorinated Biphenyls (PCBs) Manufacturing, Processing, Distribution in Commerce, and Use Prohibitions, the owner of a transformer or other PCB-containing equipment is responsible for equipment maintenance and remediation in the event of a leak or release. The following oil-containing equipment was identified at the Subject Property: OIL-CONTAINING EQUIPMENT Classification Type of Equipment Year Installed / Location Staining / Releases Identified Transformers and Fluid-Containing Electrical Equipment (1) Pad-mounted Electrical Transformer Unknown/ Southern portion of the Subject Property, behind the existing building No Hydraulic Equipment (2) 2,500-pound passenger elevators 2004/ East and west of Main Lobby No Other Oil-containing Equipment None identified NA NA 5.6 ADDITIONAL SITE CONDITIONS The following is a summary of visual and/or physical observations of the Subject Property on the day of the site visit. Photographs of pertinent Subject Property features are presented in Appendix A. ADDITIONAL SITE CONDITIONS Condition Identified Interior Drains, Trenches, or Sumps Yes Interior Stains or Corrosion No Unusual Odors No Interior Pools of Liquid No Stained Soil or Pavement No Stressed Vegetation No Indications of Solid Waste Disposal No Exterior Pits, Ponds, or Lagoons No Wastewater or Stormwater Discharge/Disposal Yes Oil-Water Separators or Clarifiers No Septic Systems or Cesspools No Wells (Drinking Water Wells, Monitoring Wells, Agricultural/Irrigation Wells, or Process Water Wells) No Petroleum or Natural Gas Pipelines/Easements No Floor drains were observed in the service kitchen and tub rooms. The floor drains reportedly discharge to the municipal sewer system. No staining or other evidence of a release of hazardous substances or petroleum products was observed in the vicinity of the floor drains. The ground surface outside the building is relatively flat. Stormwater runoff from the asphalt-paved parking areas adjacent to the north, east, and south sides of the existing building discharges to catch Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 24 basins located on the property. The catch basins are associated with the municipal stormwater sewerage system, operated by the City of Northampton. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 25 6.0 INTERVIEWS The following persons were interviewed to obtain information regarding recognized environmental conditions in connection with the property. Additionally, a Pre-Survey Questionnaire was forwarded to the designated Subject Property contact. The Pre-Survey Questionnaire has not been completed and returned to our offices. The information requested in the Pre-Survey Questionnaire is intended to assist in gathering information that may be material to identifying recognized environmental conditions in connection with the Subject Property. INTERVIEWS Contact / Affiliation Date of Communication Years Associated with Subject Property Telephone No. Mr. Rich Perry Maintenance Manager 09/15/2015 30 (413) 687-1467 Ms. Linda Lapointe Principal Clerk for Building Inspectors City of Northampton Building Department 09/15/2015 NA (413) 587-1240 Mr. Duane Nichols Fire Chief City of Northampton Fire Department 09/15/2015 NA (413) 587-1109 Pertinent information from the interviews is presented in applicable sections of this report. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 26 7.0 CONDITIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13 The following sections address environmental issues or conditions at the Subject Property that parties may wish to assess in connection with commercial real estate that are outside the scope of ASTM Practice E 1527-13 (non-scope considerations). 7.1 ASBESTOS-CONTAINING MATERIAL (ACM) Asbestos is a term used to describe a group of six naturally occurring crystalline fiber minerals. Asbestos has excellent thermal stability, a high degree of tensile strength, and has been used extensively in the textile, insulation, and building industries, particularly as a component in fireproofing, decorative coatings, insulation materials, and as reinforcement for plaster binders in building products. Asbestos- containing building materials are generally classified as friable or non-friable. Friable materials are those that can be crumbled, pulverized, or reduced to powder by hand pressure, or by normal use or maintenance can be expected to emit asbestos fibers into the air. Non-friable ACM is a potential concern if it is damaged by maintenance work, demolition, or other activities, at which time it may be considered friable. EBI conducted a limited visual screening survey for the presence of asbestos-containing material (ACM) at the Subject Property. EBI identified friable suspect ACM in the form of sheetrock/joint compound composite material, acoustical ceiling tile, and structural spray-on fireproofing and non-friable suspect ACM in the form of vinyl floor tile and associated mastic, various construction mastics and caulking, and roofing materials. These materials were observed to be undamaged and in good condition at the time of assessment. Please note that this survey was limited to visual observations of accessible areas and that the scope of work for this assessment did not include the collection and laboratory analysis of bulk samples of suspect ACM. Additional suspect ACM may be present in inaccessible areas, including, but not limited to, roofs, pipe chases behind solid walls and ceilings, concealed floor coverings, the interior of machinery or equipment, or water and sewer systems. It should be noted that the limited visual screening survey conducted under the scope of work for this assessment does not constitute a full asbestos inspection, in which all areas of the building would have been thoroughly surveyed and sampled. The possibility exists for ACM to be present in areas of the building not accessed or sampled by EBI personnel. Based on the limited scope of this assessment, additional suspect ACM may also present in areas of the buildings that were accessed as part of this assessment. Due to the continued distribution of a wide variety of asbestos-containing building materials, asbestos may be present in some of the roofing, flooring, wall and ceiling materials, caulking/putties, adhesives, spackling compounds, and insulation materials, as well as other building materials that may be used at the Subject Property. Sampling many of these materials requires techniques that may be destructive to subject facilities, and in the case of roofing material, may void warranties. It is recommended that an asbestos inspection be performed in accordance with all applicable federal, state, and local regulatory requirements prior to renovation, demolition, or other activities that could cause a material disturbance. Any removal or disturbance of ACM or suspect ACM should be performed by properly trained personnel and in compliance with federal, state, and local regulations. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 27 7.2 RADON Radon is a naturally occurring, colorless and odorless radioactive gas that is generated primarily in granitic rocks. The United States Surgeon General has published information that radon is a cause of lung cancer. Radon usually enters a building at the points of contact or nearest contact with the soil, and therefore is the greatest potential health concern to residents of the lowest level of a building. The EPA Map of Radon Zones indicates that Hampshire County is located within a Zone 2 radon area. Zone 2 is defined as an area that has a moderate potential for radon gas, with a predicted average indoor radon screening level between 2.0 picoCuries per liter (pCi/L) and 4.0 pCi/L. The EPA recommended Action Level for radon is 4.0 pCi/L. Based upon the Zone 2 radon designation and in accordance with the scope of work for this assessment, EBI did not conduct a limited short-term radon screening at the Subject Property. 7.3 LEAD-BASED PAINT (LBP) Use of lead in household paint was banned by the U.S. Environmental Protection Agency (EPA) effective January 1, 1978. The EPA and the U.S. Department of Housing and Urban Development (HUD) consider lead-based paint as containing a lead concentration equal to or greater than 1.0 milligram per square centimeter (mg/cm²) or 0.5% lead by weight, as defined by Title X of the 1992 Housing and Community Development Act. The painted surfaces at the Subject Property were generally observed to be in good condition, and areas of chipping or peeling paint were not observed at the time of inspection. The painted surfaces appeared to have had new paint applied within the past 10 years. However, based on the date of construction of the Subject Property, it is likely that LBP is present. In accordance with the scope of work of this assessment, a lead-based paint (LBP) survey, including testing for the presence of lead, was not conducted at the Subject Property. Please note that the limited LBP screening survey conducted in accordance with the scope of work for this assessment does not constitute a full compliance lead inspection, in which all areas of the building and representative surfaces would have been tested. LBP may be present in areas of the building not evaluated as part of this limited screening survey. 7.4 LEAD IN DRINKING WATER Lead has historically been used in pipes, solder, and brass fixtures used in water distribution systems and building plumbing systems. In 1986, EPA banned the use of lead at concentrations exceeding 0.2% lead in solder and 8% lead in other plumbing materials. Lead in drinking water results primarily from corrosion of lead containing materials in service lines or from corrosion of lead containing materials in building plumbing systems such as lead solder, brass, bronze, and other lead containing alloys. The EPA Action Level for lead in public drinking water supplies is 0.015 parts per million (ppm) or 0.015 milligrams per liter (mg /L). Municipal water service is provided to the Subject Property by the City of Northampton Department of Public Works. Potable water is reportedly obtained from the Francis P. Ryan Reservoir, the West Whately Reservoir, and the Mountain Street Reservoir. Based upon review of the City of Northampton Department of Public Works Water Quality Report for 2014, the municipal water supply meets all current criteria established by the Safe Drinking Water Act (SDWA) and local municipal drinking water standards, including those for lead. Based upon the existing municipal water service and in accordance Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 28 with the scope of work for this assessment, EBI did not conduct lead-in-drinking water sampling at the Subject Property. 7.5 VAPOR MIGRATION EBI conducted a vapor migration screening survey of the Subject Property. EBI’s site observations and review of the environmental database report (cited in Section 4.1) did not identify any conditions on the Subject Property or on adjoining properties that would indicate a REC relative to vapor migration exists at the Subject Property. This vapor migration screening was conducted in accordance with ASTM E1527-13 and is not intended to satisfy the requirements of ASTM E2600-10. The scope of this screening was limited to visual observations of review of the environmental database report and did not include the collection and laboratory analysis of air samples to confirm the presence of airborne contaminants by vapor intrusion. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 29 8.0 FINDINGS AND OPINIONS EBI has performed this Phase I Environmental Site Assessment of the Subject Property in conformance with the scope and limitations of ASTM Standard E 1527-13. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. This assessment has identified no evidence of recognized environmental conditions (RECs) in connection with the Subject Property. However, the following conditions outside the scope of ASTM Practice E 1527-13 were identified: EBI conducted a limited visual screening survey for the presence of asbestos-containing material (ACM) at the Subject Property. EBI identified friable suspect ACM in the form of sheetrock/joint compound composite material, acoustical ceiling tile, and structural spray-on fireproofing and non- friable suspect ACM in the form of vinyl floor tile and associated mastic, various construction mastics and caulking, and roofing materials. These materials were observed to be undamaged and in good condition at the time of assessment. Please note that this survey was limited to visual observations of accessible areas and that the scope of work for this assessment did not include the collection and laboratory analysis of bulk samples of suspect ACM. Additional suspect ACM may be present in inaccessible areas, including, but not limited to, roofs, pipe chases behind solid walls and ceilings, concealed floor coverings, the interior of machinery or equipment, or water and sewer systems. Based on the condition of suspect ACM, these materials do not currently pose a significant environmental threat to the occupants of the Subject Property. Suspect ACM do not present a problem when maintained in good condition. However, additional sampling, removal, and disposal arrangements may be necessary should building construction or renovation activities be conducted. Asbestos is a condition outside the scope of ASTM E 1527-13 and is not considered a recognized environmental condition (REC). The painted surfaces at the Subject Property were generally observed to be in good condition, and areas of chipping or peeling paint were not observed at the time of inspection. The painted surfaces appeared to have had new paint applied within the past 10 years. However, based on the date of construction of the Subject Property, it is likely that LBP is present. In accordance with the scope of work of this assessment, a lead-based paint (LBP) survey, including testing for the presence of lead, was not conducted at the Subject Property. LBP is a condition outside the scope of ASTM E 1527- 13 and is not considered a recognized environmental condition (REC). Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 30 9.0 RECOMMENDATIONS Based upon the findings of this investigation, EBI offers the following recommendations: EBI recommends the development and implementation of an Asbestos Operations and Maintenance (O&M) Plan for the Subject Property. This O&M Plan provides the procedures and guidelines that, when used during facility cleaning, maintenance, and general operations, will minimize human exposure to asbestos fibers and minimize release of asbestos fibers to the environment. This O&M Plan is a long term management approach. Estimated cost: $500. EBI additionally recommends that a comprehensive asbestos inspection be conducted prior to significant renovation or demolition of the building. EBI recommends the development and implementation of a Lead-Based Paint Operations and Maintenance (O&M) Plan for the Subject Property. This O&M Plan provides the procedures and guidelines that, when used during facility cleaning, maintenance, and general operations, will minimize human exposure to lead and minimize release of lead to the environment. This O&M Plan is a long term management approach. Estimated cost: $500. Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 31 10.0 REFERENCES PHASE I ENVIRONMENTAL SITE ASSESSMENT REFERENCES ASTM Designation E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. City of Northampton Department of Public Works Water Division, Water Quality Report for 2014, September 16, 2015, On-line: http://northamptonma.gov/DocumentCenter/View/3973 Environmental Data Resources, Inc., EDR Historical Topographic Map Report; Inquiry Number 4407776.4, dated September 10, 2015. Environmental Data Resources, Inc., The EDR Aerial Photo Decade Package; Inquiry Number 4407776.5, dated September 10, 2015. Environmental Data Resources, Inc., The EDR Radius Map™ Report with GeoCheck®; Inquiry Number 04407776.2r, dated September 10, 2015. Environmental Data Resources, Inc., The EDR-City Directory Image Report; Inquiry Number 4407776.6, dated September 11, 2015. USGS Topographic Map, Easthampton, Massachusetts Quadrangle, 7.5-Minute Series, dated 1979. Web Soil Survey, NRCS, U.S. Department of Agriculture, September 16, 2015, On-line: http://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting APPENDIX A PHOTOGRAPHS Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 1.Front entrance of Subject Property 2.Northern façade of Subject Property 3.Eastern façade of Subject Property 4.Southern façade of Subject Property 5.Western façade of Subject Property 6.West elevator machine room Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 7.East elevator machine room 8.Pad-mounted transformer, southern portion of Subject Property 9.Empty propane AST, western portion of Subject Property 10.Approximate location of former aboveground pool 11.Grease trap 12.Mechanical room Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 13.Janitorial supplies, elevator machine room 14.Janitorial supplies, laundry room 15.Interior floor drain, tub room 16.Stormwater drain, paved parking area 17.Shed, southwestern portion of Subject Property 18.Representative interior space, lobby Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting 19.Representative interior space, nurse’s station 20.Representative interior space, bedroom 21.Bridge Road and surrounding properties to the north 22.Prospect Avenue and surrounding properties to the east 23.Surrounding properties to the south 24.Hatfield Street and surrounding properties to the west Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting APPENDIX B FIGURES EBI GIS, Source: U.S. Census Bureau Figure 1: Site Lo cation Map PN : 1115006 7 30 Source: Se le cted data fromESRI, EBI & USGS Date: 9/8/2015· 0 1,000 2,000 3,00 0500Feet Legend Site Rad ius ^_Project Site at ¼ a nd ½ mile 737 BRIDGE ROAD737 BRIDGE ROADNORTHAMPTON, MA 01060 Figure 2 – USGS Quad Location Map PN: 1115006730 Phase I Environmental Site Assessment 737 Bridge Road EBI Project # 1115006730 737 Bridge Road, Northampton, Massachusetts EBI Consulting FIGURE 3 – SITE PLAN Not to scale Subject Property Residential and Commercial Use Residential Use Residential Use Appendix H Terminology TERMINOLOGY The following provides definitions and descriptions of certain terms that may be used in this report. Italics indicate terms that are defined by ASTM Standard Practice E 1527-13. The Standard Practice should be referenced for further detail related definitions or additional explanation regarding the meaning of terms. Recognized environmental condition (REC): The presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. De minimis conditions: Conditions that generally do not present threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions or controlled recognized conditions. Historical recognized environmental condition(s) (HREC): A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time of the Phase I ESA, the condition shall be included in the conclusions section of the report as a recognized environmental condition, Controlled recognized environmental condition(s) (CREC): A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by the regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report. NOTE: A condition identified as a controlled recognized environmental condition does not imply that the environmental professional has evaluated or confirmed the adequacy, implementation, or continued effectiveness of the required control that has been, or is intended to be, implemented. Material threat: A physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the environmental professional, is threatening and might result in impact to public health or the environment. An example might include an aboveground storage tank that contains a hazardous substance and which shows evidence of damage such that it may cause or contribute to tank integrity failure with a release of contents to the environment. Material impact to public health or environment: A substantial risk of harm to public health or the environment resulting from the presence or likely presence of an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. An example might include a release of a hazardous substance in concentrations exceeding applicable governmental agency standards under conditions that could reasonably and foreseeably result in substantial exposure to humans or substantial damage to natural resources. The risk of that exposure or damage would represent a material impact to public health or environment. General risk of enforcement action: The likelihood that an environmental condition would be subject to enforcement action if brought to the attention of appropriate governmental agencies. If the circumstances suggest an enforcement action would be more likely than not, then the condition is considered a general risk of enforcement action. Data failure: A failure to achieve the historical research objectives, even after reviewing the standard historical sources that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. Data gap: A lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to site reconnaissance (for example, an inability to conduct the site visit), and interviews (for example, an inability to interview the key site manager, regulatory officials, etc.).