64 Notice of Audit Findings 2005 tOMNEY
or
'HEALEY
pant Gmcrm,
COMAIONWEALTH OF VIASSACHU.<t:'f'fS
EXEC' TIVE OFFICE OP ENVIRON\'.h:STAL AFFAIRS
DEPARTMENT OF ENVIRONMEN I'AL PROTECTION
WESTERN REGIONAL OFFICE
436Dn"cl I Si net•Springfield die'+aachusette 0110. • Ito l-1100•FAX(413)784 1149
Pride Convenience,Inc.
246 Cottage Street
Springfield, MA 01104-0000
Ann: Mr. Robert Bolduc
President
STEPHEN R.PRITCHARD
Secretary
ROBERT W.COLLEDGE.Jr.
Commissioner
April -. 22005
Re: Nortli.m Upton,RUN 1-10164
Form... Pride Convenience,Inc.
54 E:v d Hampton Road
Remc du l Action Inspection
NOTICE OF AUDIT FINDING`,
AUDIT INSPECTION
Dear Mr. Bolduc:
On Apnl 21,2006,the Massachusetts Department of Em ironmental
conducted an audit inspection at ihe location identified above. In pa.
focused on the Comprehensive Response Action being implemented
action currently consists of a vacuum-enhanced groundwater extract:,
biosparging system. 'Ile audit a4o included a review of the inspect,
reports on-file at the Department.the most recent of tr Inch was recei
notice informs you of the results of the Department's audit inspection
"1.nection(the Department)
nular.the audit inspection
it this site. The remedial
.c (t'ECE)system and oxygen
rid monitoring(I&M)
.J on February I,2006. This
DETERMINATION
The Department did not identif}any violations of the requirements pplicable to the remedial
action at the site Copies of the Audit Inspection Screening Check and the Remedial Systems
Information Sheet are attached.
LICENSED SITE PROFESSIONAL(LSP)
A copy of this notice has been sent to Mr Daniel Felten,the LSP-ol 'An
rm.nennatem ..a IL almeemd b i.see,,art owN..we,at 61-.. ,.
a men on Rou .a aoer
d for the disposal site.
NORTHAMPTON,RTN 1-10164 - U DIT INSPECTION NOAF
LIMITATIONS
The audit inspection did not include a compliance review of all resproac actions undertaken to date
at this site. This audit was focused solely on compliance with the re,s lirements for operation,
monitoring and maintenance at the site as detailed in the most recent :tVI report,and as observed
on Apnl 21,2006.
The Department's findings were based upon the certainty of the info. nation reviewed during the
audit. These findings do not:(I I apply to actions or other aspects of the site that were not reviewed
in the audit;(2)preclude future audits of past,current,or future actions at the site;(3)in any way
constitute a release from any liability,obligation,action or penalty under A1_G.L.c.21 E,310 CMR
40.0000,or any other lass.regulation.or requirement:or(4)limit tilt Department's authority to take
or arrange,or to require any Responsible Party or Potentially Respol It 1 arty to perform,any
response action authorized by NI. t.I_c.21 F which the Department ms necessary to protect
health,safety,public welfare,or the environment.
If you have any questions regarding this notice,please contact Das H Bachand at 413-755-2221.
Please reference Release Trackin_Number 1-10164 in any future correspondence to the
Department regarding the site.
Sincerely,
n.ai document cup_
s 0.gdnmcm of Pn•.
n on h
Incncnc,Xdm
pivrided to you electronically by
a'Protection A signed copy of
In V Once Listed on the
Den id Bachand
Gn rironmental At alyst
A nn'ai document cop. b in Ipro%ided to wu electronically by
ha uy.artm.n of Cm Inn:nvmai(Protection.A sig ed copy of
thu document is on fit...-'iw DIY Orrice lived on the
I IlLad.
Abbv Kingman
Section Chief,Audits5ite Management
Bureau of Waste Site Cleanup
Attachments:
A. Audit Inspection Screening Checklist
B. Remedial Systems Information Sheet
ec/cc: Daniel Felten, ECS LSP-.tt-Record(ec)
Northampton Board of Scicctmen'Chief Municipal Officer(cc)
Northampton Board of H.ulth/Health Department(ec)
Thomas M. Potter.Audit Coordinator, DEP-Boston(ec)
Wayne Feiden, Northampton Planning Department(ec)
Data Entry: PHV/5NAt 1)1:AUDCOM/NAFNVD;FLRDIRLN 04.21/2006
AUDIT INSPECTION SCREENING CHECKLIST
RTN: 1-10164 Tom. Northampton 9 Action Inspected ❑Phase V®ROS
JP: Pride Convenience,Inc
Site Name:
r: MBA Realty Associates.LLC
Consultant/1_3P: ECS/Lan Felten
:ant vacant
Site Cor tact Phone N: Robert Bolduo413731E992
Iltion
Yes/No
Comments(if"Yes")
g ;.
NAPL wan 15 feet of ground surface
NO
DA total VOCs<15'8 won 30 feet of scheo residence
NO
in surlcial soil in S-I area(school/redden-e'park)
NO
NO
tlal for impacts to nearby receptors
e wells<500 feet,Zone n,or I W PA
NO
Sty/Welfare
slble pits/lagoons/debris related to clear- .p
NO
de fire/explosion hazard
NO
dial system not secured
NO
Jdusudebris/a..earance roblem _
NO
. t .r,,Ap..
I 500 feet of surface water,ACEC and/or.elands
YES
YES
Wetlands located on south side of property
Documented wetlands mpacts
med contamination of surface water and cwellands
le sources of OHM
NO
le media affected(GW&surface water s &air)
YES
Documented sediment aid surface water impacts
BS gryRequiremertts: d di
Mallon Waste Issues[310 OMR 40.0030]
e to remove remediation waste wen 120 cY-s
NO
implement BOL process
NO
$���t�o,�roj'�?rly
Onitoting and Maintenance
V OMM Requirements[310 CMR 400890]
OM Plan on file with Ph.IV FIR per 40 cam-31(b)(1)
n/
n
plan does not Identify goals and perfomia _e criteria
activities not in accordance with goals&e dna
n
plan not updated in response to change- onddions
n/
nt OMM report not received(due every 6 sr
na
results not documented per 40.0892
na
dy Operation Status[310 CMR 4008931
_
Mete ROS submittal not received,per 40 o:Y3(3)
NO
d.system not designed to achieve perma'em solution
NO
m not being properly operated and mainta'-...
60
surce of OHM not controlled or eliminam_
NO
antral Hazard not eliminated
NO
nt OMM report not received(due every 6 r:-s.1
NO
I
results not documented per 40 0892
NC
e to modify or terminate when required N; -893(5))
NO
ad ial System Summary: The pnmary C 4 for this site c n s or a vamum-enhanced groundwater extraction system(VEGE)to
is gasoline contaminated soil and groundwater:_this LUST site The system osiets of 9 SVE wells and 3GAC,9 gw exeacon wells,
paatar.cartridge filters and LGAC An up-grue a re injection allery was in tailed at the site in 2004 and a NPDES permit teminated in
Surfactant flushing has been conducted penoc . since 2004 using the gall ry with MBAS monhbdng to demonstrate gw capture. A
Jary GRA addressing impacted sediments r" i zscent welts ds consists o a biosparging system consisting of four parye wells and
3cllen. The January 200€ROS I&M Report ree n ended the i Gallaher.Gallaher.of T 02 sparge wells within the source area to enhance
'Galion of COCs GM adobes s LZlude id nnu OMM NsiLS_unsnarl,grey dwater monitoring and semi-annual ROS submrffiIS.
(Deleted:DRAFT
Deleted: DRAFT
REMEDIAL SYSTEM INFORMATION SHEET(RSIS)
RTN: 1-10164
Date: 4-21-06
kme/Location:Former Pride Station/Nor bampton
tor Name David Bachand
'EM INFORMATION
rte all that apply: ®GW Recovery/Treatment 0 NAPL Recovery®Oi1/H2O Separator Z Liq-Ph.GAC
it Strip 0 GW Discharge®Remedial Additives Z Air/Oxy Sparge®SVE 0 CATO%Z Vap.Ph.GAC
m operating:®YES 0 NO System operating as designed and at proposed levels Z YES 0 NO
INSTRUMENTATION AND DOCUMENTATION'
im Specifics i,Applicable
Present&
Working
Comment if not present,not working,
or not done.
tok present,information current YES
YES
Last nspection:4/20106
low/high water shut-off switch ''. YES
YES
Located in 011w separator and SVE moisture trap
sure shut-off switcM1 NO
Observed:'3.5 on 4/4
Average.
collection devices(flow meter.eta) YES
YES
large meets permit limi s? 0 YES 0 NO
,ss&Instrumentation Diagram YES
YES
Downgradient monitoring well present,satisfactory condition: Z YES ❑ NO
m secured YES
YES
P2:
ig the name&telephone number of YES
ct in case of system malfunction i
YES
awater Treatment Plant Operator I NO
lions at regular intervals
YES
NPDES permit terminated 2005
lotions taken to prevent damage by YES
ng,heat,vehicles&vandals
YES
Effluent
.Ab vnlalmno of Mn CMR an anal if nn'nmsont ft urn kinn far remetlial wnalawater aenaralinr.
RATION INFORMATION
ndwater Treatment
Influent
Mid-Point
E(Fluent
BTEX 423/V.TBE 7.100
NDI3.1
ND/10
file review(pg/L):
m flow rates(gpm):
Design 7-10
Observed:'3.5 on 4/4
Average.
volume NAPL recovered(gal)0.0
Total volume water recovered(gal 42,315
large meets permit limi s? 0 YES 0 NO
Recent downtime? O YES ®NO (If yes,describe below)
adlal Additives
Downgradient monitoring well present,satisfactory condition: Z YES ❑ NO
w Sparge Flow(dm)
P1:3 scfh at O2 tanks
P2:
P3'.
Pressure(psi):
)ff-Gas)Tr ea men
Influent
Mid-Point
Effluent
file review(ppm).
00
0.0
0.0
PID reading(ppm):
00
0.0
ter influent pressure( p.
Recent downtime? 0 YES ®NC (If yes,describe below)
as treatment devices achieving 95%'ecuction? Z YES _ NO Percent reduction: 100%
glen Summan/Highlights The primary SRA is an 02 sparge system in The wetlands with proposed expansion
le source area(USTS)- A secondary CRA consist of a VEGE system which is mainly providing source control
siring gw discharge to the wetlands. Groundwater pumping and discharge is cyclical controlled by floats in the
camps and o/w separator.
ms observed: Reading at inspection:
E vacuum at manifold 1.45 Hg
2
3.
Wells 1-6 on-line for SVE system. 'Four wells on-line for gw
extraction system. Wetland area dry and no signs of
petroleum impacts or iron fouling.
11/01