The URL can be used to link to this page

1. ESA-OTO_ENV_Phase I ESA_196 Cooke Ave_03 2022 File Number: 0285-38-01 March 25, 2022 Phase I Environmental Site Assessment 196 Cooke Avenue Northampton, Massachusetts PREPARED FOR: City of Northampton 210 Main Street, Room 11 Northampton, MA 01060 Attention: Mr. Wayne Feiden, FAICP PREPARED BY: O’Reilly, Talbot & Okun Associates, Inc. 293 Bridge Street – Suite 500 Springfield, Massachusetts 01103 J0285-38-01 March 25, 2022 City of Northampton 210 Main Street, Room 1 Northampton, MA 01060 Attention: Mr. Wayne Feiden, FAICP Re: Phase I Environmental Site Assessment 196 Cooke Avenue Northampton, Massachusetts Dear Mr. Feiden: Attached is our Phase I Environmental Site Assessment (ESA) for the above-referenced property. Our Phase I ESA was performed in general accordance with ASTM Standard Practice E1527-13 (the “all appropriate inquiry” standard). Thank you for the opportunity to assist you in this matter. Should you have any questions regarding the report, please do not hesitate to call us at (413) 788-6222. Very truly yours, O'Reilly, Talbot & Okun Associates, Inc. Erica Escobar Sabrina Moreau Environmental Scientist Project Manager Lori McCarthy, LSP Senior Project Manager O:\J0200\285 City of Northampton\38-01 196 Cooke Ave, ESA\drafts\OTO_ENV_Phase I ESA_196 Cooke Ave_03 2022_text.docx TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ..................................................................................................... 2 2.0 INTRODUCTION.................................................................................................................. 2 2.1 PURPOSE ...................................................................................................................... 2 2.2 SCOPE OF SERVICES .................................................................................................. 3 2.3 SIGNIFICANT ASSUMPTIONS ...................................................................................... 3 2.4 LIMITATIONS AND EXCEPTIONS................................................................................. 3 2.5 SPECIAL TERMS AND CONDITIONS ........................................................................... 4 2.6 USER RELIANCE .......................................................................................................... 4 3.0 SITE DESCRIPTION ............................................................................................................ 5 3.1 LOCATION AND LEGAL DESCRIPTION ....................................................................... 5 3.2 SITE AND VICINITY GENERAL CHARACTERISTICS................................................... 5 3.3 CURRENT USE OF THE SUBJECT PROPERTY .......................................................... 5 3.4 DESCRIPTIONS OF STRUCTURES, ROADS AND IMPROVEMENTS ......................... 6 3.5 CURRENT USES OF ADJOINING PROPERTIES ......................................................... 6 4.0 USER PROVIDED INFORMATION...................................................................................... 6 5.0 RECORDS REVIEW ............................................................................................................ 6 5.1 STANDARD ENVIRONMENTAL RECORDS SOURCES ............................................... 6 5.2 ADDITIONAL ENVIRONMENTAL RECORD SOURCES ................................................ 7 5.3 PHYSICAL SETTING SOURCES ................................................................................... 8 5.4 HISTORICAL USE INFORMATION ON THE SUBJECT PROPERTY AND ADJOINING PROPERTY ......................................................................................................................... 8 6.0 SITE RECONNAISSANCE .................................................................................................10 6.1 METHODOLOGY AND LIMITING CONDITIONS ..........................................................10 6.2 SITE SETTING AND OBSERVATIONS ........................................................................10 7.0 INTERVIEWS ......................................................................................................................12 7.1 INTERVIEWS WITH OWNERS/OCCUPANTS/SITE MANAGER ..................................12 7.2 INTERVIEWS WITH LOCAL GOVERNMENT AGENCIES ............................................12 8.0 FINDINGS ...........................................................................................................................13 9.0 OPINION AND CONCLUSIONS .........................................................................................13 10.0 DEVIATIONS ....................................................................................................................14 11.0 ADDITIONAL SERVICES .................................................................................................14 12.0 REFERENCES..................................................................................................................14 14.0 ENVIRONMENTAL PROFESSIONAL STATEMENT........................................................15 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS .......................................15 16.0 LIST OF ACRONYMS.......................................................................................................15 FIGURES Figure 1 – Site Locus Figure 2 – Site Plan APPENDICES Appendix A Limitations Appendix B User Questionnaire Appendix C Regulatory Database Report Appendix D MassGIS Priority Resource (21E) Map Appendix E Historical Research Documentation Appendix F Site Photographs Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 2 1.0 EXECUTIVE SUMMARY A Phase I Environmental Site Assessment (ESA) prepared in general accordance with the ASTM Standard E1527-13 was completed for 196 Cooke Avenue in Northampton, Massachusetts (the Subject Property). The assessment consisted of: a records review; a Subject Property and area reconnaissance; interviews with Subject Property representatives; a review of regulatory agency file information; interviews with local government officials; and preparation of this report. A summary of our findings and conclusions is presented below. The Subject Property comprises 3.07-acres, located in a primarily residential neighborhood with a commercially developed area approximately 1,000 feet east of the Subject Property in Northampton. It is currently developed with a vacant single-story building with a full basement located in the northern portion of the property. The building was the former occupied by a Moose Lodge fraternal organization. The eastern portion of the Subject Property is used for parking. The Subject Property is served by municipal water and sewer. The Subject Property is abutted to the northeast, east, and south by residential properties and to the north and west by undeveloped forested land. Land to the north of the Subject Property is known as Pines Edge Conservation Area and land to the west is known as Fitzgerald Lake Conservation Area. No Recognized Environmental Conditions (RECs), Historical Environmental Conditions (HREC) or Controlled RECs were identified during this assessment. As with many properties such as the Subject Property, the presence of undiscovered releases of oils or hazardous materials is a possibility that cannot be ruled out without subsurface explorations and chemical testing of soils and groundwater. As referred to in the ASTM standard, no ESA can wholly eliminate uncertainty regarding environmental matters in connection with a Site. 2.0 INTRODUCTION 2.1 PURPOSE This report presents the results of a Phase I Environmental Site Assessment (ESA) performed at 196 Cooke Avenue in Northampton, Massachusetts. This Phase I ESA was performed in general accordance with ASTM Standard Practice E1527-13 (the “all appropriate inquiry” standard). This work was performed at the request of the City of Northampton. The purpose of our Phase I ESA was to evaluate the Subject Property history and current conditions to identify Recognized Environmental Conditions (RECs)1 , Historical 1 A Recognized Environmental Condition (REC) is the presence or likely presence of any hazardous substance or petroleum products in, on or at a property: (1) due to 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 RECs. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 3 Recognized Environmental Conditions (HRECs)2 , or Controlled Recognized Environmental Conditions (CRECs)3 at the Subject Property. 2.2 SCOPE OF SERVICES The following tasks were undertaken: • review of previously completed reports, if available; • a records review of standard environmental records sources; • a Site reconnaissance; • interviews with the Key Site Manager; • interviews with local government officials; and • preparation of this report. 2.3 SIGNIFICANT ASSUMPTIONS OTO has performed the environmental record searches in accordance with current ASTM and industry practice. These data, findings, and conclusions presented in this Phase I ESA are based upon a search, review, and analysis of the documents and interviews as well as observations made during the Site reconnaissance. Conclusions reached regarding the conditions of the Subject Property do not represent a warranty that all areas within the Subject Property are of a similar quality as may be inferred from observable Subject Property conditions and available Subject Property history. As stated in the ASTM standard, no ESA can wholly eliminate uncertainty regarding potential environmental conditions in connection with the Subject Property. OTO’s evaluation and analysis are intended to reduce, not eliminate, the potential for conditions that result in environmental risk for the end user of this Phase I ESA. 2.4 LIMITATIONS AND EXCEPTIONS Our report has been performed subject to the following limitations: 1. The observations presented in this report were made under the conditions described herein. The conclusions presented are based solely upon the services described, and not on scientific tasks or procedures beyond the scope of the project. The work described in this report was carried out in accordance with the contract Terms and Conditions. 2 Historical RECs are past releases of any hazardous substance or petroleum product that have occurred in connection with the property and have been addressed to the satisfaction of the applicable regulatory authority, without subjecting the property to any required controls (such as an Activity and Use Limitation in Massachusetts). 3 Controlled RECs result 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 regulatory authority) with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (such as an Activity and Use Limitation). Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 4 2. In preparing the report O'Reilly, Talbot & Okun Associates, Inc. relied on certain information provided by federal, state, and local officials and other parties referenced herein, and on information contained in the files of state or local regulatory agencies at the time of the file review. Although there may have been some degree of overlap in the information provided by these sources, OTO did not attempt to independently verify the accuracy or completeness of all information reviewed or received during the course of this assessment. 3. Observations were made of the Subject Property and of the structures on the Subject Property as indicated within the report. Where access to portions of the Subject Property or to structures on the Subject Property was unavailable or limited, we render no opinion as to the presence of hazardous materials or oil, or to the presence of indirect information relating to hazardous materials or oil in that portion of the Subject Property. In addition, we render no opinion as to the presence of hazardous materials or oil, where direct observations of portions of the Subject Property were obstructed by objects or coverings on or over these surfaces. 4. The purpose of this Report was to assess the physical characteristics of the Subject Property with respect to the presence of hazardous material or oil in soil or groundwater at the Subject Property. No specific attempt was made to check on the compliance of present or past owners or operators of the Subject Property with federal, state, or local laws and regulations, environmental or otherwise. This report has been prepared in general accordance with the ASTM E1527-13, Standard Practice for Phase I ESAs. 2.5 SPECIAL TERMS AND CONDITIONS The contractual Terms and Conditions governing the agreement between OTO and the City of Northampton (Client) dated March 4, 2022, under which this report was prepared, are attached in Appendix A of this report. 2.6 USER RELIANCE This report documents the Phase I ESA of the Subject Property performed by OTO at the request of The City of Northampton, user of the report, and in general accordance with ASTM E1527-13 Standard. The findings, opinions, and conclusions of this Phase I ESA are for the confidential and exclusive use of The City of Northampton and the Pioneer Valley Habitat for Humanity. Reliance on this report for any use or by parties other than those specifically stated is prohibited without the express written consent of OTO and such use is at the sole risk of the user. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 5 3.0 SITE DESCRIPTION 3.1 LOCATION AND LEGAL DESCRIPTION A Site Locus based on the current United States Geological Survey (USGS) topographic map of the Easthampton, Massachusetts Quadrangle (1:24,000 scale) is attached as Figure 1. A Site Plan of the property is attached as Figure 2. According to the Northampton Assessors Office, the Subject Property is an approximately three-acre parcel located at 196 Cooke Avenue in Northampton, Massachusetts. The Subject Property is identified by Northampton Assessors Office as parcel identification number 18-022-001. The Subject Property is zoned as Rural Residential. According to the Northampton Assessor’s office records, the owner of record for the Subject Property is Jeremy T. Kochapski and the Subject Property building was constructed in 1900. 3.2 SITE AND VICINITY GENERAL CHARACTERISTICS The Subject Property is developed with a commercial building that is currently vacant. The Subject Property is located in a primarily residential neighborhood with a commercially developed area located approximately 1,000 feet east of the Subject Property in Northampton, Massachusetts. The Subject Property slopes down towards the southeast. The highest Subject Property elevation in the northern portion of the Subject Property is approximately 155 feet above Mean Sea Level (MSL) and the lowest Subject Property elevation in the southeastern portion of the Subject Property is approximately 100 feet above MSL. The nearest surface water bodies are an unnamed wetland located approximately 300 feet north of the Subject Property and the southeasterly flowing Connecticut River Brook that is located approximately 500 feet to the southwest of the Subject Property. The southerly flowing Connecticut River is also located approximately 1,800 feet to the east of the Subject Property. Based on the influence of the larger Connecticut River and regional topography, we expect the groundwater to flow in an easterly direction. No groundwater flow studies were performed by OTO as part of this assessment. 3.3 CURRENT USE OF THE SUBJECT PROPERTY As indicated above, the Subject Property is currently developed with a single-story commercial building located in the northern portion of the property. The building has a full basement that contains the above-ground storage tank (AST) used for heating. The commercial building is currently vacant and has several rooms that were former bars, restrooms, and recreational spaces. The building is heated with an oil-fired heating system and is served by municipal water and sewer. Land to the east of the Subject Property building is used for parking and fronts Cooke Avenue. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 6 3.4 DESCRIPTIONS OF STRUCTURES, ROADS AND IMPROVEMENTS A description of the Subject Property is provided above in Section 3.2. 3.5 CURRENT USES OF ADJOINING PROPERTIES A description of the properties adjoining the Subject Property is provided above in Section 3.2. 4.0 USER PROVIDED INFORMATION A User Questionnaire was completed on March 5, 2022 by Wayne Feiden of the City of Northampton, User of the report. A copy of the Questionnaire in attached in Appendix B. The Questionnaire indicated no knowledge of releases, or threats of release for the Subject Property. 5.0 RECORDS REVIEW 5.1 STANDARD ENVIRONMENTAL RECORDS SOURCES The Standard Environmental Records Sources identified in the ASTM Standard were reviewed for the Subject Property and vicinity using a database search provided by Environmental Data Resources Inc. (EDR), dated March 4, 2022. A copy of the records reviewed by EDR are summarized below in Table 1. The radius searched for these databases meets or exceeds the radius required in the ASTM standard. A copy of the EDR radius report is attached in Appendix C. Table 1 Standard Environmental Records Sources Lists Appropriate Minimum Search Radius (miles) Federal NPL Site list 1.0 Federal Delisted NPL Site list 0.5 Federal CERCLIS list 0.5 Federal CERCLIS NFRAP Site list 0.5 Federal RCRA CORRACTS facilities list 1.0 Federal RCRA non-CORRACTS TSD facilities list 0.5 Federal RCRA generators list 0.25 Federal Inst/Eng Controls 0.5 Federal ERNS list 0.15 GW Classification Target Property State and Tribal hazardous waste Sites 1.0 State and Tribal landfills or solid waste disposal Sites 0.5 State and Tribal LUST/LAST 0.5 Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 7 State and Tribal registered storage tank list 0.25 State and Tribal institutional controls 0.25 State and Tribal voluntary cleanup Sites 0.5 State and Tribal Brownfield Sites 0.5 Site Listings There were no data listings identified for the Subject Property. Off-Site Listings A total of 39 releases and/or regulatory data listings were identified within the referenced search radii. OTO evaluated releases identified within the search radius and reviewed their potential to impact Subject Property soil and or groundwater based on their proximity to the Subject Property and the inferred groundwater flow direction. None were identified within 1,000 feet of the Subject Property. Based on age of the listings, regulatory status, and distance from the Subject Property, it is unlikely that these would impact Subject Property soil and or groundwater to reportable concentrations. Potential Vapor Intrusion Impacts The ASTM 1527-13 Standard clarifies that the potential for vapor impacts to the Subject Property from on-Site or off-Site sources needs to be evaluated as part of the ESA. In doing so, we have reviewed release locations listed in the standard environmental records sources within approximately 500 feet in the inferred upgradient groundwater flow direction. Based on the nature and distances of the nearest off-Site releases, they do not appear to present a significant potential for vapor intrusion impact at the Subject Property. 5.2 ADDITIONAL ENVIRONMENTAL RECORD SOURCES The Massachusetts Department of Environmental Protection (MassDEP) on-line priority resource (21E) GIS map of the Subject Property and vicinity was reviewed on March 5, 2022. A copy of the map is attached in Appendix D. The Subject Property was not depicted within a priority resource area. The Subject Property is located within 500 feet of protected open space which is located north and northwest. The Massachusetts Contingency Plan (MCP) has established reporting classifications for potential releases to soil and groundwater. Groundwater located within current or potential drinking water source areas is classified as RCGW-1. Current drinking water source areas are defined as areas: • Within a Zone II or Interim Wellhead Protection Area for a public water supply; • Within the Zone A of a Class A surface water body used as a public water supply; or • Within 500 feet of a private water supply well. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 8 Potential drinking water source areas are defined as areas: • 500 feet or more from a public water supply line; • Within an area designated by a municipality specifically for the protection of groundwater quality; or • Within a Potentially Productive Aquifer (PPA) that has not been excluded as a Non-Potential Drinking Water Source Area (NPDWSA). On March 11, 2022, a phone conversation with the Northampton Health Department personnel identified no private or public wells at or within 500 feet of the Subject Property. Based on this information and our review of the relevant priority resource GIS mapping, the Subject Property is not located within a RCGW-1 area. Based on this information, the applicable Subject Property groundwater classification would be RCGW-2. Soil located within 500 feet of residential property or within a current or potential drinking water source area is classified as RCS-1. Since residential properties are located to the east and southeast of the Subject Property, soils are classified as RCS-1. Applicable Subject Property soil and groundwater classifications should be revisited by a Massachusetts Licensed Site Professional (LSP) in the future if exceedances of any reporting standard are detected. 5.3 PHYSICAL SETTING SOURCES The USGS map of the Subject Property vicinity is the only physical setting source required to be reviewed by the ASTM Standard. No other physical setting sources were reviewed. A copy of the 2018 USGS Topographic Map for Easthampton, Massachusetts Quadrangle and the Mount Holyoke Quadrangle is included as Figure 1, the Site Locus. 5.4 HISTORICAL USE INFORMATION ON THE SUBJECT PROPERTY AND ADJOINING PROPERTY The following ASTM Standard Historical Sources were reviewed: Property Tax Files We reviewed the Assessors Online Database for Northampton, Massachusetts. Property tax records indicate that Jeremy T. Kochapski currently owns the property. Aerial Photographs OTO reviewed aerial photographs provided by EDR dated 1942, 1952, 1960, 1962, 1972, 1975, 1982, 1987, 1991, 1995, 2008, 2012 and 2016. Copies of these photographs are included in Appendix E. In the 1942 photo, the Subject Property building is not visible due to densely forested land surrounding in the surrounding area. Cooke Avenue is located southeast of the property Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 9 boundary. The surrounding area is heavily forested and developed agriculturally and residentially. In the 1952 through 1962 photos, the Subject Property building is located on the northern portion of the Subject Property. Land appears to have been cleared in the northeastern half of the Subject Property. In photos from 1972 through 1982, the Subject Property building was not observed due to poor photo quality. In the 1987 through 2016 photos, the Subject Property building is depicted as previously noted and land to the south of the building appears cleared. The surrounding area remains heavily forested and developed residentially. Over time the Subject Property vicinity became more residentially developed. Fire Insurance Maps OTO requested Sanborn Fire Insurance Maps from EDR. EDR indicated that Sanborn Maps are not available for the Subject Property. A copy of this certification is included in Appendix E. Historical Street Directory Listings EDR provided copies of directory listings for current and historic Subject Property addresses from the years 1957, 1963, 1968, 1992, 1995, 2000, 2005, 2010, and 2014. Copies of the EDR listings are included in Appendix E. In 1957 through 1968, the Subject Property was not listed. In the 1992 through 2005, the Subject Property is identified as the Moose Lodge 614. In 2010 through 2014, the Subject Property and Subject Property address were not listed. USGS Topographic Maps OTO reviewed historical topographic maps provided by EDR dated 1886, 1891, 1893, 1895, 1896, 1897, 1901, 1935, 1939, 1947, 1964, 1975, 1979, 2012, 2015, and 2018. The maps from 1888 through 1895 are 15-minute series of the Northampton, Massachusetts Quadrangles, maps from 1896 through 1901 are 30-minute maps of the Holyoke, Massachusetts Quadrangle, maps from 1935 and 2018 are 7.5-minute maps of the Easthampton, Massachusetts Quadrangle. Copies of these maps are included in Appendix E. The Site area appears undeveloped from 1886 through 1901. In 1935, an unpaved road is depicted along the eastern boundary of the Subject Property. A Site building is first depicted on the 1947 topographic map. Over time, the Subject Property vicinity became more developed with land to the northwest remaining the same. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 10 Northampton Fire Department Records The Northampton Fire Department was visited on March 8, 2022. The Fire Department stated they had no records for the Subject Property. MassDEP Registered Underground Storage Tank Records Registered UST records available on-line through the MassDEP were reviewed on online on March 7, 2022. There were no records of registered USTs at the Subject Property or at abutting properties. Interview with Representative of the Subject Property Owner On March 8, 2022, OTO interviewed Mr. Stan Kochapski and Mr. Kevin Kochapski, representatives of the Subject Property owner, during our Site visit. The Kochapskis indicated their father purchased the property when they were children and they purchased it approximately 15 years ago (2007). In 2019, the owner entity transferred the property to under Orchard LLC / Apple Tree, LLC with Mr. Jeremy Kochapski and Mr. Kevin Kochapshi listed as Managers. The building was previously used as a Moose Lodge and has been vacant for approximately seven years. 6.0 SITE RECONNAISSANCE 6.1 METHODOLOGY AND LIMITING CONDITIONS The Site Reconnaissance was performed by Ms. Sabrina Moreau and Ms. Erica Escobar of OTO on March 7, 2022. Mr. Stan Kochapski, representative of the Subject Property owner, accompanied OTO for the Site visit. Our Site visit was performed following guidelines presented in Section 9.0 of ASTM Standard E1527-13. The following observations are presented as outlined in the ASTM Standard. Photographs taken during the Site reconnaissance are attached in Appendix F. 6.2 SITE SETTING AND OBSERVATIONS As discussed in Sections 3.2, the Site is composed of a 3.07-acre parcel located at 196 Cooke Avenue in Northampton. The property is developed with a vacant single-story building with a full basement located in the northern portion of the parcel. Land to the southeast of the building is cleared and used as a gravel parking area. 6.2.1 Hazardous Substances and Petroleum Products Several containers of various cleaning products and tile floor sealer were observed in the basement of the Site building. According to the ASTM standard hazardous materials and petroleum products in containers of 5-gallons or less are considered de minimus and do not represent an environmental concern. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 11 6.2.2 Storage Tanks A 275-gallon aboveground storage tank (AST) used to store No. 2 fuel oil for heating the building was observed in the basement of the Site. The concrete floor below the AST was in good condition with minimal cracks and no staining. 6.2.3 Odors No strong, pungent or noxious odors were observed at the Subject Property or immediately adjoining the Subject Property during our Site reconnaissance. 6.2.4 Pools of Liquid No pools of standing water or liquids were observed at the Subject Property or immediately adjoining the Subject Property during our Site reconnaissance. 6.2.5 Drums No drums were observed at the Subject Property or immediately adjoining the Subject Property during our Site reconnaissance. 6.2.6 Hazardous Substances and Petroleum Products Containers Hazardous substances were observed in the basement the Subject Property building as indicated in Section 6.2.1 above. 6.2.7 Unidentified Substance Containers A one-gallon container was observed in the basement that did not have a label identifying container contents. According to the ASTM standard hazardous materials and petroleum products in containers of 5-gallons or less are considered de minimus and do not represent an environmental concern. No other containers with unidentified substances suspected of being hazardous or petroleum products were observed at the Subject Property or immediately abutting properties during our Site Reconnaissance. 6.2.8 PCBs No electrical or hydraulic equipment known or likely to contain PCBs was observed at the Subject Property during our reconnaissance. 6.2.9 Interior Observations – Stains, Corrosion, Drains or Sumps No significant stains, corrosion, or sumps observed at the Subject Property during our reconnaissance. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 12 6.2.10 Exterior Observations - Pits, Ponds or Lagoons No pits, ponds or lagoons were observed at the Subject Property or immediately adjoining the Subject Property during our Site reconnaissance. 6.2.11 Exterior Observations - Stained Soil or Pavement No stained soil or pavement was observed at the Subject Property or immediately adjoining the Subject Property during our Site reconnaissance. 6.2.12 Exterior Observations - Stressed Vegetation No stressed vegetation was observed at the Subject Property. 6.2.13 Exterior Observations - Solid Waste Solid waste including tents and other household type solid waste debris was observed on the Subject Property. The debris appeared to be the result of trespassers on the Site. 6.2.14 Exterior Observations - Waste Water No wastewater was observed discharging to ditches, drains or streams during our Site visit. 6.2.15 Exterior Observations - Wells and Monitoring Wells No wells were identified at the Subject Property during our Site visit. As discussed in Section 7.2, Northampton Health Department records did not identify any potable water wells located within 500 feet of the Subject Property. 6.2.16 Exterior Observations - Septic Systems No septic system was observed during our Site visit. 7.0 INTERVIEWS 7.1 INTERVIEWS WITH OWNERS/OCCUPANTS/SITE MANAGER On March 7, 2022, OTO interviewed representative of the Subject Property owner, Mr. Stan Kochapski. He noted the building previously operated as the Moose Lodge and had been rented out for events. Mr. Kochapski also stated that the building has been vacant for approximately seven years. Mr. Kochapski indicated he is unaware of any spills, releases, illegal dumping, or other environmental concerns at the Subject Property. 7.2 INTERVIEWS WITH LOCAL GOVERNMENT AGENCIES OTO visited the Northampton Fire Department and reviewed available records. Information on storage tanks is incorporated into appropriate sections of this report. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 13 Information provided by Northampton Fire Department is summarized in Section 5.4 of this report. OTO viewed online records from the Northampton Health Department on March 7, 2022. Representatives of the Northampton Health Department indicated the Subject Property and vicinity are served by public water and had no record of public or private potable water supply wells within 500 feet of the Site. 8.0 FINDINGS A Phase I Environmental Site Assessment (ESA) prepared in general accordance with the ASTM Standard E1527-13 was completed for 196 Cooke Avenue in Northampton, Massachusetts. The assessment consisted of: a records review; a Site and area reconnaissance; interviews with Subject Property representatives; a review of regulatory agency file information; interviews with local government officials; and preparation of this report. A summary of our findings and conclusions is presented below. Description and Setting The Subject Property is 3.07-acres, located in a primarily residential neighborhood of Northampton, Massachusetts. It is currently developed with a single-story building with a full basement. The building is currently vacant but was occupied by the Moose Lodge approximately seven years ago. Land to the east of the building is a paved parking lot. Land to the west and north is undeveloped wooded conservation land and land to the east and south are residential properties. Site History The Subject Property was originally developed in the early 1900s. The Subject Property operated as a Moose Lodge until approximately seven years ago. Since then, the Subject Property has been vacant with no active tenants. Regulatory File Review Database files did not identify any releases at the Subject Property, or on abutting properties. 9.0 OPINION AND CONCLUSIONS We have performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E1527-13 for 196 Cooke Avenue in Northampton, Massachusetts. Any exceptions to, or deletions from this practice are described in Sections 2.4 and 10.0 of this report. No Recognized Environmental Conditions (RECs) were identified during this assessment. As with many properties such as the Subject Property, the possible presence of undiscovered releases of oils or hazardous materials is a possibility that cannot be ruled Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 14 out without subsurface explorations and chemical testing of soils and groundwater. As referred to in the ASTM standard, no ESA can wholly eliminate uncertainty regarding environmental matters in connection with a Subject Property. 10.0 DEVIATIONS We are not aware of significant deletions or data gaps from the ASTM E1527-13 practice used to prepare this report. 11.0 ADDITIONAL SERVICES No other additional services outside of the ASTM E1527-13 practice have been performed in completing this Phase I ESA. 12.0 REFERENCES • Wayne Feiden, The City of Northampton, User of the report, called on March 5, 2022. • Stan Kochapski, representative of Subject Property owner, interviewed during Site visit on March 7, 2022. • Northampton Online Assessors Database and GIS Information on-line, reviewed March 7, 2022 http://massgis.maps.arcgis.com/home/index.html • Northampton Health Department, called on March 7, 2022. • Northampton Fire Department, storage tank records review and spill history, visited on March 8, 2022. • MassDEP Registry of Underground Storage Tanks, Underground Storage Tank (UST) Query Tool, Springfield, March 7, 2022, reviewed online at http://public.dep.state.ma.us/UST/ustQueryPage.asp. • MassDEP Waste Site and Reportable Releases lookup, 196 Cooke Avenue, Northampton, Massachusetts, reviewed March 7, 2022. http://public.dep.state.ma.us/ SearchableSites2/Search.aspx • MassDEP Online Priority Resource (21E) Map, Northampton, Massachusetts reviewed on March 5, 2022 at http://maps.massgis.state.ma.us/ images/dep/mcp/mcp.htm • Environmental Data Resources Inc. (EDR) – Government Records Report, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 196 Cooke Avenue, Northampton, Massachusetts on March 4, 2022. • Environmental Data Resources Inc. (EDR) - City Directory, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 196 Cooke Avenue, Northampton, Massachusetts on March 7, 2022. • Environmental Data Resources Inc. (EDR) – Historic Aerial Photographs, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 196 Cooke Avenue, Northampton, Massachusetts on March 8, 2022. • Environmental Data Resources Inc. (EDR) – Sanborn Fire Insurance Map Research Results, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 196 Cooke Avenue, Northampton, Massachusetts on March 4, 2022. Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 15 • Environmental Data Resources Inc. (EDR) – Topographic Map Research Results, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 196 Cooke Avenue, Northampton, Massachusetts on March 4, 2022. 14.0 ENVIRONMENTAL PROFESSIONAL STATEMENT Sabrina Moreau declares that to the best of her professional knowledge and belief, she meets the definition of Environmental Professionals as defined in Part 312.10 of 40 CFR. Ms. Moreau has the specific qualifications based on education, training, and experience to assess a property of the nature, history and setting of the subject property. OTO has developed and performed the all-appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS Sabrina Moreau, a Project Manager at OTO is an environmental scientist with fifteen years of experience in the consulting field. Since joining OTO, Ms. Moreau has focused on conducting field work, data evaluation, environmental Site assessments, remediation activities, and writing MCP reports for Sites throughout Massachusetts. She is a member of the Licensed Site Professional Association (LSPA). Ms. Moreau earned a Bachelor of Science degree in Environmental Science from University of New Hampshire, Durham in 2007. Erica Escobar, an Environmental Scientist at OTO, has approximately four years of experience in the environmental consulting field. Ms. Escobar has focused on conducting fieldwork, data evaluation, and Site assessments for projects primarily in Massachusetts, and has also performed consulting work in Connecticut and Vermont. Ms. Escobar earned a Bachelor of Science degree in Environmental Science from Westfield State University in 2018. Lori McCarthy is a Senior Project Manager at OTO and is an environmental scientist with more than 20 years of experience in the consulting field. In her career, Ms. McCarthy has performed and directed field work for assessment and remediation, conducted data evaluation, environmental site and risk assessments, and written MCP reports for Sites throughout Massachusetts. She is a member of the Licensed Site Professional Association (LSPA) and is Licensed with the Massachusetts Board of Registration of Hazardous Waste Site Cleanup Professionals (LSP). Ms. McCarthy holds Bachelor of Science degrees in Environmental Science (1999) and Biochemistry and Molecular Biology (1997) from University of Massachusetts, Amherst. 16.0 LIST OF ACRONYMS AST Above ground Storage Tank AUL Activity and Use Limitation BMP Best Management Practices CMR Code of Massachusetts Regulations CERCLA Comprehensive Environmental Response, Compensation, and Liability ACT Phase I ESA Report 196 Cooke Avenue Northampton, MA J0285-38-01 March 2022 16 CERCLIS Comprehensive Environmental Response, Compensation, and Liability ACT Information System DEPNFA No further action is necessary per MassDEP EPA U.S. Environmental Protection Agency EPH Extractable petroleum hydrocarbons ESA Environmental Site Assessment HREC Historical Recognized Environmental Conditions LSP Licensed Site Professional MassDEP Massachusetts Department of Environmental Protection MassGIS Massachusetts Geographic Information System MCP Massachusetts Contingency Plan MGL Massachusetts General Laws MGP Manufactured gas plant NHESP Natural Heritage & Endangered Species Program NOI Notice of Intent NPL National Priority List NSR No Significant Risk OHM Oil and/or Hazardous Materials OTO O’Reilly, Talbot & Okun Associates, Inc. PAHs Polycyclic aromatic hydrocarbons PCBs Polychlorinated biphenyls RAO Response Action Outcome RC Reportable Concentration RCRA Resource Conservation and Recovery Act REC Recognized Environmental Conditions RTN Release Tracking Number SQG Small Quantity Generator TSDF Treatment, Storage and Disposal Facilities TCLP ToxiTown Characteristics Leaching Procedure UST Underground Storage Tank VSQG Very Small Quantity Generator WPA Wetlands Protection Act FIGURES PROJECT No. FIGURE No. 293 Bridge Street, Suite 500 Springfield, MA 01103 413.788.6222 www.OTO-ENV.com PROJECT NO. FIGURE NO.293 Bridge Street, Suite 500 Springfield, MA 01103 413.788.6222www.OTO-ENV.com TABLES JUNE 2020 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 1 THESE TERMS AND CONDITIONS AND THE "PROPOSAL" DATED MARCH 4, 2022 SUBMITTED BY O'REILLY, TALBOT & OKUN ASSOCIATES, INC. ("CONSULTANT") TO CITY OF NORTHAMPTON ("CLIENT"), MAKE UP THE "AGREEMENT" BETWEEN CLIENT AND THE CONSULTANT. 1. SERVICES AND STANDARD OF CARE: THE SERVICES REFERENCED IN OUR PROPOSAL DATED MARCH 4, 2022 BY CONSULTANT UNDER THIS AGREEMENT WILL BE CONDUCTED IN A MANNER CONSISTENT WITH THAT LEVEL OF CARE AND SKILL ORDINARILY EXERCISED BY MEMBERS OF THE PROFESSION CURRENTLY PRACTICING IN THE SAME LOCALITY UNDER SIMILAR CONDITIONS. NO OTHER REPRESENTATION, EXPRESSED, OR IMPLIED, AND NO WARRANTY OR GUARANTY IS INCLUDED OR INTENDED IN THIS AGREEMENT, OR IN ANY REPORT, OPINION, DOCUMENT, OR OTHERWISE. 2. GOVERNING LAW, SEVERABILITY AND DISPUTE RESOLUTION: THIS AGREEMENT SHALL BE GOVERNED AND ENFORCEABLE IN ACCORDANCE WITH THE LAWS OF MASSACHUSETTS. ANY ELEMENT OF THIS AGREEMENT LATER HELD TO VIOLATE A LAW OR REGULATION SHALL BE DEEMED VOID, AND ALL REMAINING PROVISIONS SHALL CONTINUE IN FORCE. TO RESOLVE CONFLICTS THAT ARISE IN CONNECTION WITH THE CONSULTANT’S SERVICES, THE CLIENT AND THE CONSULTANT AGREE THAT DISPUTES BETWEEN THEM ARISING OUT OR RELATED TO THIS AGREEMENT SHALL BE SUBMITTED TO NONBINDING MEDIATION. 3. ASSIGNMENT: NEITHER PARTY TO THIS AGREEMENT SHALL ASSIGN ITS DUTIES AND OBLIGATIONS HEREUNDER WITHOUT PRIOR WRITTEN CONSENT OF THE OTHER PARTY, EXCEPT THAT CONSULTANT MAY USE THE SERVICES OF PERSONS AND ENTITIES NOT IN ITS EMPLOY, WHEN IT IS NECESSARY OR CONSULTANT DEEMS APPROPRIATE. SUCH PERSONS AND ENTITIES MAY INCLUDE, BUT ARE NOT NECESSARILY LIMITED TO; SURVEYORS, SPECIALTY CONSULTANTS, DRILLING CONTRACTORS, AND TESTING LABORATORIES. 4. TERMINATION: CLIENT MAY TERMINATE THIS AGREEMENT WITHOUT PENALTY UPON SEVEN (7) CALENDAR DAYS WRITTEN NOTICE TO CONSULTANT, PROVIDED, THAT CLIENT SHALL BE OBLIGATED PURSUANT TO THE TERMS HEREOF FOR ALL SERVICES PERFORMED AND OBLIGATIONS INCURRED BY CONSULTANT ON CLIENT'S BEHALF AS OF THE EFFECTIVE DATE OF TERMINATION. SUCH SERVICES SHALL INCLUDE THOSE RENDERED UP TO THE DATE OF TERMINATION, AS WELL AS THOSE REASONABLE COSTS ASSOCIATED WITH THE TERMINATION ITSELF, SUCH AS DEMOBILIZATION. CONSULTANT MAY TERMINATE THIS AGREEMENT UPON SEVEN (7) CALENDAR DAYS WRITTEN NOTICE TO CLIENT OF NON-PAYMENT OF INVOICES WITHIN THE FORTY-FIVE (45) DAY PERIOD DESCRIBED IN ARTICLE 5 OF THIS AGREEMENT. IN THE EVENT OF TERMINATION FOR NON-PAYMENT OF INVOICES, CLIENT WILL BE RESPONSIBLE FOR ALL REASONABLE TERMINATION COSTS INCURRED BY CONSULTANT. 5. PAYMENT: PAYMENT IS DUE UPON INVOICE PRESENTATION AND NO LATER THAN FORTY-FIVE (45) DAYS FROM INVOICE DATE. THE UNPAID BALANCE AFTER 45 DAYS FROM THE INVOICE DATE WILL BE SUBJECT TO A FINANCE CHARGE OF 1-1/2 PERCENT PER MONTH, OR THE MAXIMUM LAWFUL ANNUAL INTEREST RATE, WHICHEVER IS LESS. ANY OBJECTION TO AN INVOICES OR PORTION THEREOF MUST BE MADE BY THE CLIENT, IN WRITING, WITHIN 14 DAYS OF INVOICE PRESENTATION OR THE OBJECTION WILL BE WAIVED. THE UNPAID BALANCE AFTER 90 DAYS OF INVOICE TERMS & CONDITIONS OF ENGAGEMENT JUNE 2020 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 2 PRESENTATION WILL BE SUBJECT TO COLLECTION CHARGES WHICH MAY INCLUDE REASONABLE ATTORNEY’S FEES, COURT COSTS, CONSULTANT EXPENSE AND PROFESSIONAL TIME AT STANDARD RATES SPENT IN CONNECTION WITH A COLLECTION ACTION. CONSULTANT HAS THE OPTION TO SUSPEND WORK ACTIVITIES UNDER THIS AGREEMENT FOR NONPAYMENT OR LATE PAYEMENT OF INVOICES SEVEN (7) CALENDAR DAYS AFTER PROVIDING NOTICE TO CLIENT. SUCH SUSPENSION MAY CONTINUE AT THE CONSULTANT’S DISCRETION, WITHOUT CONSEQUENCE, UNTIL PAYMENT IN FULL FOR OUTSTANDING INVOICES IS RECEIVED. 6. ESCALATION: IF THE SERVICES DESCRIBED IN THE PROPOSAL REQUIRE LONGER THAN 12 MONTHS TO COMPLETE, THEN THE CONSULTANT SHALL HAVE THE OPTION TO INCREASE THE PROJECT FEE SO AS TO COMPENSATE FOR ITS INCREASED COSTS DURING THE TERM OF THE PROJECT ON OR AFTER THE PROPOSAL’S ANNIVERSARY DATE. THE INCREASE IN FEE WILL BE AFFECTED BY THE SUBSTITUTION OF THE CONSULTANT’S THEN CURRENT STANDARD FEE SCHEDULE IN PLACE OF THE FEE SCHEDULE ORIGINALLY INCLUDED WITH THE PROPOSAL. ONLY THE PREVIOUSLY UNBILLED PORTION OF THE FEE WILL BE MODIFIED BY THE ESCALATION. THE CONSULTANT’S OPTION UNDER THIS SECTION MAY BE EXERCISED ON EACH SUBSEQUENT ANNIVERSARY OF THE PROPOSAL DATE UNTIL THE APPLICABLE SERVICES ARE COMPLETED. 7. RIGHT OF ENTRY: CLIENT SHALL PROVIDE TO CONSULTANT, AND ITS SUBCONTRACTORS, ACCESS TO ANY SITE NECESSARY TO PERFORM THE SCOPE OF SERVICES INCLUDED HEREUNDER. CLIENT UNDERSTANDS THAT CERTAIN TASKS, SUCH AS FIELD EXPLORATIONS, MAY CAUSE DAMAGE. THE CONSULTANT SHALL BE RESPONSIBLE FOR SUCH DAMAGE TO THE EXTENT CAUSED BY OUR NEGLIGENT ACTS. 8. UNDERGROUND STRUCTURES: IF SUBSURFACE EXPLORATIONS ARE PERFORMED, CONSULTANT WILL CONTACT THE APPROPRIATE GOVERNMENT AND/OR PRIVATE AGENCY WHICH LOCATES SUBSURFACE UTILITIES. CLIENT WILL PROVIDE CONSULTANT WITH ALL PLANS AND OTHER INFORMATION IN CLIENT'S POSSESSION OR CONTROL CONCERNING SITE UNDERGROUND STRUCTURES. ON SITES NOT OWNED BY CLIENT, WE WILL REQUEST UTILITY LOCATIONS AND OTHER PLANS FROM THE SITE OWNER OR OTHER PERSON(S) DESIGNATED BY CLIENT. CLIENT AGREES TO ACCEPT THE RISKS OF DAMAGE AND LOSS ASSOCIATED WITH REPAIR OR RESTORATION OF ANY IMPROVEMENTS NOT LOCATED ON PLANS AND OR IDENTIFIED IN INFORMATION PROVIDED TO CONSULTANT. 9. SAMPLES/MANIFEST: UNLESS OTHERWISE REQUESTED IN WRITING, CONSULTANT MAY DISPOSE OF ALL SOIL, ROCK, WATER AND ALL OTHER SAMPLES THIRTY (30) DAYS AFTER CONSULTANT SUBMITS ITS FINAL REPORT FOR THE SERVICES DESCRIBED IN THIS AGREEMENT. UNLESS OTHERWISE INDICATED, COSTS ASSOCIATED WITH TESTING, STORAGE AND DISPOSAL OF ANY SAMPLES WHICH COULD BE CONSIDERED HAZARDOUS UNDER STATE OR FEDERAL LAW OR REGULATIONS HAVE NOT BEEN INCLUDED IN COST ESTIMATES PROVIDED TO CLIENT. ARRANGEMENTS FOR TRANSPORT, TREATMENT, STORAGE, AND DISPOSAL (INCLUDING SAMPLES NOT SO REMOVED), WILL BE MADE BY CLIENT, AT CLIENT'S EXPENSE. 10. FIELD OBSERVATION SERVICES: CONSULTANT'S SERVICES WILL NOT INCLUDE THE DIRECTION OR SUPERVISION OF A CONTRACTOR OR SUBCONTRACTOR OTHER THAN JUNE 2020 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 3 THOSE CONTRACTED DIRECTLY BY CONSULTANT. OUR SERVICES DO NOT INCLUDE RESPONSIBILITY FOR HEALTH AND SAFETY PRACTICES PERFORMED BY OTHERS ON THE SITE. 11. JOBSITE SAFETY: NEITHER THE PROFESSIONAL ACTIVITIES OF THE CONSULTANT, NOR THE PRESENCE OF THE CONSULTANT OR ITS EMPLOYEES AND SUBCONSULTANTS AT A CONSTRUCTION/PROJECT SITE, SHALL IMPOSE ANY DUTY ON THE CONSULTANT, NOR RELIEVE THE GENERAL CONTRACTOR OF ITS OBLIGATIONS, DUTIES AND RESPONSIBILITIES INCLUDING, BUT NOT LIMITED TO, CONSTRUCTION MEANS, METHODS, SEQUENCE, TECHNIQUES OR PROCEDURES NECESSARY FOR PERFORMING, SUPERINTENDING AND COORDINATING THE WORK IN ACCORDANCE WITH THE CONTRACT DOCUMENTS AND ANY HEALTH OR SAFETY PRECAUTIONS REQUIRED BY ANY REGULATORY AGENCIES. THE CONSULTANT AND ITS PERSONNEL HAVE NO AUTHORITY TO EXERCISE ANY CONTROL OVER ANY CONSTRUCTION CONTRACTOR OR ITS EMPLOYEES IN CONNECTION WITH THEIR WORK OR ANY HEALTH OR SAFETY PROGRAMS OR PROCEDURES. THE CLIENT AGREES THAT THE GENERAL CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR JOBSITE AND WORKER SAFETY AND WARRANTS THAT THIS INTENT SHALL BE CARRIED OUT IN THE CLIENT'S CONTRACT WITH THE GENERAL CONTRACTOR. THE CLIENT ALSO AGREES THAT THE GENERAL CONTRACTOR SHALL DEFEND AND INDEMNIFY THE CLIENT, THE CONSULTANT AND THE CONSULTANT’S SUBCONSULTANTS. THE CLIENT ALSO AGREES THAT THE CONSULTAN AND THE CONSULTANT’S SUBCONSULTANTS SHALL BE MADE ADDITIONAL INSUREDS UNDER THE GENERAL CONTRACTOR'S POLICIES OF GENERAL LIABILITY INSURANCE. 12. OWNERSHIP OF DOCUMENTS: ALL REPORTS, BORING LOGS, FIELD DATA, FIELD NOTES, LABORATORY TEST DATA, CALCULATIONS, ESTIMATES, AND OTHER DOCUMENTS PREPARED BY CONSULTANT AS INSTRUMENTS OF SERVICE SHALL REMAIN THE SOLE PROPERTY OF CONSULTANT. CONSULTANT SHALL RETAIN RECORDS FOR A PERIOD OF THREE YEARS. AT CLIENT'S REQUEST, CONSULTANT WILL PROVIDE REASONABLE ACCESS OR COPIES OF SUCH DOCUMENTS. REPRODUCTION COSTS WILL BE AT CLIENT'S EXPENSE. 13. DISCLOSURE OF INFORMATION: CLIENT WILL INFORM CONSULTANT OF ALL INFORMATION IN CLIENT'S POSSESSION OR CONTROL RELEVANT TO THE PERFORMANCE OF CONSULTANT'S SERVICES. THIS INFORMATION INCLUDES, BUT IS NOT LIMITED TO ALL PRIOR SITE REPORTS, WASTE DISPOSAL MANIFESTS, PERMITS, AND ANALYTICAL DATA. CLIENT WILL INDEMNIFY, DEFEND, AND HOLD CONSULTANT HARMLESS OF AND FROM ALL LOSS OR DAMAGE RESULTING FROM ANY CLAIM THAT ARISES, IN WHOLE OR IN PART, AS A RESULT OF INFORMATION CLIENT FAILS TO DISCLOSE TO CONSULTANT. 14. THIRD PARTY RIGHTS: UNLESS OTHERWISE SPECIFIED IN THE AGREEMENT, THE AGREEMENT SHALL NOT CREATE ANY RIGHTS OR BENEFITS TO PARTIES OTHER THAN CLIENT AND CONSULTANT. 15. LIMITATION OF PROFESSIONAL LIABILITY: CLIENT AGREES TO LIMIT CONSULTANT'S LIABILITY TO CLIENT AND ALL THIRD PARTIES ARISING FROM CONSULTANT'S PROFESSIONAL ACTS, ERRORS, AND OMISSIONS, SUCH THAT THE AGGREGATE LIABILITY OF CONSULTANT AND ITS EMPLOYEES, AND PERSONS OR ENTITIES ACTING ON CONSULTANT'S BEHALF SHALL NOT EXCEED $100,000.00 OR CONSULTANT'S TOTAL FEE FOR SERVICES UNDER THIS AGREEMENT, WHICHEVER IS GREATER. THIS JUNE 2020 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 4 TOTAL LIMIT OF PROFESSIONAL LIABILITY INCLUDES BUT IS NOT LIMITED TO THE SUM OF CLAIMS ARISING FROM BREACH OF CONTRACT, STRICT LIABILITY, AS WELL AS INDIRECT AND CONSEQUENTIAL DAMAGES. CONSULTANT MAY, UPON CLIENT'S WRITTEN REQUEST, AGREE TO INCREASE THE ABOVE LIMIT OF CONSULTANT'S PROFESSIONAL LIABILITY IN CONSIDERATION OF PAYMENT BY CLIENT OF ADDITIONAL MONETARY AND OTHER CONSIDERATION. 16. CERTIFICATIONS, GUARANTEES AND WARRANTEES: CONSULTANT CANNOT AND DOES NOT OFFER CERTIFICATIONS, GUARANTEES OR WARRANTEES REGARDING ITS SERVICES. THE CONSULTANT OFFERS PROFESSIONAL OPINIONS REGARDING THE STATUS OF ENGINEERING AND SCIENTIFIC MATTERS BASED UPON AVAILABLE LIMITED INFORMATION. 17. CONSEQUENTIAL DAMAGES: NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, AND TO THE FULLEST EXTENT PERMITTED BY LAW, NEITHER THE CLIENT NOR THE CONSULTANT, THEIR RESPECTIVE OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, CONTRACTORS OR SUBCONSULTANTS SHALL BE LIABLE TO THE OTHER OR SHALL MAKE ANY CLAIM FOR ANY INCIDENTAL, INDIRECT OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR CONNECTED IN ANY WAY TO THE PROJECT OR TO THIS AGREEMENT. THIS MUTUAL WAIVER OF CONSEQUENTIAL DAMAGES SHALL INCLUDE, BUT IS NOT LIMITED TO, LOSS OF USE, LOSS OF PROFIT, LOSS OF BUSINESS, LOSS OF INCOME, LOSS OF REPUTATION OR ANY OTHER CONSEQUENTIAL DAMAGES THAT EITHER PARTY MAY HAVE INCURRED FROM ANY CAUSE OF ACTION INCLUDING NEGLIGENCE, STRICT LIABILITY, BREACH OF CONTRACT AND BREACH OF STRICT OR IMPLIED WARRANTY. BOTH THE CLIENT AND THE CONSULTANT SHALL REQUIRE SIMILAR WAIVERS OF CONSEQUENTIAL DAMAGES PROTECTING ALL THE ENTITIES OR PERSONS NAMED HEREIN IN ALL CONTRACTS AND SUBCONTRACTS WITH OTHERS INVOLVED IN THIS PROJECT. 18. PROFESSIONAL SERVICES BY CONSULTANT EMPLOYEES HOLDING LICENSE(S) AND/OR REGISTRATION(S): IN CONDUCTING CERTAIN PROFESSIONAL SERVICES, CONSULTANT EMPLOYEES MAY ACT IN THEIR CAPACITY AS LICENSED AND/OR REGISTERED PROFESSIONALS AND/OR PROFESSIONAL ENGINEERS, IN ACCORDANCE APPLICABLE LAWS AND LICENSING/REGISTRATION REQUIREMENTS. CLIENT ACKNOWLEDGES THAT IN PERFORMING THESE SERVICES, THE CONSULTANT, THROUGH ITS LICENSED AND/OR REGISTERED PROFESSIONALS, IS BOUND BY LICENSE AND/OR REGISTRATION REQUIREMENTS AND/OR STATE LAW TO MEET APPLICABLE REQUIREMENTS. CLIENT FURTHER ACKNOWLEDGES THAT THE CONSULTANT'S DUTY TO COMPLY WITH PROFESSIONAL LICENSING/REGISTRATION REQUIREMENTS AND STATE LAW MAY IN SOME INSTANCES CONFLICT WITH CLIENT INTERESTS; IN THESE CASES, THE CONSULTANT WILL SEEK TO COMPLY WITH PROFESSIONAL REQUIREMENTS AND THE LAW. 19. THE MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION (DEP) CONDUCTS RANDOM AND TARGETED COMPLIANCE AUDITS OF RESPONSE ACTIONS UNDER THE MCP, AND IN ADDITION INTENDS TO AUDIT ALL RESPONSE ACTIONS WHICH INCLUDE ACTIVITY AND USE LIMITATIONS (AULS). CLIENT ACKNOWLEDGES THAT CLIENT IS RESPONSIBLE FOR ALL COSTS ARISING OUT OF CONSULTANT'S ACTIONS TO COMPLY WITH DEP REQUESTS DURING AN AUDIT, INCLUDING CONSULTANT'S FEES FOR TIME AND MATERIALS USED IN PREPARING RESPONSES. THESE COSTS ARE NOT INCLUDED IN CONSULTANT'S CURRENT BUDGET FOR THIS PROPOSAL, UNLESS THE PROPOSAL SPECIFICALLY STATES OTHERWISE. TABLES Page 1 of 4 ASTM E1527-13 User Questionnaire Site Name and Address: Owner: Occupant: Form Completed By: Date: Representing: In order to qualify for one of the landowner liability protections (LLPs) offered by the Small Business Liability Relief and Brownfield Revitalization Act of 2001 (the “Brownfields Amendments”), the user must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29., 312.30 and 312.31. These inquiries must also be conducted by EPA Brownfield Assessment and Characterization grantees. The User should provide the following information to the environmental professional. Failure to conduct these inquiries could result in a determination that “all appropriate inquiries” is not complete. (1.) Did a search of recorded land title records (or judicial records where appropriate1) identify any environmental liens filed or recorded against the Property under federal, tribal, state or local law? If “yes”, please list all that apply. (2.) Did a search of recorded land title records (or judicial records where appropriate1 ) identify any Activity and Use Limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the Property and/or have been filed or recorded against the Property under federal, tribal, state or local law? If “yes”, please list all that apply. 1 In certain jurisdictions, federal, tribal, state, or local statues, or regulations specify that environmental liens and Activity and Use Limitations (AULs) be filed in judicial records rather than in land title records. In such cases judicial records must be searched for environmental liens and AULs. Page 2 of 4 (3.) Do you have any specialized knowledge or experience related to the Property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the Property or an adjoining property so that you would have specialized knowledge of the chemical and processes used by this type of business? If “yes”, please explain. (4.) a) Does the purchase price being paid for this property reasonably reflect the fair market value of the property? b) If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the Property? (5.) Are you aware of commonly known or reasonably ascertainable information about the Property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example: Do you know of past uses of the property? If “yes”, please list. Do you know of specific chemicals that are or once were present at the property? If “yes”, what kind of chemicals? Do you know of spills or other chemical releases that have taken place at the property? If “yes”, please list. Page 3 of 4 Do you know of any environmental cleanups that have taken place at the property? If “yes”, please list. (6.) Based on your knowledge and experience related to the Property are there any obvious indicators that point to the presence or likely presence of releases at the Property? If “yes”, please explain. In addition, certain information should be collected, if available, and provided to the environmental professional conducting the Phase I Environmental Site Assessment. This information is intended to assist the environmental professional, but is not necessarily required to qualify for one of the LLPs. The information includes: (1.) The reason why the Phase I is being performed; (2.) The type of property and type of property transaction, for example, sale, purchase, exchange, etc.; (3.) The complete and correct address for the Property (a map or other documentation showing the property location and boundaries is helpful); (4.) The scope of services desired for the Phase I (including whether any parties to the property transaction may have a required standard scope of services or whether any considerations beyond the requirements of practice E1527 are to be considered); Page 4 of 4 (5.) Identification of all parties who will rely on the Phase I report; (6.) Identification of the site contact and how the contact can be reached; (7.) Any special terms and conditions which must be agreed upon by the environmental professional; and (8.) Any other knowledge or experience with the property that may be pertinent to the environmental professional (for example, copies of any available prior environmental site assessment reports, documents, correspondence, etc., concerning the property and its environmental condition). TABLES FORM-LBC-BCS ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 Inquiry Number: 6885675.2s March 04, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 293 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 TC6885675.2s 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 TC6885675.2s 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 (E1527-21), 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 196 COOKE AVENUE NORTHAMPTON, MA 01060 COORDINATES 42.3432380 - 42ˆ 20’ 35.65’’Latitude (North): 72.6476740 - 72ˆ 38’ 51.62’’Longitude (West): Zone 18Universal Tranverse Mercator: 693774.1UTM X (Meters): 4690352.5UTM Y (Meters): 221 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 11762195 EASTHAMPTON, MATarget Property Map: 2018Version Date: 11762199 MOUNT HOLYOKE, MASoutheast Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140711Portions of Photo from: USDASource: 6885675.2s Page 2 G37 CONWAY REALTY TRUST 300A KING STREET MA SHWS, MA LAST, MA INST CONTROL, MA RELEASE Lower 5026, 0.952, SE G36 EXXON MOBIL OIL CORP 300 KING ST MA SHWS, MA LUST, MA RELEASE, MA SPILLS, RCRA... Lower 5026, 0.952, SE 35 NO LOCATION AID 168 INDUSTRIAL DR MA SHWS, MA RELEASE Lower 4822, 0.913, ESE 34 FORMER CALVIN ICE CR 285 PROSPECT ST MA SHWS, MA RELEASE, MA ASBESTOS Lower 4782, 0.906, South 33 BILL WILLARD INCORPO 303 KING ST MA SHWS, MA LUST, MA UST, MA RELEASE, MA ASBESTOSLower 4730, 0.896, SE 32 VERONA LANDFILL FMR VERONA ST MA SHWS, MA INST CONTROL, MA RELEASE Higher 4597, 0.871, WSW 31 SMITH VOCATIONAL HIG 80 LOCUST ST MA SHWS, MA UST, MA INST CONTROL, MA RELEASE, MA...Lower 4571, 0.866, SW 30 FIRESTONE COMPLETE A 327 KING ST RCRA-VSQG, MA SHWS, MA RELEASE, MA ASBESTOS, RI... Lower 4346, 0.823, SE F29 COOLEY DICKINSON HOS 30 LOCUST STREET MA SHWS, MA UST, MA RELEASE, MLTS, MA AIRS, MA... Higher 4308, 0.816, SSW 28 NORTHAMPTON CITY OF 125 LOCUST ST MA SHWS, MA SWF/LF, MA LUST, MA AST, MA... Higher 4293, 0.813, SW 27 NO LOCATION AID 555 NORTH KING ST MA SHWS, MA RELEASE Lower 4293, 0.813, NNE F26 LOCUST STREET PROPER 15-21 LOCUST ST MA SHWS, MA RELEASE Higher 4217, 0.799, SSW F25 ANTON CORLISS CLEANE 21 LOCUST ST RCRA-VSQG, MA SHWS, MA RELEASE, FINDS, ECHO, MA... Higher 4206, 0.797, SSW 24 DPW GARAGE LOCUST ST MA SHWS, MA INST CONTROL, MA RELEASE Higher 3975, 0.753, SW 23 TEM PRO INCORPORATED 200 INDUSTRIAL DR MA SHWS, MA RELEASE, MA HW GEN Lower 3865, 0.732, ESE E22 FORMER KOLLMORGEN CO 347 KING STREET MA SHWS, MA RELEASE, MA ASBESTOS Lower 3795, 0.719, SE E21 COCA COLA BOTTLING C 366 KING ST MA SHWS, MA UST, MA BROWNFIELDS, MA RELEASE, RCRA...Lower 3584, 0.679, SE E20 NO LOCATION AID 366 KING ST MA SHWS, MA RELEASE Lower 3584, 0.679, SE D19 PRIDE GAS STATION NORTH KING ST AND DA MA SHWS, MA RELEASE Lower 3502, 0.663, SE D18 PRIDE STATION 375 KING ST MA SHWS, MA RELEASE Lower 3497, 0.662, SE D17 DANGELO SANDWICH SHO 388 KING ST MA SHWS, MA RELEASE Lower 3332, 0.631, SE 16 HAMPSHIRE HEIGHTS PR BRIDGE RD MA SHWS, MA LUST, MA RELEASE Higher 2258, 0.428, SW C15 JIFFY LUBE 1164 188 NORTH KING ST MA SHWS, MA RELEASE, MA HW GEN, MA TIER 2 Lower 1546, 0.293, ESE C14 NO LOCATION AID 200 NORTH KING ST MA SHWS, MA RELEASE Lower 1501, 0.284, ESE A13 U HAUL 227 NORTH KING ST MA SHWS, MA RELEASE Lower 1149, 0.218, ENE B12 WAL-MART STORE #2901 180 NORTH KING STRET MA SHWS, MA RELEASE Lower 1125, 0.213, ESE B11 WALMART 2901 180 NORTH KING ST MA HW GEN Lower 1125, 0.213, ESE B10 WALMART 2901 180 NORTH KING ST RCRA-SQG, RI MANIFEST Lower 1125, 0.213, ESE 9 COTTON TREE SERVICE 248 HATFIELD ST MA UST Lower 1122, 0.213, SSW A8 VALLEY MOTORSPORTS I 216 NORTH KING ST RCRA-SQG Lower 1034, 0.196, ENE A7 VALLEY MOTORSPORTS I 216 NORTH KING ST MA HW GEN Lower 1034, 0.196, ENE A6 LARRYS AUTO REPAIR 222 NORTH KING ST MA HW GEN Lower 1013, 0.192, ENE A5 A AND H AUTO REPAIR 222 NORTH KING ST MA HW GEN Lower 1013, 0.192, ENE A4 SIDDALL AUTOMOTIVE 222 NORTH KING ST RCRA-VSQG Lower 1013, 0.192, ENE A3 A&H AUTO REPAIR 222 N. KING ST RCRA NonGen / NLR Lower 1013, 0.192, ENE A2 SIDDALL AUTOMOTIVE 222 NORTH KING ST MA HW GEN Lower 1013, 0.192, ENE 1 J LOCOCO & SON HATFIELD ST MA UST Lower 740, 0.140, ESE MAPPED SITES SUMMARY Target Property Address: 196 COOKE AVENUE 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 TC6885675.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large 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 EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 4 Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land Lists of 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 MA PFAS PFAS Contaminated Sites Listing Local Land Records MA LIENS Liens Information Listing LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System MA SPILLS 90 SPILLS 90 data from FirstSearch MA SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records 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 EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 5 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) 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 UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing MA ENF Enforcement Action Cases MA GWDP Ground Water Discharge Permits MA MERCURY Mercury Product Recyling Drop-Off Locations Listing MA NPDES NPDES Permit Listing MA TSD TSD Facility MA 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 EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives MA RGA HWS Recovered Government Archive State Hazardous Waste Facilities List MA RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 6 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 Lists of Federal RCRA generators RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VALLEY MOTORSPORTS I 216 NORTH KING ST ENE 1/8 - 1/4 (0.196 mi.) A8 16 EPA ID:: MAD982195802 WALMART 2901 180 NORTH KING ST ESE 1/8 - 1/4 (0.213 mi.) B10 26 EPA ID:: MAR000503854 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 09/13/2021 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIDDALL AUTOMOTIVE 222 NORTH KING ST ENE 1/8 - 1/4 (0.192 mi.) A4 12 EPA ID:: MAD985271717 Lists of state- and tribal hazardous waste facilities MA SHWS: Contains information on releases of oil and hazardous materials that have been reported to DEP. A review of the MA SHWS list, as provided by EDR, and dated 08/20/2021 has revealed that there are 26 EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 7 MA SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HAMPSHIRE HEIGHTS PR BRIDGE RD SW 1/4 - 1/2 (0.428 mi.) 16 52 Current Status: RAO Release Tracking Number: 1-0010417 DPW GARAGE LOCUST ST SW 1/2 - 1 (0.753 mi.) 24 112 Current Status: RAO Release Tracking Number: 1-0010375 ANTON CORLISS CLEANE 21 LOCUST ST SSW 1/2 - 1 (0.797 mi.) F25 117 Current Status: UNCLSS Release Tracking Number: 1-0021215 LOCUST STREET PROPER 15-21 LOCUST ST SSW 1/2 - 1 (0.799 mi.) F26 131 Current Status: RAO Release Tracking Number: 1-0010074 Release Tracking Number: 1-0000923 NORTHAMPTON CITY OF 125 LOCUST ST SW 1/2 - 1 (0.813 mi.) 28 141 Current Status: PSNC Current Status: RAO Release Tracking Number: 1-0020068 Release Tracking Number: 1-0015151 COOLEY DICKINSON HOS 30 LOCUST STREET SSW 1/2 - 1 (0.816 mi.) F29 158 Current Status: RAO Current Status: LSPNFA Release Tracking Number: 1-0013289 Release Tracking Number: 1-0000725 VERONA LANDFILL FMR VERONA ST WSW 1/2 - 1 (0.871 mi.) 32 233 Current Status: RAO Release Tracking Number: 1-0000524 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WAL-MART STORE #2901 180 NORTH KING STRET ESE 1/8 - 1/4 (0.213 mi.) B12 45 Current Status: RAO Release Tracking Number: 1-0015617 U HAUL 227 NORTH KING ST ENE 1/8 - 1/4 (0.218 mi.) A13 47 Current Status: RAO Release Tracking Number: 1-0000809 NO LOCATION AID 200 NORTH KING ST ESE 1/4 - 1/2 (0.284 mi.) C14 49 Current Status: RAO Release Tracking Number: 1-0013103 JIFFY LUBE 1164 188 NORTH KING ST ESE 1/4 - 1/2 (0.293 mi.) C15 51 Current Status: UNCLSS Release Tracking Number: 1-0021372 DANGELO SANDWICH SHO 388 KING ST SE 1/2 - 1 (0.631 mi.) D17 59 Current Status: WCSPRM Release Tracking Number: 1-0000912 PRIDE STATION 375 KING ST SE 1/2 - 1 (0.662 mi.) D18 60 Current Status: DEPNFA Current Status: RAO Release Tracking Number: 1-0000130 EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 8 Release Tracking Number: 1-0015751 PRIDE GAS STATION NORTH KING ST AND DA SE 1/2 - 1 (0.663 mi.) D19 64 Current Status: RAO Release Tracking Number: 1-0011275 NO LOCATION AID 366 KING ST SE 1/2 - 1 (0.679 mi.) E20 66 Current Status: RAO Release Tracking Number: 1-0014562 COCA COLA BOTTLING C 366 KING ST SE 1/2 - 1 (0.679 mi.) E21 68 Current Status: DEPNFA Release Tracking Number: 1-0000471 FORMER KOLLMORGEN CO 347 KING STREET SE 1/2 - 1 (0.719 mi.) E22 76 Current Status: PSNC Release Tracking Number: 1-0020393 TEM PRO INCORPORATED 200 INDUSTRIAL DR ESE 1/2 - 1 (0.732 mi.) 23 108 Current Status: RAO Release Tracking Number: 1-0013364 Release Tracking Number: 1-0001072 NO LOCATION AID 555 NORTH KING ST NNE 1/2 - 1 (0.813 mi.) 27 135 Current Status: TIERII Release Tracking Number: 1-0013490 Release Tracking Number: 1-0016492 FIRESTONE COMPLETE A 327 KING ST SE 1/2 - 1 (0.823 mi.) 30 197 Current Status: RAO Release Tracking Number: 1-0010351 SMITH VOCATIONAL HIG 80 LOCUST ST SW 1/2 - 1 (0.866 mi.) 31 216 Current Status: RAO Release Tracking Number: 1-0013526 BILL WILLARD INCORPO 303 KING ST SE 1/2 - 1 (0.896 mi.) 33 238 Current Status: PSNC Release Tracking Number: 1-0020456 FORMER CALVIN ICE CR 285 PROSPECT ST S 1/2 - 1 (0.906 mi.) 34 250 Current Status: RAO Release Tracking Number: 1-0016873 NO LOCATION AID 168 INDUSTRIAL DR ESE 1/2 - 1 (0.913 mi.) 35 253 Current Status: RAO Release Tracking Number: 1-0017361 EXXON MOBIL OIL CORP 300 KING ST SE 1/2 - 1 (0.952 mi.) G36 256 Current Status: PSNC Release Tracking Number: 1-0017445 CONWAY REALTY TRUST 300A KING STREET SE 1/2 - 1 (0.952 mi.) G37 282 Current Status: PSC Release Tracking Number: 1-0018830 Lists of state and tribal leaking storage tanks MA LUST: Sites within the Releases Database that have a UST listed as its source. A review of the MA LUST list, as provided by EDR, and dated 08/20/2021 has revealed that there is 1 EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 9 MA LUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HAMPSHIRE HEIGHTS PR BRIDGE RD SW 1/4 - 1/2 (0.428 mi.) 16 52 Release Tracking Number / Current Status: 1-0010417 / RAO Release Tracking Number / Current Status: 1-0000866 / RAO Lists of state and tribal registered storage tanks MA 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 MA UST list, as provided by EDR, and dated 11/03/2021 has revealed that there are 2 MA UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ J LOCOCO & SON HATFIELD ST ESE 1/8 - 1/4 (0.140 mi.) 1 8 Tank Status: Tank Removed Facility Id: 8169 COTTON TREE SERVICE 248 HATFIELD ST SSW 1/8 - 1/4 (0.213 mi.) 9 24 Tank Status: Tank Removed Facility Id: 8163 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records RCRA NonGen / NLR: 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. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ A&H AUTO REPAIR 222 N. KING ST ENE 1/8 - 1/4 (0.192 mi.) A3 10 EPA ID:: MAR000559294 EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 10 MA 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 MA HW GEN list, as provided by EDR, and dated 09/17/2021 has revealed that there are 5 MA HW GEN sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIDDALL AUTOMOTIVE 222 NORTH KING ST ENE 1/8 - 1/4 (0.192 mi.) A2 9 EPA Id: MAD985271717 A AND H AUTO REPAIR 222 NORTH KING ST ENE 1/8 - 1/4 (0.192 mi.) A5 15 State Generator Status: VQG-MA EPA Id: MAR000559294 LARRYS AUTO REPAIR 222 NORTH KING ST ENE 1/8 - 1/4 (0.192 mi.) A6 15 State Generator Status: SQG-MA EPA Id: MV4135841345 VALLEY MOTORSPORTS I 216 NORTH KING ST ENE 1/8 - 1/4 (0.196 mi.) A7 15 State Generator Status: SQG-MA EPA Id: MAD982195802 WALMART 2901 180 NORTH KING ST ESE 1/8 - 1/4 (0.213 mi.) B11 45 State Generator Status: SQG-MA EPA Id: MAR000503854 RI MANIFEST: Hazardous waste manifest information A review of the RI MANIFEST list, as provided by EDR, and dated 12/31/2020 has revealed that there is 1 RI MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WALMART 2901 180 NORTH KING ST ESE 1/8 - 1/4 (0.213 mi.) B10 26 EPA Id: MAR000503854 Manifest Document Number: 003152822FLE EXECUTIVE SUMMARY TC6885675.2s EXECUTIVE SUMMARY 11 Due to poor or inadequate address information, the following sites were not mapped. Count: 7 records. Site Name Database(s)____________ ____________ MILE MARKER 31 NORTHBOUND MA SHWS, MA RELEASE MM 23.5 MA SHWS, MA RELEASE MILE 23.3 MA SHWS, MA RELEASE POLE #7 MA SHWS, MA RELEASE BY CT RIVER OXBOW MA SHWS, MA RELEASE HATFIELD TOWN OF-ELM COURT MA SWF/LF ADJACENT TO 776 NORTH KING STREET MA LUST, MA 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.283 2 0 280 2001 2 0 16028028 024032028 02 802 40 240120120 1201201 2 0 28020 120120 1 2 0 20 02002 00 002802 4 0 2402 4 0 24024024024024024 0 2402 4 0 2002002002002001 6 0160160160 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. 4 0 2401 6 02402 0 0 200160160 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 Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 2 0 0.250RCRA-SQG 1 NR NR NR 1 0 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 NR TPERNS Lists of state- and tribal hazardous waste facilities 26 NR 21 3 2 0 1.000MA SHWS Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500MA SWF/LF Lists of state and tribal leaking storage tanks 0 NR NR 0 0 0 0.500MA LAST TC6885675.2s 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 1 NR NR 1 0 0 0.500MA LUST 0 NR NR 0 0 0 0.500INDIAN LUST Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 2 0 0.250MA UST 0 NR NR NR 0 0 0.250MA AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500MA INST CONTROL Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500MA BROWNFIELDS 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 0.500MA PFAS Local Land Records 0 NR NR NR NR NR TPMA LIENS 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 TPMA SPILLS 0 NR NR NR NR NR TPMA RELEASE 0 NR NR NR NR NR TPMA SPILLS 90 0 NR NR NR NR NR TPMA SPILLS 80 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR TC6885675.2s 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 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 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 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPMA AIRS 0 NR NR NR NR NR TPMA ASBESTOS 0 NR NR NR 0 0 0.250MA DRYCLEANERS 0 NR NR NR NR NR TPMA ENF 0 NR NR NR NR NR TPMA Financial Assurance 0 NR NR NR NR NR TPMA GWDP 5 NR NR NR 5 0 0.250MA HW GEN 1 NR NR NR 1 0 0.250RI MANIFEST 0 NR NR 0 0 0 0.500MA MERCURY 0 NR NR NR NR NR TPMA NPDES 0 NR NR NR NR NR TPMA TIER 2 0 NR NR 0 0 0 0.500MA TSD 0 NR NR NR NR NR TPMA UIC 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 TC6885675.2s 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 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPMA RGA HWS 0 NR NR NR NR NR TPMA RGA LUST 39 0 21 4 14 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6885675.2s Page 7 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: 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: 1000.00000Capacity: Not reportedDate Installed: 12/30/1988Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1992-02-20 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.64443Longitude: 42.34230Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: HATFIELD STOwner Address: J LOCOCO & SONOwner: 3260Owner Id: 8169Facility ID: NORTHAMPTON, MA 01060City,State,Zip: HATFIELD STAddress: J LOCOCO & SONName: Facility: UST: 740 ft. 0.140 mi. Relative: Lower Actual: 166 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ESE HATFIELD ST N/A 1 MA USTJ LOCOCO & SON U002007056 TC6885675.2s Page 8 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: 1000.00000Capacity: Not reportedDate Installed: 12/30/1988Status 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: J LOCOCO & SON (Continued)U002007056 Not reportedState Generator Status: VSQGRCRA Generator Status: MAD985271717EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 222 NORTH KING STAddress: SIDDALL AUTOMOTIVEName: HW GEN: 1013 ft. Site 1 of 8 in cluster A 0.192 mi. Relative: Lower Actual: 159 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 222 NORTH KING ST N/A A2 MA HW GENSIDDALL AUTOMOTIVE S112553491 TC6885675.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: LOUIS ROBINSONOperator Name: PrivateOwner Type: LOUIS ROBINSONOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: N. KING STMailing Address: WEState 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: OWNERContact Title: AANDHAUTO@OUTLOOK.COMContact Email: Not reportedContact Fax: 413-584-1345Contact Telephone: NORTHAMPTONNORTHAMPTON, MA 01060Contact City,State,Zip: N. KING STContact Address: LOUIS ROBINSONContact Name: MAR000559294EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 222 N. KING STHandler Address: A&H AUTO REPAIRHandler Name: 20190603Date Form Received by Agency: RCRA NonGen / NLR: 1013 ft. Site 2 of 8 in cluster A 0.192 mi. Relative: Lower Actual: 159 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 222 N. KING ST MAR000559294 A3 RCRA NonGen / NLRA&H AUTO REPAIR 1025503423 TC6885675.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AANDHAUTO@OUTLOOK.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 413-584-1345Owner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 222 N KING STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: LOUIS ROBINSONOwner/Operator Name: OwnerOwner/Operator Indicator: AANDHAUTO@OUTLOOK.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 413-584-1345Owner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 222 N KING STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: LOUIS ROBINSONOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: 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: 20190607Handler 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: A&H AUTO REPAIR (Continued)1025503423 TC6885675.2s Page 11 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: 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: Not a generator, verifiedFederal Waste Generator Description: A&H AUTO REPAIRHandler Name: 20190603Receive Date: Historic Generators: A&H AUTO REPAIR (Continued)1025503423 MARK SIDDALLOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: 222 N KING STMailing Address: WState District: MAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 413-584-0304Contact Telephone: NORTHAMPTON, MA 01060Contact City,State,Zip: 222 N KING STContact Address: MARK SIDDALLContact Name: MAD985271717EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 222 NORTH KING STHandler Address: SIDDALL AUTOMOTIVEHandler Name: 19880314Date Form Received by Agency: RCRA-VSQG: 1013 ft. Site 3 of 8 in cluster A 0.192 mi. Relative: Lower Actual: 159 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 222 NORTH KING ST MAD985271717 A4 RCRA-VSQGSIDDALL AUTOMOTIVE 1004717767 TC6885675.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20171020Handler 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: 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: SIDDALL AUTOMOTIVEOperator Name: PrivateOwner Type: SIDDALL AUTOMOTIVE (Continued)1004717767 TC6885675.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: 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: SIDDALL AUTOMOTIVEHandler Name: 19880314Receive 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: 222 N KING STOwner/Operator Address: Not reportedDate Ended Current: 19911208Date Became Current: PrivateLegal Status: SIDDALL AUTOMOTIVEOwner/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: 222 N KING STOwner/Operator Address: Not reportedDate Ended Current: 20041016Date Became Current: PrivateLegal Status: MARK SIDDALLOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: SIDDALL AUTOMOTIVE (Continued) 1004717767 TC6885675.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: SIDDALL AUTOMOTIVE (Continued) 1004717767 VQG-MAState Generator Status: Not reportedRCRA Generator Status: MAR000559294EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 222 NORTH KING STAddress: A AND H AUTO REPAIRName: HW GEN: 1013 ft. Site 4 of 8 in cluster A 0.192 mi. Relative: Lower Actual: 159 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 222 NORTH KING ST N/A A5 MA HW GENA AND H AUTO REPAIR S123811477 SQG-MAState Generator Status: VSQGRCRA Generator Status: MV4135841345EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 222 NORTH KING STAddress: LARRYS AUTO REPAIRName: HW GEN: 1013 ft. Site 5 of 8 in cluster A 0.192 mi. Relative: Lower Actual: 159 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 222 NORTH KING ST N/A A6 MA HW GENLARRYS AUTO REPAIR S117668063 SQG-MAState Generator Status: SQGRCRA Generator Status: MAD982195802EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 216 NORTH KING STAddress: VALLEY MOTORSPORTS INCName: HW GEN: 1034 ft. Site 6 of 8 in cluster A 0.196 mi. Relative: Lower Actual: 157 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 216 NORTH KING ST N/A A7 MA HW GENVALLEY MOTORSPORTS INC S112552998 TC6885675.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: VALLEY MOTOR SPORTS INCOperator Name: PrivateOwner Type: VALLEY MOTOR SPORTS INCOwner Name: NORTHAMPTON, MA 01060-0000Mailing City,State,Zip: 216 N KING STMailing Address: WState District: MAState District Owner: Handler Activities, State-specific 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: 413-584-7303Contact Telephone: NORTHAMPTON, MA 01060-0000Contact City,State,Zip: 216 N KING STContact Address: RANDALL DUNBARContact Name: MAD982195802EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 216 NORTH KING STHandler Address: VALLEY MOTORSPORTS INCHandler Name: 20020128Date Form Received by Agency: RCRA-SQG: 1034 ft. Site 7 of 8 in cluster A 0.196 mi. Relative: Lower Actual: 157 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE 216 NORTH KING ST MAD982195802 A8 RCRA-SQGVALLEY MOTORSPORTS INC 1004717284 TC6885675.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 216 N KING STOwner/Operator Address: Not reportedDate Ended Current: 19911208Date Became Current: PrivateLegal Status: VALLEY MOTOR SPORTS INCOwner/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: 216 N KING STOwner/Operator Address: Not reportedDate Ended Current: 19870831Date Became Current: PrivateLegal Status: VALLEY MOTOR SPORTS INCOwner/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: 20171020Handler 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: VALLEY MOTORSPORTS INC (Continued)1004717284 TC6885675.2s Page 17 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: Small Quantity GeneratorFederal Waste Generator Description: VALLEY MOTORSPORTS INCHandler Name: 20020128Receive 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: VALLEY MOTORSPORTS INCHandler Name: 19870831Receive 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: 216 N KING STOwner/Operator Address: Not reportedDate Ended Current: 19870831Date Became Current: PrivateLegal Status: VALLEY MOTOR SPORTS INCOwner/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: 216 N KING STOwner/Operator Address: Not reportedDate Ended Current: 20041016Date Became Current: PrivateLegal Status: RANDALL DUNBAROwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: VALLEY MOTORSPORTS INC (Continued)1004717284 TC6885675.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 500Final Amount: 1Final Count: Not reportedPaid Amount: 500Final 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: SBIMAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement 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: ACOPWE0290132Enforcement Docket Number: StateEnforcement Responsible Agency: 20030103Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030124Actual Return to Compliance Date: 20020124Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: NEW CAR DEALERSNAICS Description: 44111NAICS Code: List of NAICS Codes and Descriptions: VALLEY MOTORSPORTS INC (Continued)1004717284 TC6885675.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: SBIMAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement 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: ACOPWE0290132Enforcement Docket Number: StateEnforcement Responsible Agency: 20030103Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030124Actual Return to Compliance Date: 20020124Date Violation was Determined: Generators - Pre-transportViolation 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: 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: VALLEY MOTORSPORTS INC (Continued)1004717284 TC6885675.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 500Final Amount: 1Final Count: Not reportedPaid Amount: 500Final Monetary Amount: Not reportedProposed Amount: VALLEY MOTORSPORTS INC (Continued)1004717284 TC6885675.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: SBIMAEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement 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: ACOPWE0290132Enforcement Docket Number: StateEnforcement Responsible Agency: 20030103Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20030124Actual Return to Compliance Date: 20020124Date Violation was Determined: Generators - Pre-transportViolation 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: 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: VALLEY MOTORSPORTS INC (Continued)1004717284 TC6885675.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: SBIMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20030103Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030124Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: SBIMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20020124Evaluation 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: SBIMAEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20030124Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20030124Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: SBIMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20020124Evaluation Date: Evaluation Action Summary: 500Final Amount: 1Final Count: Not reportedPaid Amount: 500Final Monetary Amount: Not reportedProposed Amount: VALLEY MOTORSPORTS INC (Continued)1004717284 TC6885675.2s Page 23 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: 20030124Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: SBIMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20020124Evaluation 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: SBIMAEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20030424Evaluation Date: Not reportedFormer Citation: VALLEY MOTORSPORTS INC (Continued) 1004717284 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: 1122 ft. 0.213 mi. Relative: Lower Actual: 196 ft. 1/8-1/4 NORTHAMPTON, MA 01060 SSW 248 HATFIELD ST N/A 9 MA USTCOTTON TREE SERVICE U002007037 TC6885675.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COTTON TREE SERVICE (Continued)U002007037 TC6885675.2s Page 25 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: COTTON TREE SERVICE (Continued) U002007037 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: WALMART STORES EAST LPOperator Name: PrivateOwner Type: WALMART STORES EAST LPOwner Name: BENTONVILLE, AR 72712-8041Mailing City,State,Zip: PO BOX 8041Mailing Address: WEState District: MAState District Owner: Handler Activities, State-specific 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: CASSIE.CLARK@WALMART.COMContact Email: 479-204-9675Contact Fax: 479-204-6188Contact Telephone: BENTONVILLE, AR 72712-8041Contact City,State,Zip: PO BOX 8041Contact Address: CASSIE CLARKContact Name: MAR000503854EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 180 NORTH KING STHandler Address: WALMART 2901Handler Name: 20201125Date Form Received by Agency: RCRA-SQG: 1125 ft. Site 1 of 3 in cluster B 0.213 mi. Relative: Lower Actual: 157 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ESE RI MANIFEST180 NORTH KING ST MAR000503854 B10 RCRA-SQGWALMART 2901 1005443656 TC6885675.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: 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: 20201203Handler 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: 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: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: 2,4-DINITROTOLUENEWaste Description: D030Waste Code: 1,4-DICHLOROBENZENEWaste Description: D027Waste Code: CRESOLWaste Description: D026Waste Code: P-CRESOLWaste Description: D025Waste Code: M-CRESOLWaste Description: D024Waste Code: CHLOROFORMWaste Description: D022Waste Code: BENZENEWaste Description: D018Waste Code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID)Waste Description: D016Waste Code: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER)Waste Description: D013Waste Code: SILVERWaste Description: D011Waste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: D005Waste Code: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T)Waste Description: U159Waste Code: METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description: U154Waste Code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALANWaste Description: U150Waste Code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T)Waste Description: U134Waste Code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-Waste Description: U132Waste Code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,Waste Description: U129Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,Waste Description: U089Waste Code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDEWaste Description: U080Waste Code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENEWaste Description: U072Waste Code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,Waste Description: U058Waste Code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCILWaste Description: U035Waste Code: ACETALDEHYDE, TRICHLORO- (OR) CHLORALWaste Description: U034Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description: P075Waste Code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description: P001Waste Code: VINYL CHLORIDEWaste Description: D043Waste Code: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: U411Waste Description: U411Waste Code: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYLWaste Description: U409Waste Code: U279Waste Description: U279Waste Code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESSWaste Description: U249Waste Code: WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS (OR) WARFARIN, & SALTS, 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,Waste Description: U248Waste Code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENEWaste Description: U210Waste Code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T)Waste Description: U205Waste Code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,Waste Description: U200Waste Code: PHENOLWaste Description: U188Waste Code: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDEWaste Description: U182Waste Code: NAPHTHALENEWaste Description: U165Waste Code: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: WALMART #2901Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CASSIE.CLARK@WALMART.COMOwner/Operator Email: 479-204-9675Owner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 479-204-6188Owner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: PO BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WALMART STORES EAST LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72716-0555Owner/Operator City,State,Zip: 702 SW 8TH STOwner/Operator Address: Not reportedDate Ended Current: 19000101Date Became Current: PrivateLegal Status: WAL MART STORES EAST LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72716-0555Owner/Operator City,State,Zip: 702 SW 8TH STOwner/Operator Address: Not reportedDate Ended Current: 20010630Date Became Current: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 479-204-6188Owner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: PO BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WALMART STORES EAST LPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72712-8041Owner/Operator City,State,Zip: P.O. BOX 8041Owner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL-MART STORES EAST, LPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72716-0605Owner/Operator City,State,Zip: 1300 SE 8TH STOwner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WAL MART STORES EAST LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: BENTONVILLE, AR 72716-0605Owner/Operator City,State,Zip: 1300 SE 8TH STOwner/Operator Address: Not reportedDate Ended Current: 20010124Date Became Current: PrivateLegal Status: WALMART STORES EAST LPOwner/Operator Name: OperatorOwner/Operator Indicator: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20141008Receive 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: Small Quantity GeneratorFederal Waste Generator Description: WALMART 2901Handler Name: 20110330Receive 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: Small Quantity GeneratorFederal Waste Generator Description: WALMART 2901Handler Name: 20100627Receive 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: WALMART 2901Handler Name: 20090514Receive 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: WALMART 2901Handler Name: 20011221Receive Date: Historic Generators: CASSIE.CLARK@WALMART.COMOwner/Operator Email: 479-204-9675Owner/Operator Fax: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAREHOUSE CLUBS AND SUPERCENTERSNAICS Description: 45291NAICS Code: WAREHOUSE CLUBS AND SUPERCENTERSNAICS Description: 452311NAICS 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: Small Quantity GeneratorFederal Waste Generator Description: WALMART 2901Handler Name: 20201125Receive Date: NoElectronic Manifest Broker: NoNon 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: Small Quantity GeneratorFederal Waste Generator Description: WALMART 2901Handler Name: 20181213Receive 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: Small Quantity GeneratorFederal Waste Generator Description: WALMART 2901Handler Name: 20160630Receive 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: Small Quantity GeneratorFederal Waste Generator Description: WALMART 2901Handler Name: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RI MANIFEST: Not reportedManifest Updated Date: Not reportedManifest Created Date: Not reportedFee: Not reportedFacility Receipt Date: Not reportedPaid Time: Not reportedPaid Date: Not reportedBilling Name: Not reportedTotal Fee: Not reportedFiling Date: Not reportedTransporter Contact Email: Not reportedTransporter Contact Name: Not reportedQuarter: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: Not reportedComment: Not reportedFee Exempt Code: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D002Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 2/3/2010Transporter Receipt Date: RID980906986Transporter EPAID: 21ST CENTURY ENV MGT LLC, OF RITransporter Name 2: Not reportedTransporter 2 Name: 27832Item Number: Not reportedTransporter 2 Id: 2/3/2010TSDF Date: PWT/Vol Units: 13Qty: Northland EnvironmentalTSDF Name: RID040098352TSDF Id: ALKALINE CORROSIVE LIQUIDSWaste Description: 003152822FLEManifest Document Number: 2/3/2010GEN Cert Date: MAR000503854EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 180 NORTH KING STAddress: WAL-MART #2901Name: RI MANIFEST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER GENERAL MERCHANDISE STORESNAICS Description: 45299NAICS Code: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D001D022D035D039Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 8/20/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 8/20/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 8/20/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 4381Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 5Quantity: Not reportedTransporter Contact Name: ALKALINE CORROSIVE LIQUIDSWaste Description: Not reportedQuarter: 003157604FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D002Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 8/20/2010Transporter Receipt Date: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 4379Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 1Quantity: Not reportedTransporter Contact Name: FLAMMABLE SOLIDS 4Waste Description: Not reportedQuarter: 003157604FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D001Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 8/20/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 8/20/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 8/20/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 4380Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 80Quantity: Not reportedTransporter Contact Name: WASTE AEROSOLSWaste Description: Not reportedQuarter: 003157604FLEManifest Docket Number: MAR000503854EPA ID: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D001Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 2/3/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 8/20/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 8/20/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 4382Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 4Quantity: Not reportedTransporter Contact Name: ACIDIC CORROSIVE LIQUIDSWaste Description: Not reportedQuarter: 003157604FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D002D008Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 8/20/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 8/20/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 8/20/2010GEN Cert Date: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter Contact Email: 13Quantity: Not reportedTransporter Contact Name: ALKALINE CORROSIVE LIQUIDSWaste Description: Not reportedQuarter: 003152822FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D002Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 2/3/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 2/3/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/3/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 27829Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 47Quantity: Not reportedTransporter Contact Name: OXIDIZING SOLIDSWaste Description: Not reportedQuarter: 003152822FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter 2 ID: 2/3/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/3/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 27831Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 83Quantity: Not reportedTransporter Contact Name: WASTE AEROSOLSWaste Description: Not reportedQuarter: 003152822FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D001D022D035D039Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 2/3/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 2/3/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/3/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 27832Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D005D006D007D008D011D026U080Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 7/23/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 2/3/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/3/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 27830Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 79Quantity: Not reportedTransporter Contact Name: FLAMMABLE SOLIDS 1Waste Description: Not reportedQuarter: 003152822FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D001D007D018D035Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 2/3/2010Transporter Receipt Date: Not reportedManifest Updated Date: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 16156Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 17Quantity: Not reportedTransporter Contact Name: ALKALINE CORROSIVE LIQUIDSWaste Description: Not reportedQuarter: 003201048FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D002Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 4/28/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 7/23/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/23/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 10709Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 12Quantity: Not reportedTransporter Contact Name: TOXIC LIQUIDS 1Waste Description: Not reportedQuarter: 003150365FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 120 additional RI_MANIFEST: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 4/28/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 4/28/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 16154Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 3Quantity: Not reportedTransporter Contact Name: FLAMMABLE SOLIDS 1Waste Description: Not reportedQuarter: 003201048FLEManifest Docket Number: MAR000503854EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: Northland EnvironmentalTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: D001D007D018D035Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 4/28/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 4/28/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 4/28/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: WALMART 2901 (Continued)1005443656 TC6885675.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SQG-MAState Generator Status: SQGRCRA Generator Status: MAR000503854EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 180 NORTH KING STAddress: WALMART 2901Name: HW GEN: 1125 ft. Site 2 of 3 in cluster B 0.213 mi. Relative: Lower Actual: 157 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ESE 180 NORTH KING ST N/A B11 MA HW GENWALMART 2901 S112554351 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: 1125 ft. Site 3 of 3 in cluster B 0.213 mi. Relative: Lower Actual: 157 ft. 1/8-1/4 NORTHAMPTON, MA ESE MA RELEASE180 NORTH KING STRET N/A B12 MA SHWSWAL-MART STORE #2901 S106775664 TC6885675.2s Page 45 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 TC6885675.2s Page 46 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: 3/29/1999Action 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: 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: 1149 ft. Site 8 of 8 in cluster A 0.218 mi. Relative: Lower Actual: 158 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ENE MA RELEASE227 NORTH KING ST N/A A13 MA SHWSU HAUL S105198791 TC6885675.2s Page 47 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: 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: U HAUL (Continued)S105198791 TC6885675.2s Page 48 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: 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: 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: 1501 ft. Site 1 of 2 in cluster C 0.284 mi. Relative: Lower Actual: 159 ft. 1/4-1/2 NORTHAMPTON, MA ESE MA RELEASE200 NORTH KING ST N/A C14 MA SHWSNO LOCATION AID S104179685 TC6885675.2s Page 49 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: 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: NO LOCATION AID (Continued)S104179685 TC6885675.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 8/4/2021Action 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: 8/3/2021Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 8/3/2021Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 8/10/2021Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 08/03/2021Status Date: 72 HRCategory: 08/03/2021Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0021372 / UNCLSSRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 188 NORTH KING STREETAddress: FORMER JIFFY LUBEName: Release: Not reportedOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 08/03/2021Status Date: UNCLSSCurrent Status: Not reportedAssociated ID: 72 HRCategory: 08/03/2021Notification Date: NORTHAMPTONRelease Town: HISTORIC OSource Type: 1-0021372Facility ID: NORTHAMPTON, MACity,State,Zip: 188 NORTH KING STREETAddress: FORMER JIFFY LUBEName: SHWS: 1546 ft. Site 2 of 2 in cluster C 0.293 mi.MA TIER 2 Relative: Lower Actual: 158 ft. 1/4-1/2 MA HW GENNORTHAMPTON, MA 01060 ESE MA RELEASE188 NORTH KING ST N/A C15 MA SHWSJIFFY LUBE 1164 S112553274 TC6885675.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatlong Method: Not reportedLatlong Location Description: Not reportedFire District: Not reportedValidation Report: Frank RobertsSubmitted By: Not reportedState Label Code: FSite Map: FSite Coord Abbreviated?: 10Num Of Employees: Not reportedFees Total: 05/19/2016Date Modified: Not reportedFailed Validation: FDike Or Other Safeguard: 02/26/2016Date Signed: Not reportedAll Chemicals Same As Last Yr: Not reportedNotes: United StatesMailing Country: 01105-Mailing City/State/Zip: 93 West Broad StreetMailing Address: -72.6419Longitude: 42.3429Latitude: Not reportedFacility Dept: FATR2015000000001048Facility Id: 2015Report Year: NORTHAMPTON, MA 01060City,State,Zip: 188 NORTH KING STREETAddress: F.L. ROBERTS COMPANY; INC./NORTHAMPTON JIFFY LUBEName: TIER 2: SQG-MAState Generator Status: Not reportedRCRA Generator Status: MAD982710667EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 188 NORTH KING STAddress: JIFFY LUBE 1164Name: HW GEN: HISTORIC OSource: COMMERCIALLocation Type: PRIVPROPLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: JIFFY LUBE 1164 (Continued)S112553274 NORTHAMPTON, MACity,State,Zip: BRIDGE RDAddress: NEAR ST MARYS CEMETARYName: SHWS: 2258 ft. 0.428 mi. Relative: Higher Actual: 237 ft. 1/4-1/2 MA RELEASENORTHAMPTON, MA 01060 SW MA LUSTBRIDGE RD N/A 16 MA SHWSHAMPSHIRE HEIGHTS PROJECT S102083247 TC6885675.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Response Action OutcomeCurrent Status: NORTHAMPTON, MACity,State,Zip: BRIDGE RDAddress: NEAR ST MARYS CEMETARYName: Facility: LUST: 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: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC6885675.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Response Action OutcomeCurrent 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: 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: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC6885675.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC6885675.2s Page 55 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: 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 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. HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC6885675.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC6885675.2s Page 57 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: 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: HAMPSHIRE HEIGHTS PROJECT (Continued) S102083247 TC6885675.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 3332 ft. Site 1 of 3 in cluster D 0.631 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA 01060 SE MA RELEASE388 KING ST N/A D17 MA SHWSDANGELO SANDWICH SHOP S105198814 TC6885675.2s Page 59 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: DANGELO SANDWICH SHOP (Continued) S105198814 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: 3497 ft. Site 2 of 3 in cluster D 0.662 mi. Relative: Lower Actual: 147 ft. 1/2-1 NORTHAMPTON, MA 01060 SE MA RELEASE375 KING ST N/A D18 MA SHWSPRIDE STATION S100361869 TC6885675.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: PRIDE STATION (Continued)S100361869 TC6885675.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: PRIDE STATION (Continued)S100361869 TC6885675.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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. PRIDE STATION (Continued)S100361869 TC6885675.2s Page 63 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: PRIDE STATION (Continued)S100361869 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: 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: 3502 ft. Site 3 of 3 in cluster D 0.663 mi. Relative: Lower Actual: 147 ft. 1/2-1 NORTHAMPTON, MA SE MA RELEASENORTH KING ST AND DAMON RD TO RTE 10 N/A D19 MA SHWSPRIDE GAS STATION S105810353 TC6885675.2s Page 64 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: 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: PRIDE GAS STATION (Continued)S105810353 TC6885675.2s Page 65 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: 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: 09/09/2002Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0014562Facility ID: NORTHAMPTON, MACity,State,Zip: 366 KING STAddress: NO LOCATION AIDName: SHWS: 3584 ft. Site 1 of 3 in cluster E 0.679 mi. Relative: Lower Actual: 146 ft. 1/2-1 NORTHAMPTON, MA SE MA RELEASE366 KING ST N/A E20 MA SHWSNO LOCATION AID S105596671 TC6885675.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NO LOCATION AID (Continued)S105596671 TC6885675.2s Page 67 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: 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: NO LOCATION AID (Continued)S105596671 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: 3584 ft.RCRA NonGen / NLRSite 2 of 3 in cluster E 0.679 mi.MA RELEASE Relative: Lower Actual: 146 ft. 1/2-1 MA BROWNFIELDSNORTHAMPTON, MA 01060 SE MA UST366 KING ST MAD001121292 E21 MA SHWSCOCA COLA BOTTLING CO NORTHAMPTON 1000141896 TC6885675.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 8047Owner Id: 8193Facility ID: COCA COLA BOTTLING CO NORTHAMPTON (Continued)1000141896 TC6885675.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 04/14/1966Date Installed: 02/20/1992Status Date: COCA COLA BOTTLING CO NORTHAMPTON (Continued)1000141896 TC6885675.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: COCA COLA BOTTLING CO NORTHAMPTON (Continued)1000141896 TC6885675.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedFact Sheet: 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: NIntermediate sump: NTurbine sump sensor: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 TC6885675.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 19850626Date Form Received by Agency: RCRA NonGen / NLR: Not reportedQuantity: UNKNOWNChemical: COCA COLA BOTTLING CO NORTHAMPTON (Continued)1000141896 TC6885675.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 19850626Receive 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: 19910630Date Ended Current: 19900301Date 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: 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: 20171020Handler 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: COCA COLA BOTTLING CO NORTHAMPTON (Continued)1000141896 TC6885675.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1MKBEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19910115Evaluation 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: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: COCA COLA BOTTLING CO NORTHAMPTON (Continued)1000141896 TC6885675.2s Page 75 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: COCA COLA BOTTLING CO NORTHAMPTON (Continued) 1000141896 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: 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: 3795 ft. Site 3 of 3 in cluster E 0.719 mi. Relative: Lower Actual: 146 ft. 1/2-1 MA ASBESTOSNORTHAMPTON, MA SE MA RELEASE347 KING STREET N/A E22 MA SHWSFORMER KOLLMORGEN CORPORATION S116357608 TC6885675.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICALName: 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: FORMER KOLLMORGEN CORPORATION (Continued) S116357608 TC6885675.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: (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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 07/07/2006Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGENName: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 4137810821Certified Phone: 413-781-0821Certified Company: 08/28/2012Cert 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 88 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 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: -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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: HOLLMORGEN ELECTRO-OPICALName: Not reportedEntered_by: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: (413) 525-0644Certified Phone: Not reportedCertified Company: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 95 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: 4137323179Certified Phone: ASSOCIATED BUILDINGCertified Company: 12/28/2012Cert Sign Date: JAMES BEAUDRYCertified Name: 39Final Site: Not reportedTransporter State: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: KOLLMORGEN ELECTRO-OPTICALName: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 100 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: 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: JOHN WEATHERWAXOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO-OPTICALOwner Name: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: NORTHAMPTON, MAOwner City: 347 KING STREETOwner Address: KOLLMORGEN ELECTRO OPTICALOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 347 KING STREETAddress: KOLLMORGEN ELECTRO-OPTICAL CO.Name: 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: FORMER KOLLMORGEN CORPORATION (Continued)S116357608 TC6885675.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FORMER KOLLMORGEN CORPORATION (Continued) S116357608 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: 3865 ft. 0.732 mi. Relative: Lower Actual: 148 ft. 1/2-1 MA HW GENNORTHAMPTON, MA 01060 ESE MA RELEASE200 INDUSTRIAL DR N/A 23 MA SHWSTEM PRO INCORPORATED S104562244 TC6885675.2s Page 108 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: 3/6/2001Action 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: 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 INCORPORATED (Continued) S104562244 TC6885675.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: TEM PRO INCORPORATED (Continued) S104562244 TC6885675.2s Page 110 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: 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: 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: TEM PRO INCORPORATED (Continued) S104562244 TC6885675.2s Page 111 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: TEM PRO INCORPORATED (Continued) S104562244 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: 3975 ft. 0.753 mi. Relative: Higher Actual: 232 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 01060 SW MA INST CONTROLLOCUST ST N/A 24 MA SHWSDPW GARAGE S102083217 TC6885675.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: DPW GARAGE (Continued)S102083217 TC6885675.2s Page 113 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: 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 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: DPW GARAGE (Continued)S102083217 TC6885675.2s Page 114 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: 6/19/2001Action 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. 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. DPW GARAGE (Continued)S102083217 TC6885675.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: DPW GARAGE (Continued)S102083217 TC6885675.2s Page 116 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: DPW GARAGE (Continued)S102083217 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: 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: 19830422Date Form Received by Agency: RCRA-VSQG: RI MANIFEST MA HW GEN MA DRYCLEANERS 4206 ft.ECHOSite 1 of 3 in cluster F 0.797 mi.FINDS Relative: Higher Actual: 233 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 01060 SSW MA SHWS21 LOCUST ST MAD980668495 F25 RCRA-VSQGANTON CORLISS CLEANERS 1000335354 TC6885675.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 20171020Handler 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: ANTON CORLISS CLEANERS (Continued) 1000335354 TC6885675.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 19830422Receive 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: 19720301Date Became Current: PrivateLegal Status: ANTON CORLISS CLEANERSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SPENT SOLVENT MIXTURES. ANTON CORLISS CLEANERS (Continued) 1000335354 TC6885675.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 19930428Evaluation 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: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/2/2021Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 3/23/2021Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: 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: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 11/12/2020Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 1/6/2021Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: Not reportedResponse Action Outcome: 1/18/2021Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction 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: ANTON CORLISS CLEANERS (Continued) 1000335354 TC6885675.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD980668495EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 21 LOCUST STAddress: ANTON CORLISS CLEANERSName: HW GEN: 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: ANTON CORLISS CLEANERS (Continued) 1000335354 TC6885675.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DFContainer Type: 1Number Of Containers: 7/23/2007Transporter Receipt Date: RI MANIFEST: Not reportedManifest Updated Date: Not reportedManifest Created Date: Not reportedFee: Not reportedFacility Receipt Date: Not reportedPaid Time: Not reportedPaid Date: Not reportedBilling Name: Not reportedTotal Fee: Not reportedFiling Date: Not reportedTransporter Contact Email: Not reportedTransporter Contact Name: Not reportedQuarter: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: Not reportedComment: Not reportedFee Exempt Code: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 3Number Of Containers: 12/3/2007Transporter Receipt Date: RID982194987Transporter EPAID: CYCLE SOLVE CORPORATIONTransporter Name 2: Not reportedTransporter 2 Name: aItem Number: Not reportedTransporter 2 Id: 12/4/2007TSDF Date: PWT/Vol Units: 450Qty: United Oil Recovery IncTSDF Name: RID084802842TSDF Id: RQ WASTE TETRACHLOROETHYLENEWaste Description: 000078397UISManifest Document Number: 12/3/2007GEN Cert Date: MAD980668495EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 21 LOCUST STAddress: ANTON CORLISS CLEANERSName: RI MANIFEST: Not reportedState Generator Status: VSQGRCRA Generator Status: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PWT/Vol Units: Not reportedTransporter Contact Email: 150Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: 000097923UISManifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DFContainer Type: 1Number Of Containers: 7/23/2007Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 7/23/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/23/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 150Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: 000097923UISManifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 12/4/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 12/3/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 450Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: 000078397UISManifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 3Number Of Containers: 12/3/2007Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 7/23/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/23/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 2Number Of Containers: 7/23/2007Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 12/4/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 12/3/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 450Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: 000078397UISManifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 3Number Of Containers: 12/3/2007Transporter Receipt Date: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: bItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 120Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: 000097923UISManifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 2Number Of Containers: 7/23/2007Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 7/23/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/23/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: bItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 120Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: 000097923UISManifest Docket Number: MAD980668495EPA ID: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 3Number Of Containers: 6/28/2006Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 6/28/2006TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 6/28/2006GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: bItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 60Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: RIG0282478Manifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 1Number Of Containers: 6/28/2006Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 7/23/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/23/2007GEN Cert Date: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter Contact Email: 400Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: RIG0282478Manifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 3Number Of Containers: 6/28/2006Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 6/28/2006TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 6/28/2006GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 400Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: RIG0282478Manifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter 2 ID: 6/28/2006TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 6/28/2006GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: bItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 60Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: RIG0282478Manifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 1Number Of Containers: 6/28/2006Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 6/28/2006TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 6/28/2006GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: ANTON CORLISS CLEANERS (Continued)1000335354 TC6885675.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 48 additional RI_MANIFEST: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 6/2/2005TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 6/2/2005GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID982194987Transporter EPA ID: Not reportedBilling Name: CYCLE SOLVE CORPORATIONTransporter Name: 11887Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 300Quantity: Not reportedTransporter Contact Name: RQ WASTE TETRACHLOROETHYLENEWaste Description: Not reportedQuarter: RIG0251340Manifest Docket Number: MAD980668495EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: F002Waste Code1: DMContainer Type: 2Number Of Containers: 6/2/2005Transporter Receipt Date: Not reportedManifest Updated Date: ANTON CORLISS CLEANERS (Continued) 1000335354 1-0010074Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 15-21 LOCUST STAddress: BY ANTON CLEANERSName: SHWS: 4217 ft. Site 2 of 3 in cluster F 0.799 mi. Relative: Higher Actual: 233 ft. 1/2-1 NORTHAMPTON, MA 01060 SSW MA RELEASE15-21 LOCUST ST N/A F26 MA SHWSLOCUST STREET PROPERTY S100361865 TC6885675.2s Page 131 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: 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. 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: LOCUST STREET PROPERTY (Continued) S100361865 TC6885675.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: LOCUST STREET PROPERTY (Continued) S100361865 TC6885675.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: LOCUST STREET PROPERTY (Continued) S100361865 TC6885675.2s Page 134 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: LOCUST STREET PROPERTY (Continued) S100361865 01/12/2007Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0016492Facility ID: NORTHAMPTON, MACity,State,Zip: 555 NORTH KING STAddress: NO LOCATION AIDName: Hazardous MaterialOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 05/21/2019Status Date: TIERIICurrent Status: Not reportedAssociated ID: TWO HRCategory: 06/13/2000Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0013490Facility ID: NORTHAMPTON, MACity,State,Zip: 555 NORTH KING STAddress: NO LOCATION AIDName: SHWS: 4293 ft. 0.813 mi. Relative: Lower Actual: 192 ft. 1/2-1 NORTHAMPTON, MA NNE MA RELEASE555 NORTH KING ST N/A 27 MA SHWSNO LOCATION AID S104562309 TC6885675.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/7/2006Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/3/1998Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/3/1998Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/18/2004Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 1/25/2008Action Date: RTN Linked to TCLASS Via Tier Classification SubmittalAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 1/25/2008Action Date: Revised Statement or Transmittal ReceivedAction Status: Tier ClassificationAction Type: Actions: Click here to access the MA DEP site for this facility: Hazardous MaterialOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 05/21/2019Status Date: TWO HRCategory: 06/13/2000Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013490 / TIERIIRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 555 NORTH KING STAddress: NO LOCATION AIDName: Release: OilOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 05/21/2019Status Date: TIERIICurrent Status: Not reportedAssociated ID: 72 HRCategory: NO LOCATION AID (Continued)S104562309 TC6885675.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/14/2000Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 9/14/2000Action Date: RTN Linked to TCLASS Via IRA Completion StatementAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 9/14/2000Action Date: Linked to a Tier Classified SiteAction Status: RAO Not RequiredAction Type: Not reportedResponse Action Outcome: 8/9/2000Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 8/9/2000Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 8/8/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 7/20/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 6/13/2000Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 6/13/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 5/21/2019Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 4/13/2004Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/8/2005Action Date: Tier 2 ExtensionAction Status: NO LOCATION AID (Continued)S104562309 TC6885675.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 1/16/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 1/12/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 1/12/2007Action 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: -Response Action Outcome: Not reportedPhase: 05/21/2019Status Date: 72 HRCategory: 01/12/2007Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016492 / TIERIIRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 555 NORTH KING STAddress: NO LOCATION AIDName: UNKNOWNSource: STATELocation Type: 1670 parts per millionQuantity: LEADChemical: 256 parts per millionQuantity: CHROMIUMChemical: Chemicals: Not reportedResponse Action Outcome: 9/24/2009Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 9/18/2008Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 9/14/2007Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: NO LOCATION AID (Continued)S104562309 TC6885675.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/8/2005Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/7/2006Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/6/2007Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/3/1998Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/3/1998Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/18/2004Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 1/25/2008Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 1/25/2008Action Date: Revised Statement or Transmittal ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 1/25/2008Action Date: Linked to a Tier Classified SiteAction Status: RAO Not RequiredAction Type: Not reportedResponse Action Outcome: 1/25/2008Action Date: RTN Linked to TCLASS Via Tier Classification SubmittalAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 1/17/2007Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: NO LOCATION AID (Continued)S104562309 TC6885675.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: GASOLINEChemical: Chemicals: Not reportedResponse Action Outcome: 9/24/2009Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 9/18/2008Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 9/14/2007Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 9/14/2000Action Date: RTN Linked to TCLASS Via IRA Completion StatementAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 8/17/2007Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 7/25/2008Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 6/29/2007Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 5/29/2007Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 5/21/2019Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 4/13/2004Action Date: NO LOCATION AID (Continued)S104562309 TC6885675.2s Page 140 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: PNResponse Action Outcome: PHASE IIIPhase: 07/15/2021Status Date: PSNCCurrent Status: Not reportedAssociated ID: 120 DYCategory: 09/01/2016Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0020068Facility ID: NORTHAMPTON, MA 010600000City,State,Zip: 125 LOCUST STREETAddress: DEPARTMENT OF PUBLIC WORKSName: SHWS: MA HW GEN MA ASBESTOS ECHO FINDS RCRA NonGen / NLR MA RELEASE 4293 ft.MA BROWNFIELDS 0.813 mi.MA AST Relative: Higher Actual: 226 ft. 1/2-1 MA LUSTNORTHAMPTON, MA 01060 SW MA SWF/LF125 LOCUST ST MAD985277615 28 MA SHWSNORTHAMPTON CITY OF DPW 1000407090 TC6885675.2s Page 141 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: Response Action OutcomeCurrent Status: NORTHAMPTON, MA 010600000City,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 TC6885675.2s Page 142 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 TC6885675.2s Page 143 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 TC6885675.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 reportedSpill Prevention: Not reportedSerial Number: Not reportedTank ID: Not reportedOverfill Prevention: Not reportedInspector: Not reportedDate of Inspection: Not reportedFire Department: Not reportedTelephone: Not reportedDescription: CompleteForm Rcvd and Complete: FormCForm: Not reportedVapor Type: Not reportedProduct Type: 03/05/2021Due Date: 02/12/2021Postmark Date: 02/04/2021Test Date: 11/16/2020Date Form Mailed: AnnualTest Cycle: Component EVRCARB # or System Type: Dual-PointStage I Type: STG1Class: ASTTank Type: NORTHAMPTON DPWOwner Name: Not reportedOwner Zip: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner ID: NORTHAMPTON, MA 1060City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON DPWName: 131330Facility ID: 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 TC6885675.2s Page 145 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: 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: Not reportedPrimary ID: 1-0010094 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 010600000City,State,Zip: 125 LOCUST STAddress: NORTHAMPTON MAINT DEPOTName: Release: Not reportedFact Sheet: 16.77Total Acreage: DPW yardCurrent Use: DPW yardFormer Use: Not reportedCOCs: Not reportedAUL: RAOMCP Status: NORTHAMPTON CITY OFCurrent Owner: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 147 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: 1/6/2010Action 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: 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: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/18/2017Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: PNResponse Action Outcome: 7/15/2021Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 7/15/2020Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: PNResponse Action Outcome: 6/8/2021Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 4Action Type: PNResponse Action Outcome: 6/8/2021Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 3Action Type: PNResponse Action Outcome: 6/22/1981Action Date: PRPMTGAction Status: RLFAAction Type: PNResponse Action Outcome: 10/17/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 10/11/2017Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: PNResponse Action Outcome: 1/26/2018Action Date: Completion Statement 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 IIIPhase: 07/15/2021Status Date: 120 DYCategory: 09/01/2016Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0020068 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 010600000City,State,Zip: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 19900206Date Form Received by Agency: RCRA NonGen / NLR: UNKNOWNSource: MUNICIPALLocation Type: INDUSTRIALLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: PNResponse 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: PNResponse Action Outcome: 9/1/2016Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 9/1/2016Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PNResponse Action Outcome: 8/11/2017Action Date: Legal Notice PublishedAction Status: Tier ClassificationAction Type: PNResponse Action Outcome: 7/18/2017Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: PNResponse Action Outcome: 7/18/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: PNResponse Action Outcome: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 152 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: --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: NORTHAMPTON CITY OF DPW (Continued)1000407090 TC6885675.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedFederal Waste Generator Description: NORTHAMPTON CITY OF DPWHandler Name: 19900206Receive 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: 19900301Date 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: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 210 MAIN ST CITY HALLOwner/Operator Address: Not reportedDate Ended Current: 19000101Date 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: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19900301Date Became Current: MunicipalLegal Status: NORTHAMPTON DPWOwner/Operator Name: OperatorOwner/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: 20171020Handler Date of Last Change: Not reportedFinancial Assurance Required: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 19900206Receive 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: NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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. NORTHAMPTON CITY OF DPW (Continued) 1000407090 TC6885675.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: NORTHAMPTON CITY OF DPW (Continued)1000407090 TC6885675.2s Page 157 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: 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 CITY OF DPW (Continued) 1000407090 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 DICKENSON HOSPITALName: SHWS: MA HW GEN MA Financial Assurance MA ASBESTOS 4308 ft.MA AIRSSite 3 of 3 in cluster F 0.816 mi.MLTS Relative: Higher Actual: 233 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 1060 SSW MA UST30 LOCUST STREET N/A F29 MA SHWSCOOLEY DICKINSON HOSPITAL, INC. 1000487629 TC6885675.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC6885675.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC6885675.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: AIRS: DraftInspection Status: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 TC6885675.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4135822000Facility Phone: EXEMPTFee Status: ANF-001Form Type: 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: ASBESTOS: 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: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135822313Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 30 LOCUST STApplicant Address: SPEAR, DONALDApplicant Name: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: fuminskiEntered_by: (413) 246-0472Certified Phone: Not reportedCertified Company: 07/09/2003Cert Sign Date: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 06/18/2007Cert Sign Date: NINA INCHARDUCertified 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 600.00Quantity Materical Removed SF: 12/20/2008Entry Date: Not reportedDate Entered: 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: 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/05/2009Start 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: 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: AM061537Monitor Lic Number: AS071471Super Lic Number: 246297AR Tracking ID: PIPEINSULProject Description: 100.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 08/16/2016Entry Date: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: -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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 02/13/2015Entry Date: Not reportedDate Entered: 03/01/2015End Date: 02/25/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4132460472Certified Phone: ULTIMATE ABATEMENT, INC.Certified Company: 07/01/2021Cert Sign Date: NINA INCHARDICertified Name: Not reportedFinal Site: MATransporter State: PLAINFIELDTransporter City: 34 MOUNTAIN STREETTransporter Address: ULTIMATE ABATEMENT, INC.Transporter Name: 10000Facility Size: 6/16/2022EXP Date: WCS31S874Policy Number: LIBERTY MUTUALIns Comp: 4133202488On Site Manager Phone: MARK HENDRICKSOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 30 LOCUST STREETOwner Address: COOLEY DICKINSON HOSPITALOwner Name: 0Small Owner Occ: 32334-2021DLWD Waiver Number: W-AW-21-369DEP Waiver Number: Not reportedWaiver Given: COOLEY DICKINSON HOSPITALFacility Usage: PRE-LABELED DISPOSAL BAGSDisposal Methods: CEILING; TSI ON ONE RETURN VALVE ABOVE BOILER 3-CHAMBER DECON CONTINUED FROM 14: 20 LF STEAM PIPE ABOVE PLASTERDecon Process: INDOORSLocation: FcontainAbatement Process: ReprProject Type: 7AM-5PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: MRI, BASEMENT CORRIDOR, & ABOVE BOILERWorksite: Not reportedSub Town: 4133202488Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100348800Sticker Number: 2021Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS902191Super Lic Number: 367922AR Tracking ID: OTHER SEE #15 BELOW FOR DETAILSProject Description: 20Quantity Material Removed LF: 30Quantity Materical Removed SF: 07/01/2021Entry Date: Not reportedDate Entered: 07/05/2021End Date: 07/02/2021Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STREETAddress: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NINASEntered_by: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13698-2015DLWD Waiver Number: W-AW-15-308DEP Waiver Number: Not reportedWaiver Given: HOSPITALFacility Usage: PRE LABELED DISPOSAL BAGSDisposal Methods: THREE CHAMBER DECONDecon Process: 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: 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 HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 30 LOCUST STREETAddress: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: (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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ReprProject Type: 7AM-3:30PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING BASEMENT STORAGE ROOMWorksite: 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: 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING BASEMENT STORAGE ROOMWorksite: Not reportedSub Town: 4135822311Facility Phone: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -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 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HUNDREDFee Status: ANF-001Form Type: 100210885Sticker Number: 2014Year: AA000152Lab Lic Number: AM061537Monitor Lic Number: AS071471Super Lic Number: 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: 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: RenvProject Type: 8AM-4PMHours: WRITTENContract Type: AC000476Contractor: -1Occupied: WEST WING FIRST FLOOR COORIDOR/ELEVATOR LOBBYWorksite: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAR000511857EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITAL INCName: HW GEN: Commercial InsuranceFR Type: PrivateDescription: 88717Facility Id: NORTHAMPTON, MA 01060City,State,Zip: 30 LOCUST STAddress: COOLEY DICKINSON HOSPITALName: MA Financial Assurance 2: 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: COOLEY DICKINSON HOSPITAL, INC. (Continued)1000487629 TC6885675.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VQG-MAState Generator Status: SQGRCRA Generator Status: COOLEY DICKINSON HOSPITAL, INC. (Continued) 1000487629 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: 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: 20190311Date Form Received by Agency: RCRA-VSQG: 4346 ft.RI MANIFEST 0.823 mi.MA ASBESTOS Relative: Lower Actual: 146 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 01060 SE MA SHWS327 KING ST MAD150025757 30 RCRA-VSQGFIRESTONE COMPLETE AUTO CARE 021970 1000222580 TC6885675.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20041016Date Became Current: PrivateLegal Status: BRIDGESTONE-FIRESTONE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: LEADWaste Description: D008Waste Code: 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: 20190312Handler 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: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC6885675.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200 4TH AVENUE SOUTHOwner/Operator Address: Not reportedDate Ended Current: 19780301Date Became Current: PrivateLegal Status: BRIDGESTONE RETAIL OPERATIONS, LLCOwner/Operator Name: OperatorOwner/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: 20041016Date Became Current: PrivateLegal Status: COLVEST/NORTHAMPTON LLCOwner/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: 327 KING STOwner/Operator Address: Not reportedDate Ended Current: 19900301Date 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: 19780301Date 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 01060-0000Owner/Operator City,State,Zip: 327 KING STOwner/Operator Address: Not reportedDate Ended Current: 20041016Date Became Current: PrivateLegal Status: COLVEST/NORTHAMPTON LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateAgency Which Determined Violation: YesFound 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: 20190311Receive 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 CAREHandler Name: 20080805Receive 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: 19920311Receive 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: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC6885675.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 19880224Date of Enforcement Action: 001Enforcement Identifier: 19880304Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19880615Actual Return to Compliance Date: 19880216Date Violation was Determined: Generators - GeneralViolation Short Description: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 19880224Date of Enforcement Action: 001Enforcement Identifier: 19880304Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19880615Actual Return to Compliance Date: 19880216Date 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: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 19880615Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19880304Scheduled Compliance Date: 19880615Actual 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: 19880216Evaluation 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: 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: 19880224Date of Enforcement Action: 001Enforcement Identifier: 19880304Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19880615Actual Return to Compliance Date: 19880216Date Violation was Determined: Generators - GeneralViolation Short Description: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 19880304Scheduled Compliance Date: 19880615Actual 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: 19880216Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19880304Scheduled Compliance Date: 19880615Actual 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: 19880216Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC6885675.2s 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: 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: 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: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 TC6885675.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FIRESTONE #021970Name: RI MANIFEST: 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: 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: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SJ TRANSPORTATION CO INCTransporter Name 2: Not reportedTSDF Id: Not reportedTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA99Waste Code1: DMContainer Type: 1Number Of Containers: 7/22/2009Transporter Receipt Date: RI MANIFEST: Not reportedManifest Updated Date: Not reportedManifest Created Date: Not reportedFee: Not reportedFacility Receipt Date: Not reportedPaid Time: Not reportedPaid Date: Not reportedBilling Name: Not reportedTotal Fee: Not reportedFiling Date: Not reportedTransporter Contact Email: Not reportedTransporter Contact Name: Not reportedQuarter: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: Not reportedComment: Not reportedFee Exempt Code: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA99Waste Code1: DMContainer Type: 1Number Of Containers: 4/7/2008Transporter Receipt Date: TXR000050930Transporter EPAID: SAFETY-KLEEN SYSTEMS INCTransporter Name 2: Not reportedTransporter 2 Name: aItem Number: Not reportedTransporter 2 Id: 4/14/2008TSDF Date: PWT/Vol Units: 80Qty: SAFETY-KLEEN SYSTEMS, INCTSDF Name: RID084802842TSDF Id: NON RCRA NON DOT REGULATED MATERIALWaste Description: 000128097UISManifest Document Number: 4/7/2008GEN Cert Date: MAD150025757EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 327 KING STAddress: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY KLEENTransporter Name: 1Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 200Quantity: Not reportedTransporter Contact Name: NON REGULATED MATERIALWaste Description: Not reportedQuarter: 001970483SKSManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: SJ TRANSPORTATION CO INCTransporter Name 2: Not reportedTSDF Id: Not reportedTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA99Waste Code1: DMContainer Type: 1Number Of Containers: 7/22/2009Transporter Receipt Date: Not reportedManifest Updated Date: NJD071629976Transporter 2 ID: Not reportedTSDF Receipt Date: Not reportedManifest Created Date: 8/4/2009Transporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/22/2009GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY KLEENTransporter Name: 1Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 200Quantity: Not reportedTransporter Contact Name: NON REGULATED MATERIALWaste Description: Not reportedQuarter: 001970483SKSManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D039Waste Code2: D001Waste Code1: DMContainer Type: 1Number Of Containers: 3/3/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 1/28/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 1/24/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY-KLEEN SYSTEMS, INC.Transporter Name: 1Item Number: Not reportedTotal Fee: Not reportedFiling Date: GWT/Vol Units: Not reportedTransporter Contact Email: 220Quantity: Not reportedTransporter Contact Name: NON RCRA NON DOT REGULATED MATERIALWaste Description: Not reportedQuarter: 000081186UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: SAFETY-KLEEN SYSTEMS, INC.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA98Waste Code1: DMContainer Type: 4Number Of Containers: 1/24/2008Transporter Receipt Date: Not reportedManifest Updated Date: NJD071629976Transporter 2 ID: Not reportedTSDF Receipt Date: Not reportedManifest Created Date: 8/4/2009Transporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/22/2009GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter Contact Name: NON RCRA NON DOT REGULATED MATERIALWaste Description: Not reportedQuarter: 000081186UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: SAFETY-KLEEN SYSTEMS, INC.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA98Waste Code1: DMContainer Type: 4Number Of Containers: 1/24/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 3/4/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 3/3/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY-KLEEN SYSTEMS, INC.Transporter Name: 1Item Number: Not reportedTotal Fee: Not reportedFiling Date: GWT/Vol Units: Not reportedTransporter Contact Email: 15Quantity: Not reportedTransporter Contact Name: PETROLEUM DISTILLATES NOSWaste Description: Not reportedQuarter: 000083897UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: SAFETY-KLEEN SYSTEMS, INC.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 4/7/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY-KLEEN SYSTEMS INCTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 80Quantity: Not reportedTransporter Contact Name: NON RCRA NON DOT REGULATED MATERIALWaste Description: Not reportedQuarter: 000128097UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: SAFETY-KLEEN SYSTEMS, INCTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA99Waste Code1: DMContainer Type: 1Number Of Containers: 4/7/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 1/28/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 1/24/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY-KLEEN SYSTEMS, INC.Transporter Name: 1Item Number: Not reportedTotal Fee: Not reportedFiling Date: GWT/Vol Units: Not reportedTransporter Contact Email: 220Quantity: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS, INCTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA99Waste Code1: DMContainer Type: 1Number Of Containers: 4/7/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 1/28/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 1/24/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY-KLEEN SYSTEMS, INC.Transporter Name: 2Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 400Quantity: Not reportedTransporter Contact Name: NON RCRA NON DOT REGULATED MATERIALWaste Description: Not reportedQuarter: 000081186UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: SAFETY-KLEEN SYSTEMS, INC.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA98Waste Code1: DMContainer Type: 1Number Of Containers: 1/24/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 4/14/2008TSDF Receipt Date: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS, INC.Transporter Name: 2Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 400Quantity: Not reportedTransporter Contact Name: NON RCRA NON DOT REGULATED MATERIALWaste Description: Not reportedQuarter: 000081186UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: SAFETY-KLEEN SYSTEMS, INC.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA98Waste Code1: DMContainer Type: 1Number Of Containers: 1/24/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 4/14/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 4/7/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY-KLEEN SYSTEMS INCTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 80Quantity: Not reportedTransporter Contact Name: NON RCRA NON DOT REGULATED MATERIALWaste Description: Not reportedQuarter: 000128097UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DMContainer Type: 1Number Of Containers: 8/7/2007Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 3/4/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 3/3/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: SAFETY-KLEEN SYSTEMS, INC.Transporter Name: 1Item Number: Not reportedTotal Fee: Not reportedFiling Date: GWT/Vol Units: Not reportedTransporter Contact Email: 15Quantity: Not reportedTransporter Contact Name: PETROLEUM DISTILLATES NOSWaste Description: Not reportedQuarter: 000083897UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: SAFETY-KLEEN SYSTEMS, INC.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: D039Waste Code2: D001Waste Code1: DMContainer Type: 1Number Of Containers: 3/3/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 1/28/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 1/24/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: TXR000050930Transporter EPA ID: Not reportedBilling Name: FIRESTONE COMPLETE AUTO CARE 021970 (Continued)1000222580 TC6885675.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2 additional RI_MANIFEST: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 8/7/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 8/7/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: CTD021816889Transporter EPA ID: Not reportedBilling Name: UNITED INDUSTRIAL SERVICESTransporter Name: aItem Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 300Quantity: Not reportedTransporter Contact Name: NON RCRA / NON DOT REGULATED MATERIALWaste Description: Not reportedQuarter: 000041969UISManifest Docket Number: MAD150025757EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID084802842TSDF Id: United Oil Recovery IncTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA99Waste Code1: FIRESTONE COMPLETE AUTO CARE 021970 (Continued) 1000222580 120 DYCategory: 07/07/2000Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0013526Facility ID: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: SHWS: MA HW GEN 4571 ft.MA ASBESTOS 0.866 mi.MA RELEASE Relative: Lower Actual: 201 ft. 1/2-1 MA INST CONTROLNORTHAMPTON, MA 01060 SW MA UST80 LOCUST ST N/A 31 MA SHWSSMITH VOCATIONAL HIGH SCHOOL 1000520549 TC6885675.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 01/01/1977Date 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: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC6885675.2s Page 219 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: 11/1/2005Action 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: 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: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC6885675.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC6885675.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 7/17/2001Action 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: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC6885675.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/18/2014Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL 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: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 TC6885675.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLName: METROREMEDIATOREntered_by: 4133227190Certified Phone: 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: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 80 LOCUST STAddress: SMITH VOCATIONAL HIGH SCHOOLName: MARIAEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 03/31/2015Cert Sign Date: 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: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 225 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: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (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: 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: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/18/2021Cert Sign Date: MARIA TILLICertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886, 483 SHAKER ROADTransporter Address: ABIDE INC.Transporter Name: 90000Facility Size: 9/1/2021EXP Date: N/APolicy Number: N/AIns Comp: 4135871414On Site Manager Phone: TIM SMITHOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 80 LOCUST STREETOwner Address: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLOwner Name: 0Small Owner Occ: N/ADLWD Waiver Number: NOT APPLICABLEDEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS 3 STAGE DECONTAMINATION UNIT WITH SHOWERDecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: 7AM-5PM OFF SITE 06/21/2021Hours: VERBALContract Type: AC000254Contractor: -1Occupied: AUTO SHOPWorksite: Not reportedSub Town: 4135871414Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100344748RSticker Number: 2021Year: AA000206Lab Lic Number: AM071610Monitor Lic Number: AS070101Super Lic Number: 367019AR Tracking ID: OTHER MASTIC GLUE DAUBSProject Description: Not reportedQuantity Material Removed LF: 1025Quantity Materical Removed SF: 06/18/2021Entry Date: Not reportedDate Entered: 06/22/2021End Date: 06/14/2021Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLName: MHURLEYEntered_by: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886, 483 SHAKER ROADTransporter Address: ABIDE INC.Transporter Name: 90000Facility Size: 9/1/2021EXP Date: N/APolicy Number: N/AIns Comp: 4135871414On Site Manager Phone: TIM SMITHOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 80 LOCUST STREETOwner Address: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLOwner Name: 0Small Owner Occ: N/ADLWD Waiver Number: NOT APPLICABLEDEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS 3 STAGE DECONTAMINATION UNIT WITH SHOWERDecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: 7AM-5PM OFF SITE 06/16/21Hours: VERBALContract Type: AC000254Contractor: -1Occupied: AUTO SHOPWorksite: Not reportedSub Town: 4135871414Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100344748RSticker Number: 2021Year: AA000206Lab Lic Number: AM071610Monitor Lic Number: AS070101Super Lic Number: 366469AR Tracking ID: OTHER MASTIC GLUE DAUBSProject Description: Not reportedQuantity Material Removed LF: 1025Quantity Materical Removed SF: 06/10/2021Entry Date: Not reportedDate Entered: 06/18/2021End Date: 06/14/2021Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLName: MARIAEntered_by: 4135250644Certified Phone: ABIDE INC.Certified Company: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 06/10/2021Cert Sign Date: MARIA TILLICertified Name: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/1/2021EXP Date: N/APolicy Number: N/AIns Comp: 4135871414On Site Manager Phone: TIM SMITHOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 80 LOCUST STREETOwner Address: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLOwner Name: 0Small Owner Occ: N/ADLWD Waiver Number: NOT APPLICABLEDEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS 3 STAGE DECONTAMINATION UNIT WITH SHOWERDecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: 7AM-5PM OFF SITE 06/16/21Hours: VERBALContract Type: AC000254Contractor: -1Occupied: AUTO SHOPWorksite: Not reportedSub Town: 4135871414Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100344748RSticker Number: 2021Year: AA000206Lab Lic Number: AM071610Monitor Lic Number: AS070101Super Lic Number: 366469AR Tracking ID: OTHER MASTIC GLUE DAUBSProject Description: Not reportedQuantity Material Removed LF: 1025Quantity Materical Removed SF: 06/10/2021Entry Date: Not reportedDate Entered: 06/18/2021End Date: 06/14/2021Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL 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: 100 STATE STREET, PO BOX 376Transporter Address: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AIns Comp: 4135871414On Site Manager Phone: TIM SMITHOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 80 LOCUST STREETOwner Address: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLOwner Name: 0Small Owner Occ: N/ADLWD Waiver Number: NOT APPLICABLEDEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS 3 STAGE DECONTAMINATION UNIT WITH SHOWERDecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: 7AM-5PM OFF SITE 06/21/2021Hours: VERBALContract Type: AC000254Contractor: -1Occupied: AUTO SHOPWorksite: Not reportedSub Town: 4135871414Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100344748RSticker Number: 2021Year: AA000206Lab Lic Number: AM071610Monitor Lic Number: AS070101Super Lic Number: 367019AR Tracking ID: OTHER MASTIC GLUE DAUBSProject Description: Not reportedQuantity Material Removed LF: 1025Quantity Materical Removed SF: 06/18/2021Entry Date: Not reportedDate Entered: 06/22/2021End Date: 06/14/2021Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 80 LOCUST STREETAddress: SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOLName: MARIAEntered_by: 4135250644Certified Phone: ABIDE INC.Certified Company: 06/10/2021Cert Sign Date: MARIA TILLICertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886, 483 SHAKER ROADTransporter Address: ABIDE INC.Transporter Name: 90000Facility Size: SMITH VOCATIONAL HIGH SCHOOL (Continued)1000520549 TC6885675.2s Page 232 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: MARIAEntered_by: 4135250644Certified Phone: ABIDE INC.Certified Company: 06/18/2021Cert Sign Date: MARIA TILLICertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886, 483 SHAKER ROADTransporter Address: ABIDE INC.Transporter Name: 90000Facility Size: 9/1/2021EXP Date: N/APolicy Number: SMITH VOCATIONAL HIGH SCHOOL (Continued) 1000520549 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: 4597 ft. 0.871 mi. Relative: Higher Actual: 265 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 01060 WSW MA INST CONTROLVERONA ST N/A 32 MA SHWSVERONA LANDFILL FMR S105198732 TC6885675.2s Page 233 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: 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: 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 FMR (Continued) S105198732 TC6885675.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 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: VERONA LANDFILL FMR (Continued) S105198732 TC6885675.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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. 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: VERONA LANDFILL FMR (Continued) S105198732 TC6885675.2s Page 236 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: 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: 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 VERONA LANDFILL FMR (Continued) S105198732 TC6885675.2s Page 237 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: 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. VERONA LANDFILL FMR (Continued) S105198732 Not reportedAssociated ID: 72 HRCategory: 02/01/2018Notification Date: NORTHAMPTONRelease Town: TANKSource Type: 1-0020456Facility ID: NORTHAMPTON, MA 010600000City,State,Zip: 303 KING STREETAddress: COLVEST/NORTHAMPTON LLCName: SHWS: 4730 ft.MA ASBESTOS 0.896 mi.MA RELEASE Relative: Lower Actual: 144 ft. 1/2-1 MA USTNORTHAMPTON, MA 01060 SE MA LUST303 KING ST N/A 33 MA SHWSBILL WILLARD INCORPORATED U003654833 TC6885675.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Permanent Solution with No ConditionsCurrent Status: NORTHAMPTON, MA 010600000City,State,Zip: 303 KING STREETAddress: COLVEST/NORTHAMPTON LLCName: Facility: LUST: Not reportedOil Or Haz Material: PNResponse Action Outcome: Not reportedPhase: 05/08/2018Status Date: PSNCCurrent Status: BILL WILLARD INCORPORATED (Continued) U003654833 TC6885675.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Permanent Solution with No ConditionsCurrent Status: NORTHAMPTON, MA 010600000City,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: 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: BILL WILLARD INCORPORATED (Continued) U003654833 TC6885675.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BILL WILLARD INCORPORATED (Continued) U003654833 TC6885675.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BILL WILLARD INCORPORATED (Continued)U003654833 TC6885675.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 010600000City,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: 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: BILL WILLARD INCORPORATED (Continued) U003654833 TC6885675.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BILL WILLARD INCORPORATED (Continued) U003654833 TC6885675.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BILL WILLARD INCORPORATED (Continued)U003654833 TC6885675.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 303 KING STREETAddress: FORMER COMMERCIAL BUILDINGName: BILL WILLARD INCORPORATED (Continued)U003654833 TC6885675.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NORTHAMPTON, MACity,State,Zip: 303 KING STREETAddress: FORMER COMERCIAL BUILDINGName: BAYSTATE1Entered_by: 4137323179Certified Phone: BILL WILLARD INCORPORATED (Continued)U003654833 TC6885675.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 11/21/2019Cert Sign Date: JAMES BEAUDRYCertified Name: BILL WILLARD INCORPORATED (Continued)U003654833 TC6885675.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BILL WILLARD INCORPORATED (Continued)U003654833 TC6885675.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: BILL WILLARD INCORPORATED (Continued) U003654833 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: 4782 ft. 0.906 mi. Relative: Lower Actual: 191 ft. 1/2-1 MA ASBESTOSNORTHAMPTON, MA South MA RELEASE285 PROSPECT ST N/A 34 MA SHWSFORMER CALVIN ICE CREAM BUILDING S108962754 TC6885675.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FORMER CALVIN ICE CREAM BUILDING (Continued) S108962754 TC6885675.2s Page 251 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: AS070247Super Lic Number: 165530AR Tracking ID: Clth,TrnsProject Description: .00Quantity Material Removed LF: 90.00Quantity Materical Removed SF: FORMER CALVIN ICE CREAM BUILDING (Continued) S108962754 TC6885675.2s Page 252 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: 2/19/2009Action 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: 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: 4822 ft. 0.913 mi. Relative: Lower Actual: 140 ft. 1/2-1 NORTHAMPTON, MA ESE MA RELEASE168 INDUSTRIAL DR N/A 35 MA SHWSNO LOCATION AID S109546189 TC6885675.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NO LOCATION AID (Continued)S109546189 TC6885675.2s Page 254 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: 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: 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: NO LOCATION AID (Continued)S109546189 TC6885675.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 281 micrograms per literQuantity: 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: NO LOCATION AID (Continued)S109546189 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: RI MANIFEST 5026 ft.RCRA NonGen / NLRSite 1 of 2 in cluster G 0.952 mi.MA SPILLS Relative: Lower Actual: 143 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 01060 SE MA LUST300 KING ST MAD985295898 G36 MA SHWSEXXON MOBIL OIL CORP #16140 1000521397 TC6885675.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: Response Action OutcomeCurrent Status: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: EXXONMOBILName: Facility: LUST: 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: TANKSource Type: 1-0017445Facility ID: NORTHAMPTON, MACity,State,Zip: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/6/2012Action 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: 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: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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. EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Permanent Solution with No ConditionsCurrent Status: NORTHAMPTON, MACity,State,Zip: 300 KING STAddress: FORMER MOBIL STATIONName: Facility: 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. EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: RNFAction Type: PNResponse Action Outcome: 1/17/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/28/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: PNResponse Action Outcome: 11/24/2009Action Date: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 264 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: 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: Phase 2Action Type: Actions: Click here to access the MA DEP site for this facility: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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. 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: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 266 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: 6/27/2011Action 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: 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: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 6/5/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 1/16/2013Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: PNResponse Action Outcome: 11/21/2012Action Date: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20101220Date Form Received by Agency: RCRA NonGen / NLR: 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: W90-0529Spill ID:0000Facility ID: 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: MA Spills: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 01EPA Region: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20020401Date 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 WEST BAYAUD AVEOwner/Operator Address: Not reportedDate Ended Current: 20010412Date Became Current: PrivateLegal Status: EXXON MOBIL OIL CORPORATIONOwner/Operator Name: OwnerOwner/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 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: 20171020Handler 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: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 TC6885675.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20020401Date 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 W BAYAUD AVEOwner/Operator Address: Not reportedDate Ended Current: 20010412Date 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: 20040324Date Ended Current: 19000101Date 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: 20020401Date 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: Not reportedDate Ended Current: 20020401Date Became Current: PrivateLegal Status: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20040324Receive Date: Historic Generators: 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: 20041016Date 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: 20020401Date 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: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 300 KING STREETOwner/Operator Address: Not reportedDate Ended Current: 20010412Date 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: HOUSTON, TX 77060-0000Owner/Operator City,State,Zip: 16945 NORTHCHASE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 20020401Date Became Current: PrivateLegal Status: EXXONMOBIL OIL CORPOwner/Operator Name: OperatorOwner/Operator Indicator: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20060606Receive 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: 20040324Receive 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: 19910412Receive 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: 20101220Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: MOBIL OIL CORPORATION - 197Handler Name: 19940331Receive Date: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 20050624Evaluation 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: 19961209Evaluation 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: Not reportedFinal Amount: Not reportedFinal Count: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Updated Date: Not reportedManifest Created Date: Not reportedFee: Not reportedFacility Receipt Date: Not reportedPaid Time: Not reportedPaid Date: Not reportedBilling Name: Not reportedTotal Fee: Not reportedFiling Date: Not reportedTransporter Contact Email: Not reportedTransporter Contact Name: Not reportedQuarter: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: Not reportedComment: Not reportedFee Exempt Code: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: Not reportedWaste Code1: MA99Container Type: Not reportedNumber Of Containers: 3/2/2007Transporter Receipt Date: MAR000509331Transporter EPAID: AUTOBODY SOLVENT RECTransporter Name 2: Not reportedTransporter 2 Name: 48906474Item Number: Not reportedTransporter 2 Id: 3/2/2007TSDF Date: PWT/Vol Units: 60Qty: Northland Environmental Inc.TSDF Name: rid040098352TSDF Id: WATER W/ TRACE PEROXIDEWaste Description: 000213377GBFManifest Document Number: 3/2/2007GEN Cert Date: MAD985295898EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 300 KING STAddress: WHITING OIL COMPANYName: RI MANIFEST: 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: SLPMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompany Permit Number: Not reportedTransporter Name 2: rid040098352TSDF Id: Northland Environmental Inc.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: Not reportedWaste Code1: MA99Container Type: Not reportedNumber Of Containers: 3/2/2007Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 3/2/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 3/2/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: MAR000509331Transporter EPA ID: Not reportedBilling Name: AUTOBODY SOLVENT RECTransporter Name: 48906474Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 60Quantity: Not reportedTransporter Contact Name: WATER W/ TRACE PEROXIDEWaste Description: Not reportedQuarter: 000213377GBFManifest Docket Number: MAD985295898EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: rid040098352TSDF Id: Northland Environmental Inc.TSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: Not reportedWaste Code1: MA99Container Type: Not reportedNumber Of Containers: 3/2/2007Transporter Receipt Date: RI MANIFEST: EXXON MOBIL OIL CORP #16140 (Continued)1000521397 TC6885675.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 3/2/2007TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 3/2/2007GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: MAR000509331Transporter EPA ID: Not reportedBilling Name: AUTOBODY SOLVENT RECTransporter Name: 48906474Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 60Quantity: Not reportedTransporter Contact Name: WATER W/ TRACE PEROXIDEWaste Description: Not reportedQuarter: 000213377GBFManifest Docket Number: MAD985295898EPA ID: Not reportedYear: EXXON MOBIL OIL CORP #16140 (Continued) 1000521397 08/02/2012Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0018830 / PSCRelease Tracking Number/Current Status: NORTHAMPTON, MA 010602332City,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 010602332City,State,Zip: 300A KING STREETAddress: CONWAY REALTY TRUSTName: SHWS: 5026 ft. Site 2 of 2 in cluster G 0.952 mi.MA RELEASE Relative: Lower Actual: 143 ft. 1/2-1 MA INST CONTROLNORTHAMPTON, MA 01060 SE MA LAST300A KING STREET N/A G37 MA SHWSCONWAY REALTY TRUST S112146138 TC6885675.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 010602332City,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 010602332City,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 010602332City,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 010602332City,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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/08/2018Status Date: 72 HRCategory: 08/02/2012Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0018830 / PSCRelease Tracking Number/Current Status: NORTHAMPTON, MA 010602332City,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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 291 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: 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: CONWAY REALTY TRUST (Continued) S112146138 TC6885675.2s Page 292 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 7 records.HATFIELD S110523846HATFIELD TOWN OF-ELM COURTELM CT01038MA SWF/LFHATFIELD S118337217MILE MARKER 31 NORTHBOUNDI-91 NORTH MA SHWS, MA RELEASENORTHAMPTON S102083587MM 23.5RT I-91 N MA SHWS, MA RELEASENORTHAMPTON S113804965ADJACENT TO 776 NORTH KING STREETNORTH KING STREET MA LUST, MA RELEASENORTHAMPTON S104774030MILE 23.3I-91 NORTHBOUND MA SHWS, MA RELEASENORTHAMPTON S104562300POLE #7PINE BROOK CURV MA SHWS, MA RELEASENORTHAMPTON S108034311BY CT RIVER OXBOWI-91 SOUTHBOUND MA SHWS, MA RELEASETC6885675.2s Page 293 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 Lists of Federal NPL (Superfund) sites 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 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. TC6885675.2s 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 Lists of Federal Delisted NPL sites 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders 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: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6885675.2s 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly TC6885675.2s 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/04/2022 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/04/2022 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: 11/15/2021 Date Data Arrived at EDR: 11/16/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 84 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 05/23/2022 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: 11/19/2021 Date Data Arrived at EDR: 11/19/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 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: 11/19/2021 Date Data Arrived at EDR: 11/19/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies TC6885675.2s 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: 09/13/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/01/2022 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities SHWS: Site Transition List Contains information on releases of oil and hazardous materials that have been reported to DEP. Date of Government Version: 08/20/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/23/2021 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/20/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities 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: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies Lists of state and tribal leaking storage tanks 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: 08/20/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/23/2021 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/20/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly TC6885675.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tank Sites Sites within the Releases Database that have a AST listed as its source. Date of Government Version: 08/20/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/23/2021 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 01/20/2022 Next Scheduled EDR Contact: 04/18/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies TC6885675.2s 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: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 11/03/2021 Date Data Arrived at EDR: 12/01/2021 Date Made Active in Reports: 12/07/2021 Number of Days to Update: 6 Source: Department of Fire Services, Office of the Public Safety Telephone: 617-556-1035 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Quarterly AST: Aboveground Storage Tank Database Registered Aboveground Storage Tanks. Date of Government Version: 09/02/2021 Date Data Arrived at EDR: 10/08/2021 Date Made Active in Reports: 01/06/2022 Number of Days to Update: 90 Source: Department of Public Safety Telephone: 617-556-1035 Last EDR Contact: 01/12/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: No Update Planned AST 2: Aboveground Storage Tanks Aboveground storage tanks Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/07/2022 Number of Days to Update: 86 Source: Department of Fire Services Telephone: 978-567-3181 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 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). TC6885675.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 02/09/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/14/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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). TC6885675.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 08/20/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/23/2021 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/20/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly Lists of 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: 07/08/2021 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: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies Lists of state and tribal brownfield 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: 01/28/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Annually TC6885675.2s 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: 12/03/2019 Date Data Arrived at EDR: 01/29/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-556-1007 Last EDR Contact: 01/28/2022 Next Scheduled EDR Contact: 05/09/2022 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: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/15/2022 Next Scheduled EDR Contact: 03/28/2022 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: 01/24/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 01/13/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: No Update Planned TC6885675.2s 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: 01/28/2022 Next Scheduled EDR Contact: 05/09/2022 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: 11/16/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 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: 11/16/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Quarterly PFAS: PFAS Contaminated Sites Listing Detection of Per- and Polyfluoroalkyl Substances (PFAS) in drinking water. Date of Government Version: 09/28/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/17/2021 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 617-292-6770 Last EDR Contact: 12/21/2021 Next Scheduled EDR Contact: 04/11/2022 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: 02/14/2022 Next Scheduled EDR Contact: 05/30/2022 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. TC6885675.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 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: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 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: 08/20/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/23/2021 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 01/20/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 12/11/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/08/2013 Number of Days to Update: 36 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 03/10/1998 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/05/2013 Number of Days to Update: 61 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records TC6885675.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/04/2022 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: 10/26/2021 Date Data Arrived at EDR: 11/16/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 84 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/15/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 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: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 02/08/2022 Next Scheduled EDR Contact: 05/23/2022 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. TC6885675.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 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: 02/01/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly 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: 02/03/2022 Next Scheduled EDR Contact: 05/16/2022 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: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 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: 02/18/2022 Next Scheduled EDR Contact: 05/30/2022 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. TC6885675.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/18/2021 Date Data Arrived at EDR: 10/20/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/19/2022 Next Scheduled EDR Contact: 05/02/2022 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Annually RMP: Risk Management Plans 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 22 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 05/16/2022 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. TC6885675.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly 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: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 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. TC6885675.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 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: 02/04/2022 Next Scheduled EDR Contact: 05/16/2022 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. 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: 12/27/2021 Next Scheduled EDR Contact: 04/11/2022 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: 01/24/2022 Next Scheduled EDR Contact: 05/08/2022 Data Release Frequency: Quarterly TC6885675.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/30/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 89 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 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: 12/31/2019 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 90 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Biennially 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: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 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: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 01/31/2022 Next Scheduled EDR Contact: 05/16/2022 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: 02/17/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 05/03/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies TC6885675.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. 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: 11/02/2021 Date Data Arrived at EDR: 11/22/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 84 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 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: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 02/24/2022 Next Scheduled EDR Contact: 06/13/2022 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: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies TC6885675.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 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. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 91 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 03/21/2022 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: 11/04/2021 Date Data Arrived at EDR: 11/22/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 95 Source: EPA Telephone: (617) 918-1111 Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/11/2022 Next Scheduled EDR Contact: 04/25/2022 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: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/22/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. TC6885675.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 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: 11/15/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 78 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/17/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Quality permit applications. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/06/2022 Number of Days to Update: 85 Source: Department of Environmental Protection Telephone: 617-292-5789 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies ASBESTOS: Asbestos Notification Listing Asbestos sites Date of Government Version: 11/09/2021 Date Data Arrived at EDR: 12/01/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: 617-292-5982 Last EDR Contact: 02/14/2022 Next Scheduled EDR Contact: 05/30/2022 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: 12/01/2021 Date Data Arrived at EDR: 12/01/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: 617-292-5633 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 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: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 01/28/2022 Number of Days to Update: 3 Source: Department of Environmental Quality Telephone: 617-292-5979 Last EDR Contact: 01/24/2022 Next Scheduled EDR Contact: 05/09/2022 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. TC6885675.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/02/2021 Next Scheduled EDR Contact: 03/21/2022 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: 11/03/2021 Date Data Arrived at EDR: 12/01/2021 Date Made Active in Reports: 12/07/2021 Number of Days to Update: 6 Source: Office of State Fire Marshal Telephone: 978-567-3100 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay Date of Government Version: 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: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 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: 08/18/2021 Date Data Arrived at EDR: 10/26/2021 Date Made Active in Reports: 01/18/2022 Number of Days to Update: 84 Source: MassGIS Telephone: 617-556-1150 Last EDR Contact: 01/25/2022 Next Scheduled EDR Contact: 05/09/2022 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: 09/17/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 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: 08/16/2021 Date Data Arrived at EDR: 10/01/2021 Date Made Active in Reports: 12/21/2021 Number of Days to Update: 81 Source: Department of Environmental Protection Telephone: 617-292-5632 Last EDR Contact: 02/14/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Varies TC6885675.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/11/2022 Next Scheduled EDR Contact: 05/23/2022 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: 12/31/2019 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 29 Source: Massachusetts Emergency Management Agency Telephone: 508-820-2019 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Annually TSD: TSD Facility List of Licensed Hazardous Waste Treatment, Storage Disposal Facilities (TSDFs) in Massachusetts. Date of Government Version: 09/17/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 617-292-5580 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies UIC: Underground Injection Control Listing A list of UIC registration data and their locations Date of Government Version: 11/09/2021 Date Data Arrived at EDR: 11/09/2021 Date Made Active in Reports: 01/28/2022 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 617-566-1172 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 05/23/2022 Data Release Frequency: Varies 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually 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: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies TC6885675.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 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. 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 TC6885675.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 11/11/2021 Date Data Arrived at EDR: 11/12/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 81 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/11/2022 Next Scheduled EDR Contact: 05/23/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 01/28/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Quarterly TC6885675.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/14/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Annually VT MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 10/28/2019 Date Data Arrived at EDR: 10/29/2019 Date Made Active in Reports: 01/09/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 802-241-3443 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Annually 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. TC6885675.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION Â© 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. TC6885675.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6885675.2s 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 2018Version Date: 11762199 MOUNT HOLYOKE, MASoutheast Map: 2018Version Date: 11762195 EASTHAMPTON, MATarget Property Map: USGS TOPOGRAPHIC MAP 221 ft. above sea levelElevation: 4690352.5UTM Y (Meters): 693774.1UTM X (Meters): Zone 18Universal Tranverse Mercator: 72.647674 - 72ˆ 38’ 51.63’’Longitude (West): 42.343238 - 42ˆ 20’ 35.66’’Latitude (North): TARGET PROPERTY COORDINATES NORTHAMPTON, MA 01060 196 COOKE AVENUE 196 COOKE AVE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6885675.2s 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: 221 ft. North South West East2392302081991971981731782102212262292492332452682742872762612532552512692372602362212212091571661521121391109999General ESEGeneral 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® TC6885675.2s 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 data2501640010B 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® TC6885675.2s 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® TC6885675.2s 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® TC6885675.2s Page A-6 1/4 - 1/2 Mile ESEMA9000000004970 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found 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.28 0240 2803 2 0 280280 2 002002001 2 0 16028028024032028 02 802402401201201201201 2 0 2 80 320120120 1 2 0 280200 200200320280240200 0036 03202 8 0 28028028022 4 0 2 4 0 240240 2 4 0 2402402402402402 4 0 2402 4 0 2 4 0 2 4 0 2002002002 0 0200 20020016016 0 1 6 0160 1 6 0160160120120160 120120MA TC6885675.2s Page A-8 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 ESE 1/4 - 1/2 Mile Lower MA9000000004970MA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6885675.2s Page A-9 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. TC6885675.2s 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 TC6885675.2s 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 Â© 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. TC6885675.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX D 3/5/22, 4:07 PM MassDEP Phase 1 Site Assessment Map maps.massgis.state.ma.us/images/dep/mcp/mcp.htm 1/1 MassDEP - Bureau of Waste Site Cleanup Phase 1 Site Assessment Map: 500 feet & 0.5 Mile Radii Site Information: 196 COOKE AVE NORTHAMPTON, MA NAD83 UTM Meters: 4690590mN , 693767mE (Zone: 18) March 5, 2022 The information shown is the best available at the date of printing. However, it may be incomplete. The responsible party and LSP are ultimately responsiblefor ascertaining the true conditions surrounding thesite. Metadata for data layers shown on this map can be found at: https://www.mass.gov/orgs/massgis-bureau-of- geographic-information. 500 m 1000 ft APPENDIX E The EDR Aerial Photo Decade Package 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 Inquiry Number: March 08, 2022 6885675.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2008 1"=500'Flight Year: 2008 USDA/NAIP 1995 1"=500'Acquisition Date: April 25, 1995 USGS/DOQQ 1991 1"=500'Flight Date: May 03, 1991 USGS 1987 1"=500'Flight Date: May 13, 1987 USDA 1982 1"=500'Flight Date: November 10, 1982 USGS 1975 1"=500'Flight Date: October 28, 1975 USGS 1972 1"=500'Flight Date: May 13, 1972 USGS 1962 1"=500'Flight Date: April 21, 1962 USGS 1960 1"=500'Flight Date: May 01, 1960 USGS 1952 1"=500'Flight Date: June 16, 1952 USDA 1942 1"=500'Flight Date: October 08, 1942 USDA EDR Aerial Photo Decade Package 03/08/22 196 Cooke Ave Site Name:Client Name: O'Reilly, Talbot & Okun 196 Cooke Avenue 293 Bridge Street Northampton, MA 01060 Springfield, MA 01103 EDR Inquiry #6885675.8 Contact:Erica Escobar Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. 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 2022 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. 6885675 8-page 2 6885675.8 2016 = 500' 6885675.8 2012 = 500' 6885675.8 2008 = 500' 6885675.8 1995 = 500' 6885675.8 1991 = 500' 6885675.8 1987 = 500' 6885675.8 1982 = 500' 6885675.8 1975 = 500' 6885675.8 1972 = 500' 6885675.8 1962 = 500' 6885675.8 1960 = 500' 6885675.8 1952 = 500' 6885675.8 1942 = 500' 196 Cooke Ave 196 C ooke Avenue Northampton, MA 01060 Inquiry Number: 6885675.5 March 07, 2022 Th e EDR-City Directo ry 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 E n vironmental 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 ED R'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 EDR Digital Archive 2010 EDR Digital Archive 2005 EDR Digital Archive 2000 EDR Digital Archive 1995 EDR Digital Archive 1992 EDR Digital Archive 1968 Price & Lee's City Directory 1963 Price & Lee's City Directory 1957 Price & Lee's City Directory 6885675-5 Page 1 FINDINGS TARGET PROPERTY STREET 196 Cooke Avenue Northampton, MA 01060 Year CD Image Source COOKE AVE 2014 p g A1 EDR Digital Archive 2010 pg A3 EDR Digital Archive 2005 pg A5 EDR Digital Archive 2000 pg A7 EDR Digital Archive 1995 pg A9 EDR Digital Archive 1992 pg A11 EDR Digital Archive 1968 pg A13 Price & Lee's City Directory 1963 pg A14 Price & Lee's City Directory 1957 pg A15 Price & Lee's City Directory 6885675-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source PI NES EDGE DR 2014 p g. A2 EDR Digital Archive 2010 pg. A4 EDR Digital Archive 2005 pg. A6 EDR Digital Archive 2000 pg. A8 EDR Digital Archive 1995 pg. A10 EDR Digital Archive 1992 pg. A12 EDR Digital Archive 1968 -Price & Lee's City Directory Street not listed in Source 1963 -Price & Lee's City Directory Street not listed in Source 1957 -Price & Lee's City Directory Street not listed in Source 6885675-5 Page 3 City Directory Images - COOKE AVE EDR Digital Archive 6885675.5 Page: A1 SourceTarget Street Cross Street 2014 1 CASTILLO, NANCY Z OVADIA, DANIEL 3 CARTER, LEWIS G 16 BUSHEY, THOMAS G 34 BUSHEY, CONSTANCE J 50 CL FRANK & COMPANY 66 MORIN, RICHARD J 70 MASCOWSKI, HELEN S 76 CLEARY, JANET R 110 PAWLOSKI, PAULA M 126 ABRAMSON, JULIE S 144 SENUTA, MARY A 150 BRAHMA RUCHIR 154 OCCUPANT UNKNOWN, 164 BERNARD, MICHELE M FRIEDMAN, JEREMIAH TURNER, MICHELLE - PINES EDGE DR EDR Digital Archive 6885675.5 Page: A2 SourceTarget Street Cross Street 2014 5 SHELLEY, KAREN L 12 MURCH, EDWARD E 14 SCOTT, DEIRDRE 16 NORRIE, SUSAN M 18 OCCUPANT UNKNOWN, 20 HERBST, DANIEL R 22 KOWAL, DEBORAH 24 OCCUPANT UNKNOWN, 26 FISCHER, ELIZA R 64 KEEFE, RICHARD T 66 IRIZARRY, ROBERTO A 68 OCCUPANT UNKNOWN, 70 LENKOWSKI, STEPHEN J 72 OCCUPANT UNKNOWN, 74 ZUBER, JON A 75 OCCUPANT UNKNOWN, 77 TROPP, JESSICA R 79 CARDUNER, JANICE B 80 CARLSON, WAYNE E 81 KNOWLTON, CYNTHIA A 82 DOWNES, A M 83 MILLER, PHYLLIS L 84 ANDREWS, ADRIANNE R 85 ZIEN, KARLI A 86 CAMERON, ANDREW T 87 MORRIS, CAL 88 LEARY, MAURA J 89 CORBETT, PETER P 90 BOWEN, JO L 91 OCCUPANT UNKNOWN, 92 MELVIN, DANIEL 93 WILBUR, SUZANNE T 94 MURPHY, SUSAN E 95 TUTLYS, ERIC 97 LAMBERT, KIMBERLY A 99 ORIEL, ELIZABETH C 101 OCCUPANT UNKNOWN, 103 OCCUPANT UNKNOWN, 105 MESSIER, ALISON L - COOKE AVE EDR Digital Archive 6885675.5 Page: A3 SourceTarget Street Cross Street 2010 1 OCCUPANT UNKNOWN, OVADIA, DANIEL 3 CARTER, LEWIS G 16 PHOENIX, LINDA A 34 BUSHEY, KEVIN R 50 C L FRANK & CO 66 MORIN, DOROTHY S 70 MASCOWSKI, HELEN S 76 CLEARY, JANET R 110 PAWLOSKI, THAREN A 126 ABRAMSON, JULIE S 144 SENUTA, MARY A 164 BERNARD, MICHELE - PINES EDGE DR EDR Digital Archive 6885675.5 Page: A4 SourceTarget Street Cross Street 2010 5 SHELLEY, KAREN L 14 SCOTT, MARGUERITE K 16 NORRIE, SUSAN M 18 MAYNARD, PAT L 20 OCCUPANT UNKNOWN, 22 KOWAL, DEBORAH 24 LATSHANG, DECHEN D 26 FISCHER, ELIZA R 64 BIRKETT, STEVEN L 66 IRIZARRY, ROBERTO A 68 DWIGHT, RICHARD E 70 LENKOWSKI, JOHN V 72 MILLER, EDWARD T 74 OCCUPANT UNKNOWN, 75 DUGRE, LAUREL J 77 TROPP, JESSICA R 79 CARDUNER, JANICE B 80 OCCUPANT UNKNOWN, 81 KNOWLTON, CYNTHIA A 82 DOWNES, ANNE M 83 OCCUPANT UNKNOWN, 84 ANDREWS, ADRIANNE R 85 GARVEY, KERRY B 86 BOUCHER-CAMERON, JUDITH A 87 MORRIS, CAL 88 LEARY, MAURA J 89 CORBETT, PETER P 90 BOWEN, JOANNE L 91 ALDAN, JOHN S 92 MELVIN, DANIEL 93 WILBUR, SUZANNE T 94 MURPHY, SUSAN E 95 GIGLIO, VICTOR B 97 LAMBERT, KIMBERLY A 99 SHELLEY, KAREN L 101 BOBST, CEDRIC E 103 ORIELLY, PATRICIA A 105 MESSIER, KATHRYN G - COOKE AVE EDR Digital Archive 6885675.5 Page: A5 SourceTarget Street Cross Street 2005 1 OCCUPANT UNKNOWN, 3 CARTER, LEWIS G 16 OCCUPANT UNKNOWN, 19 BUSHEY, CLARENCE J 34 BUSHEY, ROBERT O 66 MORIN, DOROTHY S 70 MASCOWSKI, HELEN S 76 CLEARY, JANET R 110 PAWLOSKI, THAREN A 126 ABRAMSON, JULIE S 144 SENUTA, MARY A 154 SMITH, HAROLD M 164 BERNHARD, JAMES E TURNER, MICHELE M 196 MOOSE LODGE 614 - PINES EDGE DR EDR Digital Archive 6885675.5 Page: A6 SourceTarget Street Cross Street 2005 12 MURCH, EDWARD E 14 KAUTZ, LISA SCOTT, MARGUERITE K 16 NORRIE, SUSAN M 18 MAYNARD, PAT L 20 BELL, CHRISSIE HEROLD, DONALD L 22 MANNING, BARBARA B 24 LATSHANG, DECHEN D TASHI NYIMA FOUNDATION INC 26 FISCHER, SANDRA L 66 IRIZARRY, ROBERTO A 68 DWIGHT, RICHARD E 72 GESCHWIND, CHARLES S 74 ZUBER, JON 75 FLANAGAN, JOHN B 77 BRACCI, NINO A 79 KLEINERMAN, LINDA R SIEVERS, D 81 KNOWLTON, MARK W 82 DOWNES, ANNE M 83 DEPPERMAN, DOUGLAS H 84 PETERS, RONALD R 85 GARVEY, KERRYBETH B 86 BOUCHER, J B CAMERON, JUDITH B 87 MORRIS, JESSICA F 88 LEARY, MAURA J 89 CORBETT, PETER P HAMPSHIRE COUNTY PROPERTY MANAGEMENT 90 DUFFUS, CATHERINE T 91 ANDERSON, RENE C 92 MINK, GWEN 93 WILBUR, SUZANNE T 94 MURPHY, MARY E 95 POLT, HELEN S 97 LAMBERT, KIMBERLY A 99 LOCKE, GEOFFREY W 101 HENRY, SHIRLEY B 103 OREILLY, PATRICIA A 105 MESSIER, ARTHUR A - COOKE AVE EDR Digital Archive 6885675.5 Page: A7 SourceTarget Street Cross Street 2000 1 BURBANK, E WATTS, F 3 OCCUPANT UNKNOWN, 19 BUSHEY, C 34 BUSHEY, ROBERT O 50 C L FRANK & COMPANY 66 MORIN, DOROTHY S 70 MASCOWSKI, HELEN S 76 CLEARY, JANET R 126 HOOD, LUCILLE B 144 SENUTA, ANTHONY J 154 SMITH, HAROLD M 164 BERNHARD, JAMES TURNER, MICHELE 196 MOOSE LODGE 614 - PINES EDGE DR EDR Digital Archive 6885675.5 Page: A8 SourceTarget Street Cross Street 2000 12 CLARK, LEO E 14 WILLIAMS, TONY 16 NORRIE, SUSAN M 18 OCCUPANT UNKNOWN, 20 BELL, C JOHNSON, DEBORAH 22 MANNING, JAY D 24 OCCUPANT UNKNOWN, 26 FISCHER, ELIZA R 64 BIRKETT, MARY E SEARL, PETER H 66 GEROULD, K IRIZARRY, ROBERTO 68 DWIGHT, DAVID J 70 LENKOWSKI, STEPHEN 71 OCCUPANT UNKNOWN, 72 GESCHWIND, CHARLES 74 ZUBER, JON 77 BRACCI, NINO 79 WEINSTOCK FREDRIC WEINSTOCK, FREDRIC 80 MANSFIELD, P J 81 KNOWLTON, MARK W 82 SHUMWAY, M 83 DEPPERMAN, ANN 84 HUNTLEY, PHYLLIS N 85 KLEINERMAN, L R SIEVERS, DIANE 86 BOUCHER, J 87 PUFALL, TERESA REILLY, JOHN 88 LEARY, MAURA J 89 CORBETT, PETER 90 DUFFUS, C 91 ANDERSEN, RENE LONG BETH REV 92 BOMBARD, THOMAS W 93 WILBUR, SUZANNE T 94 MURPHY, MARY E 95 POLT, HELEN 97 LAMBERT, K 99 OCCUPANT UNKNOWN, 101 HENRY, SHIRLEY B 103 OCCUPANT UNKNOWN, 105 MESSIER, ARTHUR A - COOKE AVE EDR Digital Archive 6885675.5 Page: A9 SourceTarget Street Cross Street 1995 1 WATSON, DONALD & TIFFANY 3 TULAY, METRO 19 BUSHEY, CLARENCE, JR 34 BUSHEY, ROBT O 50 C L FRANK & COMPANY FRANK C L & COMPANY 66 MORIN, RICHARD J 70 MASCOWSKI, HELEN S 76 CLEARY, DONALD J 110 PAWLOSKI, THAREN A 126 HOOD, L B 144 SENUTA, ANTHONY J 154 SMITH, HAROLD M 164 FISHER, J GOREVIC, RONALD 196 MOOSE LODGE 614 - PINES EDGE DR EDR Digital Archive 6885675.5 Page: A10 SourceTarget Street Cross Street 1995 12 CLARK, LEO E 14 FARNUM, M 16 TUROMSHA, MICHAEL 20 YURGIELEWICZ, C T 22 BISAILLON, S B SCOBLE, PETER 24 LATSHANG, DECHEN D 26 BEARDWOOD, G A WITTER, P 64 BIRKETT, M E SEARL, PETER 66 GEROULD, K IRIZARRY, ROBERTO 68 DWIGHT, DAVID J 70 LENKOWSKI, STEPHEN 72 GESCHWIND, CHAS 74 ZUBER, JON & ALISON 80 NOLAN, KEVIN & LINDA 82 FOURNIER, T 86 BOUCHER, J 88 WIDENER, TERRY 90 DUFFUS, C 92 BOMBARD, THOS W 94 MURPHY, M E - COOKE AVE EDR Digital Archive 6885675.5 Page: A11 SourceTarget Street Cross Street 1992 1 GARVEY, PATK MCDONALD, P W 3 TULAY, METRO 19 BUSHEY, CLARENCE, JR 34 BUSHEY, ROBT O 50 FRANK C L & COMPANY TREE SPECIALISTS & LANDSCAPERS 66 MORIN, RICHARD J 70 MASCOWSKI, HELEN S 76 CLEARY, DONALD J 110 BOHLER, LOUIS R 126 HOOD, L B 144 SENUTA, ANTHONY J 154 SMITH, HAROLD M 164 FROTHINGHAM, PETER HARVIN, N D HARVIN, NANCY 196 MOOSE LODGE 614 - PINES EDGE DR EDR Digital Archive 6885675.5 Page: A12 SourceTarget Street Cross Street 1992 12 CLARK, LEO E 14 PINES EDGE CONDOMINIUM 18 PATNODE, ART & CHERYL 22 SCOBLE, PETER 24 LATSHANG, DECHEN D & EILEEN WESTON 70 LENKOWSKI, STEPHEN 80 NOLAN, KEVIN 86 BOUCHER, J 88 WIDENER, TERRY 90 DUFFUS, C 91 HAYSSEN, V 92 BOMBARD, THOS W 97 LAMBERT, K 99 DIAMOND, MICHAEL - COOKE AVE Price & Lee's City Directory 6885675.5 Page: A13 SourceTarget Street Cross Street 1968 - COOKE AVE Price & Lee's City Directory 6885675.5 Page: A14 SourceTarget Street Cross Street 1963 - COOKE AVE Price & Lee's City Directory 6885675.5 Page: A15 SourceTarget Street Cross Street 1957 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 March 04, 2022 6885675.3 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 03/04/22 196 Cooke Avenue 196 Cooke Ave O'Reilly, Talbot & Okun 293 Bridge Street Northampton, MA 01060 6885675.3 Springfield, MA 01103 Erica Escobar The Sanborn Library has been searched by EDR and maps covering the target property location as provided by O'Reilly, Talbot & Okun 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. 8500-4265-8C22 0285-38-01 UNMAPPED PROPERTY 196 Cooke Avenue 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 #: 8500-4265-8C22 O'Reilly, Talbot & Okun (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 2022 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. 6885675 3 2 EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 March 04, 2022 6885675.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: 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- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2018 2015 2012 1979 1975 1964 1947, 1948 1939, 1941 1935 1901 1897 1896 1895 1893 1891 1886 03/04/22 196 Cooke Ave O'Reilly, Talbot & Okun 196 Cooke Avenue 293 Bridge Street Northampton, MA 01060 Springfield, MA 01103 6885675.4 Erica Escobar EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by O'Reilly, Talbot & Okun were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 0285-38-01 42.343238 42° 20' 36" North 196 Cooke Avenue -72.647674 -72° 38' 52" West Zone 18 North 693768.74 4690566.72 221.79' above sea level 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 2022 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. 6885675 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2018 Source Sheets 2018 Easthampton 7.5-minute, 24000 2018 Mount Holyoke 7.5-minute, 24000 2015 Source Sheets 2015 Easthampton 7.5-minute, 24000 2015 Mount Holyoke 7.5-minute, 24000 2012 Source Sheets 2012 Easthampton 7.5-minute, 24000 2012 Mount Holyoke 7.5-minute, 24000 1979 Source Sheets 1979 Mt Holyoke 7.5-minute, 25000 Aerial Photo Revised 1976 1979 Easthampton 7.5-minute, 25000 Aerial Photo Revised 1975 6885675 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975 Source Sheets 1975 Easthampton 7.5-minute, 24000 Aerial Photo Revised 1975 1964 Source Sheets 1964 Mt Holyoke 7.5-minute, 24000 1964 Easthampton 7.5-minute, 24000 1947, 1948 Source Sheets 1947 Mt Holyoke 7.5-minute, 24000 1948 Easthampton 7.5-minute, 24000 1939, 1941 Source Sheets 1939 Easthampton 7.5-minute, 31680 1941 Mt Holyoke 7.5-minute, 31680 6885675 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1935 Source Sheets 1935 Mt Holyoke 7.5-minute, 24000 1935 Easthampton 7.5-minute, 24000 1901 Source Sheets 1901 Holyoke 30-minute, 125000 1897 Source Sheets 1897 Holyoke 30-minute, 125000 1896 Source Sheets 1896 Holyoke 30-minute, 125000 6885675 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1895 Source Sheets 1895 Northampton 15-minute, 62500 1893 Source Sheets 1893 Northampton 15-minute, 62500 1891 Source Sheets 1891 Northampton 15-minute, 62500 1886 Source Sheets 1886 Northampton 15-minute, 62500 6885675 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2018 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 2018, 7.5-minute SE, Mount Holyoke, 2018, 7.5-minute 6885675 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2015 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 2015, 7.5-minute SE, Mount Holyoke, 2015, 7.5-minute 6885675 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 2012, 7.5-minute SE, Mount Holyoke, 2012, 7.5-minute 6885675 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1979 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1979, 7.5-minute SE, Mt Holyoke, 1979, 7.5-minute 6885675 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1975, 7.5-minute 6885675 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1964 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1964, 7.5-minute SE, Mt Holyoke, 1964, 7.5-minute 6885675 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1947, 1948 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1948, 7.5-minute SE, Mt Holyoke, 1947, 7.5-minute 6885675 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1939, 1941 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1939, 7.5-minute SE, Mt Holyoke, 1941, 7.5-minute 6885675 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1935 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1935, 7.5-minute SE, Mt Holyoke, 1935, 7.5-minute 6885675 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1901, 30-minute 6885675 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1897 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1897, 30-minute 6885675 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1896, 30-minute 6885675 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1895 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1895, 15-minute 6885675 4 19 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1893 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1893, 15-minute 6885675 4 20 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1891 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1891, 15-minute 6885675 4 21 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1886 0 Miles 0.25 0.5 1 1.5 196 Cooke Ave 196 Cooke Avenue Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1886, 15-minute 6885675 4 22 APPENDIX F Site Photographs ____________________________________________________________________________ J0285-38-01 196 Cooke Avenue March, 2022 Northampton, Massachusetts Page 1 Photograph 1: Front of Site building. Photograph 2: Solid Waste located on the western portion of the Site building. Site Photographs ____________________________________________________________________________ J0285-38-01 196 Cooke Avenue March, 2022 Northampton, Massachusetts Page 2 Photograph 3: Fill lines for oil tank located in the basement as well as lines to former propane tank. Photograph 4: Southern portion of the Site and tents located in the rear of the building. Site Photographs ____________________________________________________________________________ J0285-38-01 196 Cooke Avenue March, 2022 Northampton, Massachusetts Page 3 Photograph 5: First floor space in Site building. Photograph 6: Furnace located in the basement of the Site building. Site Photographs ____________________________________________________________________________ J0285-38-01 196 Cooke Avenue March, 2022 Northampton, Massachusetts Page 4 Photograph 7: Fuel oil AST located in the basement of the Site building. Photograph 8: Miscellaneous products located in the basement of the Site building. Site Photographs ____________________________________________________________________________ J0285-38-01 196 Cooke Avenue March, 2022 Northampton, Massachusetts Page 5 Photograph 9: Basement area of the Site building. Photograph 10: Basement area of the Site Building.