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2021 01 27_278 Burts Pit and 23 Laurel_Phase I ESA File Number: 0285-34-01 January 27, 2021 Phase I Environmental Site Assessment 23 Laurel Street and 278 Burts Pit Road 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 File No. 0285-34-01 January 27, 2021 City of Northampton 210 Main Street, Room 11 Northampton, MA 01060 Attention: Mr. Wayne Feiden, FAICP Re: Phase I Environmental Site Assessment 23 Laurel Street and 248 Burts Pit Road Northampton, Massachusetts Dear Mr. Feiden: Attached is our Phase I Environmental Site Assessment (ESA) report for the above referenced properties. Our ESA was performed in conformance with ASTM Method E1527-13, the generally accepted industry practice for environmental Site assessments. Should you have any questions regarding the report, please do not hesitate to call. Very truly yours, O’Reilly, Talbot & Okun Associates, Inc. Sabrina Moreau Erica Suares Project Manager Environmental Scientist Edward J. Weagle, LSP Associate TABLE OF CONTENTS i 1.0 SUMMARY ............................................................................................................................. 2 2.0 INTRODUCTION .................................................................................................................... 2 2.1 PURPOSE......................................................................................................................... 2 2.2 SCOPE OF SERVICES .................................................................................................... 3 2.3 SIGNIFICANT ASSUMPTIONS ........................................................................................ 4 2.4 LIMITATIONS AND EXCEPTIONS ................................................................................... 4 2.5 SPECIAL TERMS AND CONDITIONS ............................................................................. 5 2.6 USER RELIANCE ............................................................................................................. 5 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 SITE ......................................................................................... 6 3.4 DESCRIPTIONS OF ROADS AND IMPROVEMENTS ..................................................... 6 3.5 CURRENT USES OF ADJOINING PROPERTIES ........................................................... 6 4.0 USER PROVIDED INFORMATION ........................................................................................ 7 5.0 RECORDS REVIEW ............................................................................................................... 7 5.1 STANDARD ENVIRONMENTAL RECORDS SOURCES ................................................. 7 5.2 ADDITIONAL ENVIRONMENTAL RECORDS SOURCES ............................................... 9 6.0 SITE RECONNAISSANCE ................................................................................................... 12 6.1 METHODOLOGY AND LIMITING CONDITIONS ........................................................... 12 6.2 SITE SETTING AND OBSERVATIONS .......................................................................... 12 7.0 INTERVIEWS ........................................................................................................................ 14 7.1 INTERVIEWS WITH OWNERS/OCCUPANTS/SITE MANAGER ................................... 14 7.2 INTERVIEWS WITH LOCAL GOVERNMENT AGENCIES ............................................ 14 8.0 FINDINGS ............................................................................................................................. 15 9.0 OPINION AND CONCLUSIONS .......................................................................................... 15 10.0 DEVIATIONS ...................................................................................................................... 15 11.0 ADDITIONAL SERVICES ................................................................................................... 16 13.0 ENVIRONMENTAL PROFESSIONAL STATEMENT ........................................................ 16 14.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ....................................... 17 15.0 LIST OF ACRONYMS ........................................................................................................ 17 FIGURES Figure 1 Site Locus Figure 2 Site Plan – 23 Laurel Street Figure 3 Site Plan – 278 Burts Pit Road APPENDICES Appendix A Terms and Conditions Appendix B Property Record Cards Appendix C User Questionnaire Appendix D MassDEP Priority Resource Map Appendix E Regulatory Database Reports Appendix F Historical Research Documentation Appendix G Site Photographs Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 2 1.0 SUMMARY An Environmental Site Assessment (ESA) has been conducted by O’Reilly, Talbot & Okun Associates, Inc. (OTO) for 23 Laurel Street (Lot 3 and B3) and 278 Burts Pit Road (Lot 4) in Northampton, Massachusetts (“the Site”). The properties were formerly part of the Northampton State Hospital campus. The overall hospital campus was constructed in the late 1800s and was in operation until the mid- 1990s. Most of the hospital buildings were demolished between 2006 and 2008. A few buildings were modernized into apartments/condominiums and commercial spaces. The remaining hospital buildings were demolished between 2011 and 2014. The portion of the Site identified as 23 Laurel Street (Lot 3 and B3) is approximately 1.68 acres. This parcel is grass covered with trees and no buildings are present on site. Based on historical maps and aerial imagery, these do not appear to have contained a former hospital building but there was a two-story residential building and a garage on the property that was demolished approximately 15 years ago. The parcel which contains Lot 4 is approximately 1.72 acres and does contain a two-story residential building with a basement and a detached garage. Land surrounding the buildings was wooded. The building has municipal water and sewer and it appears to be heated with fuel oil. A 275-gallon fuel oil aboveground storage tank (AST) was observed in the basement of the building. The floor around the AST was viewed from an opening in the basement and it did not appear stained; however, the building was unsafe to enter for direct observations. We consider this to be a significant data gap. Our review of database information, MassDEP files, and local records identified no reported on-Site or off-Site releases of oils or hazardous materials with the potential to impact Site soil or groundwater to levels of regulatory significance. In summary, no Recognized Environmental Conditions (RECs) as defined by ASTM Standard E1527-13, have been identified in connection with the Site properties. 2.0 INTRODUCTION 2.1 PURPOSE A Phase I Environmental Site Assessment (ESA) was performed of 23 Laurel Street (Lot 3 and B3) and the 278 Burts Pit Road (Lot 4) in Northampton, Massachusetts. This ESA was performed in general conformance with ASTM Standard Practice E1527-13 and our proposal to The City of Northampton (Client), dated January 4, 2021. This work was performed at the request of Mr. Wayne Feiden, Director of Planning and Sustainability for the City of Northampton. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 3 The purpose of our ESA was to evaluate the Site history and current conditions to identify Recognized Environmental Conditions (RECs)1 , historical Recognized Environmental Conditions (HRECs)2, or controlled Recognized Environmental Conditions (CRECs)3 at the Site. 2.2 SCOPE OF SERVICES The following tasks were undertaken:  A review the Federal, State, Local and private records to develop the Site environmental background and history;  A Site Reconnaissance;  An interview with local officials; and  Preparation of this report. Consistent with our proposal dated January 4, 2021, our assessment did not include evaluation of the following items: 1. Compliance with other Site assessment report standards (bank or government agency standards); 2. Review of compliance with environmental Activity and Use Limitations (AULs); 3. Asbestos or PCBs Containing Building Materials; 4. Lead based paint; 5. Lead or other contaminants in drinking water; 6. Wetlands; 7. Regulatory compliance; 8. Cultural and historic resources; 9. Industrial hygiene; 10. Health and safety; 11. Ecological resources and Endangered species; 12. Indoor air quality unrelated to releases of hazardous substances or petroleum products into the environment; 13. Biological agents; and 14. Mold or radon. 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 minimus conditions are not RECs. 2 Historical RECs are past releases of any hazardous substance or petroleum product that has occurred in connection with the property and has 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 in Massachusetts). Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 4 2.3 SIGNIFICANT ASSUMPTIONS OTO has performed the environmental record searches in accordance with current ASTM and industry practice. The data, findings, and conclusions presented in this 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 Site do not represent a warranty that all areas within the Site are of a similar quality as may be inferred from observable Site conditions and available Site history. As stated in the ASTM standard, no ESA can wholly eliminate uncertainty regarding potential environmental conditions in connection with the Site. 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 ESA. 2.4 LIMITATIONS AND EXCEPTIONS This 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 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. 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, O'Reilly, Talbot, Okun & Associates, Inc. did not independently verify the accuracy or completeness of the information reviewed or received during the course of this assessment. 3. Observations were made of the Site and of the structures on the Site as indicated within the report. Where access to portions of the Site or to structures on the Site were unavailable or limited, we render no opinion for those portions of the Site. In addition, we render no opinion as to the presence of hazardous materials or oil, where direct observations of portions of the Site were obstructed by objects or coverings on or over these surfaces. 4. The purpose of the Phase I ESA was to assess the characteristics of the Site with respect to the possible presence of hazardous material or oil in soil or groundwater at the Site. No attempt was made to check on the compliance of present or past owners or operators of the Site with federal, state, or local laws and regulations, environmental or otherwise, other than those specifically described in the report. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 5 2.5 SPECIAL TERMS AND CONDITIONS A copy of the contractual Terms and Conditions governing the agreement between OTO and The City of Northampton. (Client) is included in Appendix A of this report. 2.6 USER RELIANCE This report documents the Phase I ESA of the Site performed by OTO at the request of our Client and in general accordance with the ASTM Standard E1527-13. The findings, opinions, and conclusions of this report are for the confidential and exclusive use of our Client. We have extended reliance of this report to Valley Community Development Corporation and Pioneer Habitat for Humanity. Reliance on this report by parties, other than those stated above, for any purpose is not permitted without the express written consent of OTO. Any such use is at the sole risk of the user. 3.0 SITE DESCRIPTION 3.1 LOCATION AND LEGAL DESCRIPTION A Site Locus based on the United States Geological Survey (USGS) topographic map of the area is included as Figure 1. Site Maps are provided as Figure 2 and 3. Lots 3 and B3 are identified as 23 Laurel Street, located off Chapel Street, and are identified in the City of Northampton Assessors website database by map-block-lot number as parcel 38A-049-001. According to assessor’s records, 23 Laurel Street is owned by the Northampton Housing Authority. According to assessors’ information, this property totals approximately 1.6 acres. A copy of the Northampton Assessor’s on-line property record is attached in Appendix B. Lot 4 is identified as 278 Burts Pit Road and is identified as parcel 30D-016-011 by the Northampton Assessors Office. According to assessor’s records, 278 Burts Pit Road is owned by the Northampton Housing Authority. The 278 Burts Pit Road parcel is approximately 1.7 acres. A copy of the Northampton Assessor’s on-line property record is attached in Appendix B. 3.2 SITE AND VICINITY GENERAL CHARACTERISTICS The properties are located in a mixed use residential and commercial neighborhood in Northampton, Massachusetts. These parcels were once part of the Northampton State Hospital campus that operated from the 1800s until the 1990s. There are no buildings currently located on the 23 Laurel Street property. This property was wooded. An asphalt apron curb cut, indicative of a former driveway, was observed at the Site off of Laurel Street. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 6 The 278 Burts Pit Road parcel contains a two-story residential building and a detached garage. Municipal water and sewer service are available at the property. The house is currently vacant and dilapidated. Due to unsafe structural conditions the house and the garage could not be entered, which limited our observations. We observed the basement through an open basement window. The basement floor was observed to be concrete and it appeared that the house was formerly heated with an oil-fired furnace. Fuel oil was stored in a 275-gallon aboveground storage tank (AST). Since we could not enter the building, AST contents, conditions, fuel oil feed and return lines, and floor conditions surrounding the AST could not be observed. A fill and two vent pipes were observed on the exterior of the house. Our inability to safely access the basement to observe conditions associated with the fuel oil AST is considered to be a significant data gap in our report. Land abutting 23 Laurel Street to the north, west (on the opposite side of Laurel Street) is residential. Land to the south is a vacant parcel followed by a residential property. East of 23 Laurel Street is a large commercial/industrial building identified as L3Harris Technologies a technology corporation that specializes in electric-optic sensor systems for U.S. Navy submarines and surface ships. Land abutting 278 Burts Pit Road is agricultural land and residential properties. Site topography for both parcels is relatively flat, with ground surface elevations ranging from approximately 190 feet above mean seal level (MSL) at 23 Laurel Street and approximately 250 feet above MSL at 278 Burts Pit Road. Land at and in the vicinity of 23 Laurel Street slopes slightly down towards the southeast. Land at and in the vicinity of 278 Burts Pit Road slopes down towards the south. An unnamed wetland and associated, southerly flowing intermittent stream is located to the south of the 278 Burts Pit Road. This stream appears to flow into the southwesterly flowing Mill River located just over a mile from the 278 Burts Pit road property and approximately 1,000 feet southeast of the 23 Laurel Street property. Based on this, groundwater likely flows in the southerly to southeasterly direction at both properties. We note that no groundwater elevation surveys were completed during this ESA and flow directions are inferred based on surficial topography and nearby surface waters. 3.3 CURRENT USE OF THE SITE Current Site use is described above in Section 3.2. 3.4 DESCRIPTIONS OF ROADS AND IMPROVEMENTS Descriptions of roads and improvements are provided above in Section 3.2. 3.5 CURRENT USES OF ADJOINING PROPERTIES Current uses of adjoining properties are described above in Section 3.2. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 7 4.0 USER PROVIDED INFORMATION A user questionnaire (as identified in the ASTM E1527-13 standard) completed on January 15, 2021 by Mr. Wayne Feiden, Director of Planning and Sustainability for the City of Northampton. A copy of the User Questionnaire is attached in Appendix C. Mr. Feiden also provided OTO with the text of a Phase I ESA completed by Fuss and O’Neill Inc. dated May 21, 2001. In this report, there was a two-story residential building with a garage located at the 23 Laurel Street property. Mr. Feiden reported that this residence was dilapidated, and it was demolished approximately 15 years ago (early 2000s). This ESA indicated that the 23 Laurel Street property was connected to town water and sewer in 1970 and the 278 Burts Pit Road property was connected to water and sewer in 1979. This ESA identified no RECs, HRECs, or Business Environmental Risks associated with the Site. 5.0 RECORDS REVIEW 5.1 STANDARD ENVIRONMENTAL RECORDS SOURCES The Standard Environmental Records Sources identified in the ASTM Standard were reviewed for the Site and vicinity using an Environmental Data Resources, Inc. (EDR) database search. Since the two properties are located 0.75-miles from each other, two radius database reports were generated with each property as the center point of the report. A list of the records reviewed by EDR and the radius for which the search was conducted is summarized in Table 1 below. The search distance for these databases meets or exceeds the minimum search distance required in the ASTM standard. A copy of the EDR report is attached in Appendix E. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 8 Table 1 Standard Environmental Records Sources Lists Appropriate Minimum Search Distance (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 0.05 Federal Inst/Eng Controls 0.05 Federal ERNS list 0.05 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 State and Tribal registered storage tank list 0.05 State and Tribal institutional controls 0.05 State and Tribal voluntary cleanup Sites 0.5 State and Tribal Brownfield Sites 0.5 There was one data listing for the Site. 23 Laurel Street was listed in the EDR report for asbestos. This listing identifies the Northampton Housing Authority and refers to a residential building. A review of asbestos containing building materials was not included in our scope of services for the ESA. A total of 20 releases and/or regulatory data listings were identified within the referenced search radii for 278 Burts Pit Road property and 53 releases and/or regulatory data listings were identified within the referenced search radii for the 23 Laurel Street property. We note that some of these data listings overlap for both sites. OTO evaluated releases identified within the search radius and reviewed their potential to impact Site soil and or groundwater based on their proximity to the Site and the inferred southerly and southeasterly groundwater flow direction. There were no releases identified within a quarter-mile of the 278 Burts Pit Road property that appear likely to impact Site soil and or groundwater to reportable concentrations. There were several database listings for one location identified within a quarter mile from the 23 Laurel Street property at 31 Chapel Street. None of these listings were identified release conditions. Based on distance from the Site, and regulatory status, it is unlikely that these would impact Site soil and or groundwater to reportable concentrations. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 9 Potential Vapor Intrusion Impacts The ASTM 1527-13 Standard clarifies that the potential for vapor impacts to the Site 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 and adjoining properties in side- and downgradient groundwater flow directions. Based on the distances of the nearest off-Site releases, they do not appear to present a significant potential for vapor intrusion impact at the Site. 5.2 ADDITIONAL ENVIRONMENTAL RECORDS SOURCES The MassDEP on-line Phase I Site Assessment Map of the Site is attached in Appendix D. No priority resources are mapped within the limits of 23 Laurel Street or 278 Burts Pit Road. 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. 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). Based on our review of the relevant priority resource GIS mapping, the Site is not located within a current or potential drinking water source area. Based on this information, the applicable Site groundwater classification would be RCGW-2. Areas may also be located greater than 500 feet from a public water supply line, and would be considered potential drinking water source areas. Soils located within 500 feet of residential property, residentially zoned property or within 500 feet of a school, playground, recreational area or park, or within a current or potential drinking water source area are classified as RCS-1. All other areas are classified as RCS- 2. Based on the presence of nearby residential properties, and planned residential development for the Site, Site soils are classified as RCS-1. Applicable Site soil and groundwater classifications should be revisited by a Licensed Site Professional (LSP) in the future if exceedances of any reporting standard are detected. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 10 We note that the 278 Burts Pit Road property is located within mapped protected open space. 5.3 PHYSICAL SETTING SOURCES The USGS map of the Site 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 2012 USGS Topographic Map for Easthampton, Massachusetts Quadrangles is included as Figure 1, the Site Locus. 5.4 HISTORICAL USE INFORMATION ON THE SITE 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 the Northampton Housing Authority owns both parcels. Aerial Photographs 23 Laurel Street OTO reviewed aerial photographs provided by EDR dated 1942, 1952, 1960, 1962, 1972, 1975, 1985, 1987, 1990, 1995, 2008, 2012, and 2016. Copies of these aerial photographs are included in Appendix F. In 1942 through 1960 images, the Site appears as cleared undeveloped land. Surrounding land appears to be residentially developed of cleared agricultural land. In the 1962 a residence is depicted centrally at the property. From 1972 through 2012, dense tree cover at the Site limits further depiction of the residence, if it was there. From 1942 through 2008 the layout of various former State Hospital buildings were located to the east of the Site. In 2012, the hospital buildings to the east were removed and the current commercial/industrial complex is depicted. 278 Burts Pit Road OTO reviewed aerial photographs provided by EDR dated 1942, 1952, 1960, 1962, 1972, 1975, 1987, 1990, 1995, 2008, 2012, and 2016. Copies of these aerial photographs are included in Appendix F. Since 1942, a house is depicted at the property. Over time, land surrounding the residence became densely vegetated making it difficult to view the residence. By 1995, the existing residence could no longer visible in the images. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 11 Along parts of the roadway to the west of the Site, the Site vicinity became less agricultural and more residential. Land away from the road frontage and to the east of the Site, remained agricultural. Fire Insurance Maps OTO requested Sanborn Fire Insurance Maps from EDR, which indicated there is no Sanborn Fire Insurance Map coverage for the Site vicinity. A copy of the research result is provided in Appendix F. Historical Street Directory Listings EDR provided copies of directory listings for current and historic Site addresses from the years 1957, 1963, 1968, 1992, 1995, 2000, 2005, 2010, and 2014. Copies of the EDR listings are included in Appendix F. 278 Burts Pit Road From 1957 through 1992 the Site was listed as residential. The Site address was not listed from 1995 through 2014. 23 Laurel Street The Site address was not listed in 1957. From 1963 through 1968, the Site was listed as a residential property. The Site address was not listed from 1992 through 2014. USGS Topographic Maps OTO reviewed historical topographic maps provided by EDR dated 1886, 1891, 1893, 1895, 1896, 1897, 1901, 1935, 1939, 1947, 1964,1979, and 2012. The maps from 1886 through 1895 are 15-minute series of the Northampton, Massachusetts Quadrangles, maps from 1896 through 1901 are 30- minute maps of the Holyoke, Massachusetts Quadrangles, and maps from 1935 through 2012 are 7.5- minute maps of the Easthampton, Massachusetts Quadrangles. Copies of these maps are included in Appendix F. Northampton Fire Department Records The Northampton Fire Department was visited, and files were reviewed for both properties. The fire department had no records on file for the site. MassDEP Registered Underground Storage Tank Records Registered UST records available on-line through the MassDEP were reviewed on online at https://ma-ust.windsorcloud.com/ust/facility/search?2 on January 12, 2021. There were no records of registered USTs at the Site or at abutting properties. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 12 Interview with Representative of the Site Owner On January 26, 2021, OTO conducted an interview with a representative of the current Site owner, Ms. Lisa Verrochi of the Massachusetts Division of Capital Asset Management and Maintenance (DCAMM). She recalled the properties were part of the Northampton State Hospital and used residentially. Typically, a property that is owned by DCAMM is transferred, for a specified period of time, to the city to be redeveloped for affordable housing. If the property isn’t redeveloped within the time period, the ownership of the property reverts back to DCAMM. She recalls that DCAMM did not remove the residence from the 23 Laurel Street property and believed that was conducted by the City of Northampton during early stages of potential redevelopment that was not completed. Ms. Verrochi indicated she had little specific knowledge about the Site properties as to their history of use and storage of oils and hazardous materials. 6.0 SITE RECONNAISSANCE 6.1 METHODOLOGY AND LIMITING CONDITIONS Ms. Erica Suares and Sabrina Moreau of OTO performed the Site Reconnaissance on January 3, 2021. Dormant vegetation, leaf litter, and patches of snow covered ground limited OTO’s observations of surface conditions. On the day of our Site visit, the residential building and garage located at 278 Burts Pit Road was dilapidated and in poor condition. As such, it wasn’t structurally safe to enter. The interiors of the buildings were not viewed, except for a single open basement window that wasn’t boarded. 6.2 SITE SETTING AND OBSERVATIONS Photographs from the Site Reconnaissance are included in Appendix G. The Site was observed to be as described in Section 3.1 and 3.2 of this report. Our Site visit was performed following guidelines presented in Section 9.0 of ASTM Standard E1527-13. The observations noted in the following sections were made. 6.2.1 Hazardous Substances and Petroleum Products A 275-gallon aboveground storage tank (AST) was observed in the basement of the 278 Burts Pit Road Parcel. It is presumed this tank was used to store fuel oil for heating the building. The amount of fuel in this tank, conditions surrounding the AST, and the AST feed and return lines could not be observed since the building was unsafe to enter. On the exterior of the building there was a fill and two vent pipes observed in the vicinity of the inside AST. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 13 No other hazardous substances or petroleum products were observed at the 23 Laurel Street Parcel. 6.2.2 Storage Tanks As mentioned in Section 6.2.1 above a 275-gallon storage tank was observed in the basement of the 278 Burts Pit Road building, but no other observations could be made due to unsafe building conditions. No storage tanks were observed at the 23 Laurel Street parcel. 6.2.3 Odors No strong, pungent or noxious odors were observed at the Site during our Site reconnaissance. 6.2.4 Pools of Liquid No pools of liquid were observed at the Site during our Site reconnaissance. 6.2.5 Drums No drums were observed at the Site during our Site reconnaissance. 6.2.6 Hazardous Substances and Petroleum Products Containers Other than the storage tank mentioned in sections above, no hazardous substances or petroleum products were observed at the Site. 6.2.7 Unidentified Substance Containers No unidentified substance containers were observed at the Site during our Site reconnaissance. 6.2.8 PCBs No equipment suspected of containing PCBs was observed within the limits of the Site. 6.2.9 Interior Observations, Stains, Drains, Corrosion or Sumps. Interior observations and conditions were limited since it was unsafe to enter the building. 6.2.10 Pit, Ponds or Lagoons No Pit, ponds, or lagoons were observed at the Site during our Site reconnaissance. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 14 6.2.11 Stained Soil or Pavement No stained soil or pavement was observed. 6.2.12 Stressed Vegetation No vegetation stressed due to a reportable release of oil or hazardous material was identified at the Site. We note that due to winter conditions, vegetation at the Site was dormant. 6.2.13 Solid Waste Various household solid waste was observed on the 278 Burts Pit Road parcel including a metal trash can, and remnants of vinyl covered foam pieces. No solid waste was observed on the 23 Laurel Street Site. These observations are considered de minimis with respect to this ESA. 6.2.14 Waste Water No wastewater was observed discharging to ditches, drains, or streams during our Site visit. 6.2.15 Wells No wells were observed within the Site limits or immediately adjoining the Site. 6.2.16 Septic Systems No septic systems are known to be present at the Site based on our review of available information. 7.0 INTERVIEWS 7.1 INTERVIEWS WITH OWNERS/OCCUPANTS/SITE MANAGER On January 26, 2021, OTO conducted an interview with a representative of the current Site owner, Ms. Lisa Verrochi of DCAMM. Information provided by Ms. Verrochi is provided in Section 5.4 or was incorporated, where appropriate, into the text of this report 7.2 INTERVIEWS WITH LOCAL GOVERNMENT AGENCIES On January 3, 2021, OTO visited the Northampton Fire Department to review storage tank permit records for the Site and adjoining properties. Fire department records do not indicate the current or past presence of an underground storage tank within the limits of the Site. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 15 The Northampton Health Department was called on January 12, 2021. The health department did not have any active health or environmental case files for the Site. 8.0 FINDINGS A Phase I Environmental Site Assessment of 23 Laurel Street and 278 Burts Pit Road in Northampton, Massachusetts was conducted by O’Reilly, Talbot & Okun Associates, Inc. (OTO). This report has been prepared in conformance with ASTM Standard E1527-13. The assessment consisted of a records review; a Site reconnaissance; a review of local and regulatory agency file information; and preparation of this report. Our updated review of database information, MassDEP files, and local records did not identify reported on-Site or off-Site releases of oils or hazardous materials with the potential to impact Site soil or groundwater to levels of regulatory significance. 9.0 OPINION AND CONCLUSIONS We have performed a Phase I Environmental Site Assessment of the Site in conformance with the scope and limitations of ASTM Practice E1527-13. Exceptions to, or deletions from this practice are described in Sections 2.4 and 10.0 of this report. No Recognized Environmental Conditions (RECs), Historic Recognized Environmental Conditions (HRECs) or Controlled Recognized Environmental Conditions (CRECs) as defined by ASTM Standard E1527-13, were identified in connection with the Site property. One significant data gap was identified at the 278 Burts Pit Road parcel. OTO could not gain access to the two-story residence or garage during the site reconnaissance. A 275- gallon AST was observed through a broken basement window. Two vents and one fill pipe were observed on the exterior of the building. OTO could not observe tank conditions or feed and return line conditions. We have identified this as a significant data gap. We are not aware of other significant deletions or data gaps from the ASTM E1527-13 practice used to prepare this report. As with many properties such as the Site, the possible 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. 10.0 DEVIATIONS One significant data gap was present at the 278 Burts Pit Road parcel. OTO could not gain access to the two-story residence or garage during the site reconnaissance. A 275- gallon AST was observed through a broken basement window. Two vents and one fill pipe were observed on the exterior of the building. OTO could not observe tank conditions or feed and return line conditions. We have identified this as a significant data gap. We are Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 16 not aware of other 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  Ms. Lisa Verrochi of DCAMM, representative of owner, interviewed on January 26th, 2021.  Northampton Online Assessors Database and GIS Information on-line, reviewed January 12, 2021 http://massgis.maps.arcgis.com/home/index.html  Northampton Health Department, called on January 12, 2021.  Northampton Fire Department, storage tank records review and spill history, visited on January 6, 2021.  MassDEP Registry of Underground Storage Tanks, Underground Storage Tank (UST) Query Tool, Northampton, January 6, 2021, reviewed online at http://public.dep.state.ma.us/UST/ustQueryPage.asp.  MassDEP Waste Site and Reportable Releases lookup, 23 Laurel Street and 278 Burts Pit Road, Northampton, Massachusetts, reviewed December 29, 2020. http://public.dep.state.ma.us/ SearchableSites2/Search.aspx  MassDEP Online Priority Resource (21E) Map, Northampton, Massachusetts reviewed on January 5, 2021 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 23 Laurel Street and 278 Burts Pit Road, Northampton, Massachusetts on January 7, 2021.  Environmental Data Resources Inc. (EDR) - City Directory, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 23 Laurel Street and 278 Burts Pit Road, Northampton, Massachusetts on January 12, 2021.  Environmental Data Resources Inc. (EDR) – Historic Aerial Photographs, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 23 Laurel Street and 278 Burts Pit Road, Northampton, Massachusetts on January 8, 2021.  Environmental Data Resources Inc. (EDR) – Sanborn Fire Insurance Map Research Results, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 23 Laurel Street and 278 Burts Pit Road, Northampton, Massachusetts on January 7, 2021.  Environmental Data Resources Inc. (EDR) – Topographic Map Research Results, 6 Armstrong Road, 4th Floor, Shelton, CT 06484, requested for 23 Laurel Street and 278 Burts Pit Road, Northampton, Massachusetts on January 7, 2021. 13.0 ENVIRONMENTAL PROFESSIONAL STATEMENT Edward Weagle declares that to the best of his professional knowledge and belief, he meets the definition of Environmental Professionals as defined in Part 312.10 of 40 CFR. Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 17 Mr. Weagle 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. 14.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS Edward Weagle, an Associate at OTO, is a Licensed Site Professional (LSP) and a Certified Hazardous Materials Manager (CHMM). Mr. Weagle has more than 25 years of experience in environmental site assessments, and is an expert in compliance with Massachusetts Contingency Plan (MCP) requirements, 310 CMR 40.0000. He holds a B.S. in Geology from the University of Massachusetts, Amherst. Mr. Weagle specializes in waste site characterization and reporting in accordance with the MCP. Sabrina Moreau, a Project Manager at OTO, is an environmental scientist with 15 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’s of Science Degree in Environmental Science from University of New Hampshire, Durham in 2007. Erica Suares, an Environmental Scientist at OTO, has approximately two years of experience in the environmental consulting field. Ms. Suares has focused on conducting fieldwork, data evaluation, and site assessments for projects primarily in Massachusetts, and has also performed consulting work in Connecticut and Maine. Ms. Suares holds a B.S. in Environmental Science from Westfield State University, 2014. 15.0 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 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 Phase I Environmental Site Assessment 3.5-acres off Laurel Street and Burts Pit Road Northampton, Massachusetts January 27, 2021 18 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 Toxicity Characteristics Leaching Procedure UST Underground Storage Tank VSQG Very Small Quantity Generator WPA Wetlands Protection Act 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 PROJECT NO. FIGURE NO.293 Bridge Street, Suite 500 Springfield, MA 01103 413.788.6222www.OTO-ENV.com TABLES OCTOBER 2005 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 1 THESE TERMS AND CONDITIONS AND THE "PROPOSAL" DATED AUGUST 22, 2019 SUBMITTED BY O'REILLY, TALBOT & OKUN ASSOCIATES, INC. ("COMPANY") TO THE COMMUNITY BUILDERS, INC. ("CLIENT"), MAKE UP THE "AGREEMENT" BETWEEN CLIENT AND THE COMPANY. 1. SERVICES AND STANDARD OF CARE: THE SERVICES REFERENCED IN OUR PROPOSAL DATED AUGUST 22, 2019 BY COMPANY 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 COMPANY’S SERVICES, THE CLIENT AND THE COMPANY 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 COMPANY MAY USE THE SERVICES OF PERSONS AND ENTITIES NOT IN ITS EMPLOY, WHEN IT IS NECESSARY OR COMPANY 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 COMPANY, PROVIDED, THAT CLIENT SHALL BE OBLIGATED PURSUANT TO THE TERMS HEREOF FOR ALL SERVICES PERFORMED AND OBLIGATIONS INCURRED BY COMPANY 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. COMPANY MAY TERMINATE THIS AGREEMENT UPON SEVEN (7) CALENDAR DAYS WRITTEN NOTICE TO CLIENT OF NON-PAYMENT OF INVOICES WITHIN THE THIRTY (30) 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 COMPANY. 5. PAYMENT: PAYMENT IS DUE UPON INVOICE PRESENTATION AND NO LATER THAN THIRTY (30) DAYS FROM INVOICE DATE. THE UNPAID BALANCE AFTER 30 DAYS 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 INVOICE MUST BE MADE BY CLIENT, IN WRITING, WITHIN 10 TERMS & CONDITIONS OF ENGAGEMENT OCTOBER 2005 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 2 DAYS OF THE MAILING DATE OF INVOICE OR THE OBJECTION WILL BE WAIVED. THE UNPAID BALANCE AFTER 90 DAYS WILL BE SUBJECT TO COLLECTION CHARGES WHICH WILL INCLUDE REASONABLE ATTORNEY'S FEES, COURT COSTS, COMPANY EXPENSES AND PROFESSIONAL TIME AT STANDARD RATES SPENT IN CONNECTION WITH A COLLECTION ACTION. 6. ESCALATION: IF THE SERVICES DESCRIBED IN THE PROPOSAL REQUIRE LONGER THAN 12 MONTHS TO COMPLETE, THEN THE COMPANY 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 COMPANY’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 COMPANY’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 COMPANY, 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 COMPANY SHALL BE RESPONSIBLE FOR SUCH DAMAGE TO THE EXTENT CAUSED BY OUR NEGLIGENT ACTS. 8. UNDERGROUND STRUCTURES: IF SUBSURFACE EXPLORATIONS ARE PERFORMED, COMPANY WILL CONTACT THE APPROPRIATE GOVERNMENT OR PRIVATE AGENCY WHICH LOCATES SUBSURFACE UTILITIES. CLIENT WILL PROVIDE COMPANY 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 COMPANY. 9. SAMPLES/MANIFEST: UNLESS OTHERWISE REQUESTED IN WRITING, COMPANY MAY DISPOSE OF ALL SOIL, ROCK, WATER AND ALL OTHER SAMPLES THIRTY (30) DAYS AFTER COMPANY 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: COMPANY'S SERVICES WILL NOT INCLUDE THE DIRECTION OR SUPERVISION OF A CONTRACTOR OR SUBCONTRACTOR OTHER THAN THOSE CONTRACTED DIRECTLY BY COMPANY. OUR SERVICES DO NOT OCTOBER 2005 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 3 INCLUDE RESPONSIBILITY FOR HEALTH AND SAFETY PRACTICES PERFORMED BY OTHERS ON THE SITE. 11. OWNERSHIP OF DOCUMENTS: ALL REPORTS, BORING LOGS, FIELD DATA, FIELD NOTES, LABORATORY TEST DATA, CALCULATIONS, ESTIMATES, AND OTHER DOCUMENTS PREPARED BY COMPANY AS INSTRUMENTS OF SERVICE SHALL REMAIN THE SOLE PROPERTY OF COMPANY. COMPANY SHALL RETAIN RECORDS FOR A PERIOD OF THREE YEARS. AT CLIENT'S REQUEST, COMPANY WILL PROVIDE REASONABLE ACCESS OR COPIES OF SUCH DOCUMENTS. REPRODUCTION COSTS WILL BE AT CLIENT'S EXPENSE. 12. DISCLOSURE OF INFORMATION: CLIENT WILL INFORM COMPANY OF ALL INFORMATION IN CLIENT'S POSSESSION OR CONTROL RELEVANT TO THE PERFORMANCE OF COMPANY'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 COMPANY 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 COMPANY. 13. THIRD PARTY RIGHTS: UNLESS OTHERWISE SPECIFIED IN THE AGREEMENT, THE AGREEMENT SHALL NOT CREATE ANY RIGHTS OR BENEFITS TO PARTIES OTHER THAN CLIENT AND COMPANY. 14. LIMITATION OF PROFESSIONAL LIABILITY: CLIENT AGREES TO LIMIT COMPANY'S LIABILITY TO CLIENT AND ALL THIRD PARTIES ARISING FROM COMPANY'S PROFESSIONAL ACTS, ERRORS, AND OMISSIONS, SUCH THAT THE AGGREGATE LIABILITY OF COMPANY AND ITS EMPLOYEES, AND PERSONS OR ENTITIES ACTING ON COMPANY'S BEHALF SHALL NOT EXCEED $ 50,000 OR COMPANY'S TOTAL FEE FOR SERVICES UNDER THIS AGREEMENT, WHICHEVER IS GREATER. THIS 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. COMPANY MAY, UPON CLIENT'S WRITTEN REQUEST, AGREE TO INCREASE THE ABOVE LIMIT OF COMPANY'S PROFESSIONAL LIABILITY IN CONSIDERATION OF PAYMENT BY CLIENT OF ADDITIONAL MONETARY AND OTHER CONSIDERATION. 15. CERTIFICATIONS, GUARANTEES AND WARRANTEES: COMPANY CANNOT AND DOES NOT OFFER CERTIFICATIONS, GUARANTEES OR WARRANTEES REGARDING ITS SERVICES. THE COMPANY OFFERS PROFESSIONAL OPINIONS REGARDING THE STATUS OF ENGINEERING AND SCIENTIFIC MATTERS BASED UPON AVAILABLE LIMITED INFORMATION. 16. LICENSED SITE PROFESSIONAL SERVICES: IN CONDUCTING CERTAIN ENVIRONMENTAL SERVICES, COMPANY EMPLOYEES MAY ACT IN THEIR CAPACITY AS REGISTERED LICENSED SITE PROFESSIONALS (LSPs), IN ACCORDANCE WITH THE MASSACHUSETTS CONTINGENCY PLAN (MCP). CLIENT ACKNOWLEDGES THAT IN PERFORMING THESE SERVICES THE COMPANY, THROUGH ITS LSPs, IS BOUND BY STATE LAW TO MEET THE REQUIREMENTS OF THE MCP. CLIENT FURTHER ACKNOWLEDGES THAT THE COMPANY'S DUTY TO COMPLY WITH STATE LAW MAY IN SOME INSTANCES CONFLICT WITH CLIENT INTERESTS; IN THESE CASES, THE COMPANY WILL SEEK TO COMPLY WITH THE LAW. OCTOBER 2005 O'REILLY, TALBOT & OKUN ASSOCIATES, INC. © Page 4 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 COMPANY'S ACTIONS TO COMPLY WITH DEP REQUESTS DURING AN AUDIT, INCLUDING COMPANY'S FEES FOR TIME AND MATERIALS USED IN PREPARING RESPONSES. THESE COSTS ARE NOT INCLUDED IN COMPANY'S CURRENT BUDGET FOR THIS PROPOSAL, UNLESS THE PROPOSAL SPECIFICALLY STATES OTHERWISE. TABLES 1/5/2021 Northampton, MA : Assessor Database: northampton.ias-clt.com/parcel.detail.php?id=38A-049-00100 1/1 Northampton, MA : Assessor Database Property Search: Parcel ID: Owner Name: Street Number: Street Name: 23 LAUREL ST Search Reset Property Detail: Parcel ID: Card: Street Name: Street Number: Zoning: State Class: Acres: Plot: 38A-049-001 LAUREL ST 23 Vacant, Housing Authority 1.62 Owner Information: Owner Name: NORTHAMPTON HOUSING AUTHORITY Owner 2 Name: Owner 3 Name: Street 1: 49 OLD SOUTH ST City: NORTHAMPTON State: MA Zip: 01060 Valuation: Appraised Land: $139,900.00 Appraised Bldg: $0.00 Appraised Total: $139,900.00 Property Images: Picture: There is no picture available. Sketch: The information delivered through this on-line database is provided in the spirit of open access to government information and is intended as an enhanced service and convenience for citizens of Northampton, MA. The providers of this database: Tyler CLT, Big Room Studios, and Northampton, MA assume no liability for any error or omission in the information provided here. Comments regarding this service should be directed to: jsarafin@northamptonassessor.us Tue. January 5, 2021 : 05:50 PM : 0.04s : 10mb 1/5/2021 Northampton, MA : Assessor Database: northampton.ias-clt.com/parcel.detail.php?id=30D-016-00100 1/1 Northampton, MA : Assessor Database Property Search: Parcel ID: Owner Name: Street Number: Street Name: 278 BURTS PIT RD Search Reset Property Detail: Parcel ID: Card: Street Name: Street Number: Zoning: State Class: Acres: Plot: 30D-016-001 BURTS PIT RD 278 Housing Authority 1.72 Owner Information: Owner Name: NORTHAMPTON HOUSING Owner 2 Name: AUTHORITY Owner 3 Name: Street 1: 49 OLD SOUTH ST City: NORTHAMPTON State: MA Zip: 01060 Valuation: Appraised Land: $84,900.00 Appraised Bldg: $0.00 Appraised Total: $84,900.00 Property Images: Picture: There is no picture available. Sketch: The information delivered through this on-line database is provided in the spirit of open access to government information and is intended as an enhanced service and convenience for citizens of Northampton, MA. The providers of this database: Tyler CLT, Big Room Studios, and Northampton, MA assume no liability for any error or omission in the information provided here. Comments regarding this service should be directed to: jsarafin@northamptonassessor.us Tue. January 5, 2021 : 05:53 PM : 0.04s : 10mb TABLES TABLES 1/5/2021 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: 278 BURT PITS ROAD NORTHAMPTON, MA NAD83 UTM Meters:4687049mN , 693280mE (Zone: 18)January 5, 2021 The information shown is the best available at thedate of printing. However, it may be incomplete. Theresponsible party and LSP are ultimately responsiblefor ascertaining the true conditions surrounding thesite. Metadata for data layers shown on this map canbe found at: https://www.mass.gov/orgs/massgis-bureau-of-geographic-information. 500 m 1000 ft APPENDIX E RADIUS MAP REPORT 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 23 Laurel Street 23 Laurel Street Northampton, MA 01060 Inquiry Number: 6324292.2s January 07, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 333 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 TC6324292.2s 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 TC6324292.2s 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 (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 23 LAUREL STREET NORTHAMPTON, MA 01060 COORDINATES 42.3093160 - 42˚ 18’ 33.53’’Latitude (North): 72.6481670 - 72˚ 38’ 53.40’’Longitude (West): Zone 18Universal Tranverse Mercator: 693837.7UTM X (Meters): 4686585.0UTM Y (Meters): 186 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5644790 EASTHAMPTON, MATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140711Portions of Photo from: USDASource: 6324292.2s Page 2 J39 UNDER FORMER BUILDIN 61 MASONIC ST MA SHWS, MA RELEASE, MA TIER 2 Lower 5200, 0.985, NE J38 NORTHAMPTON FIRE DEP 60 MASONIC ST MA SHWS, MA UST, MA BROWNFIELDS, MA RELEASE, MA...Lower 5141, 0.974, NE 37 NORTHAMPTON MANUFACT 122 FEDERAL STREET MA SHWS, MA SPILLS, MA RELEASE Lower 5125, 0.971, NNW I36 FMR NORTHAMPTON GAS CRAFTS AVE MA SHWS, MA INST CONTROL, MA BROWNFIELDS, MA... Lower 4880, 0.924, ENE I35 NORTHAMPTON GAS CO OLD SOUTH STREET EDR MGP Lower 4844, 0.917, ENE 34 RESIDENCE 229 ELM STREET MA SHWS, MA RELEASE, MA ASBESTOS Higher 4823, 0.913, North 33 POLE #6 FORBES AVE MA SHWS, MA RELEASE Higher 4615, 0.874, North 32 SMITH COLLEGE 180 ELM ST MA SHWS, MA RELEASE, MA ASBESTOS Higher 4417, 0.837, NNE 31 MM 20.3 I 91S MA SHWS, MA RELEASE Lower 4255, 0.806, ENE 30 NO LOCATION AID 64 KENSINGTON AVE MA SHWS, MA RELEASE Higher 3888, 0.736, NNE H29 RESIDENTIAL HOUSE OF 57 DRYADS GREEN ST MA SHWS, MA RELEASE Higher 3532, 0.669, North H28 RESIDENTIAL UST 59 DRYADS GRN MA SHWS, MA RELEASE Higher 3427, 0.649, North 27 REAR OF RENTAL PROPE 58 PARADISE RD MA SHWS, MA RELEASE, MA ASBESTOS Lower 3385, 0.641, NNE 26 NATIONAL FELT COMPAN 136 WEST ST MA SHWS, MA UST, MA RELEASE Lower 2890, 0.547, ENE 25 HAMPSHIRE COUNTY JAI 205 ROCKY HILL RD MA SHWS, MA UST, MA AST, MA RELEASE, RCRA NonGen /...Higher 2814, 0.533, WSW G24 SMITH COLLEGE 126 WEST ST MA SHWS, MA LUST, MA RELEASE, MA AIRS, MA ASBESTOSLower 2180, 0.413, ENE G23 NO LOCATION AID 144 WEST ST MA LAST, MA RELEASE Lower 2135, 0.404, NE 22 GASOLINE STATION 54 EASTHAMPTON RD MA SHWS, MA LUST, MA RELEASE, MA ASBESTOS, MA UIC Lower 1474, 0.279, SSW F21 SEARLES AUTO RECYCLI 85 EASTHAMPTON RD MA ASBESTOS, MA HW GEN Lower 1145, 0.217, SSW F20 SEARLES AUTO RECYCLI 85 EASTHAMPTON RD RCRA NonGen / NLR, FINDS, ECHO Lower 1145, 0.217, SSW D19 AQUADRO & CERRUTI IN 131 TEXAS RD MA UST, MA Financial Assurance Lower 1076, 0.204, ESE E18 N/A 375 SOUTH STREET MA SHWS, MA LUST, MA RELEASE Lower 1041, 0.197, SE E17 CAHILLANE MOTORS INC 375 SOUTH ST MA LUST, MA UST, MA RELEASE Lower 1041, 0.197, SE E16 CAHILLANE MOTORS INC 375 SOUTH ST RCRA NonGen / NLR Lower 1041, 0.197, SE D15 OCONNELL OIL ASSOCIA 25 TEXAS RD MA SHWS, MA LAST, MA LUST, MA RELEASE, MA HW GEN,...Lower 1004, 0.190, ESE D14 OCONNELL OIL ASSOCIA 25 TEXAS RD RCRA-VSQG, ICIS, FINDS, ECHO, RI MANIFEST, NJ... Lower 1004, 0.190, ESE D13 O’CONNELL OIL ASSOCI 25 TEXAS ROAD MA AST Lower 1004, 0.190, ESE D12 LENNOX/PATTERSON FUE 25 TEXAS RD MA UST Lower 1004, 0.190, ESE 11 BACON PROPERTY 14 EASTHAMPTON ST MA SHWS, MA RELEASE Lower 992, 0.188, South C10 NORTHAMPTON STATE HO PRINCE ST MA UST Lower 988, 0.187, NE C9 L3HARRIS KEO 50 PRINCE ST MA AIRS, MA HW GEN Lower 823, 0.156, NE C8 L3HARRIS KEO 50 PRINCE STREET RCRA-SQG, NY MANIFEST, NJ MANIFEST Lower 823, 0.156, NE 7 VCA INC 209 EARLE ST NY MANIFEST Lower 787, 0.149, East B6 COLUMBIA GAS NORTHAM 351 EARLE ST MA HW GEN, MA TIER 2 Lower 733, 0.139, SSE B5 EVERSOURCE GAS NORTH 351 EARLE ST RCRA-VSQG Lower 733, 0.139, SSE A4 METRIX AUTO INC 31 CHAPEL ST RCRA-VSQG, FINDS, ECHO Higher 179, 0.034, North A3 METRIX AUTO INC 31 CHAPEL ST MA UST, MA HW GEN Higher 179, 0.034, North A2 METRIX AUTO INC 31 CHAPEL ST EDR Hist Auto Higher 179, 0.034, North 1 NORTHAMPTON HOUSING 23 LAUREL STREET MA ASBESTOS TP MAPPED SITES SUMMARY Target Property Address: 23 LAUREL STREET NORTHAMPTON, MA 01060 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6324292.2s Page 3 41 YANKEE HILL MACHINE 20 LADD AVE RCRA-VSQG, MA SHWS, MA INST CONTROL, MA RELEASE Lower 5262, 0.997, NW 40 NO. 2 FUEL OIL RELEA 207-211 MAIN STREET MA SHWS, MA RELEASE Lower 5236, 0.992, NE MAPPED SITES SUMMARY Target Property Address: 23 LAUREL STREET 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 TC6324292.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site NORTHAMPTON HOUSING 23 LAUREL STREET NORTHAMPTON, MA N/AMA ASBESTOS DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 5 Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists MA SWF/LF Solid Waste Facility Database/Transfer Stations State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register 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 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 6 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 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 FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US 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 DRYCLEANERS Regulated Drycleaning Facilities 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 MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 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 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 7 MA RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 12/14/2020 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ L3HARRIS KEO 50 PRINCE STREET NE 1/8 - 1/4 (0.156 mi.) C8 29 EPA ID:: MAC300015104 RCRA-VSQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-VSQG list, as provided by EDR, and dated 12/14/2020 has revealed that there are 3 RCRA-VSQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ METRIX AUTO INC 31 CHAPEL ST N 0 - 1/8 (0.034 mi.) A4 12 EPA ID:: MAD087442976 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EVERSOURCE GAS NORTH 351 EARLE ST SSE 1/8 - 1/4 (0.139 mi.) B5 16 EPA ID:: MAC300092723 OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D14 67 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 8 EPA ID:: MAD982200263 State- and tribal - equivalent CERCLIS 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 06/24/2020 has revealed that there are 21 MA SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HAMPSHIRE COUNTY JAI 205 ROCKY HILL RD WSW 1/2 - 1 (0.533 mi.) 25 244 Release Tracking Number: 1-0015141 Current Status: RAO RESIDENTIAL UST 59 DRYADS GRN N 1/2 - 1 (0.649 mi.) H28 264 Release Tracking Number: 1-0010088 Current Status: RAO RESIDENTIAL HOUSE OF 57 DRYADS GREEN ST N 1/2 - 1 (0.669 mi.) H29 266 Release Tracking Number: 1-0010082 Current Status: RAO NO LOCATION AID 64 KENSINGTON AVE NNE 1/2 - 1 (0.736 mi.) 30 268 Release Tracking Number: 1-0017106 Current Status: RAO SMITH COLLEGE 180 ELM ST NNE 1/2 - 1 (0.837 mi.) 32 274 Release Tracking Number: 1-0014090 Current Status: RAO POLE #6 FORBES AVE N 1/2 - 1 (0.874 mi.) 33 277 Release Tracking Number: 1-0010599 Current Status: RAO RESIDENCE 229 ELM STREET N 1/2 - 1 (0.913 mi.) 34 278 Release Tracking Number: 1-0020982 Current Status: PSNC PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BACON PROPERTY 14 EASTHAMPTON ST S 1/8 - 1/4 (0.188 mi.) 11 61 Release Tracking Number: 1-0000358 Current Status: DEPNFA OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D15 90 Release Tracking Number: 1-0016611 Current Status: RAO N/A 375 SOUTH STREET SE 1/8 - 1/4 (0.197 mi.) E18 122 Release Tracking Number: 1-0019243 Current Status: RAO GASOLINE STATION 54 EASTHAMPTON RD SSW 1/4 - 1/2 (0.279 mi.) 22 161 Release Tracking Number: 1-0010164 Release Tracking Number: 1-0017408 Current Status: RAO SMITH COLLEGE 126 WEST ST ENE 1/4 - 1/2 (0.413 mi.) G24 197 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 9 Release Tracking Number: 1-0011725 Current Status: RAO NATIONAL FELT COMPAN 136 WEST ST ENE 1/2 - 1 (0.547 mi.) 26 258 Release Tracking Number: 1-0012957 Current Status: RAO REAR OF RENTAL PROPE 58 PARADISE RD NNE 1/2 - 1 (0.641 mi.) 27 260 Release Tracking Number: 1-0010458 Current Status: RAO MM 20.3 I 91S ENE 1/2 - 1 (0.806 mi.) 31 272 Release Tracking Number: 1-0011963 Current Status: RAO FMR NORTHAMPTON GAS CRAFTS AVE ENE 1/2 - 1 (0.924 mi.) I36 281 Release Tracking Number: 1-0014222 Current Status: URAM NORTHAMPTON MANUFACT 122 FEDERAL STREET NNW 1/2 - 1 (0.971 mi.) 37 293 Release Tracking Number: 1-0016452 Current Status: TIERII NORTHAMPTON FIRE DEP 60 MASONIC ST NE 1/2 - 1 (0.974 mi.) J38 299 Release Tracking Number: 1-0013831 Current Status: RAO UNDER FORMER BUILDIN 61 MASONIC ST NE 1/2 - 1 (0.985 mi.) J39 303 Release Tracking Number: 1-0010084 Release Tracking Number: 1-0000476 Current Status: RAO NO. 2 FUEL OIL RELEA 207-211 MAIN STREET NE 1/2 - 1 (0.992 mi.) 40 313 Release Tracking Number: 1-0018592 Current Status: RAO YANKEE HILL MACHINE 20 LADD AVE NW 1/2 - 1 (0.997 mi.) 41 314 Release Tracking Number: 1-0013762 Current Status: RAO State and tribal leaking storage tank lists 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 06/24/2020 has revealed that there are 5 MA LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D15 90 Release Tracking Number / Current Status: 1-0016339 / RAO Release Tracking Number / Current Status: 1-0010797 / RAO CAHILLANE MOTORS INC 375 SOUTH ST SE 1/8 - 1/4 (0.197 mi.) E17 115 Release Tracking Number / Current Status: 1-0010372 / RAO N/A 375 SOUTH STREET SE 1/8 - 1/4 (0.197 mi.) E18 122 Release Tracking Number / Current Status: 1-0019243 / RAO GASOLINE STATION 54 EASTHAMPTON RD SSW 1/4 - 1/2 (0.279 mi.) 22 161 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 10 Release Tracking Number / Current Status: 1-0010164 / RAO Release Tracking Number / Current Status: 1-0000131 / DEPNFA SMITH COLLEGE 126 WEST ST ENE 1/4 - 1/2 (0.413 mi.) G24 197 Release Tracking Number / Current Status: 1-0011389 / RAO MA LAST: The Leaking Aboveground Storage Tanks database A review of the MA LAST list, as provided by EDR, and dated 06/24/2020 has revealed that there are 2 MA LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D15 90 Release Tracking Number / Current Status: 1-0017552 / RAO NO LOCATION AID 144 WEST ST NE 1/4 - 1/2 (0.404 mi.) G23 192 Release Tracking Number / Current Status: 1-0015118 / RAO State and tribal registered storage tank lists 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 09/30/2020 has revealed that there are 5 MA UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ METRIX AUTO INC 31 CHAPEL ST N 0 - 1/8 (0.034 mi.) A3 10 Tank Status: Tank Removed Facility Id: 8194 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NORTHAMPTON STATE HO PRINCE ST NE 1/8 - 1/4 (0.187 mi.) C10 59 Tank Status: Tank Removed Facility Id: 8202 LENNOX/PATTERSON FUE 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D12 62 Tank Status: Tank Removed Facility Id: 8144 CAHILLANE MOTORS INC 375 SOUTH ST SE 1/8 - 1/4 (0.197 mi.) E17 115 Tank Status: Tank Removed Facility Id: 8180 AQUADRO & CERRUTI IN 131 TEXAS RD ESE 1/8 - 1/4 (0.204 mi.) D19 125 Tank Status: Tank Removed Facility Id: 8160 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 11 MA AST: The Aboveground Storage Tank database contains registered ASTs. 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 AST list, as provided by EDR, has revealed that there is 1 MA AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ O’CONNELL OIL ASSOCI 25 TEXAS ROAD ESE 1/8 - 1/4 (0.190 mi.) D13 64 Database: AST 2, Date of Government Version: 10/08/2020 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 12/14/2020 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CAHILLANE MOTORS INC 375 SOUTH ST SE 1/8 - 1/4 (0.197 mi.) E16 108 EPA ID:: MAR000503227 SEARLES AUTO RECYCLI 85 EASTHAMPTON RD SSW 1/8 - 1/4 (0.217 mi.) F20 127 EPA ID:: MAD019538651 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 09/18/2020 has revealed that there are 5 MA HW GEN sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ METRIX AUTO INC 31 CHAPEL ST N 0 - 1/8 (0.034 mi.) A3 10 EPA Id: MAD087442976 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COLUMBIA GAS NORTHAM 351 EARLE ST SSE 1/8 - 1/4 (0.139 mi.) B6 22 State Generator Status: SQG-MA EPA Id: MAC300092723 L3HARRIS KEO 50 PRINCE ST NE 1/8 - 1/4 (0.156 mi.) C9 57 State Generator Status: SQG-MA EPA Id: MAC300015104 OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D15 90 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 12 State Generator Status: SQG-MA EPA Id: MAD982200263 SEARLES AUTO RECYCLI 85 EASTHAMPTON RD SSW 1/8 - 1/4 (0.217 mi.) F21 160 State Generator Status: VQG-MA EPA Id: MAD019538651 RI MANIFEST: Hazardous waste manifest information A review of the RI MANIFEST list, as provided by EDR, and dated 12/31/2018 has revealed that there is 1 RI MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D14 67 EPA Id: MAD982200263 Manifest Document Number: 000277878FLE NJ MANIFEST: Hazardous waste manifest information. A review of the NJ MANIFEST list, as provided by EDR, and dated 12/31/2018 has revealed that there are 2 NJ MANIFEST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ L3HARRIS KEO 50 PRINCE STREET NE 1/8 - 1/4 (0.156 mi.) C8 29 EPA Id: MAC300015104 OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/8 - 1/4 (0.190 mi.) D14 67 EPA Id: MAD982200263 NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. A review of the NY MANIFEST list, as provided by EDR, and dated 01/01/2019 has revealed that there are 2 NY MANIFEST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VCA INC 209 EARLE ST E 1/8 - 1/4 (0.149 mi.) 7 28 EPA ID: MAP135872750 L3HARRIS KEO 50 PRINCE STREET NE 1/8 - 1/4 (0.156 mi.) C8 29 EPA ID: MAC300015104 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 13 EDR MGP: 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. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NORTHAMPTON GAS CO OLD SOUTH STREET ENE 1/2 - 1 (0.917 mi.) I35 281 EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ METRIX AUTO INC 31 CHAPEL ST N 0 - 1/8 (0.034 mi.) A2 9 EXECUTIVE SUMMARY TC6324292.2s EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ ALLEN & SONS INC MA SHWS, MA RELEASE FORMER NORTHAMPTON HOSPITAL MA SHWS, MA RELEASE NORTHAMPTON HOSPITAL BURTS PIT ROA MA SWF/LF NORTHAMPTON STATE HOSPITAL DUMP MA SWF/LF 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.240200 200 200280120120 120 28016016 0 12 0 280280280 120120280280360320 2801201 20120 1 2 0 12 0 240240240240240240240240 200200200200 2 00200200200200 1601601 6 016 01601 6 0 1 60 160 160160 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.120120120 1600 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 1 0 0.250RCRA-SQG 3 NR NR NR 2 1 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent CERCLIS 21 NR 16 2 3 0 1.000MA SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500MA SWF/LF State and tribal leaking storage tank lists 5 NR NR 2 3 0 0.500MA LUST 2 NR NR 1 1 0 0.500MA LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC6324292.2s 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 5 NR NR NR 4 1 0.250MA UST 1 NR NR NR 1 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 State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields 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 RELEASE 0 NR NR NR NR NR TPMA SPILLS 0 NR NR NR NR NR TPMA SPILLS 90 0 NR NR NR NR NR TPMA SPILLS 80 Other Ascertainable Records 2 NR NR NR 2 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST TC6324292.2s 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 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 1 NR NR NR NR NR TP 1MA 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 4 1 0.250MA HW GEN 1 NR NR NR 1 0 0.250RI MANIFEST 2 NR NR NR 2 0 0.250NJ MANIFEST 2 NR NR NR 2 0 0.250NY 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 1 NR 1 0 0 0 1.000EDR MGP TC6324292.2s 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 1 NR NR NR NR 1 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 53 0 17 5 26 4 1- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6324292.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MARIA TILLICertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886; 483 SHAKER ROADTransporter Address: ABIDE, INC.Transporter Name: 1,500Facility Size: 9/1/2014EXP Date: N/APolicy Number: N/AIns Comp: 4135844030On Site Manager Phone: MICHAEL OWENSOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 49 OLD SOUTH STREETOwner Address: NORTHAMPTON HOUSING AUTHORITYOwner Name: 0Small Owner Occ: N/ADLWD Waiver Number: N/ADEP Waiver Number: Not reportedWaiver Given: HOUSINGFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: REMOTE AND/OR CONTIGUOUS THREE STAGE DECONTAMINATION UNIT W/SHOWERDecon Process: INOUTDOORSLocation: Glv,FcontainAbatement Process: DemProject Type: 7AM-5PMHours: WRITTENContract Type: AC000254Contractor: 0Occupied: THROUGHOUTWorksite: Not reportedSub Town: 4135844030Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100205463Sticker Number: 2014Year: AA000206Lab Lic Number: AM900441Monitor Lic Number: AS070101Super Lic Number: 195719AR Tracking ID: Spr,TrnsProject Description: 300.00Quantity Material Removed LF: 1000.00Quantity Materical Removed SF: 08/13/2014Entry Date: Not reportedDate Entered: 08/29/2014End Date: 08/27/2014Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 23 LAUREL STREETAddress: NORTHAMPTON HOUSING AUTHORITY - RESIDENTIAL BLDG.Name: ASBESTOS: Actual: 186 ft. Property NORTHAMPTON, MA Target 23 LAUREL STREET N/A 1 MA ASBESTOSNORTHAMPTON HOUSING AUTHORITY - RESIDENTIAL BLDG.S119896479 TC6324292.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MARIAEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 08/13/2014Cert Sign Date: NORTHAMPTON HOUSING AUTHORITY - RESIDENTIAL BLDG. (Continued) S119896479 General Automotive Repair Shops2014 METRIX AUTO INC General Automotive Repair Shops2013 METRIX AUTO INC General Automotive Repair Shops2012 METRIX AUTO INC General Automotive Repair Shops2011 METRIX AUTO INC General Automotive Repair Shops2010 METRIX AUTO INC General Automotive Repair Shops2009 METRIX AUTO INC General Automotive Repair Shops2008 METRIX AUTO INC General Automotive Repair Shops2007 METRIX AUTO INC General Automotive Repair Shops2006 METRIX AUTO INC General Automotive Repair Shops2005 METRIX AUTO INC General Automotive Repair Shops2004 METRIX AUTO INC General Automotive Repair Shops2003 METRIX AUTO INC General Automotive Repair Shops2002 METRIX AUTO INC General Automotive Repair Shops2001 METRIX AUTO INC General Automotive Repair Shops2000 METRIX AUTO INC General Automotive Repair Shops1999 METRIX AUTO INC General Automotive Repair Shops1998 METRIX AUTO INC General Automotive Repair Shops1997 METRIX AUTO INC General Automotive Repair Shops1996 METRIX AUTO INC General Automotive Repair Shops1995 METRIX AUTO INC General Automotive Repair Shops1994 METRIX AUTO INC General Automotive Repair Shops1993 METRIX AUTO INC General Automotive Repair Shops1992 METRIX AUTO INC General Automotive Repair Shops1991 METRIX AUTO INC General Automotive Repair Shops1990 METRIX AUTO INC General Automotive Repair Shops1989 METRIX AUTO INC General Automotive Repair Shops1988 METRIX AUTO INC General Automotive Repair Shops1987 METRIX AUTO INC General Automotive Repair Shops1986 METRIX AUTO INC General Automotive Repair Shops1985 METRIX AUTO INC General Automotive Repair Shops1983 METRIX AUTO INC General Automotive Repair Shops1982 METRIX AUTO INC General Automotive Repair Shops1980 METRIX AUTO INC General Automotive Repair Shops1979 METRIX AUTO INC General Automotive Repair Shops1978 A R C GARAGE General Automotive Repair Shops1978 METRIX AUTO INC General Automotive Repair Shops1977 A R C GARAGE General Automotive Repair Shops1975 EDS AUTO REPAIR Gasoline Service Stations1971 MILLER BERNARD Used Car Dealers1970 R & L AUTO SALES Gasoline Service Stations1970 RAUCH FRANCIS B Gasoline Service Stations1969 RAUCH FRANCIS B Used Car Dealers1969 R & L AUTO SALES Type:Year: Name: EDR Hist Auto 179 ft. Site 1 of 3 in cluster A 0.034 mi. Relative: Higher Actual: 202 ft. < 1/8 NORTHAMPTON, MA 01060 North 31 CHAPEL ST N/A A2 EDR Hist AutoMETRIX AUTO INC 1021918344 TC6324292.2s Page 9 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: DieselContents: 3000.00000Capacity: 04/30/1966Date Installed: 11/21/1986Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1991-12-04 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.64820Longitude: 42.31064Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: 19 DAMON RDOwner Address: D W CORPOwner: 1701Owner Id: 8194Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 31 CHAPEL STAddress: METRIX AUTO INCName: Facility: UST: 179 ft. Site 2 of 3 in cluster A 0.034 mi. Relative: Higher Actual: 202 ft. < 1/8 NORTHAMPTON, MA 01060 North MA HW GEN31 CHAPEL ST N/A A3 MA USTMETRIX AUTO INC U002007115 TC6324292.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 10000.00000Capacity: 04/30/1966Date Installed: 11/21/1986Status 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: 4000.00000Capacity: 04/30/1966Date Installed: 11/21/1986Status 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: METRIX AUTO INC (Continued)U002007115 TC6324292.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState Generator Status: VSQGRCRA Generator Status: MAD087442976EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 31 CHAPEL STAddress: METRIX AUTO INCName: HW GEN: 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: METRIX AUTO INC (Continued)U002007115 NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: METRIX AUTO INCOperator Name: PrivateOwner Type: METRIX AUTO INCOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: 31 CHAPEL 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: 413-586-5943Contact Telephone: NORTHAMPTON, MA 01060Contact City,State,Zip: 31 CHAPEL STContact Address: LARRY DAMONContact Name: MAD087442976EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 31 CHAPEL STHandler Address: METRIX AUTO INCHandler Name: 1987-04-23 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 179 ft. Site 3 of 3 in cluster A 0.034 mi. Relative: Higher Actual: 202 ft. < 1/8 ECHONORTHAMPTON, MA 01060 North FINDS31 CHAPEL ST MAD087442976 A4 RCRA-VSQGMETRIX AUTO INC 1000363114 TC6324292.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:12:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: METRIX AUTO INC (Continued)1000363114 TC6324292.2s Page 13 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: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: METRIX AUTO INCHandler Name: 1987-04-23 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 31 CHAPEL STOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: METRIX AUTO INCOwner/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: 31 CHAPEL STOwner/Operator Address: Not reportedDate Ended Current: 1978-03-01 00:00:00.Date Became Current: PrivateLegal Status: METRIX AUTO INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: IGNITABLE WASTEWaste Description: METRIX AUTO INC (Continued)1000363114 TC6324292.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1JJNEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1993-07-26 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: METRIX AUTO INC (Continued)1000363114 TC6324292.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 01060City,State,Zip: 31 CHAPEL STAddress: METRIX AUTO INCName: http://echo.epa.gov/detailed-facility-report?fid=110003446780DFR URL: 110003446780Registry ID: 1000363114Envid: 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: 110003446780Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: METRIX AUTO INC (Continued)1000363114 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 01EPA Region: MANAGERContact Title: CLARE.CONNOLLY@EVERSOURCE.COMContact Email: Not reportedContact Fax: 781-441-8256Contact Telephone: WESTWOOD, MA 02090Contact City,State,Zip: STATION DRContact Address: CLARE D CONNOLLYContact Name: MAC300092723EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 351 EARLE STHandler Address: EVERSOURCE GAS NORTHAMPTON LPG PLANTHandler Name: 2020-10-13 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 733 ft. Site 1 of 2 in cluster B 0.139 mi. Relative: Lower Actual: 136 ft. 1/8-1/4 NORTHAMPTON, MA 01060 SSE 351 EARLE ST MAC300092723 B5 RCRA-VSQGEVERSOURCE GAS NORTHAMPTON LPG PLANT 1016148362 TC6324292.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-10-21 11:46:31.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --YActive Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: EVERSOURCE GAS COMPANY OF MASSACHUSETTSOperator Name: PrivateOwner Type: HOPKINGTON LNG CORPOwner Name: WESTWOOD, MA 02090Mailing City,State,Zip: STATION DRMailing Address: WEState District: MAState District Owner: Handler Activities, State-specific ActivitiesActive Site Indicator: EVERSOURCE GAS NORTHAMPTON LPG PLANT (Continued)1016148362 TC6324292.2s Page 17 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: WESTWOOD, MA 02090Owner/Operator City,State,Zip: 247 STATION DROwner/Operator Address: Not reportedDate Ended Current: 2020-10-09 00:00:00.Date Became Current: PrivateLegal Status: HOPKINGTON LNG CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 219-647-5990Owner/Operator Telephone: MERRILLVILLE, IN 46410Owner/Operator City,State,Zip: 801 EAST 86TH AVENUEOwner/Operator Address: Not reportedDate Ended Current: 2000-07-01 00:00:00.Date Became Current: PrivateLegal Status: NISOURCE, INC,Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: ETHANE, 1,2-DICHLORO- (OR) ETHYLENE DICHLORIDEWaste Description: U077Waste Code: BENZENEWaste Description: D018Waste Code: MERCURYWaste Description: D009Waste Code: 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: EVERSOURCE GAS NORTHAMPTON LPG PLANT (Continued) 1016148362 TC6324292.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: EASTHAMPTON, MA 01027-0000Owner/Operator City,State,Zip: 7 INDUSTRIAL PKWYOwner/Operator Address: Not reportedDate Ended Current: 2010-09-01 00:00:00.Date Became Current: PrivateLegal Status: BAY STATE GAS COMPANY DBA COLUMBIA GAS OOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 800-686-6160Owner/Operator Telephone: WESTBOROUGH, MA 01581Owner/Operator City,State,Zip: 4 TECHNOLOGY DROwner/Operator Address: Not reportedDate Ended Current: 2010-09-01 00:00:00.Date Became Current: PrivateLegal Status: COLUMBIA GAS OF MASSACHUSETTSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: EASTHAMPTON, MA 01027-0000Owner/Operator City,State,Zip: 7 INDUSTRIAL PKWYOwner/Operator Address: Not reportedDate Ended Current: 2010-09-01 00:00:00.Date Became Current: PrivateLegal Status: BAY STATE GAS COMPANY DBA COLUMBIA GAS OOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: LUDLOW, MA 01056-0000Owner/Operator City,State,Zip: 5 RAVENWOOD DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2010-09-01 00:00:00.Date Became Current: PrivateLegal Status: BAY STATE GAS COMPANY DBA COLUMBIA GAS OOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 800-686-6160Owner/Operator Telephone: WESTBOROUGH, MA 01581Owner/Operator City,State,Zip: 4 TECHNOLOGY DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2010-09-01 00:00:00.Date Became Current: PrivateLegal Status: COLUMBIA GAS OF MASSACHUSETTSOwner/Operator Name: OperatorOwner/Operator Indicator: EVERSOURCE GAS NORTHAMPTON LPG PLANT (Continued)1016148362 TC6324292.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 801 EAST 86TH AVEOwner/Operator Address: Not reportedDate Ended Current: 2000-07-01 00:00:00.Date Became Current: PrivateLegal Status: NISOURCE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 219-647-5990Owner/Operator Telephone: MERRILLVILLE, IN 46410Owner/Operator City,State,Zip: 801 EAST 86TH AVENUEOwner/Operator Address: Not reportedDate Ended Current: 2000-07-01 00:00:00.Date Became Current: PrivateLegal Status: NISOURCE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: WESTWOOD, MA 02090Owner/Operator City,State,Zip: 247 STATION DROwner/Operator Address: Not reportedDate Ended Current: 2020-10-09 00:00:00.Date Became Current: PrivateLegal Status: EVERSOURCE GAS COMPANY OF MASSACHUSETTSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: LUDLOW, MA 01056-0000Owner/Operator City,State,Zip: 5 RAVENWOOD DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2010-09-01 00:00:00.Date Became Current: PrivateLegal Status: BAY STATE GAS COMPANY DBA COLUMBIA GAS OOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 800-686-6160Owner/Operator Telephone: WESTBOROUGH, MA 01581Owner/Operator City,State,Zip: 4 TECHNOLOGY DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2010-09-01 00:00:00.Date Became Current: PrivateLegal Status: COLUMBIA GAS OF MASSACHUSETTSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: EVERSOURCE GAS NORTHAMPTON LPG PLANT (Continued)1016148362 TC6324292.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Large Quantity GeneratorFederal Waste Generator Description: COLUMBIA GAS NORTHAMPTON LP PLANTHandler Name: 2019-06-21 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: COLUMBIA GAS NORTHAMPTON LP PLANTHandler Name: 2014-04-17 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: COLUMBIA GAS NORTHAMPTON LP PLANTHandler Name: 2013-03-29 00:00:00.0Receive 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: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: COLUMBIA GAS NORTHAMPTON LP PLANTHandler Name: 2020-02-05 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 219-647-5990Owner/Operator Telephone: MERRILLVILLE, IN 46410Owner/Operator City,State,Zip: EVERSOURCE GAS NORTHAMPTON LPG PLANT (Continued)1016148362 TC6324292.2s Page 21 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: NATURAL GAS DISTRIBUTIONNAICS Description: 22121NAICS 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: EVERSOURCE GAS NORTHAMPTON LPG PLANTHandler Name: 2020-10-13 00:00:00.0Receive 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: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: COLUMBIA GAS NORTHAMPTON LP PLANTHandler Name: 2020-01-31 00:00:00.0Receive Date: NoElectronic Manifest Broker: EVERSOURCE GAS NORTHAMPTON LPG PLANT (Continued) 1016148362 351 EARLE STAddress: NORTHAMPTON PROPANE PLANTName: TIER 2: SQG-MAState Generator Status: VSQGRCRA Generator Status: MAC300092723EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 351 EARLE STAddress: COLUMBIA GAS NORTHAMPTON LP PLANTName: HW GEN: 733 ft. Site 2 of 2 in cluster B 0.139 mi. Relative: Lower Actual: 136 ft. 1/8-1/4 NORTHAMPTON, MA 01060 SSE MA TIER 2351 EARLE ST N/A B6 MA HW GENCOLUMBIA GAS NORTHAMPTON LP PLANT S118097411 TC6324292.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FDTR2018000000023206Record Key: Not reportedLast Modified: Not reportedDescription: NAICSType: Not reportedId: FDTR2018000000023205Record Key: Not reportedLast Modified: Not reportedDescription: EINType: Not reportedId: FDTR2018000000023204Record Key: Not reportedLast Modified: Not reportedDescription: TRIType: Not reportedId: FDTR2018000000023203Record Key: Not reportedLast Modified: Not reportedDescription: State IDType: Not reportedId: FDTR2018000000023202Record Key: Not reportedLast Modified: Not reportedDescription: RMPType: Not reportedId: FDTR2018000000023201Record Key: Not reportedLatlong Method: Not reportedLatlong Location Description: Not reportedFire District: Not reportedValidation Report: Not reportedSubmitted By: Not reportedState Label Code: Not reportedSite Map: falseSite Coord Abbreviated?: 0Num Of Employees: Not reportedFees Total: 02/14/2019Date Modified: Not reportedFailed Validation: Not reportedDike Or Other Safeguard: 2019-02-18Date Signed: Not reportedAll Chemicals Same As Last Yr: Not reportedNotes: Not reportedMailing Country: 01056Mailing City/State/Zip: 5 Ravenwood DriveMailing Address: -72.645000Longitude: 42.308000Latitude: Not reportedFacility Dept: FATR2018000000039765Facility Id: 2018Report Year: NORTHAMPTON, MA 01060City,State,Zip: COLUMBIA GAS NORTHAMPTON LP PLANT (Continued)S118097411 TC6324292.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CTTR2018367270P39765Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: OtherContact1 Type: USContact Mail Country: 01060Contact Mail Zip: MAContact Mail State: NorthamptonContact Mail City: 351 Earle StContact Mail Address: Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2018367269P39765Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: dmaxwell@nisource.comContact Email: MaxwellContact Name: Safety CoordinatorTitle: CTTR2018367272P39765Contact Record Id: 2018Report Year: Contact: Not reportedLast Modified: Not reportedDescription: DUN & BradStreetType: Not reportedId: FDTR2018000000023208Record Key: Not reportedLast Modified: Not reportedDescription: T2M Facility IDType: Not reportedId: FDTR2018000000023207Record Key: Not reportedLast Modified: Not reportedDescription: SICType: Not reportedId: COLUMBIA GAS NORTHAMPTON LP PLANT (Continued) S118097411 TC6324292.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Name: Not reportedTitle: CTTR2018367265P39765Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Fac. Emergency CoordinatorContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: ktaylor@nisource.comContact Email: TaylorContact Name: Environmental CoordinatorTitle: CTTR2018367300P39765Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Tier II Information ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: ktaylor@nisource.comContact Email: TaylorContact Name: Environmental CoordinatorTitle: CTTR2018367271P39765Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: markthomas@nisource.comContact Email: ThomasContact Name: Supervisor System OperationsTitle: COLUMBIA GAS NORTHAMPTON LP PLANT (Continued) S118097411 TC6324292.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedChronic: falseChem Same As Last Yr: CVTR2018000000147201Chem Inv Record Id: Not reportedAve Amount Code: Not reportedAve Amount: Not reportedAcute: Chemicals: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Owner / OperatorContact1 Type: USContact Mail Country: 01835Contact Mail Zip: MAContact Mail State: HaverhillContact Mail City: 55 Foundation AvenueContact Mail Address: dargo@nisource.comContact Email: ArgoContact Name: Not reportedTitle: CTTR2018367266P39765Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: BillingContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2018367291P39765Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Parent CompanyContact1 Type: USContact Mail Country: 46410Contact Mail Zip: INContact Mail State: MerrillvilleContact Mail City: 801 E. 86th Ave.Contact Mail Address: Not reportedContact Email: COLUMBIA GAS NORTHAMPTON LP PLANT (Continued) S118097411 TC6324292.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2019-02-18Last Modified: lbsAmount Unit: 1260000Amount: Directly in front of entranceLocation: Ambient temperatureTemperature Code: Greater than ambient pressurePressure Code: Above ground tankType Code: CVTR2018000000147201Chem Inv Record Id: CLTR201800000S402815Record Key: Location: falseTrade Secret: Not reportedState Label Code: Not reportedState1 Contact Field: Not reportedState07 Text: Not reportedState07 Checkbox: Not reportedState06 Text: Not reportedState06 Checkbox: Not reportedState05 Text: Not reportedState05 Checkbox: Not reportedState04 Text: Not reportedState04 Number: Not reportedState04 Checkbox: Not reportedState03 Text: Not reportedState03 Number: Not reportedState03 Checkbox: Not reportedState02 Text: Not reportedState02 Number: Not reportedState02 Checkbox: Not reportedState01 Text: Not reportedState01 Number: Not reportedState01 Checkbox: falseSolid: Not reportedReactive: truePure: Not reportedPressure: falseMixture: 0Max Amt Container: 12Max Amount Code: 1.260Max Amount: trueLiquid: falseGas: Not reportedFire: LPGEntered Chemical Name: 365Days On Site: 2019-02-18CI Last Modified: falseCI EHS Chemical: 74986CICAS: COLUMBIA GAS NORTHAMPTON LP PLANT (Continued) S118097411 TC6324292.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NDiscr Residue Indicator: NDiscr Type Indicator: NDiscr Quantity Indicator: NExport Indicator: NImport Indicator: 014391439JJKManifest Tracking Number: Not reportedTSDF ID 2: NYD080469935TSDF ID 1: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: MAP135872750Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 01/05/2016TSD Site Recv Date: 12/28/2015Trans2 Recv Date: 12/23/2015Trans1 Recv Date: 12/23/2015Generator Ship Date: CTD021816889Trans2 State ID: NJ0000027193Trans1 State ID: Not reportedYear: Not reportedseq: Not reportedManifest Status: Not reportedDocument ID: NY MANIFEST: 4135872750Mailing Phone: USAMailing Country: Not reportedMailing Zip 4: 01060Mailing Zip: MAMailing State: NORTHAMPTONMailing City: Not reportedMailing Address 2: 209 EARLE STMailing Address 1: FRANK FUNARIMailing Contact: VCA INCMailing Name: MAP135872750EPAID: NY MANIFEST: Not reportedLocation Zip 4: 01060Location Zip: MALocation State: NORTHAMPTONLocation City: Not reportedTotal Tanks: Not reportedLocation Address 2: BPCode: 209 EARLE STLocation Address 1: Not reportedFacility Status: MAP135872750EPA ID: USACountry: NORTHAMPTON, MA 01060City,State,Zip: 209 EARLE STAddress: VCA INCName: NY MANIFEST: 787 ft. 0.149 mi. Relative: Lower Actual: 147 ft. 1/8-1/4 NORTHAMPTON, MA 01060 East 209 EARLE ST N/A 7 NY MANIFESTVCA INC S112209584 TC6324292.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code 1_6: Not reportedWaste Code 1_5: D035Waste Code 1_4: F005Waste Code 1_3: F003Waste Code 1_2: D001Waste Code: 1Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 1Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 55Quantity: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: H050MGMT Method Type Code: Not reportedAlt Facility Sign Date: Not reportedAlt Facility RCRA ID: Not reportedManifest Ref Number: NDiscr Full Reject Indicator: NDiscr Partial Reject Indicator: VCA INC (Continued)S112209584 PrivateOwner Type: L3HARRIS KEOOwner Name: NORTHAMPTON, MA 01060Mailing City,State,Zip: PRINCE STREETMailing 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: MANAGER, FACILITIES/EHSContact Title: JOHN.WEATHERWAX@L3HARRIS.COMContact Email: 413-584-7780Contact Fax: 413-586-2330 x1858Contact Telephone: NORTHAMPTON, MA 01060-3635Contact City,State,Zip: PRINCE STREETContact Address: JOHN WEATHERWAXContact Name: MAC300015104EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 50 PRINCE STREETHandler Address: L3HARRIS KEOHandler Name: 2019-07-11 00:00:00.0Date Form Received by Agency: RCRA-SQG: 823 ft. Site 1 of 3 in cluster C 0.156 mi. Relative: Lower Actual: 184 ft. 1/8-1/4 NJ MANIFESTNORTHAMPTON, MA 01060 NE NY MANIFEST50 PRINCE STREET MAC300015104 C8 RCRA-SQGL3HARRIS KEO 1014391033 TC6324292.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-07-12 10:51:35.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --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: L3HARRIS KEOOperator Name: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: SILVERWaste Description: D011Waste Code: SELENIUMWaste Description: D010Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010-12-29 00:00:00.Date Became Current: PrivateLegal Status: KOLLMORGEN CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: JOHN.WEATHERWAX@L3HARRIS.COMOwner/Operator Email: 413-584-7780Owner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 413-586-2330Owner/Operator Telephone: NORTHAMPTON, MA 01060-3635Owner/Operator City,State,Zip: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2009-09-03 00:00:00.Date Became Current: PrivateLegal Status: L3HARRIS KEOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2009-09-03 00:00:00.Date Became Current: PrivateLegal Status: L-3 KEOOwner/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: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2012-02-06 00:00:00.Date Became Current: PrivateLegal Status: L-3 COMMUNICATIONS-KEOOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: METHANE, DICHLORO- (OR) METHYLENE CHLORIDEWaste Description: U080Waste Code: 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTER (OR) DIBUTYL PHTHALATEWaste Description: U069Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2012-02-06 00:00:00.Date Became Current: PrivateLegal Status: L-3 COMMUNICATIONS-KEOOwner/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: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2010-12-29 00:00:00.Date Became Current: PrivateLegal Status: KOLLMORGEN CORPORATIONOwner/Operator Name: OwnerOwner/Operator Indicator: JOHN.WEATHERWAX@L3HARRIS.COMOwner/Operator Email: 413-584-7780Owner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 413-586-2330Owner/Operator Telephone: NORTHAMPTON, MA 01060-3635Owner/Operator City,State,Zip: 50 PRINCE STREETOwner/Operator Address: Not reportedDate Ended Current: 2009-09-03 00:00:00.Date Became Current: PrivateLegal Status: L3HARRIS KEOOwner/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: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2009-09-03 00:00:00.Date Became Current: PrivateLegal Status: L-3 KEOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 33 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: Small Quantity GeneratorFederal Waste Generator Description: L3 KEOHandler Name: 2012-04-03 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: L3 KEOHandler Name: 2012-03-28 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: L3 KEOHandler Name: 2011-01-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2009-09-03 00:00:00.Date Became Current: PrivateLegal Status: L-3 KEOOwner/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: 50 PRINCE STOwner/Operator Address: Not reportedDate Ended Current: 2009-09-03 00:00:00.Date Became Current: PrivateLegal Status: L-3 KEOOwner/Operator Name: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: OPTICAL INSTRUMENT AND LENS MANUFACTURINGNAICS Description: 333314NAICS 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: L3HARRIS KEOHandler Name: 2019-07-11 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: L3 KEOHandler Name: 2012-05-31 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTONMailing City: Not reportedMailing Address 2: 50 PRINCE STMailing Address 1: L-3 KEOMailing Contact: L-3 KEOMailing Name: MAC300015104EPAID: NY MANIFEST: Not reportedLocation Zip 4: 01060Location Zip: MALocation State: NORTHAMPTONLocation City: Not reportedTotal Tanks: Not reportedLocation Address 2: BPCode: 50 PRINCE STLocation Address 1: Not reportedFacility Status: MAC300015104EPA ID: USACountry: NORTHAMPTON, MA 01060City,State,Zip: 50 PRINCE STAddress: L-3 KEOName: NY 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: TEMMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2014-06-26 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code 1_6: Not reportedWaste Code 1_5: Not reportedWaste Code 1_4: Not reportedWaste Code 1_3: Not reportedWaste Code 1_2: D006Waste Code: 1Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 1Number of Containers: P - PoundsUnits: 20Quantity: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: Not reportedWaste Code: H132MGMT Method Type Code: Not reportedAlt Facility Sign Date: Not reportedAlt Facility RCRA ID: Not reportedManifest Ref Number: NDiscr Full Reject Indicator: NDiscr Partial Reject Indicator: NDiscr Residue Indicator: NDiscr Type Indicator: NDiscr Quantity Indicator: NExport Indicator: NImport Indicator: 000868291VESManifest Tracking Number: Not reportedTSDF ID 2: NYD049836679TSDF ID 1: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: MAC300015104Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 12/16/2014TSD Site Recv Date: 12/15/2014Trans2 Recv Date: 12/15/2014Trans1 Recv Date: 12/15/2014Generator Ship Date: NJD054126164Trans2 State ID: NJD080631369Trans1 State ID: Not reportedYear: Not reportedseq: Not reportedManifest Status: Not reportedDocument ID: NY MANIFEST: 8778180087Mailing Phone: USAMailing Country: Not reportedMailing Zip 4: 01060Mailing Zip: MAMailing State: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: NJD054126164Transporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 9/26/2011Date Shipped: MAC300015104EPA ID: 000526512VESManifest Number: Manifest: Not reportedDate Change: Not reportedName Change: Not reportedTSDF Flag: Not reportedTrans Flag: Not reportedGen Flag: Not reportedPrevious EPA Id: Not reportedMunicipal: MA015County: Not reportedSIC Code: Not reportedComments: JOHN WEATHERWAXContact: Not reportedEmergency Phone: Not reportedFacility Phone: NORTHAMPTON, MA 01060-0000Mail City/State/Zip: 50 PRINCE STMail Address: MAC300015104EPA Id: NJ MANIFEST: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 6/18/2013Date Shipped: MAC300015104EPA ID: 000804334VESManifest Number: 110.00 PoundsQuantity: H061Hand Code: D001Waste Code: Not reportedManifest Year: 115.00 PoundsQuantity: H061Hand Code: F003Waste Code: Not reportedManifest Year: 230.00 PoundsQuantity: H061Hand Code: D008Waste Code: Not reportedManifest Year: 85.00 PoundsQuantity: H061Hand Code: F003Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 4/28/2015Date Shipped: MAC300015104EPA ID: 000998107VESManifest Number: 200.00 PoundsQuantity: Not reportedHand Code: F001 F003 U002 F002 F005 U080Waste Code: Not reportedManifest Year: 10.00 PoundsQuantity: Not reportedHand Code: D002 D007Waste Code: Not reportedManifest Year: 10.00 PoundsQuantity: Not reportedHand Code: D002 D010Waste Code: Not reportedManifest Year: 80.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedHand Code: D001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 11/5/2013Date Shipped: MAC300015104EPA ID: 000696591VESManifest Number: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 5/2/2012Date Shipped: MAC300015104EPA ID: 000692206VESManifest Number: 35.00 PoundsQuantity: Not reportedHand Code: F003 D001 U002Waste Code: Not reportedManifest Year: 455.00 PoundsQuantity: Not reportedHand Code: F003Waste Code: Not reportedManifest Year: 55.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: 520.00 PoundsQuantity: Not reportedHand Code: D002Waste Code: Not reportedManifest Year: 30.00 PoundsQuantity: Not reportedHand Code: D007Waste Code: Not reportedManifest Year: 80.00 PoundsQuantity: Not reportedHand Code: F003 D001 F005Waste Code: Not reportedManifest Year: 40.00 PoundsQuantity: Not reportedHand Code: D001 D008Waste Code: Not reportedManifest Year: 260.00 PoundsQuantity: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 5/2/2012Date Shipped: MAC300015104EPA ID: 000696072VESManifest Number: 10.00 PoundsQuantity: Not reportedHand Code: D003 D001 P030 D007Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 2/6/2012Date Shipped: MAC300015104EPA ID: 000697429VESManifest Number: 90.00 PoundsQuantity: Not reportedHand Code: F003 D001 F005Waste Code: Not reportedManifest Year: 150.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 2/6/2012Date Shipped: MAC300015104EPA ID: 000698208VESManifest Number: 400.00 PoundsQuantity: Not reportedHand Code: F001 F003 U002 F002 F005 U080Waste Code: Not reportedManifest Year: 5.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: 5.00 PoundsQuantity: Not reportedHand Code: D002 D010 D007Waste Code: Not reportedManifest Year: 45.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 2/6/2013Date Shipped: MAC300015104EPA ID: 000698212VESManifest Number: 92.00 PoundsQuantity: Not reportedHand Code: F001 F003 U002 F002 F005 U080Waste Code: Not reportedManifest Year: 10.00 PoundsQuantity: Not reportedHand Code: U204 D018 D002Waste Code: Not reportedManifest Year: 10.00 PoundsQuantity: Not reportedHand Code: D002 D007Waste Code: Not reportedManifest Year: 70.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 165.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: 450.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: 252.00 PoundsQuantity: Not reportedHand Code: D002Waste Code: Not reportedManifest Year: 268.00 PoundsQuantity: Not reportedHand Code: U220 D001Waste Code: Not reportedManifest Year: 65.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: 130.00 PoundsQuantity: Not reportedHand Code: F003 D001 D035 F005 D007Waste Code: Not reportedManifest Year: 88.00 PoundsQuantity: Not reportedHand Code: F003 D001 F005Waste Code: Not reportedManifest Year: 52.00 PoundsQuantity: Not reportedHand Code: D001 D008Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Year: 240.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: 120.00 PoundsQuantity: Not reportedHand Code: F003 D001 D035 F005 D007Waste Code: Not reportedManifest Year: 160.00 PoundsQuantity: Not reportedHand Code: F003 D001 D005Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 6/18/2013Date Shipped: MAC300015104EPA ID: 000804333VESManifest Number: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 11/5/2013Date Shipped: MAC300015104EPA ID: 000696593VESManifest Number: 640.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: 240.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: 480.00 PoundsQuantity: Not reportedHand Code: D002Waste Code: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 10/10/2012Date Shipped: MAC300015104EPA ID: 000698801VESManifest Number: 5.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: 5.00 PoundsQuantity: Not reportedHand Code: F002Waste Code: Not reportedManifest Year: 5.00 PoundsQuantity: Not reportedHand Code: D003 P030Waste Code: Not reportedManifest Year: 5.00 PoundsQuantity: Not reportedHand Code: D003 P030Waste Code: Not reportedManifest Year: 5.00 PoundsQuantity: Not reportedHand Code: D002 D018 D007Waste Code: Not reportedManifest Year: 5.00 PoundsQuantity: Not reportedHand Code: D003 D001 P030 D007Waste Code: Not reportedManifest Year: 50.00 PoundsQuantity: Not reportedHand Code: F001 F003 U002 F002 F005 U080Waste Code: Not reportedManifest Year: 70.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 4/28/2015Date Shipped: MAC300015104EPA ID: 000998108VESManifest Number: 10.00 PoundsQuantity: Not reportedHand Code: F001 U227 F002 D040Waste Code: Not reportedManifest Year: 10.00 PoundsQuantity: Not reportedHand Code: U204 D010 D002Waste Code: Not reportedManifest Year: 10.00 PoundsQuantity: Not reportedHand Code: D002Waste Code: Not reportedManifest Year: 90.00 PoundsQuantity: Not reportedHand Code: F001 F003 U002 F002 F005 U080Waste Code: Not reportedManifest Year: 45.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 10/10/2012Date Shipped: MAC300015104EPA ID: 000698800VESManifest Number: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 10/17/2012Date Shipped: MAC300015104EPA ID: 000689123VESManifest Number: 155.00 PoundsQuantity: Not reportedHand Code: F003 D001 D035 F005 D007Waste Code: Not reportedManifest Year: 310.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: 530.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: 115.00 PoundsQuantity: Not reportedHand Code: F003 D001 F005Waste Code: Not reportedManifest Year: 70.00 PoundsQuantity: Not reportedHand Code: D001 D008Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 5/2/2012Date Shipped: MAC300015104EPA ID: 000696070VESManifest Number: 10.00 PoundsQuantity: Not reportedHand Code: D003 D001 P030 D007Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD002454544TSDF EPA ID: 2/6/2012Date Shipped: MAC300015104EPA ID: 000697428VESManifest Number: 50.00 PoundsQuantity: Not reportedHand Code: F001 F003 U002 F002 F005 U080Waste Code: Not reportedManifest Year: 10.00 PoundsQuantity: Not reportedHand Code: D002 D010Waste Code: Not reportedManifest Year: 50.00 PoundsQuantity: Not reportedHand Code: U069Waste Code: Not reportedManifest Year: 35.00 PoundsQuantity: Not reportedHand Code: D001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: NJD054126164Transporter 2 EPA ID: NJD080631369Transporter EPA ID: NJD980536593TSDF EPA ID: 9/26/2011Date Shipped: MAC300015104EPA ID: 000526510VESManifest Number: 151.00 PoundsQuantity: Not reportedHand Code: F003 D001 F005Waste Code: Not reportedManifest Year: 99.00 PoundsQuantity: Not reportedHand Code: F003 D001 D035 F005 D007Waste Code: Not reportedManifest Year: 290.00 PoundsQuantity: Not reportedHand Code: D008Waste Code: Not reportedManifest Year: 50.00 PoundsQuantity: Not reportedHand Code: D001 D008Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: L3HARRIS KEO (Continued)1014391033 TC6324292.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 40.00 PoundsQuantity: H141Hand Code: F001Waste Code: Not reportedManifest Year: 65.00 PoundsQuantity: H141Hand Code: D001Waste Code: Not reportedManifest Year: 40.00 PoundsQuantity: H141Hand Code: F001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: NORTHAMPTON, MA 01060-0000Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: L3HARRIS KEO (Continued)1014391033 NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: 50 PRINCE STAddress: L3HARRIS KEOName: AIRS: 823 ft. Site 2 of 3 in cluster C 0.156 mi. Relative: Lower Actual: 184 ft. 1/8-1/4 NORTHAMPTON, MA 01060 NE MA HW GEN50 PRINCE ST N/A C9 MA AIRSL3HARRIS KEO S111274491 TC6324292.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SQG-MAState Generator Status: SQGRCRA Generator Status: MAC300015104EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 50 PRINCE STAddress: L3HARRIS KEOName: HW GEN: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135862330Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 50 PRINCE STREETApplicant Address: L3HARRIS KEOApplicant Name: 08/15/2019Date Closed: X283920Application Tracking Number: WEDEP Region: Plan Approval Limited/Comprehensive Admin AmendmentPermit Name: AQ34Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: 50 PRINCE STAddress: L3HARRIS KEOName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135862330Applicant Telephone: Not reportedApplicant City,St,Zip: Not reportedApplicant Address: KOLLMORGEN CORPApplicant Name: 11/19/2010Date Closed: X234693Application Tracking Number: WEDEP Region: Plan Approval LimitedPermit Name: AQ01Permit Code: APPROVFacility Status: L3HARRIS KEO (Continued)S111274491 TC6324292.2s Page 58 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: 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: Motor VehiTank Usage: GasolineContents: 5000.00000Capacity: 05/08/1978Date Installed: 11/22/1996Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1998-10-16 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.64488Longitude: 42.31118Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Government EntityDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: PRINCE STOwner Address: NORTHAMPTON STATE HOSPITALOwner: 4967Owner Id: 8202Facility ID: NORTHAMPTON, MA 01060City,State,Zip: PRINCE STAddress: NORTHAMPTON STATE HOSPITALName: Facility: UST: 988 ft. Site 3 of 3 in cluster C 0.187 mi. Relative: Lower Actual: 172 ft. 1/8-1/4 NORTHAMPTON, MA 01060 NE PRINCE ST N/A C10 MA USTNORTHAMPTON STATE HOSPITAL 1000520346 TC6324292.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Motor VehiTank Usage: GasolineContents: 500.00000Capacity: 05/08/1966Date Installed: Not reportedStatus 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: 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: Motor VehiTank Usage: GasolineContents: 1000.00000Capacity: 05/08/1966Date Installed: Not reportedStatus 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: NORTHAMPTON STATE HOSPITAL (Continued)1000520346 TC6324292.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Motor VehiTank Usage: DieselContents: 1500.00000Capacity: 05/08/1966Date Installed: 11/22/1996Status Date: Tank RemovedTank Status: 4Tank 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: NORTHAMPTON STATE HOSPITAL (Continued) 1000520346 NORTHAMPTONRelease Town: DRYWELLSource Type: 1-0000358Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 14 EASTHAMPTON STAddress: BACON PROPERTYName: SHWS: 992 ft. 0.188 mi. Relative: Lower Actual: 131 ft. 1/8-1/4 NORTHAMPTON, MA 01060 South MA RELEASE14 EASTHAMPTON ST N/A 11 MA SHWSBACON PROPERTY S100829364 TC6324292.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DRYWELLSource: COMMERCIALLocation Type: Not reportedQuantity: PETROLEUMChemical: Chemicals: Not reportedResponse Action Outcome: 7/23/1993Action Date: DEPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 1/15/1988Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 07/23/1993Status Date: NONECategory: 01/15/1988Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000358 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 14 EASTHAMPTON STAddress: BACON PROPERTYName: Release: OilOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 07/23/1993Status Date: DEPNFACurrent Status: Not reportedAssociated ID: NONECategory: 01/15/1988Notification Date: BACON PROPERTY (Continued)S100829364 O’CONNELL OIL ASSOCIATES INCOwner: 51712Owner Id: 8144Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 25 TEXAS RDAddress: LENNOX/PATTERSON FUELName: Facility: UST: 1004 ft. Site 1 of 5 in cluster D 0.190 mi. Relative: Lower Actual: 134 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ESE 25 TEXAS RD N/A D12 MA USTLENNOX/PATTERSON FUEL U002007001 TC6324292.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Not reportedPipe construct: Not reportedTank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Not reportedTank Usage: DieselContents: Not reportedCapacity: Not reportedDate Installed: 10/10/1989Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1991-07-16 00:00:00Update: Not reportedContact email: 01202Contact zip: MAContact state: PittsfieldContact city: Not reportedContact address2: P.O. 1387Contact address1: John GaudraultContact name: -72.64426Longitude: 42.30835Latitude: PO BOX 1387Owner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: PITTSFIELD, MA 01202Owner City,St,Zip: 545 Merrill Rd.Owner Address: LENNOX/PATTERSON FUEL (Continued) U002007001 TC6324292.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveTank Status: AST Use PermitLicense Type: 06/07/2021Expiration Date: OSFM-01208License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - MERRILL RDName: GALLONSUnit: 19,406Capacity: 03/30/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/07/2021Expiration Date: OSFM-01209License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - MERRILL RDName: GALLONSUnit: 19,406Capacity: 03/30/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/07/2021Expiration Date: OSFM-01210License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - MERRILL RDName: GALLONSUnit: 19,406Capacity: 03/30/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/07/2021Expiration Date: OSFM-01211License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - MERRILL RDName: AST 2: 1004 ft. Site 2 of 5 in cluster D 0.190 mi. Relative: Lower Actual: 134 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ESE 25 TEXAS ROAD N/A D13 MA ASTO’CONNELL OIL ASSOCIATES - TEXAS RD A100457437 TC6324292.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/26/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/06/2021Expiration Date: OSFM-00830License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: 114,867Capacity: 03/30/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/07/2021Expiration Date: OSFM-01205License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - MERRILL RDName: GALLONSUnit: 20,971Capacity: 03/30/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/07/2021Expiration Date: OSFM-01206License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - MERRILL RDName: GALLONSUnit: 20,971Capacity: 03/30/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/07/2021Expiration Date: OSFM-01207License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - MERRILL RDName: GALLONSUnit: 20,971Capacity: 03/30/2020Last Inspection Date: O’CONNELL OIL ASSOCIATES - TEXAS RD (Continued)A100457437 TC6324292.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 186,356Capacity: 03/26/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/06/2021Expiration Date: OSFM-00701License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: 70,361Capacity: 05/17/2012Last Inspection Date: DecommissionTank Status: AST Use PermitLicense Type: 06/07/2011Expiration Date: OSFM-00827License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: 186,356Capacity: 03/26/2020Last Inspection Date: ActiveTank Status: AST Use PermitLicense Type: 06/06/2021Expiration Date: OSFM-00828License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: 132,010Capacity: 05/15/2001Last Inspection Date: Tank RemovedTank Status: AST Use PermitLicense Type: 05/15/2002Expiration Date: OSFM-00829License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: 508,377Capacity: O’CONNELL OIL ASSOCIATES - TEXAS RD (Continued)A100457437 TC6324292.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GALLONSUnit: 33,022Capacity: 05/15/2001Last Inspection Date: Tank RemovedTank Status: AST Use PermitLicense Type: 05/15/2002Expiration Date: OSFM-00698License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: 33,022Capacity: 05/15/2001Last Inspection Date: Tank RemovedTank Status: AST Use PermitLicense Type: 05/15/2002Expiration Date: OSFM-00699License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: 33,029Capacity: 05/15/2001Last Inspection Date: Tank RemovedTank Status: AST Use PermitLicense Type: 05/15/2002Expiration Date: OSFM-00700License Number: James Sobon, Vice PresidentOwner Name: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 3: Not reportedAddress 2: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES - TEXAS RDName: GALLONSUnit: O’CONNELL OIL ASSOCIATES - TEXAS RD (Continued) A100457437 DONALD-M FILContact Name: MAD982200263EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 25 TEXAS RDHandler Address: OCONNELL OIL ASSOCIATES INCHandler Name: 1987-06-15 00:00:00.0Date Form Received by Agency: RCRA-VSQG: NJ MANIFEST 1004 ft.RI MANIFESTSite 3 of 5 in cluster D 0.190 mi.ECHO Relative: Lower Actual: 134 ft. 1/8-1/4 FINDSNORTHAMPTON, MA 01060 ESE ICIS25 TEXAS RD MAD982200263 D14 RCRA-VSQGOCONNELL OIL ASSOCIATES INC 1000317462 TC6324292.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: OCONNELL OIL ASSOCIATES INCOperator Name: PrivateOwner Type: OCONNELL OIL ASSOC INCOwner Name: PITTSFIELD, MA 01202Mailing City,State,Zip: PO BOX 1387Mailing 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: 413-584-4168Contact Telephone: PITTSFIELD, MA 01202Contact City,State,Zip: PO BOX 1387Contact Address: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: OCONNELL OIL ASSOCIATES INCHandler Name: 1987-06-15 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: PITTSFIELD, MA 01202Owner/Operator City,State,Zip: PO BOX 1387Owner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: OCONNELL OIL ASSOC INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: PITTSFIELD, MA 01202Owner/Operator City,State,Zip: PO BOX 1387Owner/Operator Address: Not reportedDate Ended Current: 1990-03-01 00:00:00.Date Became Current: PrivateLegal Status: OCONNELL OIL ASSOCIATES INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:15:47.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: OCONNELL OIL ASSOCIATES INC (Continued) 1000317462 TC6324292.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1988-03-01 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: 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: TERMINALS) PETROLEUM AND PETROLEUM PRODUCTS WHOLESALERS (EXCEPT BULK STATIONS ANDNAICS Description: 42272NAICS 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: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-06-23 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1988-07-11 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1988-07-11 00:00:00.0Actual Return to Compliance Date: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005-02-15 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: 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: 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: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 1989-06-23 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: 1989-07-07 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-10-25 00:00:00.0Actual Return to Compliance Date: 1989-06-19 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement 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: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2006-04-03 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: ACOPWE059023-2AEnforcement Docket Number: StateEnforcement Responsible Agency: 2005-10-13 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2006-04-03 00:00:00.0Actual Return to Compliance Date: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFound Violation: StateEvaluation Responsible Agency: 1989-10-25 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: 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: 1989-06-23 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: 1989-06-23 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-10-25 00:00:00.0Actual Return to Compliance Date: 1989-06-19 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: 2006-04-03 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2005-02-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2006-04-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2005-06-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-07-11 00:00:00.0Scheduled Compliance Date: 1988-07-11 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-03-01 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: TEMMAEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: OCONNELL OIL ASSOCIATES INCAction Name: 110003479290FRS ID: 01-2009-9029Enforcement Action ID: Not reportedTribal Land Code: Not reportedFacility NAICS Code: 1800047375Program System Acronym: Not reportedPermit Type Desc: -72.643477Longitude in Decimal Degrees: 42.308706Latitude in Decimal Degrees: Not reportedFederal Facility ID: Not reportedFacility SIC Code: 325EA Type Code: Administrative - FormalEnforcement Action Forum Desc: ICISProgram System Acronym: HAMPSHIREFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: NORTHAMPTON, MA 01060 25 TEXAS ROADFacility Address: OCONNELL OIL ASSOCIATES INCFacility Name: OCONNELL OIL ASSOCIATES INCAction Name: 110003479290FRS ID: 01-2011-9059Enforcement Action ID: ICIS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-06-23 00:00:00.0Scheduled Compliance Date: 1989-10-25 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: TEMMAEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-06-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-07-07 00:00:00.0Scheduled Compliance Date: 1989-10-25 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: TEMMAEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-06-19 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedTribal Land Code: Not reportedFacility NAICS Code: 131331Program System Acronym: Not reportedPermit Type Desc: -72.64336Longitude in Decimal Degrees: 42.30884Latitude in Decimal Degrees: Not reportedFederal Facility ID: Not reportedFacility SIC Code: 325EA Type Code: Administrative - FormalEnforcement Action Forum Desc: MA-EPICSProgram System Acronym: HAMPSHIREFacility County: EPCRA 325 Action For PenaltyEnforcement Action Type: NORTHAMPTON, MA 01060 25 TEXAS RDFacility Address: OCONNELL OIL ASSOCIATES INC (Continued) 1000317462 TC6324292.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ICIS (Integrated Compliance Information System) is the Integrated 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 discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information Environmental Interest/Information System: Click Here: 110003479290Registry ID: FINDS: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 25 TEXAS RDAddress: O’CONNELL OIL NORTHAMPTON FACILITYFacility Name: Not reportedSIC Code: OCONNELL OIL ASSOCIATES INC (Continued) 1000317462 TC6324292.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: MA01Container Type: Not reportedNumber Of Containers: 10/20/2006Transporter Receipt Date: RID980906986Transporter EPAID: 21ST CENTURY ENV MGTTransporter Name 2: Not reportedTransporter 2 Name: 52589Item Number: Not reportedTransporter 2 Id: 10/20/2006TSDF Date: PWT/Vol Units: 2000Qty: Northland Environmental Inc.TSDF Name: rid040098352TSDF Id: OILY SOLIDSWaste Description: 000277878FLEManifest Document Number: 10/20/2006GEN Cert Date: MAD982200263EPA Id: RI MANIFEST: NORTHAMPTON, MA 01060City,State,Zip: 25 TEXAS RDAddress: O’CONNELL OILName: http://echo.epa.gov/detailed-facility-report?fid=110003479290DFR URL: 110003479290Registry ID: 1000317462Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when OCONNELL OIL ASSOCIATES INC (Continued) 1000317462 TC6324292.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Code3: Not reportedWaste Code2: MA01Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 2/9/2010Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 2/9/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/9/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: MAC300010147Transporter EPA ID: Not reportedBilling Name: WESTERN MASS ENVIRONMENTALTransporter Name: 26208Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 1350Quantity: Not reportedTransporter Contact Name: FLAMMABLE SOLVENTSWaste Description: Not reportedQuarter: 002936704FLEManifest Docket Number: MAD982200263EPA 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: D001D018Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 2/9/2010Transporter 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: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1200Quantity: Not reportedTransporter Contact Name: NON HAZ SOLIDSWaste Description: Not reportedQuarter: 001099916FLEManifest Docket Number: MAD982200263EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter 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: PWaste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: Not reportedTransporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 2/9/2010TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/9/2010GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: MAC300010147Transporter EPA ID: Not reportedBilling Name: WESTERN MASS ENVIRONMENTALTransporter Name: 26207Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 950Quantity: Not reportedTransporter Contact Name: NON HAZ SOLIDSWaste Description: Not reportedQuarter: 002936704FLEManifest Docket Number: MAD982200263EPA 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: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/20/2009GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 687648Item Number: Not reportedTotal Fee: Not reportedFiling Date: MWT/Vol Units: Not reportedTransporter Contact Email: 1200Quantity: Not reportedTransporter Contact Name: NON HAZ SOLIDSWaste Description: Not reportedQuarter: 001099916FLEManifest Docket Number: MAD982200263EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter 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: PWaste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: Not reportedTransporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: Not reportedTSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/20/2009GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 687648Item Number: Not reportedTotal Fee: Not reportedFiling Date: MWT/Vol Units: Not reportedTransporter Contact Email: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedWaste Code1: DContainer Type: Not reportedNumber Of Containers: Not reportedTransporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: Not reportedTSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/20/2009GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 679977Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 30Quantity: Not reportedTransporter Contact Name: LAB PACKWaste Description: Not reportedQuarter: 001099916FLEManifest Docket Number: MAD982200263EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter 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: Not reportedWaste Code1: DContainer Type: Not reportedNumber Of Containers: Not reportedTransporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBilling Name: 21ST CENTURY ENV MGT LLC,OF RITransporter Name: 1Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 2000Quantity: Not reportedTransporter Contact Name: NON DOT/NON RCRA REGULATED MATERIALWaste Description: Not reportedQuarter: 001099821FLEManifest Docket Number: MAD982200263EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: RID040098352TSDF Id: NORTHLAND ENVIRONMENTAL,LLCTSDF Name: Not reportedFee Exempt Code: Not reportedComment: Not reportedWaste Code6: Not reportedWaste Code5: Not reportedWaste Code4: Not reportedWaste Code3: Not reportedWaste Code2: MA01Waste Code1: DMContainer Type: 4Number Of Containers: 7/25/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: Not reportedTSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 2/20/2009GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGT LLC, OF RITransporter Name: 679977Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 30Quantity: Not reportedTransporter Contact Name: LAB PACKWaste Description: Not reportedQuarter: 001099916FLEManifest Docket Number: MAD982200263EPA ID: Not reportedYear: Not reportedCompany Permit Number: Not reportedTransporter Name 2: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001D018MA01Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 3/7/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 1/11/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 1/11/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGTTransporter Name: 75375829Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 900Quantity: Not reportedTransporter Contact Name: OILY SOLIDSWaste Description: Not reportedQuarter: 003630676JJKManifest Docket Number: MAD982200263EPA 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: MA01Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 1/11/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: Not reportedTSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 7/25/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FLAMMABLE LIQUID FOR INCINERATWaste Description: Not reportedQuarter: 001099774FLEManifest Docket Number: MAD982200263EPA 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: D001D018MA01Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 3/7/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 3/7/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 3/7/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGTTransporter Name: 75378058Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 1100Quantity: Not reportedTransporter Contact Name: FLAMMABLE LIQUID FOR FUEL BLENWaste Description: Not reportedQuarter: 001099774FLEManifest Docket Number: MAD982200263EPA 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: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 1/11/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGTTransporter Name: 75375829Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 900Quantity: Not reportedTransporter Contact Name: OILY SOLIDSWaste Description: Not reportedQuarter: 003630676JJKManifest Docket Number: MAD982200263EPA 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: MA01Waste Code1: Not reportedContainer Type: Not reportedNumber Of Containers: 1/11/2008Transporter Receipt Date: Not reportedManifest Updated Date: Not reportedTransporter 2 ID: 3/7/2008TSDF Receipt Date: Not reportedManifest Created Date: Not reportedTransporter 2 Receipt Date: Not reportedFee: Not reportedFacility Receipt Date: 3/7/2008GEN Cert Date: Not reportedTime Paid: Not reportedDate Paid: RID980906986Transporter EPA ID: Not reportedBilling Name: 21ST CENTURY ENV MGTTransporter Name: 75378059Item Number: Not reportedTotal Fee: Not reportedFiling Date: PWT/Vol Units: Not reportedTransporter Contact Email: 1100Quantity: Not reportedTransporter Contact Name: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: MAC300010147Transporter EPA ID: NJD002454544TSDF EPA ID: 2/20/2015Date Shipped: MAD982200263EPA ID: 014399535JJKManifest Number: Manifest: Not reportedDate Change: Not reportedName Change: Not reportedTSDF Flag: Not reportedTrans Flag: Not reportedGen Flag: Not reportedPrevious EPA Id: Not reportedMunicipal: MA015County: Not reportedSIC Code: Not reportedComments: DONALD-M FILContact: Not reportedEmergency Phone: Not reportedFacility Phone: PITTSFIELD, MA 01202Mail City/State/Zip: PO BOX 1387Mail Address: MAD982200263EPA Id: NJ MANIFEST: 28 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: 1/11/2008TSDF Receipt Date: Not reportedManifest Created Date: OCONNELL OIL ASSOCIATES INC (Continued) 1000317462 TC6324292.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NJD002454544TSDF EPA ID: 09/30/2010Date Shipped: MAD982200263EPA ID: 003950521FLEManifest Number: Not reportedReason Load Was Rejected: PITTSFIELD, MA 01202Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: MAC300010147Transporter EPA ID: NJD980536593TSDF EPA ID: 2/20/2015Date Shipped: MAD982200263EPA ID: 014399544JJKManifest Number: Not reportedReason Load Was Rejected: PITTSFIELD, MA 01202Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: OCONNELL OIL ASSOCIATES INC (Continued)1000317462 TC6324292.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 PQuantity: H061Hand Code: D001Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: PITTSFIELD, MA 01202Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: 10/11/2010Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: 10/07/2010Date Trans2 Transported Waste: 09/30/2010Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 9 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: NJD054126164Transporter 2 EPA ID: MAC300010147Transporter EPA ID: OCONNELL OIL ASSOCIATES INC (Continued) 1000317462 1-0016611Facility ID: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: OCONNELL BULK TERMINALName: SHWS: MA TIER 2 1004 ft.MA HW GENSite 4 of 5 in cluster D 0.190 mi.MA RELEASE Relative: Lower Actual: 134 ft. 1/8-1/4 MA LUSTNORTHAMPTON, MA 01060 ESE MA LAST25 TEXAS RD N/A D15 MA SHWSOCONNELL OIL ASSOCIATES INC S108117520 TC6324292.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/18/2009Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Actions: ASTSource: INDUSTRIALLocation Type: 150 gallonsQuantity: #2 FUEL OILChemical: Chemicals: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/18/2009Status Date: Not reportedAssociated ID: TWO HRCategory: 08/20/2009Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0017552 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: O’CONNEL OIL BULK FACILITYName: LAST: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 05/17/2007Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 05/09/2007Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the MA DEP site for this facility: USTSource: COMMERCIALLocation Type: INDUSTRIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 120 DYCategory: 10/13/2006Notification Date: NORTHAMPTONRelease Town: USTSource Type: 02/09/2007Status Date: 1-0016339 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 25 TEXAS RDAddress: O’CONNELL OILName: Facility: LUST: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/25/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/21/2009Action Date: FLDD1UAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action 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: 12/21/2009Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/23/2007Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/31/2006Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/20/2006Action 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: 10/17/2006Action 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: 10/13/2006Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2006Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2006Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: 77 parts per millionQuantity: #2 FUEL OILChemical: 82 milligrams per literQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 2040 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 83.4 milligrams per literQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 2050 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: Chemicals: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/27/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/3/1995Action 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: 10/19/1995Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: 100 parts per millionQuantity: #2 FUEL OILChemical: 1400 milligrams per kilogramQuantity: TOTAL PETROLEUM HYDROCARBONS (TPH)Chemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: INDUSTRIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 03/30/1995Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/29/1995Status Date: 1-0010797 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: BULK STORAGE PLANTName: Facility: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/8/2006Action Date: Release or TOR Less than Reporting RequirementAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2007Action Date: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhase: 11/29/1995Status Date: 72 HRCategory: 03/30/1995Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010797 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: BULK STORAGE PLANTName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/11/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/1995Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/27/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/3/1995Action 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: 10/19/1995Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/17/2006Action 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: 10/13/2006Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2006Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2006Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 02/09/2007Status Date: 120 DYCategory: 10/13/2006Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016339 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 25 TEXAS RDAddress: O’CONNELL OILName: USTSource: INDUSTRIALLocation Type: 100 parts per millionQuantity: #2 FUEL OILChemical: 1400 milligrams per kilogramQuantity: TOTAL PETROLEUM HYDROCARBONS (TPH)Chemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/11/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/1995Action Date: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/17/2007Status Date: 120 DYCategory: 05/09/2007Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016611 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: OCONNELL BULK TERMINALName: USTSource: COMMERCIALLocation Type: INDUSTRIALLocation Type: 77 parts per millionQuantity: #2 FUEL OILChemical: 82 milligrams per literQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 2040 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 83.4 milligrams per literQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 2050 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/8/2006Action Date: Release or TOR Less than Reporting RequirementAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2007Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/23/2007Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/31/2006Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/20/2006Action 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: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/18/2009Status Date: TWO HRCategory: 08/20/2009Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017552 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: O’CONNEL OIL BULK FACILITYName: 280 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/9/2007Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/9/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/2007Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/11/2007Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/7/2007Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/25/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/21/2009Action Date: FLDD1UAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action 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: 12/21/2009Action 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: 12/18/2009Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FDTR2016000000010363Record Key: Not reportedLast Modified: RMPDescription: RMPType: Not reportedId: FDTR2016000000010362Record Key: Not reportedLast Modified: EINDescription: EINType: Not reportedId: FDTR2016000000010361Record Key: Not reportedLatlong Method: Not reportedLatlong Location Description: Not reportedFire District: Not reportedValidation Report: Nickolas AndersonSubmitted By: Not reportedState Label Code: FSite Map: FSite Coord Abbreviated?: 25Num Of Employees: Not reportedFees Total: 08/08/2017Date Modified: Not reportedFailed Validation: FDike Or Other Safeguard: 02/24/2017Date Signed: Not reportedAll Chemicals Same As Last Yr: Not reportedNotes: United StatesMailing Country: 01202-202-Mailing City/State/Zip: P.O. Box 1387Mailing Address: -72.64320Longitude: 42.30850Latitude: Not reportedFacility Dept: FATR2016000000029905Facility Id: 2016Report Year: NORTHAMPTON, MA 01060City,State,Zip: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES; INC. - NORTHAMPTON FACILITYName: TIER 2: SQG-MAState Generator Status: VSQGRCRA Generator Status: MAD982200263EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 25 TEXAS RDAddress: OCONNELL OIL ASSOCIATES INCName: HW GEN: ASTSource: INDUSTRIALLocation Type: 150 gallonsQuantity: #2 FUEL OILChemical: Chemicals: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAContact Mail State: PittsfieldContact Mail City: P.O. Box 1387Contact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Not reportedTitle: CTTR2016275346P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: BillingContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2016277470P29905Contact Record Id: 2016Report Year: Contact: Not reportedLast Modified: DUN & BradStreetDescription: DUN & BradStreetType: NAId: FDTR2016000000010367Record Key: Not reportedLast Modified: SICDescription: SICType: 5171Id: FDTR2016000000010366Record Key: Not reportedLast Modified: Not reportedDescription: NAICSType: 454311Id: FDTR2016000000010365Record Key: Not reportedLast Modified: TRIDescription: TRIType: 0106WCNNLL25TEXId: FDTR2016000000010364Record Key: Not reportedLast Modified: State IDDescription: State IDType: Not reportedId: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USContact Mail Country: 01060Contact Mail Zip: MAContact Mail State: NorthamptonContact Mail City: 25 Texas RoadContact Mail Address: Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2016275349P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Tier II Information ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Vice President Facility OperationsTitle: CTTR2016275352P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Fac. Emergency CoordinatorContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Vice President Facility OperationsTitle: CTTR2016275353P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Owner / OperatorContact1 Type: USContact Mail Country: 01202-202-Contact Mail Zip: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: rhenderson@rdclarksons.comContact Email: R.D. Clark & Sons Inc.Contact Name: CarrierTitle: CTTR2016275351P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Carrier ContactContact1 Type: Not reportedContact Mail Country: 06416-416-Contact Mail Zip: CTContact Mail State: CromwellContact Mail City: 141 Sebethe DriveContact Mail Address: Not reportedContact Email: Clark & Sons; Inc.Contact Name: Not reportedTitle: CTTR2016113040P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Parent CompanyContact1 Type: USContact Mail Country: 01202Contact Mail Zip: MAContact Mail State: PittsfieldContact Mail City: P.O. Box 1387Contact Mail Address: Not reportedContact Email: Oil Associates; Inc.Contact Name: Not reportedTitle: CTTR2016275345P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: OtherContact1 Type: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324292.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FState04 Checkbox: Not reportedState03 Text: 75033State03 Number: FState03 Checkbox: WeekState02 Text: 4State02 Number: TState02 Checkbox: Tank TrucksState01 Text: 80285State01 Number: FState01 Checkbox: FSolid: FReactive: FPure: FPressure: TMixture: 3751650Max Amt Container: 12Max Amount Code: 6.564149000000000e+006Max Amount: TLiquid: FGas: TFire: FUEL OILEntered Chemical Name: 365Days On Site: 2017-02-22T17:01:00.CI Last Modified: YesCI EHS Chemical: Not reportedCICAS: TChronic: Not reportedChem Same As Last Yr: CVTR2016000000113040Chem Inv Record Id: 12Ave Amount Code: 3282075Ave Amount: TAcute: Chemicals: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Vice President Facility OperationsTitle: CTTR2016275350P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: OCONNELL OIL ASSOCIATES INC (Continued)S108117520 TC6324292.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ambient pressurePressure Code: Above ground tankType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292429Record Key: Not reportedLast Modified: lbsAmount Unit: 1395614Amount: Outside; Tank FarmLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Above ground tankType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292428Record Key: Not reportedLast Modified: lbsAmount Unit: 3751650Amount: Outside; Tank FarmLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Above ground tankType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292427Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292425Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside WarehouseLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292426Record Key: Location: FTrade Secret: Not reportedState Label Code: R.D. Clark & Sons; Inc.State1 Contact Field: South Street; Right Earl Street; Right Texas Road Left Pleasant Street; Left Conz Street; Left Old South Street; LeftState07 Text: FState07 Checkbox: Not reportedState06 Text: FState06 Checkbox: Not reportedState05 Text: FState05 Checkbox: LiquidState04 Text: 75033State04 Number: OCONNELL OIL ASSOCIATES INC (Continued)S108117520 TC6324292.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLTR201600000S292435Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside WarehouseLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292434Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside WarehouseLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292433Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292432Record Key: Not reportedLast Modified: lbsAmount Unit: 1876Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292431Record Key: Not reportedLast Modified: lbsAmount Unit: 4127Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292430Record Key: Not reportedLast Modified: lbsAmount Unit: 1395614Amount: Outside; Tank FarmLocation: Ambient temperatureTemperature Code: OCONNELL OIL ASSOCIATES INC (Continued)S108117520 TC6324292.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMx Last Modified: TMx EHS: WtWt Vol: 0.99Percentage: 7783064Mx CAS: Hydrogen sulfideMx Chem: CVTR2016000000113040Chem Inv Rec Id: CLTR201600000M103429Record Key: Chemical Mixture: Not reportedLast Modified: lbsAmount Unit: 2476Amount: Inside Truck garage - several drumsLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Steel drumType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292437Record Key: Not reportedLast Modified: lbsAmount Unit: 1238Amount: Inside Office/Parts buidlingLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292436Record Key: Not reportedLast Modified: lbsAmount Unit: 1238Amount: Inside Office/Parts buildingLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 NORTHAMPTON, MA 01060-0000Contact City,State,Zip: 375 SOUTH STContact Address: MICHELLE PARADISEContact Name: MAR000503227EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 375 SOUTH STHandler Address: CAHILLANE MOTORS INCHandler Name: 2010-07-09 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1041 ft. Site 1 of 3 in cluster E 0.197 mi. Relative: Lower Actual: 141 ft. 1/8-1/4 NORTHAMPTON, MA 01060 SE 375 SOUTH ST MAR000503227 E16 RCRA NonGen / NLRCAHILLANE MOTORS INC 1004718711 TC6324292.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: CAHILLANE MOTORS INCOperator Name: PrivateOwner Type: JAMES F CAHILLANEOwner Name: NORTHAMPTON, MA 01061-0688Mailing City,State,Zip: PO BOX 688Mailing 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: 413-584-3792Contact Telephone: CAHILLANE MOTORS INC (Continued)1004718711 TC6324292.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 375 SOUTH STOwner/Operator Address: Not reportedDate Ended Current: 1900-01-01 00:00:00.Date Became Current: PrivateLegal Status: JAMES F CAHILLANEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 375 SOUTH STOwner/Operator Address: Not reportedDate Ended Current: 2003-05-30 00:00:00.Date Became Current: PrivateLegal Status: CAHILLANE MOTORS 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: 375 SOUTH STOwner/Operator Address: Not reportedDate Ended Current: 2003-05-30 00:00:00.Date Became Current: PrivateLegal Status: CAHILLANE MOTORS INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:19:33.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: CAHILLANE MOTORS INC (Continued) 1004718711 TC6324292.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedFederal Waste Generator Description: CAHILLANE MOTORS INCHandler Name: 2001-09-27 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: CAHILLANE MOTORS INCHandler Name: 2010-07-09 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 375 SOUTH STOwner/Operator Address: Not reportedDate Ended Current: 2003-05-30 00:00:00.Date Became Current: PrivateLegal Status: CAHILLANE MOTORS 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: 375 SOUTH STOwner/Operator Address: Not reportedDate Ended Current: 1900-01-01 00:00:00.Date Became Current: PrivateLegal Status: JAMES F CAHILLANEOwner/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: 375 SOUTH STOwner/Operator Address: Not reportedDate Ended Current: 1900-01-01 00:00:00.Date Became Current: PrivateLegal Status: JAMES F CAHILLANEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: CAHILLANE MOTORS INC (Continued)1004718711 TC6324292.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: SLPMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2004-06-03 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE049025-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2004-05-19 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 2004-06-02 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2004-06-03 00:00:00.0Actual Return to Compliance Date: 2004-02-24 00:00:00.0Date 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: 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: CAHILLANE MOTORS INCHandler Name: 2003-05-30 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: CAHILLANE MOTORS INC (Continued)1004718711 TC6324292.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 001Enforcement Identifier: 2004-06-02 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2004-06-03 00:00:00.0Actual Return to Compliance Date: 2004-02-24 00:00:00.0Date 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: WEEnforcement Responsible Sub-Organization: SLPMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2004-06-03 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE049025-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2004-05-19 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 2004-06-02 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2004-06-03 00:00:00.0Actual Return to Compliance Date: 2004-02-24 00:00:00.0Date 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: CAHILLANE MOTORS INC (Continued)1004718711 TC6324292.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2004-02-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 2004-06-02 00:00:00.0Scheduled Compliance Date: 2004-06-03 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: SLPMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2004-02-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 2004-06-02 00:00:00.0Scheduled Compliance Date: 2004-06-03 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: SLPMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2004-02-24 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: SLPMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2004-06-03 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE049025-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2004-05-19 00:00:00.0Date of Enforcement Action: CAHILLANE MOTORS INC (Continued)1004718711 TC6324292.2s Page 114 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: 2004-06-02 00:00:00.0Scheduled Compliance Date: 2004-06-03 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: SLPMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: CAHILLANE MOTORS INC (Continued) 1004718711 A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/28/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Actions: Not reportedQuantity: WASTE OILChemical: 1620 parts per millionQuantity: WASTE OILChemical: Not reportedQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: COMMERCIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: Not reportedAssociated ID: 72 HRCategory: 06/07/1994Notification Date: NORTHAMPTONRelease Town: USTSource Type: 06/12/1997Status Date: 1-0010372 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 375 SOUTH STAddress: CAHILLANE MOTORSName: Facility: LUST: 1041 ft. Site 2 of 3 in cluster E 0.197 mi. Relative: Lower Actual: 141 ft. 1/8-1/4 MA RELEASENORTHAMPTON, MA 01060 SE MA UST375 SOUTH ST N/A E17 MA LUSTCAHILLANE MOTORS INC U002007080 TC6324292.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/5/1995Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/5/1995Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/27/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/12/1997Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/12/1997Action 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: 6/12/1997Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/4/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/4/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. CAHILLANE MOTORS INC (Continued) U002007080 TC6324292.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAHILLANE MOTORS INCOwner: 996Owner Id: 8180Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 375 SOUTH STAddress: CAHILLANE MOTORS INCName: Facility: UST: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/8/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/11/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1994Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/7/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/7/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/5/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/5/1995Action Date: Transmittal, Notice, or Notification ReceivedAction Status: CAHILLANE MOTORS INC (Continued) U002007080 TC6324292.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1000.00000Capacity: Not reportedDate Installed: 06/15/1994Status 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: Motor VehiTank Usage: GasolineContents: 3000.00000Capacity: 05/07/1983Date Installed: 06/15/1994Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 1995-02-03 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.64479Longitude: 42.30692Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Non-Retail Motor VehicleDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: 375 SOUTH STOwner Address: CAHILLANE MOTORS INC (Continued)U002007080 TC6324292.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Motor VehiTank Usage: GasolineContents: 1000.00000Capacity: Not reportedDate Installed: 06/15/1994Status Date: Tank RemovedTank Status: 4Tank ID: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: NSpill bucket sensor: Not reportedSpill bucket installed date: NIntermediate sump sensor: NIntermediate sump: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: Not reportedPipe install date: Not reportedNumber of compartment: Not reportedPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: Not reportedLongitude: Not reportedLatitude: Not reportedPipe Leak Detection: Not reportedTank Leak Detection: Motor VehiTank Usage: GasolineContents: CAHILLANE MOTORS INC (Continued)U002007080 TC6324292.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 6/12/1997Action 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: 6/12/1997Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/4/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/4/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/28/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: 06/12/1997Status Date: 72 HRCategory: 06/07/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010372 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 375 SOUTH STAddress: CAHILLANE MOTORSName: Release: CAHILLANE MOTORS INC (Continued) U002007080 TC6324292.2s Page 120 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: 6/8/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/8/1994Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/7/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/7/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/5/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/5/1995Action 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: 6/5/1995Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/5/1995Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/27/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/12/1997Action Date: CAHILLANE MOTORS INC (Continued) U002007080 TC6324292.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTSource: COMMERCIALLocation Type: Not reportedQuantity: WASTE OILChemical: 1620 parts per millionQuantity: WASTE OILChemical: Not reportedQuantity: GASOLINEChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/8/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/11/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: CAHILLANE MOTORS INC (Continued) U002007080 72 HRCategory: 10/16/2013Notification Date: NORTHAMPTONRelease Town: USTSource Type: 12/17/2013Status Date: 1-0019243 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: 375 SOUTH STREETAddress: N/AName: Facility: LUST: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 12/17/2013Status Date: RAOCurrent Status: Not reportedAssociated ID: 72 HRCategory: 10/16/2013Notification Date: NORTHAMPTONRelease Town: TANKSource Type: 1-0019243Facility ID: NORTHAMPTON, MACity,State,Zip: 375 SOUTH STREETAddress: N/AName: SHWS: 1041 ft. Site 3 of 3 in cluster E 0.197 mi. Relative: Lower Actual: 141 ft. 1/8-1/4 MA RELEASENORTHAMPTON, MA SE MA LUST375 SOUTH STREET N/A E18 MA SHWSN/A S114965420 TC6324292.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/12/2013Action Date: SHPTMPAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/31/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/22/2013Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action 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: 1/23/2014Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Actions: 205 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: TANKSource: COMMERCIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: N/A (Continued)S114965420 TC6324292.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/12/2013Action Date: SHPTMPAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/31/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/22/2013Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action 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: 1/23/2014Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/17/2013Status Date: 72 HRCategory: 10/16/2013Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0019243 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 375 SOUTH STREETAddress: N/AName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/17/2013Action Date: N/A (Continued)S114965420 TC6324292.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTSource: TANKSource: COMMERCIALLocation Type: 205 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/17/2013Action 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: N/A (Continued)S114965420 Motor VehiTank Usage: GasolineContents: 2000.00000Capacity: 07/01/1988Date Installed: 06/28/2016Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Richard AquadroUpdate by: 2016-08-02 00:00:00Update: rda1@aquadro.comContact email: 01061Contact zip: MAContact state: NorthamptonContact city: Not reportedContact address2: 131 Texas Rd, PO Box 656Contact address1: Richard AquadroContact name: -72.64198Longitude: 42.30993Latitude: PO BOX 656Owner address 2: Not reportedFacility address 2: CommercialDescription: 4135844022Telephone: NORTHAMPTON, MA 01061Owner City,St,Zip: 131 TEXAS RDOwner Address: AQUADRO & CERRUTI INCOwner: 385Owner Id: 8160Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 131 TEXAS RDAddress: AQUADRO & CERRUTI INCName: Facility: UST: 1076 ft. Site 5 of 5 in cluster D 0.204 mi. Relative: Lower Actual: 124 ft. 1/8-1/4 NORTHAMPTON, MA 01060 ESE MA Financial Assurance131 TEXAS RD N/A D19 MA USTAQUADRO & CERRUTI INC U003654837 TC6324292.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Manufactured Sacrificial Anode (Galvanic) SystemLeak corrosion type: Manufactured Sacrificial Anode (Galvanic) SystemTank corrosion type: Not reportedAutomatic line leak detect: High level alarmOverfill 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: 07/01/1988Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: -72.64066Longitude: 42.31075Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: In-Tank Monitoring SystemTank Leak Detection: Motor VehiTank Usage: DieselContents: 2000.00000Capacity: 07/01/1988Date Installed: 06/29/2016Status Date: Tank RemovedTank Status: 2Tank ID: Manufactured Sacrificial Anode (Galvanic) SystemLeak corrosion type: Manufactured Sacrificial Anode (Galvanic) SystemTank corrosion type: Not reportedAutomatic line leak detect: High level alarmOverfill 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: 07/01/1988Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: -72.64071Longitude: 42.31073Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: In-Tank Monitoring SystemTank Leak Detection: AQUADRO & CERRUTI INC (Continued)U003654837 TC6324292.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateDescription: 8160Facility Id: NORTHAMPTON, MA 01061City,State,Zip: 131 TEXAS RDAddress: AQUADRO & CERRUTI INCName: MA Financial Assurance 2: AQUADRO & CERRUTI INC (Continued) U003654837 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: JEFFREY GOUGEON, ROBERT E GOUGEON, AND ROperator Name: PrivateOwner Type: SEARLES AUTO PART INCOwner Name: NORTHAMPTON, MA 01060-0000Mailing City,State,Zip: 85 EASTHAMPTON RDMailing Address: WState District: MAState District Owner: State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: GOUGEON@VERIZON.NETContact Email: Not reportedContact Fax: 413-584-2832Contact Telephone: NORTHAMPTON, MA 01060-0000Contact City,State,Zip: 85 EASTHAMPTON RDContact Address: JEFFREY GOUGEONContact Name: MAD019538651EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 85 EASTHAMPTON RDHandler Address: SEARLES AUTO RECYCLINGHandler Name: 2011-08-17 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1145 ft. Site 1 of 2 in cluster F 0.217 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 ECHONORTHAMPTON, MA 01060 SSW FINDS85 EASTHAMPTON RD MAD019538651 F20 RCRA NonGen / NLRSEARLES AUTO RECYCLING 1000363960 TC6324292.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: ROBERT SEARLESOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:10:41.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --YActive Site State-Reg Handler: SEARLES AUTO RECYCLING (Continued) 1000363960 TC6324292.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 85 EASTHAMPTON RDOwner/Operator Address: Not reportedDate Ended Current: 1991-12-08 00:00:00.Date Became Current: PrivateLegal Status: SEARLES AUTO PART INCOwner/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: 85 EASTHAMPTON RDOwner/Operator Address: Not reportedDate Ended Current: 1991-12-08 00:00:00.Date Became Current: PrivateLegal Status: SEARLES AUTO PART 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: 85 EASTHAMPTON RDOwner/Operator Address: Not reportedDate Ended Current: 2006-07-31 00:00:00.Date Became Current: PrivateLegal Status: JEFFREY GOUGEON, ROBERT E GOUGEON, AND ROwner/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: 85 EASTHAMPTON RDOwner/Operator Address: Not reportedDate Ended Current: 2006-07-31 00:00:00.Date Became Current: PrivateLegal Status: SEARLES AUTO PART INCOwner/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: 85 EASTHAMPTON RDOwner/Operator Address: Not reportedDate Ended Current: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AUTOMOTIVE PARTS AND ACCESSORIES STORESNAICS Description: 44131NAICS 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: Not a generator, verifiedFederal Waste Generator Description: SEARLES AUTO RECYCLINGHandler Name: 2011-08-17 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: SEARLES AUTO RECYCLINGHandler Name: 2011-08-17 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: SEARLES AUTO RECYCLINGHandler Name: 1987-03-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060-0000Owner/Operator City,State,Zip: 85 EASTHAMPTON RDOwner/Operator Address: Not reportedDate Ended Current: 1991-12-08 00:00:00.Date Became Current: PrivateLegal Status: SEARLES AUTO PART INCOwner/Operator Name: SEARLES AUTO RECYCLING (Continued) 1000363960 TC6324292.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2011-08-17 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: TSD IS-General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 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: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2011-08-17 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2011-08-17 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: Listing - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2011-08-17 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: Listing - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: TSD IS-General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: TSD - Preparedness and PreventionViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation 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: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2011-08-17 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2011-08-17 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 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: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: TSD - Container Use and ManagementViolation 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: 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: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: TSD - Preparedness and PreventionViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2012-02-15 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE119018-2Enforcement Docket Number: StateEnforcement Responsible Agency: 2011-12-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 2012-02-15 00:00:00.0Actual Return to Compliance Date: 2011-03-18 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 151 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: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: JAVMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2005-04-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2011-08-17 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2011-08-17 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2011-08-17 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2011-08-17 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 154 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: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2011-11-02 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2011-08-17 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2011-08-17 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1MKBEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1990-04-30 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2012-02-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: SEARLES AUTO RECYCLING (Continued)1000363960 TC6324292.2s Page 158 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 discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here: 110003427685Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-07-05 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2011-03-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2012-02-15 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: JAVMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: SEARLES AUTO RECYCLING (Continued) 1000363960 TC6324292.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 01060City,State,Zip: 85 EASTHAMPTON RDAddress: SEARLES AUTO RECYCLING INC.Name: http://echo.epa.gov/detailed-facility-report?fid=110003427685DFR URL: 110003427685Registry ID: 1000363960Envid: 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. SEARLES AUTO RECYCLING (Continued) 1000363960 Not reportedDEP Waiver Number: Not reportedWaiver Given: WATER LINEFacility Usage: ACM CUT WITH WET SAW,, THEN BAGGED, SEALED AND LABELEDDisposal Methods: DISPOSAL ONLY/NONE REQUIREDDecon Process: OUTDOORSLocation: FcontainAbatement Process: ReprProject Type: 7AM-3PMHours: VERBALContract Type: AC000000Contractor: 0Occupied: WATER DEPARTMENTWorksite: Not reportedSub Town: 4135871570Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100329499Sticker Number: 2020Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS000000Super Lic Number: 345096AR Tracking ID: TRANSPIPEProject Description: 14Quantity Material Removed LF: 0Quantity Materical Removed SF: 06/22/2020Entry Date: Not reportedDate Entered: 06/20/2020End Date: 06/20/2020Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 85 EASTHAMPTON RDAddress: WATERLINEName: ASBESTOS: 1145 ft. Site 2 of 2 in cluster F 0.217 mi. Relative: Lower Actual: 128 ft. 1/8-1/4 NORTHAMPTON, MA 01060 SSW MA HW GEN85 EASTHAMPTON RD N/A F21 MA ASBESTOSSEARLES AUTO RECYCLING S113409665 TC6324292.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VQG-MAState Generator Status: VSQGRCRA Generator Status: MAD019538651EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 85 EASTHAMPTON RDAddress: SEARLES AUTO RECYCLINGName: HW GEN: JSTACYEntered_by: 4135871376Certified Phone: CITY OF NORTHAMPTON DPWCertified Company: 06/22/2020Cert Sign Date: JOHANNA STACYCertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: P.O. BOX 886, 483 SHAKER ROADTransporter Address: ABIDE, INCTransporter Name: 14Facility Size: 1/1/2100EXP Date: NAPolicy Number: NAIns Comp: 4135871570On Site Manager Phone: DAVID SPARKSOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 125 LOCUST STREETOwner Address: WATER DIVISION - DEPT OF PUBLIC WORKSOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: SEARLES AUTO RECYCLING (Continued) S113409665 1-0010164Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: OilOil Or Haz Material: C2Response Action Outcome: PHASE VPhase: 08/04/2010Status Date: RAOCurrent Status: Not reportedAssociated ID: 72 HRCategory: 01/10/1994Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0010164Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: SHWS: 1474 ft.MA UIC 0.279 mi.MA ASBESTOS Relative: Lower Actual: 106 ft. 1/4-1/2 MA RELEASENORTHAMPTON, MA 01060 SSW MA LUST54 EASTHAMPTON RD N/A 22 MA SHWSGASOLINE STATION S105198660 TC6324292.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: UNKNOWNSource: TANKSource: COMMERCIALLocation Type: OilOil Or Haz Material: C2 - C2Response Action Outcome: PHASE VPhase: Not reportedAssociated ID: 72 HRCategory: 01/10/1994Notification Date: NORTHAMPTONRelease Town: USTSource Type: 08/04/2010Status Date: 1-0010164 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: Facility: LUST: Hazardous MaterialOil Or Haz Material: B1Response Action Outcome: Not reportedPhase: 04/16/2010Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 04/10/2009Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0017408Facility ID: NORTHAMPTON, MACity,State,Zip: 54 EASTHAMPTON RDAddress: TRAK PETROLEUM GAS STATIONName: OilOil Or Haz Material: C2Response Action Outcome: PHASE VPhase: 08/04/2010Status Date: RAOCurrent Status: Not reportedAssociated ID: 72 HRCategory: 01/10/1994Notification Date: NORTHAMPTONRelease Town: TANKSource Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RNFAction Type: C2Response Action Outcome: 1/24/2003Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/24/2003Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/21/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: C2Response Action Outcome: 1/2/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/19/2000Action Date: Modified Revised or Updated Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/15/2009Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 1/13/1995Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/13/1995Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/13/1995Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: C2Response Action Outcome: 1/10/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/10/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2008Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 1/31/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/30/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/30/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/28/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/28/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/27/2020Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2020Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/25/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/25/1994Action Date: Reportable Release under MGL 21EAction Status: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 11/1/2002Action Date: Level II - Audit InspectionAction Status: Phase 4Action Type: C2Response Action Outcome: 11/1/2002Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 10/4/2002Action Date: Level I - Technical Screen AuditAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 10/21/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 10/19/2000Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 10/14/1997Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2014Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 12/3/1999Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 12/17/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 12/17/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 12/1/2008Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 11/9/1995Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/9/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/29/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/26/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 11/21/2008Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/1/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 2/3/2005Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2004Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/29/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/2/2018Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2018Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2012Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/17/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2016Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completion Statement ReceivedAction Status: Phase 2Action Type: C2Response Action Outcome: 3/11/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/7/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/7/2007Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/4/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/4/2013Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/4/2010Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: RMRINTAction Status: Phase 5Action Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 5/24/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/28/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 4/27/2006Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 4/27/2006Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 4/26/2001Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/21/2006Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 4/2/2010Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 3/30/2009Action Date: RMRFINAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/30/2009Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/20/1998Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/10/2014Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 6/7/2002Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 6/26/2013Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 6/26/2012Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 6/26/2012Action Date: Level III - Comprehensive AuditAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 6/23/2010Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 6/20/2012Action Date: FLDRANAction Status: RLFAAction Type: C2Response Action Outcome: 6/19/2012Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 6/19/1998Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 5/25/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 5/24/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 7/27/2018Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/27/2018Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/25/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/25/2008Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 7/20/2015Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/19/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 7/16/2012Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/12/2011Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/11/2019Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/11/2017Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/8/2016Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/31/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 8/27/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/25/2010Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 8/19/2010Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 8/19/2010Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 8/19/2010Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 8/18/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/14/2002Action Date: As-Built Construction Report ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/14/2002Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/12/2005Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/1/2016Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/5/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/4/2010Action Date: Action Status or AUL TerminatedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2010Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/4/2009Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2012Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2007Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/28/2015Action Date: Periodic Review Opinion Evaluating Temp SolutionAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 11/20/1987Action Date: DEPNFAAction Status: TREGSAction Type: Actions: Not reportedQuantity: VOCSChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: GASSTATIONLocation Type: OilOil Or Haz Material: -Response Action Outcome: Not reportedPhase: Not reportedAssociated ID: NONECategory: 06/04/1987Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/20/1987Status Date: 1-0000131 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: REPUBLIC OIL PRIDE STAName: Facility: C2Response Action Outcome: 9/2/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/7/1998Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/7/1998Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 8/6/2004Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/5/2015Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity: VOCSChemical: Chemicals: Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/20/1987Action Date: DEPNFAAction Status: TREGSAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 11/20/1987Status Date: NONECategory: 06/04/1987Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000131 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: REPUBLIC OIL PRIDE STAName: Release: Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/2/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/19/2000Action Date: Modified Revised or Updated Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/15/2009Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 1/13/1995Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/13/1995Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/13/1995Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: C2Response Action Outcome: 1/10/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/10/1994Action 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: C2 - C2Response Action Outcome: PHASE VPhase: 08/04/2010Status Date: 72 HRCategory: 01/10/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010164 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: USTSource: GASSTATIONLocation Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 1/30/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/28/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/28/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/27/2020Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2020Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/25/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/25/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: C2Response Action Outcome: 1/24/2003Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/24/2003Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/21/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: C2Response Action Outcome: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 10/21/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 10/19/2000Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 10/14/1997Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2014Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2008Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 1/31/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/30/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 12/17/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 12/1/2008Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 11/9/1995Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/9/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/29/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/26/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 11/21/2008Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/1/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 11/1/2002Action Date: Level II - Audit InspectionAction Status: Phase 4Action Type: C2Response Action Outcome: 11/1/2002Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 10/4/2002Action Date: Level I - Technical Screen AuditAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2018Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2012Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/17/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2016Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 12/3/1999Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 12/17/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 2/4/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/4/2013Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/4/2010Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2005Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2004Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/29/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/2/2018Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Written Approval of PlanAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 4/27/2006Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 4/27/2006Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 4/26/2001Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/21/2006Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 4/2/2010Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 3/30/2009Action Date: RMRFINAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/30/2009Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/20/1998Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: C2Response Action Outcome: 3/11/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/7/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/7/2007Action Date: RMRINTAction Status: Phase 5Action Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 6/26/2012Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 6/26/2012Action Date: Level III - Comprehensive AuditAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 6/23/2010Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 6/20/2012Action Date: FLDRANAction Status: RLFAAction Type: C2Response Action Outcome: 6/19/2012Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 6/19/1998Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 5/25/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 5/24/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/24/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/28/1994Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 7/20/2015Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/19/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 7/16/2012Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/12/2011Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/11/2019Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/11/2017Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/10/2014Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 6/7/2002Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 6/26/2013Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 7/31/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/27/2018Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/27/2018Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/25/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/25/2008Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 8/19/2010Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 8/18/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/14/2002Action Date: As-Built Construction Report ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/14/2002Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/12/2005Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/1/2016Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/8/2016Action Date: TCEXTAction Status: Tier ClassificationAction Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 8/4/2010Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/4/2009Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2012Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2007Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/28/2015Action Date: Periodic Review Opinion Evaluating Temp SolutionAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/27/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/25/2010Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 8/19/2010Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 8/19/2010Action Date: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/16/2010Status Date: 120 DYCategory: 04/10/2009Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017408 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 54 EASTHAMPTON RDAddress: TRAK PETROLEUM GAS STATIONName: USTSource: UNKNOWNSource: TANKSource: COMMERCIALLocation Type: Not reportedQuantity: GASOLINEChemical: Chemicals: C2Response Action Outcome: 9/2/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/7/1998Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/7/1998Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 8/6/2004Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/5/2015Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/5/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/4/2010Action Date: Action Status or AUL TerminatedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PRIVPROPLocation Type: COMMERCIALLocation Type: 463 milligrams per kilogramQuantity: LEADChemical: Chemicals: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 6/29/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/29/2009Action 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: 4/21/2010Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/16/2010Action 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: 4/10/2009Action 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: 4/10/2009Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/9/2010Action Date: ALSENTAction 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: Significant Risk exists. B1 - Remedial actions have not been conducted because a level of NoResponse Action Outcome: Not reportedPhase: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/15/2008Cert Sign Date: HEATHER R. CREPEAUCertified Name: 39Final Site: Not reportedTransporter State: LUDLOWTransporter City: 100 STATE STREETTransporter Address: ACCUTECH INSULATION & CONTRACTINGTransporter Name: Not reportedFacility Size: 11/4/2008EXP Date: WC5312904Policy Number: COMMERCE & INDUSTRYIns Comp: 603-886-0017On Site Manager Phone: PATRICK KANNOUSOn Site Manager Name: MAOwner State: NASHUAOwner City: 1 CLOCK TOWER PLACEOwner Address: CAP DEVELOPMENTOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: FORMER GAS STATIONFacility Usage: SEALED ACM TO BE DOUBLE BAGGED OR WRAPPED IN 6 MIL POLY AND DELIVERED IN ADisposal Methods: DEMARCATE WORK AREA WITH BARRIER TAPE. POST SIGNS.Decon Process: IndoorsLocation: CAULKING & ROOFING MATERIALAbatement Process: DemProject Type: Week days: 7:00-5:00 Week end: N/AHours: WRITTENContract Type: AC000005Contractor: 0Occupied: GAS STATION KIOSKWorksite: Not reportedSub Town: 7818448766Facility Phone: FiftyFee Status: ANF-001Form Type: 100079944Sticker Number: 2008Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071928Super Lic Number: 105493AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 530.00Quantity Materical Removed SF: 10/15/2008Entry Date: Not reportedDate Entered: 10/29/2008End Date: 10/28/2008Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 54 EASTHAMPTON ROADAddress: RACING MARTName: ASBESTOS: GASOLINE STATION (Continued)S105198660 TC6324292.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWater Level: Not reportedDepth to Bedrock: Not reportedWork Performed: Not reportedDate Complete: Not reportedMax Well Depth: Not reportedWell Type Name: Not reportedWell ID: Not reportedOperator Name: Not reportedDecision Date: Not reportedApplicant Name: Not reportedProgram: Not reportedPermit Type Description: Not reportedPermit Type: Not reportedPermit Number: Not reportedFinal Approval Date: Not reportedPost-Closure Receive: Not reportedConfirmation of Install Receive: Not reportedAuthorization to Install/Close Date: Not reportedReceive Date: Not reportedOwner: Not reportedNumber of Wells: Not reportedIndicates Area: Not reportedEPA Code: Not reportedUIC ID: -72.64932834Longitude: Not reportedWell Status: 42.30524483Latitude: Not reportedUIC APL Type: Yes/InactiveReInjection Well: Yes/InactiveInjection Well: Yes/InactiveAir Sparging: M AND A REALTY ASSOCIATESActor Name: 07/31/2019Permit Date: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: 1-0010164RTN Number: UIC: Not reportedEntered_by: 4135835500Certified Phone: ACCUTECHCertified Company: GASOLINE STATION (Continued)S105198660 12/04/2003Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0015118 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 144 WEST STAddress: NO LOCATION AIDName: LAST: 2135 ft. Site 1 of 2 in cluster G 0.404 mi. Relative: Lower Actual: 122 ft. 1/4-1/2 NORTHAMPTON, MA NE MA RELEASE144 WEST ST N/A G23 MA LASTNO LOCATION AID S106132170 TC6324292.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2003Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2003Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2003Action 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: 12/18/2003Action 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: 12/18/2003Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/1/2003Action Date: Release or TOR Less than Reporting RequirementAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/1/2003Action Date: FLDD1UAction Status: RLFAAction Type: Actions: ASTSource: 20 gallonsQuantity: #2 FUEL OILChemical: Chemicals: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 04/02/2004Status Date: Not reportedAssociated ID: 72 HRCategory: NO LOCATION AID (Continued)S106132170 TC6324292.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MACity,State,Zip: 144 WEST STAddress: NO LOCATION AIDName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/20/2004Action 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: 4/2/2004Action 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: 3/3/2004Action Date: FLDRANAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/15/2004Action 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: 3/15/2004Action Date: Level II - Audit InspectionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2004Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2004Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/24/2004Action Date: NO LOCATION AID (Continued)S106132170 TC6324292.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2003Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2003Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/4/2003Action 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: 12/18/2003Action 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: 12/18/2003Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/1/2003Action Date: Release or TOR Less than Reporting RequirementAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/1/2003Action Date: FLDD1UAction 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: 04/02/2004Status Date: 72 HRCategory: 12/04/2003Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0015118 / RAORelease Tracking Number/Current Status: NO LOCATION AID (Continued)S106132170 TC6324292.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASTSource: 20 gallonsQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/20/2004Action 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: 4/2/2004Action 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: 3/3/2004Action Date: FLDRANAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/15/2004Action 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: 3/15/2004Action Date: Level II - Audit InspectionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2004Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2004Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/24/2004Action Date: Level I - Technical Screen AuditAction Status: NO LOCATION AID (Continued)S106132170 TC6324292.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: FOLFLDAction Status: RLFAAction Type: Actions: 400 parts per millionQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: SCHOOLLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 05/31/1996Notification Date: NORTHAMPTONRelease Town: USTSource Type: 06/06/1997Status Date: 1-0011389 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01063-0000Current Status: NORTHAMPTON, MA 01063-0000City,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Facility: LUST: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 04/24/1997Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 02/22/1997Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0011725Facility ID: NORTHAMPTON, MA 01063-0000City,State,Zip: 126 WEST STAddress: PHYSICAL PLANTName: SHWS: 2180 ft.MA ASBESTOSSite 2 of 2 in cluster G 0.413 mi.MA AIRS Relative: Lower Actual: 121 ft. 1/4-1/2 MA RELEASENORTHAMPTON, MA 01063 ENE MA LUST126 WEST ST N/A G24 MA SHWSSMITH COLLEGE S102555402 TC6324292.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/1996Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0011389 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01063-0000City,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/29/1996Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/6/1997Action 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: 6/6/1996Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/3/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/1996Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/16/1997Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 198 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: 6/6/1997Action 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: 6/6/1996Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/3/1996Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/1996Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/16/1997Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/31/1996Action Date: FOLFLDAction 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: 06/06/1997Status Date: 72 HRCategory: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/25/1997Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/24/1997Action Date: FLDRANAction 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: 2/24/1997Action 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: 2/22/1997Action 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: 2/22/1997Action 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: 04/24/1997Status Date: TWO HRCategory: 02/22/1997Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0011725 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01063-0000City,State,Zip: 126 WEST STAddress: PHYSICAL PLANTName: USTSource: SCHOOLLocation Type: 400 parts per millionQuantity: GASOLINEChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/29/1996Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMITH COLLEGEName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135852409Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 126 WEST STApplicant Address: SMITH COLLEGEApplicant Name: 04/18/2007Date Closed: W087710Application Tracking Number: WEDEP Region: Plan Approval Non-Major ComprehensivePermit Name: AQ02Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGEName: AIRS: SCHOOLLocation Type: 10 gallonsQuantity: #6 FUEL OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 4/24/1997Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 3/25/1997Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/25/1997Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/25/1997Action Date: Oral Approval of a Modified 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: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4135852409Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 126 WEST STApplicant Address: SMITH COLLEGEApplicant Name: 12/30/2003Date Closed: W045703Application Tracking Number: WEDEP Region: Operating Permit Minor ModificationPermit Name: AQ10Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGEName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135852403Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 126 WEST STApplicant Address: SMITH COLLEGEApplicant Name: 11/20/1995Date Closed: 92909Application Tracking Number: WEDEP Region: Restricted Emissions Status PlanPermit Name: AQ09Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGEName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135852409Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 126 WEST STApplicant Address: SMITH COLLEGEApplicant Name: 12/09/2003Date Closed: W038516Application Tracking Number: WEDEP Region: Restricted Emissions Status PlanPermit Name: AQ09Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APPROVFacility Status: NORTHAMPTON, MA 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGEName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 6175852441Applicant Telephone: NORTHAMPTON, MA 01063Applicant City,St,Zip: 126 WEST STREETApplicant Address: THE TRUSTEES OF THE SMITH COLLEGEApplicant Name: 06/22/2007Date Closed: W061334Application Tracking Number: WEDEP Region: Operating Permit RenewalPermit Name: AQ12Permit Code: WITHDFacility Status: NORTHAMPTON, MA 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGEName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135852409Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 126 WEST STApplicant Address: SMITH COLLEGEApplicant Name: 03/30/2004Date Closed: W049223Application Tracking Number: WEDEP Region: Operating Permit Administrative AmendmentPermit Name: AQ11Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGEName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7.2579Actual Emission: CARBON MONOXIDEPollutant: 2015Emission Year: 5.547Actual Emission: CARBON MONOXIDEPollutant: 2013Emission Year: 0.9275Actual Emission: AMMONIAPollutant: 2014Emission Year: 0.9538Actual Emission: AMMONIAPollutant: 2015Emission Year: 0.8812Actual Emission: AMMONIAPollutant: AIRS: Colleges, Universities, and Professional SchoolsNAICS Desc: 611310NAICS Code: YPrimary NAICS: -72.639739Longitude: 42.313538Latitude: SMITH COLLEGEOwner Name: 0420058AQID: 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 01063City,State,Zip: Not reportedAddress 2: 126 WEST STAddress: SMITH COLLEGEName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135852403Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 126 WEST STApplicant Address: SMITH COLLEGEApplicant Name: 09/20/2000Date Closed: 107063Application Tracking Number: WEDEP Region: Group C Operating PermitPermit Name: AQ17Permit Code: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015Emission Year: 3.0504Actual Emission: PM2.5, FILTERABLEPollutant: 2013Emission Year: 0.4811Actual Emission: PM10, FILTERABLEPollutant: 2014Emission Year: 3.1305Actual Emission: PM10, FILTERABLEPollutant: 2015Emission Year: 3.326Actual Emission: PM10, FILTERABLEPollutant: 2013Emission Year: 12.5872Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2014Emission Year: 7.5135Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2015Emission Year: 8.885Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2013Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2014Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2015Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2013Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2014Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2015Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2013Emission Year: 8.3259Actual Emission: CARBON MONOXIDEPollutant: 2014Emission Year: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2013Emission Year: 0.7959Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2014Emission Year: 1.1727Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2015Emission Year: 1.0976Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2013Emission Year: 0.4692Actual Emission: TOTAL HAZARDOUS AIR POLLUTANTSPollutant: 2014Emission Year: 0.4877Actual Emission: TOTAL HAZARDOUS AIR POLLUTANTSPollutant: 2015Emission Year: 0.4597Actual Emission: TOTAL HAZARDOUS AIR POLLUTANTSPollutant: 2013Emission Year: 0.0153Actual Emission: TOLUENEPollutant: 2014Emission Year: 0.0157Actual Emission: TOLUENEPollutant: 2015Emission Year: 0.0149Actual Emission: TOLUENEPollutant: 2013Emission Year: 1.4133Actual Emission: SULFUR DIOXIDEPollutant: 2014Emission Year: 0.8709Actual Emission: SULFUR DIOXIDEPollutant: 2015Emission Year: 0.5255Actual Emission: SULFUR DIOXIDEPollutant: 2013Emission Year: 0.4472Actual Emission: PM2.5, FILTERABLEPollutant: 2014Emission Year: 2.9704Actual Emission: PM2.5, FILTERABLEPollutant: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertified Company: Not reportedCert Sign Date: TILLICertified Name: 7Final Site: Not reportedTransporter State: Not reportedTransporter 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: 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: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 7-5Hours: Not reportedContract Type: AC000254Contractor: -1Occupied: SABIN-REED BLDGWorksite: Not reportedSub Town: Not reportedFacility Phone: 60Fee Status: ANF-001Form Type: 203250Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 28712AR Tracking ID: Transite BoardProject Description: Not reportedQuantity Material Removed LF: 600.00Quantity Materical Removed SF: 08/01/2003Entry Date: Not reportedDate Entered: 09/04/2003End Date: 08/12/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: ASBESTOS: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BLANKET-558852DEP Waiver Number: Not reportedWaiver Given: BOILER PLANFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 9a-3pHours: Not reportedContract Type: AC000254Contractor: -1Occupied: BOILER PLANTWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606670Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: AS071533Super Lic Number: 31478AR Tracking ID: gasketingProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 09/30/2003Entry Date: Not reportedDate Entered: 09/25/2003End Date: 09/25/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: swhiteEntered_by: Not reportedCertified Phone: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE 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: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: BLANKET-558852DEP Waiver Number: Not reportedWaiver Given: BOILER PLANFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: CleanupAbatement Process: RepairProject Type: 12-4Hours: Not reportedContract Type: AC000254Contractor: -1Occupied: BOILER PLANTWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606672Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 31780AR Tracking ID: DEBRISProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 10/06/2003Entry Date: Not reportedDate Entered: 10/02/2003End Date: 10/02/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: jflynnEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 09/25/2003Cert Sign Date: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation POB 111Transporter Address: SERVICE PLUS TRACKINGTransporter 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: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: AS REQUIREDDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: 7A-7PHours: Not reportedContract Type: AC000420Contractor: Not reportedOccupied: BOILER PLANTWorksite: Not reportedSub Town: (413) 585-2441Facility Phone: FFee Status: ANF-001Form Type: 303761Sticker Number: 2006Year: AA000005Lab Lic Number: AM071787Monitor Lic Number: Not reportedSuper Lic Number: 69597AR Tracking ID: BOiler Coatings,CORRUGATED INSUL,THERMAL INSUL,Project Description: 4731.00Quantity Material Removed LF: 21060.00Quantity Materical Removed SF: 06/22/2006Entry Date: Not reportedDate Entered: 07/31/2006End Date: 06/29/2006Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 10/02/2003Cert Sign Date: FRANK TILLICertified Name: 7Final Site: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4000Facility Size: 9/1/2004EXP Date: AWC7013278012003Policy Number: AIMIns Comp: Not reportedOn Site Manager Phone: RICHARD KORZENIOWSKIOn Site Manager Name: MAOwner State: Not reportedOwner City: SAME AS LOCATIONOwner Address: SMITH COLLEGEOwner Name: 5Small Owner Occ: 1562458DLWD Waiver Number: 1562458DEP Waiver Number: Not reportedWaiver Given: COLLEGEFacility Usage: WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: 3 CHAMBER WITH SHOWER UNITDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 3-7 Week end:Hours: VERBALContract Type: AC000254Contractor: 0Occupied: DAVIS CENTERWorksite: Not reportedSub Town: 4135852458Facility Phone: TwentyFee Status: ANF-001Form Type: 100007278Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 42556AR Tracking ID: SprProject Description: 3.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 07/26/2004Entry Date: Not reportedDate Entered: 07/26/2004End Date: 07/26/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: JOSEPH BUJAKCertified Name: Not reportedFinal Site: CTTransporter State: CROMWELLTransporter City: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPolicy Number: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: BLANKET-1562458DEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: 4-7PHours: Not reportedContract Type: AC000254Contractor: -1Occupied: BOILER RMWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606459Sticker Number: 2004Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 41116AR Tracking ID: Boiler CoatingsProject Description: 3.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 06/21/2004Entry Date: Not reportedDate Entered: 06/16/2004End Date: 06/16/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 07/26/2004Cert Sign Date: FRANK TILLICertified Name: 39Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: PO BOX 886Transporter Address: ABIDE, INCTransporter Name: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: BLANKET 558852DEP Waiver Number: -1Waiver Given: DORMFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 10A-5PHours: Not reportedContract Type: AC000254Contractor: -1Occupied: GARDNER HSEWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606471Sticker Number: 2003Year: AA000005Lab Lic Number: Not reportedMonitor Lic Number: AS071533Super Lic Number: 30966AR Tracking ID: Corrugated PipeProject Description: 3.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 09/16/2003Entry Date: Not reportedDate Entered: 09/11/2003End Date: 09/11/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: FUminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 06/16/2004Cert 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: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: BLANKET-558852DEP Waiver Number: -1Waiver Given: STEAM TUNNEFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Not reportedAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: STEAM TUNNELWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606668Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: AS070546Super Lic Number: 31254AR Tracking ID: Corrugated PipeProject Description: Not reportedQuantity Material Removed LF: 25.00Quantity Materical Removed SF: 09/23/2003Entry Date: Not reportedDate Entered: 09/19/2003End Date: 09/19/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 09/11/2003Cert 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: Not reportedIns Comp: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: BLANKET-558852DEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 7A-3:3AHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: SABIN REED-RM 326Worksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 607102Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070612Super Lic Number: 29510AR Tracking ID: Insulating CementProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 08/19/2003Entry Date: Not reportedDate Entered: 08/15/2003End Date: 08/15/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 09/19/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: BLANKET-558852DEP Waiver Number: Not reportedWaiver Given: CENTER PERFFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: CPAWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 607101Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: AS072692Super Lic Number: 29512AR Tracking ID: VALVE PACKINGProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 08/19/2003Entry Date: Not reportedDate Entered: 08/15/2003End Date: 08/15/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 08/15/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: Not reportedOwner State: Not reportedOwner City: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEP Waiver Number: Not reportedWaiver Given: Not reportedFacility Usage: Not reportedDisposal Methods: Not reportedDecon Process: Not reportedLocation: Not reportedAbatement Process: Not reportedProject Type: Not reportedHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: Not reportedWorksite: Not reportedSub Town: Not reportedFacility Phone: FEEFee Status: ANF-001Form Type: 606484Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071533Super Lic Number: 29191AR Tracking ID: GASKETProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 08/13/2003Entry Date: Not reportedDate Entered: 08/07/2003End Date: 08/07/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 08/15/2003Cert 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: 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: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DORMFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Disposal OnlyAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: MCCONNEL HALLWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606455Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071533Super Lic Number: 28528AR Tracking ID: VATProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 07/29/2003Entry Date: Not reportedDate Entered: 07/24/2003End Date: 07/24/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: SWhiteEntered_by: Not reportedCertified Phone: Not reportedCertified Company: Not reportedCert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: Not reportedTransporter 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: Not reportedOwner State: Not reportedOwner City: Not reportedOwner Address: Not reportedOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: CPAWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606454Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070546Super Lic Number: 28527AR Tracking ID: CAULKProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 07/29/2003Entry Date: Not reportedDate Entered: 07/24/2003End Date: 07/24/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/24/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Glove Bag, MINI CONTAINMENTIAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: CPA BLDGWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 607106Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 30070AR Tracking ID: Trowel CoatingsProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 09/04/2003Entry Date: Not reportedDate Entered: 09/05/2003End Date: 09/02/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/24/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: SCHOOLFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation M-F 130P-5POHours: Not reportedContract Type: AC000254Contractor: -1Occupied: GREEN ST CTR FOR PERFORMING ARTSWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: 25Fee Status: ANF-001Form Type: 606488Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS072290Super Lic Number: 27335AR Tracking ID: Thermal solid coreProject Description: 6.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 07/01/2003Entry Date: Not reportedDate Entered: 06/24/2003End Date: 06/24/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 09/02/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: BLANKET 558852DEP Waiver Number: -1Waiver Given: ARTS BLDGFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AC000254Contractor: 0Occupied: SESSIONS MANHOLEWorksite: Not reportedSub Town: 4135852458Facility Phone: FiftyFee Status: ANF-001Form Type: 100007740Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 43130AR Tracking ID: SprProject Description: 50.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 08/09/2004Entry Date: Not reportedDate Entered: 08/27/2004End Date: 08/23/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: rsalomonEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 06/24/2003Cert Sign Date: FRANK TILLICertified Name: 7Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 50K SF 3 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: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: SP03 198DLWD Waiver Number: BLANKETDEP Waiver Number: -1Waiver Given: THEATERFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: OutdoorsLocation: Glove Bag,CLEANUPAbatement Process: RepairProject Type: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EXT STEAM TUNNEL OUTSIDE PARK HOUSEWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606674Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS072692Super Lic Number: 32177AR Tracking ID: Corrugated PipeProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 10/15/2003Entry Date: Not reportedDate Entered: 10/09/2003End Date: 10/09/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 08/09/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: PO BOX 886Transporter Address: ABIDE, INCTransporter Name: 100Facility Size: 9/1/2003EXP Date: AWC7013278012003Policy Number: AIMIns Comp: Not reportedOn Site Manager Phone: RICHARD KORZENIOWSKIOn Site Manager Name: MAOwner State: Not reportedOwner City: SAME AS LOCATIONOwner Address: SMITH COLLEGEOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: MANHOLEFacility Usage: WETTED, BAGGED, SEALED AND LABELEDDisposal Methods: 3 CHAMBER WITH SHOWER UNITDecon Process: Not reportedLocation: Fcontain,DispAbatement Process: RenvProject Type: Week days: 7-5 Week end:Hours: VERBALContract Type: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (413) 585-2400Facility Phone: EFee Status: ANF-001Form Type: 606673Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS072692Super Lic Number: 32178AR Tracking ID: Boiler CoatingsProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 10/15/2003Entry Date: Not reportedDate Entered: 10/09/2003End Date: 10/09/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 10/09/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: DEP BLANKET 558852DEP Waiver Number: -1Waiver Given: STEAM TUNNEFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: OutdoorsLocation: Disposal OnlyAbatement Process: RenovationProject Type: 12-4PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANF-001Form Type: 606480Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 27780AR Tracking ID: Thermal solid coreProject Description: 3.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 07/14/2003Entry Date: Not reportedDate Entered: 07/10/2003End Date: 07/10/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 10/08/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: DEP BLANKET 558852DEP Waiver Number: -1Waiver Given: BOILER PLANFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 7-12PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: BOILER PLANTWorksite: Not reportedSub Town: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: AS072692Super Lic Number: 29659AR Tracking ID: MASTICProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 08/22/2003Entry Date: Not reportedDate Entered: 08/21/2003End Date: 08/21/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/09/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: EDUCATIONALFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RepairProject Type: 12P-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: ZISKIND HOUSE-BASEMENTWorksite: Not reportedSub Town: (413) 525-0644Facility Phone: FFee Status: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AA000005Monitor Lic Number: Not reportedSuper Lic Number: 27694AR Tracking ID: TRANsite Board,JOINT COMPOUND/GLAZE/CAULKProject Description: Not reportedQuantity Material Removed LF: 520.00Quantity Materical Removed SF: 07/11/2003Entry Date: Not reportedDate Entered: 08/01/2003End Date: 07/28/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 08/21/2003Cert 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: 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: BLANKET-588852DEP Waiver Number: Not reportedWaiver Given: RESIDENCEFacility Usage: WET 2 PLY POLY BAGDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: MINI CONTAINMENTAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: -1Occupied: SABIN REEDWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 607110Sticker Number: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25637AR Tracking ID: Corrugated PipeProject Description: 10.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 05/27/2003Entry Date: Not reportedDate Entered: 05/22/2003End Date: 05/22/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/07/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: GYMFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: FULL Containment,DISPOSAL ONLYAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: SCOTT GYMWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 201681Sticker Number: 2003Year: AA000005Lab Lic Number: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQuantity Material Removed LF: 95.00Quantity Materical Removed SF: 07/14/2003Entry Date: Not reportedDate Entered: 07/10/2003End Date: 07/10/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 05/22/2003Cert Sign Date: FRANK TILLICertified Name: 7Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 3500 SF 3 FLFacility Size: Not reportedEXP Date: Not reportedPolicy Number: LIBERTY MUTUAL INSIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: 03-202-NBDLWD Waiver Number: BLANKET 558852DEP Waiver Number: -1Waiver Given: GYMFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: M-F 8-330Hours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: SCOTT GYM, S166Worksite: Not reportedSub Town: (413) 585-2400Facility Phone: 25Fee Status: ANF-001Form Type: 606490Sticker Number: 2003Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070546Super Lic Number: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2003Entry Date: Not reportedDate Entered: 10/29/2003End Date: 10/29/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: swhiteEntered_by: Not reportedCertified Phone: Not reportedCertified Company: 07/10/2003Cert Sign Date: FRANK TILLICertified Name: 7Final Site: CTTransporter State: PORTLANDTransporter City: PO BOX 144Transporter Address: LOGANO TRUCKING WASTE MANAGEMENTTransporter 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: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: DAVIESDLWD Waiver Number: SHULTZYDEP Waiver Number: -1Waiver Given: DORMFacility Usage: WET 2 PLY POLY BAGDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 7-5Hours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: NORTHRUP HOUSE KITCHENWorksite: Not reportedSub Town: Not reportedFacility Phone: 60Fee Status: ANF-001Form Type: 201682Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 27850AR Tracking ID: ASBESTOS PAPER, TRANSITE BOARDProject Description: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/10/2003End Date: 07/10/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 10/29/2003Cert 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: 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: BLANKET-558852DEP Waiver Number: Not reportedWaiver Given: GREENHOUSEFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RepairProject Type: 8A-53PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: LYMAN PLANT HOUSEWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606458Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 32922AR Tracking ID: Corrugated PipeProject Description: 3.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/10/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: BOILER PLNTFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RepairProject Type: 1P-5PHours: Not reportedContract Type: AC000254Contractor: -1Occupied: BOILER PLANTWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606474Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 27782AR Tracking ID: Insulating CementProject Description: Not reportedQuantity Material Removed LF: 2.00Quantity Materical Removed SF: 07/14/2003Entry Date: Not reportedDate Entered: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/16/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 west stOwner Address: smith collegeOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: TUNNELFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: OutdoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: tunnel,morrow to cushingWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: fFee Status: ANF-001Form Type: 200927Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 28089AR Tracking ID: PIPE JACKETProject Description: 220.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 07/17/2003Entry Date: Not reportedDate Entered: 07/30/2003End Date: 07/30/2003Start Date: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/16/2003Cert 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: Not reportedIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: TUNNELFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: OutdoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: TUNNEL CUMSTOCK/WILDER TO MANHOLE #29Worksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 200928Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 28086AR Tracking ID: PIPE COVERProject Description: 420.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 07/17/2003Entry Date: Not reportedDate Entered: 08/04/2003End Date: 08/04/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INCCertified Company: 08/05/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE, INCTransporter Name: 2000Facility Size: 9/1/2004EXP Date: Not reportedPolicy Number: AIMIns Comp: Not reportedOn Site Manager Phone: RICHARD KORZENIOWSKIOn Site Manager Name: MAOwner State: Not reportedOwner City: SAME AS FRONTOwner Address: SMITH COLLEGEOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: KITCHENFacility Usage: WETTED, DOUBLE-BAGGED, SEALED, LABELEDDisposal Methods: 3-CHAMBER W/ SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: 7-5 Week end:Hours: VERBALContract Type: AC000254Contractor: 0Occupied: CUTTER HOUSEWorksite: Not reportedSub Town: 4135852458Facility Phone: FiftyFee Status: ANF-001Form Type: 100007657Sticker Number: 2004Year: AA000005Lab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 43048AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 50.00Quantity Materical Removed SF: 08/05/2004Entry Date: Not reportedDate Entered: 08/23/2004End Date: 08/23/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4135250644Certified Phone: ABIDE, INCCertified Company: 06/30/2005Cert Sign Date: MARIA TILLICertified Name: 44Final Site: Not reportedTransporter State: EAST LONGMEADOWTransporter City: PO BOX 886Transporter Address: ABIDE, INCTransporter Name: 20000Facility Size: 9/1/2005EXP Date: AWC7013278012004Policy Number: AIMIns Comp: Not reportedOn Site Manager Phone: N/AOn Site Manager Name: MAOwner State: Not reportedOwner City: SAME AS LOCATIONOwner Address: SMITH COLLEGEOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: ELECTRICAL RM AND CUSTODIAN RMFacility Usage: WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: 3 CHAMBER UNIT WITH SHOWERDecon Process: IndoorsLocation: FcontainAbatement Process: RenvProject Type: Week days: N/A Week end: 7-5Hours: VERBALContract Type: AC000254Contractor: -1Occupied: CUTTER HOUSEWorksite: Not reportedSub Town: 4135852458Facility Phone: FiftyFee Status: ANF-001Form Type: 100019459Sticker Number: 2005Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070247Super Lic Number: 55551AR Tracking ID: Blr,Spr,TrnsProject Description: 130.00Quantity Material Removed LF: 170.00Quantity Materical Removed SF: 06/30/2005Entry Date: Not reportedDate Entered: 07/16/2005End Date: 07/16/2005Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/02/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDETransporter Name: 15,000Facility Size: 9/1/2005EXP Date: Not reportedPolicy Number: AIMIns Comp: Not reportedOn Site Manager Phone: RICH KORZENIOWSKIOn Site Manager Name: MAOwner State: Not reportedOwner City: SAME AS FRONTOwner Address: SMITH COLLEGEOwner Name: 5Small Owner Occ: BLANKETDLWD Waiver Number: BLANKET # 1562458DEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: WETTED, DOUBLE-BAGGED, SEALED, LABELEDDisposal Methods: 3-CHAMBERDecon Process: IndoorsLocation: GlvAbatement Process: RenvProject Type: Week days: 1:00-3:00 Week end:Hours: VERBALContract Type: AC000254Contractor: 0Occupied: WRIGHT HALL-2ND CLASSROOMWorksite: Not reportedSub Town: 4135852458Facility Phone: TwentyFee Status: ANF-001Form Type: 100008644Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS072692Super Lic Number: 44164AR Tracking ID: CtrProject Description: .00Quantity Material Removed LF: 3.00Quantity Materical Removed SF: 09/02/2004Entry Date: Not reportedDate Entered: 09/02/2004End Date: 09/02/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Not reportedEntered_by: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: Not reportedFacility Size: Not reportedEXP Date: Not reportedPolicy Number: 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: BLANKET-558852DEP Waiver Number: Not reportedWaiver Given: STEAM TUNNEFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 10A-4PHours: Not reportedContract Type: AC000254Contractor: -1Occupied: HATFIELD/NEILSON STEAM TUNNELWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606105Sticker Number: 2003Year: AA000005Lab Lic Number: Not reportedMonitor Lic Number: AS070546Super Lic Number: 30588AR Tracking ID: GASKETINGProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 09/09/2003Entry Date: Not reportedDate Entered: 09/04/2003End Date: 09/04/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: Not reportedEntered_by: 4135250644Certified Phone: ABIDECertified Company: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE 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: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: TUNNELFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: GLOVE BAG, CLEANUPAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: WILSON TUNNELWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606456Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 28483AR Tracking ID: REMEDEAL CLAN, INSUL CEMENTProject Description: 210.00Quantity Material Removed LF: 50.00Quantity Materical Removed SF: 07/28/2003Entry Date: Not reportedDate Entered: 08/13/2003End Date: 08/11/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 09/04/2003Cert Sign Date: FRANK TILLICertified Name: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ABIDE 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: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: GYMFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: CleanupAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: -1Occupied: SCOTT GYMWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606473Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 28484AR Tracking ID: REMEDIAL CLEANUPProject Description: Not reportedQuantity Material Removed LF: 2500.00Quantity Materical Removed SF: 07/28/2003Entry Date: Not reportedDate Entered: 07/26/2003End Date: 07/25/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/24/2003Cert Sign Date: FRANK TILLICertified Name: 7Final Site: MATransporter State: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 240 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: MAOwner State: NORTHAMPTONOwner City: 126 WEST STOwner Address: SMITH COLLEGEOwner Name: Not reportedSmall Owner Occ: 1B-03222-BSDLWD Waiver Number: W-188-03DEP Waiver Number: -1Waiver Given: STM TUNNELFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: LILLY HALL- EXTERIOR TUNNELWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 203409Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: AS071533Super Lic Number: 29798AR Tracking ID: Corrugated PipeProject Description: 140.00Quantity Material Removed LF: Not reportedQuantity Materical Removed SF: 08/26/2003Entry Date: Not reportedDate Entered: 08/26/2003End Date: 08/26/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/24/2003Cert Sign Date: FRANK TILLICertified Name: 7Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 241 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: BLANKET-558852DEP Waiver Number: Not reportedWaiver Given: GYMFacility Usage: 2 PLY POLY BAG WITH LABELDisposal Methods: 3 CHAMBERDecon Process: IndoorsLocation: Glove BagAbatement Process: RenovationProject Type: 7A-5PHours: Not reportedContract Type: AC000254Contractor: Not reportedOccupied: SCOTT GYMWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: FFee Status: ANF-001Form Type: 606486Sticker Number: 2003Year: AA000005Lab Lic Number: AA000005Monitor Lic Number: Not reportedSuper Lic Number: 29719AR Tracking ID: Insulating CementProject Description: Not reportedQuantity Material Removed LF: 3.00Quantity Materical Removed SF: 08/25/2003Entry Date: Not reportedDate Entered: 08/22/2003End Date: 08/22/2003Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: mmitchellEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 08/25/2003Cert Sign Date: FRANK TILLICertified Name: 7Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: Not reportedFacility Size: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RICHARD KORZENIOWSKIOn Site Manager Name: MAOwner State: Not reportedOwner City: SAME AS FRONTOwner Address: SMITH COLLEGEOwner Name: 5Small Owner Occ: 04-261-NBDLWD Waiver Number: 1562458DEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: WETTED, DOUBLE-BAGED, SELAED, LABELEDDisposal Methods: 3-CHAMBERDecon Process: IndoorsLocation: Glv,DispAbatement Process: RenvProject Type: Week days: N/A Week end: 7-5Hours: VERBALContract Type: AC000254Contractor: 0Occupied: GILL HALL SCHOOLWorksite: Not reportedSub Town: 4135852458Facility Phone: TwentyFee Status: ANF-001Form Type: 100006565Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071647Super Lic Number: 41621AR Tracking ID: Ctr,TrnsProject Description: .00Quantity Material Removed LF: 18.00Quantity Materical Removed SF: 07/01/2004Entry Date: Not reportedDate Entered: 07/03/2004End Date: 07/03/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 126 WEST STAddress: SMITH COLLEGEName: fuminskiEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 08/22/2003Cert 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: SMITH COLLEGE (Continued)S102555402 TC6324292.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INCCertified Company: 07/01/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE INCTransporter Name: 35000Facility Size: 9/1/204EXP Date: Not reportedPolicy Number: AIMIns Comp: Not reportedOn Site Manager Phone: SMITH COLLEGE (Continued)S102555402 Not reportedFacility address 2: Government EntityDescription: 4135845911252Telephone: Northampton, MA 01060Owner City,St,Zip: 205 ROCKY HILL RDOwner Address: HAMPSHIRE SHERIFFS OFFICEOwner: 2956Owner Id: 30091Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE SHERIFF’S OFFICEName: Facility: UST: Not reportedOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 02/27/2004Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 12/22/2003Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0015141Facility ID: NORTHAMPTON, MACity,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE COUNTY HOUSE OF CORRECTIONSName: SHWS: MA Financial Assurance MA ASBESTOS ECHO FINDS US AIRS ICIS 2814 ft.RCRA NonGen / NLR 0.533 mi.MA RELEASE Relative: Higher Actual: 213 ft. 1/2-1 MA ASTNORTHAMPTON, MA 01060 WSW MA UST205 ROCKY HILL RD MAD982203424 25 MA SHWSHAMPSHIRE COUNTY JAIL 1000349816 TC6324292.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 42.30657Latitude: Continuous Interstitial Space MonitoringPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: Motor VehiTank Usage: DieselContents: 550.00000Capacity: 07/24/1990Date Installed: 02/25/2014Status Date: Tank RemovedTank Status: 2Tank ID: Manufactured Sacrificial Anode (Galvanic) SystemLeak 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: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: 07/24/1990Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65938Longitude: 42.30652Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: Motor VehiTank Usage: GasolineContents: 4000.00000Capacity: 07/24/1990Date Installed: Not reportedStatus Date: In UseTank Status: 1Tank ID: OPENFac status: Laurel CarlsonUpdate by: 2016-08-02 00:00:00Update: Michael.Bouley@hsd.state.ma.usContact email: 01060Contact zip: MAContact state: NorthamptonContact city: Not reportedContact address2: 205 Rocky Hill RoadContact address1: Michael BouleyContact name: -72.65825Longitude: 42.30694Latitude: Not reportedOwner address 2: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/05/2017Status Date: Tank RemovedTank Status: 5Tank ID: Manufactured Sacrificial Anode (Galvanic) SystemLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: High level alarmOverfill 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: 07/24/1990Pipe install date: Not reportedNumber of compartment: Non-European suction SystemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65954Longitude: 42.30669Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: Bulk Oil aTank Usage: Waste OilContents: 550.00000Capacity: 07/24/1990Date Installed: Not reportedStatus Date: In UseTank Status: 3Tank ID: Manufactured Sacrificial Anode (Galvanic) SystemLeak 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: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: 07/24/1990Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65938Longitude: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPipe Leak Detection: 1 WallPipe Construction: SteelPipe Material: Not reportedTank Leak Detection: 1 WallTank Construction: SteelTank Material: GeneratorTank Use: Fuel OilContents: 800Capacity: In UseTank Status: Not reportedSerial Number: 4Tank ID: 30091Facility ID: Not reportedForm Rcvd and Complete?: Not reportedForm: Not reportedDue Date: Not reportedPostmark Date: Not reportedTest Date: Not reportedDate Form Mailed: Not reportedTest Cycle: Not reportedCARB # or System Type: Not reportedStage I Type: Not reportedClass: Not reportedTank Type: Not reportedOwner Name: MACity,State,Zip: Not reportedAddress: Not reportedName: AST: Manufactured Sacrificial Anode (Galvanic) SystemLeak corrosion type: Manufactured Sacrificial Anode (Galvanic) SystemTank 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: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: 01/01/1984Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: -72.65861Longitude: 42.30785Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: Annual Bulk Tightness TestTank Leak Detection: EmergencyTank Usage: Bulk HeatiContents: 12000.00000Capacity: 01/01/1984Date Installed: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 247 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: 2/27/2004Action 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: 2/27/2004Action 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: 12/22/2003Action 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: 12/22/2003Action Date: FLDD1AAction 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: 12/22/2003Action 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: 12/22/2003Action 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: 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: 02/27/2004Status Date: TWO HRCategory: 12/22/2003Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0015141 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE COUNTY HOUSE OF CORRECTIONSName: Release: YAboveground: HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324292.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: HAMP COUNTY JAILOperator Name: PrivateOwner Type: COMM OF MASSOwner Name: NORTHMAPTON, MA 01060Mailing City,State,Zip: 205 ROCKY HILL RDMailing 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: 413-584-5911Contact Telephone: NORTHMAPTON, MA 01060Contact City,State,Zip: 205 ROCKY HILL RDContact Address: WALLACE HLAVAContact Name: MAD982203424EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 205 ROCKY HILL RDHandler Address: HAMPSHIRE COUNTY JAILHandler Name: 1987-03-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: VEHICLESource: STATELocation Type: 30 gallonsQuantity: DIESELChemical: Chemicals: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1990-03-01 00:00:00.Date Became Current: PrivateLegal Status: HAMP COUNTY JAILOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHMAPTON, MA 01060Owner/Operator City,State,Zip: 205 ROCKY HILL RDOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: COMM OF MASSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:15:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound 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: Not a generator, verifiedFederal Waste Generator Description: HAMPSHIRE COUNTY JAILHandler Name: 1987-03-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHMAPTON, MA 01060Owner/Operator City,State,Zip: 205 ROCKY HILL RDOwner/Operator Address: Not reportedDate Ended Current: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324292.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110003480457Registry ID: FINDS: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2007-11-27 00:00:00Activity Status Date: 2007-11-27 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110003480457Facility Registry ID: AIR MA0000002504200814Programmatic ID: 01Region Code: US AIRS MINOR: Not reportedHPV Status: Not reportedAir CMS Category Code: POFFacility Type of Ownership Code: MINDefault Air Classification Code: 922140NAICS Code: Not reportedPrimary SIC Code: Not reportedD and B Number: 110003480457Facility Registry ID: AIR MA0000002504200814Programmatic ID: 01Region Code: 1000349816Envid: US AIRS MINOR: Not reportedTribal Land Code: 922140Facility NAICS Code: MA0000002504200814Program System Acronym: Not reportedPermit Type Desc: -72.65842Longitude in Decimal Degrees: 42.30608Latitude in Decimal Degrees: Not reportedFederal Facility ID: Not reportedFacility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: HAMPSHIREFacility County: Notice of ViolationEnforcement Action Type: NORTHAMPTON, CITY OF, MA 010600000 205 ROCKY HILL ROADFacility Address: HAMPSHIRE COUNTY JAILFacility Name: HAMPSHIRE COUNTY JAIL 250420081400001Action Name: 110003480457FRS ID: MA000A0000250420081400001Enforcement Action ID: ICIS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324292.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 248321AR Tracking ID: TRANSPIPEProject Description: 8.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 09/14/2016Entry Date: Not reportedDate Entered: 09/13/2016End Date: 09/13/2016Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 205 ROCKY HILL ROADAddress: HAMPSHIRE COUNTY JAIL-EXTERIORName: ASBESTOS: NORTHAMPTON, MA 01060City,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE COUNTY JAILName: http://echo.epa.gov/detailed-facility-report?fid=110003480457DFR URL: 110003480457Registry ID: 1000349816Envid: 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 Environmental Interest/Information System: Click Here: 110070225813Registry ID: AIR MINOR System MA-EPICS - Massachussetts Environmental Protection Integrated Computer corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System: Click Here: HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324292.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateDescription: 30091Facility Id: NORTHAMPTON, MA 01060City,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE SHERIFFS OFFICEName: MA Financial Assurance 2: MARIAEntered_by: 4135250644Certified Phone: ABIDE INC.Certified Company: 09/14/2016Cert Sign Date: MARIA TILLICertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: PO BOX 886, 483 SHAKER ROADTransporter Address: ABIDE INC.Transporter Name: 100Facility Size: 12/31/2016EXP Date: TBAPolicy Number: TBAIns Comp: 5088924153On Site Manager Phone: ROGER HAMMOND GCOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 205 ROCKY HILL ROADOwner Address: HAMPSHIRE COUNTY JAILOwner Name: 0Small Owner Occ: 17081-2016DLWD Waiver Number: W-AW-16-229DEP Waiver Number: Not reportedWaiver Given: ROADWAYFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: NONE REQUIRED-DISPOSAL ONLYDecon Process: OUTDOORSLocation: Disp, oth:EXTERIOR PICKUP/DISPOSAL ONLYAbatement Process: Oth:DISPOSAL ONLYProject Type: 7AM-5PMHours: VERBALContract Type: AC000254Contractor: -1Occupied: HAMPSHIRE JAIL,205 ROCKY HILL RD;EXTERIOR, NORTHAMWorksite: Not reportedSub Town: 5088924153Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100250651Sticker Number: 2016Year: AA000117Lab Lic Number: AM0Monitor Lic Number: AS070546Super Lic Number: HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324292.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Leak Detection: Not reportedTank Usage: Not reportedContents: Not reportedCapacity: Not reportedDate Installed: Not reportedStatus Date: Not reportedTank Status: Not reportedTank ID: CLOSEDFac status: Not reportedUpdate by: 1999-03-05 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.63844Longitude: 42.31331Latitude: Not reportedOwner address 2: Not reportedFacility address 2: ManufacturingDescription: Not reportedTelephone: NATICK, MA 01760Owner City,St,Zip: 209 W CENTRAL STOwner Address: 180 PLEASANT STREET LLCOwner: 750Owner Id: 19803Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 136 WEST STAddress: NATIONAL FELT COMPANYName: Facility: UST: Not reportedOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 07/28/1999Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 05/28/1999Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0012957Facility ID: NORTHAMPTON, MACity,State,Zip: 136 WEST STAddress: NEAR SMITH COLLEGEName: SHWS: 2890 ft. 0.547 mi. Relative: Lower Actual: 129 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 01060 ENE MA UST136 WEST ST N/A 26 MA SHWSNATIONAL FELT COMPANY U003655608 TC6324292.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/1/1999Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/28/1999Action 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: 5/28/1999Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 07/28/1999Status Date: TWO HRCategory: 05/28/1999Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0012957 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 136 WEST STAddress: NEAR SMITH COLLEGEName: Release: Not reportedLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Not reportedOverfill protect type: Not reportedOverfill protect install: Not reportedSpill bucket sensor: Not reportedSpill bucket installed date: Not reportedIntermediate sump sensor: Not reportedIntermediate sump: Not reportedTurbine sump sensor: Not reportedTurbine sump: Not reportedSubmersible sump install date: Not reportedSubmersible 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: NATIONAL FELT COMPANY (Continued) U003655608 TC6324292.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VEHICLESource: ROADWAYLocation Type: 30 gallonsQuantity: DIESELChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/28/1999Action 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: 7/28/1999Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/3/1999Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/24/1999Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/16/1999Action 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: 6/1/1999Action 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: NATIONAL FELT COMPANY (Continued) U003655608 UNKNOWNSource Type: 1-0010458Facility ID: NORTHAMPTON, MACity,State,Zip: 58 PARADISE RDAddress: REAR OF RENTAL PROPERTYName: SHWS: 3385 ft. 0.641 mi. Relative: Lower Actual: 149 ft. 1/2-1 MA ASBESTOSNORTHAMPTON, MA NNE MA RELEASE58 PARADISE RD N/A 27 MA SHWSREAR OF RENTAL PROPERTY S102083274 TC6324292.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/31/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/24/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/11/1995Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 07/31/1995Status Date: TWO HRCategory: 08/03/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010458 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 58 PARADISE RDAddress: REAR OF RENTAL PROPERTYName: Release: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 07/31/1995Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 08/03/1994Notification Date: NORTHAMPTONRelease Town: REAR OF RENTAL PROPERTY (Continued) S102083274 TC6324292.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/21/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/16/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/4/1994Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/3/1994Action 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: 8/3/1994Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/29/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/29/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/18/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/31/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. REAR OF RENTAL PROPERTY (Continued) S102083274 TC6324292.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation liberty mutualIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: northamptonOwner City: 126 west streetOwner Address: smith collegeOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: 0Waiver Given: academiaFacility Usage: 2 Ply Poly Bag with LabelDisposal Methods: 3 chamberDecon Process: IndoorsLocation: glove Bag&full containmentAbatement Process: RenovationProject Type: m-f 7-5Hours: Not reportedContract Type: AC000254Contractor: 0Occupied: boiler roomWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: 50Fee Status: ANF-001Form Type: 561784Sticker Number: 2002Year: AT000005Lab Lic Number: AT000005Monitor Lic Number: Not reportedSuper Lic Number: 16492AR Tracking ID: boiler Coatings&corr or layered pap pipe insulatiProject Description: 100.00Quantity Material Removed LF: 90.00Quantity Materical Removed SF: 07/18/2002Entry Date: Not reportedDate Entered: 08/06/2002End Date: 08/06/2002Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 58 PARADISE ROADAddress: SMITH COLLEGEName: ASBESTOS: UNKNOWNSource: Not reportedQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/8/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: REAR OF RENTAL PROPERTY (Continued)S102083274 TC6324292.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/17/2002Cert Sign Date: frank tilliCertified Name: 17Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 3000 sf 3 flFacility Size: Not reportedEXP Date: Not reportedPolicy Number: REAR OF RENTAL PROPERTY (Continued) S102083274 11/16/1994Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 11/09/1994Status Date: TWO HRCategory: 11/30/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010088 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 59 DRYADS GRNAddress: RESIDENTIAL USTName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 11/09/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/30/1993Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0010088Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 59 DRYADS GRNAddress: RESIDENTIAL USTName: SHWS: 3427 ft. Site 1 of 2 in cluster H 0.649 mi. Relative: Higher Actual: 199 ft. 1/2-1 NORTHAMPTON, MA 01060 North MA RELEASE59 DRYADS GRN N/A H28 MA SHWSRESIDENTIAL UST S103042665 TC6324292.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESIDNTIALLocation Type: Not reportedQuantity: #2 FUEL OILChemical: Not reportedQuantity: HEATING OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 9/2/1994Action 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: 5/24/1994Action 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: 5/18/1994Action 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: 3/30/1994Action 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: 12/14/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/9/1994Action 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: 11/30/1993Action 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: 11/30/1993Action 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: RESIDENTIAL UST (Continued)S103042665 TC6324292.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/23/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/16/1994Action Date: Fee Received - FMCRA Use OnlyAction 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: 1/21/1994Action 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: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 11/09/1994Status Date: TWO HRCategory: 11/23/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010082 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 57 DRYADS GREEN STAddress: RESIDENTIAL HOUSE OFF KENSINGTON STName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 11/09/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/23/1993Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0010082Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 57 DRYADS GREEN STAddress: RESIDENTIAL HOUSE OFF KENSINGTON STName: SHWS: 3532 ft. Site 2 of 2 in cluster H 0.669 mi. Relative: Higher Actual: 194 ft. 1/2-1 NORTHAMPTON, MA 01060 North MA RELEASE57 DRYADS GREEN ST N/A H29 MA SHWSRESIDENTIAL HOUSE OFF KENSINGTON ST S103545185 TC6324292.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/29/1994Action 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: 5/10/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/10/1994Action 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: 3/30/1994Action 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: 12/14/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/1/1993Action 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: 11/9/1994Action 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: 11/24/1993Action 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: 11/23/1993Action 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: 11/23/1993Action Date: FOLFLDAction Status: RLFAAction Type: RESIDENTIAL HOUSE OFF KENSINGTON ST (Continued) S103545185 TC6324292.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNSource: RESIDNTIALLocation Type: WATERBODYLocation Type: Not reportedQuantity: UNKNOWN CHEMICAL OF TYPE - OILChemical: Not reportedQuantity: #2 FUEL OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: RESIDENTIAL HOUSE OFF KENSINGTON ST (Continued) S103545185 A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/15/2008Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: 08/19/2011Status Date: TWO HRCategory: 08/16/2008Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017106 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 64 KENSINGTON AVEAddress: NO LOCATION AIDName: Release: OilOil Or Haz Material: A2Response Action Outcome: PHASE IIPhase: 08/19/2011Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 08/16/2008Notification Date: NORTHAMPTONRelease Town: PIPESource Type: 1-0017106Facility ID: NORTHAMPTON, MACity,State,Zip: 64 KENSINGTON AVEAddress: NO LOCATION AIDName: SHWS: 3888 ft. 0.736 mi. Relative: Higher Actual: 198 ft. 1/2-1 NORTHAMPTON, MA NNE MA RELEASE64 KENSINGTON AVE N/A 30 MA SHWSNO LOCATION AID S107377611 TC6324292.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/13/2010Action Date: RMRINTAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/13/2010Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/13/2010Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/10/2009Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/10/2009Action Date: RMRINTAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/4/2008Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/23/2011Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/15/2008Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/15/2008Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. NO LOCATION AID (Continued)S107377611 TC6324292.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/2009Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/2010Action Date: RMRINTAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/2010Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/2009Action 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: 6/17/2011Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/17/2011Action Date: RMRINTAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/17/2009Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/17/2009Action Date: RMRINIAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/18/2008Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/18/2008Action Date: Status or Interim Report ReceivedAction Status: NO LOCATION AID (Continued)S107377611 TC6324292.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/31/2009Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2011Action Date: RMRFINAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2011Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2011Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2008Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/16/2008Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/16/2008Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/2009Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/2009Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: reduced to background. NO LOCATION AID (Continued)S107377611 TC6324292.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PIPESource: RESIDNTIALLocation Type: 200 gallonsQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/15/2008Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/31/2009Action Date: Level I - Technical Screen AuditAction Status: NO LOCATION AID (Continued)S107377611 I 91SAddress: MM 20.3Name: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 10/27/1997Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 08/18/1997Notification Date: NORTHAMPTONRelease Town: SADDLE TNKSource Type: 1-0011963Facility ID: NORTHAMPTON, MACity,State,Zip: I 91SAddress: MM 20.3Name: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 10/27/1997Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 08/18/1997Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0011963Facility ID: NORTHAMPTON, MACity,State,Zip: I 91SAddress: MM 20.3Name: SHWS: 4255 ft. 0.806 mi. Relative: Lower Actual: 136 ft. 1/2-1 NORTHAMPTON, MA ENE MA RELEASEI 91S N/A 31 MA SHWSMM 20.3 S103810899 TC6324292.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/19/1997Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/19/1997Action Date: FLDRUNAction 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: 8/18/1997Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/18/1997Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/18/1997Action 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: 10/27/1997Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 10/27/1997Action 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: 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: 10/27/1997Status Date: TWO HRCategory: 08/18/1997Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0011963 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: MM 20.3 (Continued)S103810899 TC6324292.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SADDLE TNKSource: VEHICLESource: ROADWAYLocation Type: FEDERALLocation Type: STATELocation Type: 80 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: 9/2/1997Action Date: FOLOFFAction Status: RLFAAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/21/1997Action Date: FLDRUNAction 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: 8/20/1997Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: MM 20.3 (Continued)S103810899 08/24/2001Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0014090 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 180 ELM STAddress: SMITH COLLEGEName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 05/08/2002Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 08/24/2001Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0014090Facility ID: NORTHAMPTON, MACity,State,Zip: 180 ELM STAddress: SMITH COLLEGEName: SHWS: 4417 ft. 0.837 mi. Relative: Higher Actual: 202 ft. 1/2-1 MA ASBESTOSNORTHAMPTON, MA NNE MA RELEASE180 ELM ST N/A 32 MA SHWSSMITH COLLEGE S105198873 TC6324292.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 8/24/2001Action 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: 8/24/2001Action 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: 8/24/2001Action 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: 5/8/2002Action 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: 2/21/2002Action 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: 2/21/2002Action 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: 1/16/2002Action 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: 1/14/2002Action Date: FOLOFFAction Status: RLFAAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 05/08/2002Status Date: TWO HRCategory: SMITH COLLEGE (Continued)S105198873 TC6324292.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RICHARD KORZENIOWSKIOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 126 WEST STREETOwner Address: SMITH COLLEGEOwner Name: 0Small Owner Occ: 13478-2015DLWD Waiver Number: W-BL-15-021DEP Waiver Number: Not reportedWaiver Given: ACADEMICFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: CHANGE ROOMDecon Process: INDOORSLocation: FcontainAbatement Process: RenvProject Type: N/AHours: VERBALContract Type: AC000254Contractor: -1Occupied: EXTERIOR MANHOLEWorksite: Not reportedSub Town: 4135852458Facility Phone: HUNDREDFee Status: ANF-001Form Type: 100225845Sticker Number: 2015Year: AA000005Lab Lic Number: AM000095Monitor Lic Number: AS073674Super Lic Number: 218713AR Tracking ID: CLOTHSProject Description: Not reportedQuantity Material Removed LF: 10.00Quantity Materical Removed SF: 07/30/2015Entry Date: Not reportedDate Entered: 08/01/2015End Date: 08/01/2015Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 180 ELM STREETAddress: SMITH COLLEGE - KING HOUSE EXTERIOR MANHOLEName: ASBESTOS: VEHICLESource: SCHOOLLocation Type: 50 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: 9/4/2001Action Date: FOLOFFAction Status: RLFAAction Type: SMITH COLLEGE (Continued)S105198873 TC6324292.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MARIAEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 07/30/2015Cert 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: 41260Facility Size: 9/1/2015EXP Date: N/APolicy Number: N/AIns Comp: 4135852458On Site Manager Phone: SMITH COLLEGE (Continued)S105198873 Response Action Outcome - RAOAction 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: 01/05/1995Status Date: TWO HRCategory: 11/07/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010599 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0040City,State,Zip: FORBES AVEAddress: POLE #6Name: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 01/05/1995Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/07/1994Notification Date: NORTHAMPTONRelease Town: TRANSFORMSource Type: 1-0010599Facility ID: NORTHAMPTON, MA 01060-0040City,State,Zip: FORBES AVEAddress: POLE #6Name: SHWS: 4615 ft. 0.874 mi. Relative: Higher Actual: 202 ft. 1/2-1 NORTHAMPTON, MA 01060 North MA RELEASEFORBES AVE N/A 33 MA SHWSPOLE #6 S103810762 TC6324292.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRANSFORMSource: 10 gallonsQuantity: TRANSFORMER OILChemical: 15 gallonsQuantity: MINERAL OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/18/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/17/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/5/1995Action Date: RAO Statement ReceivedAction Status: POLE #6 (Continued)S103810762 Not reportedOil Or Haz Material: PNResponse Action Outcome: Not reportedPhase: 01/08/2020Status Date: PSNCCurrent Status: Not reportedAssociated ID: TWO HRCategory: 10/31/2019Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0020982Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 229 ELM STREETAddress: RESIDENCEName: SHWS: 4823 ft. 0.913 mi. Relative: Higher Actual: 206 ft. 1/2-1 MA ASBESTOSNORTHAMPTON, MA 01060 North MA RELEASE229 ELM STREET N/A 34 MA SHWSRESIDENCE S119795204 TC6324292.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PNResponse Action Outcome: 11/5/2019Action Date: NORAAction Status: Compliance and Enforcement ActionAction Type: PNResponse Action Outcome: 11/1/2019Action Date: FOLFLDAction Status: RLFAAction Type: PNResponse Action Outcome: 10/31/2019Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 10/31/2019Action Date: FLDD1AAction Status: RLFAAction Type: PNResponse Action Outcome: 10/31/2019Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response Action - DEP LeadAction Type: PNResponse Action Outcome: 1/8/2020Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: PNResponse Action Outcome: 1/8/2020Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: PNResponse Action Outcome: 1/4/2020Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: PN - PNResponse Action Outcome: Not reportedPhase: 01/08/2020Status Date: TWO HRCategory: 10/31/2019Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0020982 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 229 ELM STREETAddress: RESIDENCEName: Release: RESIDENCE (Continued)S119795204 TC6324292.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WETTED, DOUBLE-BAGGED, SEALED, LABELEDDisposal Methods: 3-CHAMBER W/ SHOWERDecon Process: IndoorsLocation: Clnp,FcontainAbatement Process: RenvProject Type: Week days: 7-5 Week end:Hours: VERBALContract Type: AC000254Contractor: -1Occupied: BASEMENT AREASWorksite: Not reportedSub Town: 4135861496Facility Phone: FiftyFee Status: ANF-001Form Type: 100004438Sticker Number: 2004Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS070559Super Lic Number: 39021AR Tracking ID: Spr,TrnsProject Description: 300.00Quantity Material Removed LF: 1600.00Quantity Materical Removed SF: 04/29/2004Entry Date: Not reportedDate Entered: 05/18/2004End Date: 05/18/2004Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 229 ELM ST.Address: RENTAL PROPERTYName: ASBESTOS: VEHICLESource: RESIDNTIALLocation Type: PRIVPROPLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: PNResponse Action Outcome: 12/20/2019Action Date: FOLFLDAction Status: RLFAAction Type: PNResponse Action Outcome: 11/8/2019Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 11/5/2019Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: RESIDENCE (Continued)S119795204 TC6324292.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: 4135250644Certified Phone: ABIDE, INC.Certified Company: 04/29/2004Cert Sign Date: FRANK TILLICertified Name: 7Final Site: Not reportedTransporter State: Not reportedTransporter City: Not reportedTransporter Address: ABIDE INCTransporter Name: 2500Facility Size: 9/1/2004EXP Date: Not reportedPolicy Number: AIMIns Comp: Not reportedOn Site Manager Phone: N/AOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 237 MAIN ST.Owner Address: ED GOLLOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: RENTAL PROPERTYFacility Usage: RESIDENCE (Continued)S119795204 Alternate Name:NORTHAMPTON GAS LIGHT CO. No additional information available Manufactured Gas Plants: 4844 ft. Site 1 of 2 in cluster I 0.917 mi. Relative: Lower Actual: 122 ft. 1/2-1 NORTHAMPTON, MA 1060 ENE OLD SOUTH STREET N/A I35 EDR MGPNORTHAMPTON GAS CO 1008408471 Not reportedPhase: 10/17/2016Status Date: URAMCurrent Status: Not reportedAssociated ID: 72 HRCategory: 12/03/2001Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0014222Facility ID: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: SHWS: 4880 ft. Site 2 of 2 in cluster I 0.924 mi.MA RELEASE Relative: Lower Actual: 128 ft. 1/2-1 MA BROWNFIELDSNORTHAMPTON, MA ENE MA INST CONTROLCRAFTS AVE N/A I36 MA SHWSFMR NORTHAMPTON GAS WORKS S105198936 TC6324292.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Response Action Outcome: 10/30/2015Action Date: RECPTAction Stat: AULAction Type: 1-0014222Release Tracking Number: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: -Response Action Outcome: 08/20/2019Action Date: RECPTAction Stat: AULAction Type: 1-0014222Release Tracking Number: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: -Response Action Outcome: 11/06/2015Action Date: LEGNOTAction Stat: AULAction Type: 1-0014222Release Tracking Number: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: -Response Action Outcome: 08/27/2019Action Date: LEGNOTAction Stat: AULAction Type: 1-0014222Release Tracking Number: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: -Response Action Outcome: 11/02/2015Action Date: FEERECAction Stat: AULAction Type: 1-0014222Release Tracking Number: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: -Response Action Outcome: 08/23/2019Action Date: FEERECAction Stat: AULAction Type: 1-0014222Release Tracking Number: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: INST CONTROL: Oil and Hazardous MaterialOil Or Haz Material: Not reportedResponse Action Outcome: FMR NORTHAMPTON GAS WORKS (Continued)S105198936 TC6324292.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 1/11/2009Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 1/11/2004Action Date: Level I - Technical Screen AuditAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 1/11/2004Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 10/17/2016Status Date: 72 HRCategory: 12/03/2001Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0014222 / URAMRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: Release: 0.16Total Acreage: Not reportedCurrent Use: Not reportedFormer Use: Hydrocarbons, Benzene, Tar MaterialCOCs: NoAUL: URAMMCP Status: Columbia Gas of Ma (Formerly Bay State Gas)Current Owner: Not reportedOther RTNs: Not reportedRAO Class: 1-0014222RTN: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: BROWNFIELDS 2: -Response Action Outcome: 12/06/2018Action Date: SNAUDIAction Stat: AULAction Type: 1-0014222Release Tracking Number: NORTHAMPTON, MACity,State,Zip: CRAFTS AVEAddress: FMR NORTHAMPTON GAS WORKSName: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 10/19/2012Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 10/19/2012Action Date: RMRINTAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 10/19/2012Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 10/18/2016Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: Not reportedResponse Action Outcome: 10/17/2016Action Date: Notice of Intent to Conduct a URAMAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 10/17/2016Action Date: Notification of URAM ReceivedAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 10/15/2004Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/1/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 1/7/2003Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 1/4/2008Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 1/14/2019Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 11/20/2018Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 11/2/2015Action Date: Fee Received - FMCRA Use OnlyAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 11/19/2004Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 11/19/2004Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 11/18/2019Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 10/6/2015Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: Not reportedResponse Action Outcome: 10/4/2015Action Date: Notice of Intent to Conduct a URAMAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 10/4/2015Action Date: Notification of URAM ReceivedAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 10/31/2005Action Date: Revised Statement or Transmittal ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 10/31/2002Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/30/2015Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 10/24/2002Action Date: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 12/29/2009Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/20/2001Action 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: 12/2/2002Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/2/2002Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/16/2005Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 12/14/2012Action Date: Written Approval of PlanAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/13/2007Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/13/2004Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 11/9/2004Action Date: FOLFLDAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 11/6/2015Action Date: Legal Notice PublishedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 11/21/2007Action Date: FLDRUNAction Status: RLFAAction Type: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 2/13/2002Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 12/9/2004Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 12/9/2004Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 12/6/2018Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 12/6/2018Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 12/6/2018Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 12/4/2018Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 12/30/2002Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 12/30/2002Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 12/3/2012Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 12/3/2001Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 12/3/2001Action Date: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 4/15/2013Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 4/15/2013Action Date: RMRFINAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 4/15/2013Action Date: As-Built Construction Report ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 4/12/2007Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 4/11/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 4/10/2006Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 3/30/2007Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 3/29/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 3/25/2005Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 2/26/2008Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 2/13/2007Action Date: Modified Revised or Updated Plan ReceivedAction Status: Phase 4Action Type: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 5/18/2020Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 5/17/2019Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 5/17/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 5/11/2007Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 5/10/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 4/9/2019Action Date: Completion Statement ReceivedAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 4/9/2019Action Date: SHPFACAction Status: BOLAction Type: Not reportedResponse Action Outcome: 4/3/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 4/24/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 4/18/2006Action Date: NPERTNAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 4/17/2019Action Date: Periodic Review Opinion Evaluating Temp SolutionAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 4/15/2013Action Date: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/15/2011Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 6/15/2011Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 6/15/2011Action Date: RMRINTAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 6/13/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/12/2003Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 5/7/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 5/5/2008Action Date: RMRINTAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 5/5/2008Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 5/31/2013Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 5/31/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 5/25/2007Action Date: FLDRANAction Status: RLFAAction Type: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 8/20/2019Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 7/6/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/27/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/2/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/19/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/16/2018Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/13/2009Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 7/13/2009Action Date: RMRINTAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 6/7/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/30/2006Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 6/25/2019Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 6/22/2007Action Date: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FOLFLDAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/20/2004Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/19/2018Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 9/14/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 8/8/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 8/31/2007Action Date: Status or Interim Report ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 8/31/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 8/31/2007Action Date: RMRINTAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 8/3/2006Action Date: RMRFINAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 8/3/2006Action Date: Completion Statement ReceivedAction Status: Utility-related Abatement MeasureAction Type: Not reportedResponse Action Outcome: 8/27/2019Action Date: Legal Notice PublishedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 8/23/2019Action Date: Fee Received - FMCRA Use OnlyAction Status: Activity and Use LimitationAction Type: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 TC6324292.2s Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PRIVPROPLocation Type: UTILEASELocation Type: RIGHTOFWAYLocation Type: 6.2 milligrams per literQuantity: NAPHTHALENEChemical: 7.4 milligrams per literQuantity: C9 THRU C10 AROMATIC HYDROCARBONSChemical: 480 milligrams per kilogramQuantity: BENZ[E]ACEPHENANTHRYLENEChemical: 490 milligrams per kilogramQuantity: CHRYSENEChemical: 0.5 inchesQuantity: TAR LIKE MATERIALChemical: 59 milligrams per kilogramQuantity: INDENO(1,2,3-CD)PYRENEChemical: 59 milligrams per kilogramQuantity: DIBENZ[A,H]ANTHRACENEChemical: 130 milligrams per kilogramQuantity: BENZENEChemical: 330 milligrams per kilogramQuantity: ACENAPHTHYLENE, 1,2-DIHYDROChemical: 610 milligrams per kilogramQuantity: BENZ[A]ANTHRACENEChemical: 2200 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 3900 milligrams per kilogramQuantity: NAPHTHALENEChemical: 0.5 inchesQuantity: TAR MATERIALChemical: 440 milligrams per kilogramQuantity: BENZO[A]PYRENEChemical: 460 milligrams per kilogramQuantity: C9 THRU C10 AROMATIC HYDROCARBONSChemical: 3200 milligrams per kilogramQuantity: PHENANTHRENEChemical: Chemicals: Not reportedResponse Action Outcome: 9/21/2004Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/21/2004Action Date: FMR NORTHAMPTON GAS WORKS (Continued) S105198936 Not reportedSource Type: 1-0016452Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 122 FEDERAL STAddress: NO LOCATION AIDName: SHWS: 5125 ft. 0.971 mi. Relative: Lower Actual: 163 ft. 1/2-1 MA RELEASENORTHAMPTON, MA 01060 NNW MA SPILLS122 FEDERAL STREET N/A 37 MA SHWSNORTHAMPTON MANUFACTURING CORP S101023855 TC6324292.2s Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 122 FEDERAL STAddress: NO LOCATION AIDName: Release: 239Days/Close: Not reportedNotif Tel: OFFICER NICOLE, N. POLICENotifier: Not reportedCategory:Not reportedReport Prep: NOLUST Elig:HWReferral: NOT USEDContractor:SCCleanup Type: Not reportedOther Incdnt:DUMPINGIncident: Not reportedOther Source:DRUMSource: NONEPCB Lev (ppm):Not reportedCAS No: DRUMSQty Actual:DRUMSQty Reported: 1-10Qty Actual:1-10Qty Reported: UNKNOWNOther Material:UNKNOWNMaterial: Not reportedOther Impact:SOILEnv Impact: Not reportedContam Soil:WASTEVirgin Waste: PETROLEUMMat Type:YESCase Closed: 06:45AMReport Time:19890504Report Date: 06:00AMSpill Time:19890504Spill Date: 19890504First Response:19900105Last Entered: Not reportedDate Entered:TERENZI, RStaff Lead: W89-0203Spill ID:0000Facility ID: 1Days/Close: Not reportedNotif Tel: WING EPANotifier: Not reportedCategory:Not reportedReport Prep: NOLUST Elig:NOReferral: NOT USEDContractor:---Cleanup Type: Not reportedOther Incdnt:DUMPINGIncident: MOTOROther Source:OTHER SOURCE >Source: NONEPCB Lev (ppm):Not reportedCAS No: GALLONSQty Actual:GALLONSQty Reported: 1-10Qty Actual:1-10Qty Reported: Not reportedOther Material:WASTE OILMaterial: Not reportedOther Impact:Not reportedEnv Impact: Not reportedContam Soil:WASTEVirgin Waste: PETROLEUMMat Type:YESCase Closed: 08:00PMReport Time:19890817Report Date: 06:30PMSpill Time:19890817Spill Date: 19890817First Response:19890901Last Entered: 19890901Date Entered:HALEY, MStaff Lead: W89-0425Spill ID:0000Facility ID: MA Spills: Hazardous MaterialOil Or Haz Material: Not reportedResponse Action Outcome: PHASE IVPhase: 06/30/2008Status Date: TIERIICurrent Status: Not reportedAssociated ID: 120 DYCategory: 12/14/2006Notification Date: NORTHAMPTONRelease Town: NORTHAMPTON MANUFACTURING CORP (Continued)S101023855 TC6324292.2s Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/24/2013Action Date: Written Approval of PlanAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 10/11/2007Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 10/10/2011Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 10/10/2011Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 1/8/2008Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 1/8/2008Action Date: CILSAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 1/17/2012Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 1/17/2012Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 1/17/2012Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: Actions: Click here to access the MA DEP site for this facility: Hazardous MaterialOil / Haz Material Type: -Response Action Outcome: PHASE IVPhase: 06/30/2008Status Date: 120 DYCategory: 12/14/2006Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016452 / TIERIIRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 TC6324292.2s Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 12/14/2006Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 12/14/2006Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 12/12/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 12/12/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 12/12/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 11/5/2014Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 11/29/2014Action Date: Modified Revised or Updated Plan ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 11/20/2013Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/19/2019Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/26/2011Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 10/24/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 TC6324292.2s Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completion Statement ReceivedAction Status: Phase 1Action Type: Not reportedResponse Action Outcome: 5/17/2016Action Date: TCEXTAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 5/15/2013Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 5/15/2013Action Date: Level III - Comprehensive AuditAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: EDEPDCAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: RFIAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 4/21/2015Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 12/20/2006Action 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: 12/16/2014Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 12/16/2014Action Date: TCEXTAction Status: Tier ClassificationAction Type: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 TC6324292.2s Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.2 milligrams per kilogramQuantity: PCEChemical: 210 milligrams per kilogramQuantity: CHROMIUMChemical: Chemicals: Not reportedResponse Action Outcome: 9/2/2014Action Date: Revised Statement or Transmittal ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 8/3/2011Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 8/29/2013Action Date: AFUPLNAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 6/7/2016Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 6/6/2008Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/6/2008Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/30/2008Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 6/30/2008Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 6/30/2008Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 6/30/2008Action Date: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 TC6324292.2s Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Leak Detection: Not reportedTank Usage: GasolineContents: 1000.00000Capacity: 05/08/1966Date Installed: 08/19/1986Status Date: Tank RemovedTank Status: 1Tank ID: CLOSEDFac status: Not reportedUpdate by: 2012-10-01 00:00:00Update: Not reportedContact email: Not reportedContact zip: Not reportedContact state: Not reportedContact city: Not reportedContact address2: Not reportedContact address1: Not reportedContact name: -72.63346Longitude: 42.31881Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Not reportedDescription: Not reportedTelephone: WESTHAMPTON, MA 01060Owner City,St,Zip: 125 LOCUST STOwner Address: CITY OF NORTHAMPTONOwner: 1324Owner Id: 8157Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 60 MASONIC STAddress: NORTHAMPTON FIRE DEPTName: Facility: UST: OilOil Or Haz Material: B1Response Action Outcome: Not reportedPhase: 08/16/2001Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 03/12/2001Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0013831Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 60 MASONIC STAddress: OLD FIRE STATIONName: SHWS: 5141 ft.MA ASBESTOSSite 1 of 2 in cluster J 0.974 mi.MA RELEASE Relative: Lower Actual: 147 ft. 1/2-1 MA BROWNFIELDSNORTHAMPTON, MA 01060 NE MA UST60 MASONIC ST N/A J38 MA SHWSNORTHAMPTON FIRE DEPT U000223750 TC6324292.2s Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 08/16/2001Status Date: 120 DYCategory: 03/12/2001Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013831 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 60 MASONIC STAddress: OLD FIRE STATIONName: Release: 0.31Total Acreage: Not reportedCurrent Use: Not reportedFormer Use: Aromatic HydrocarbonsCOCs: NoAUL: RAOMCP Status: Media Education FoundationCurrent Owner: Not reportedOther RTNs: B1RAO Class: 1-0013831RTN: NORTHAMPTON, MACity,State,Zip: 60 MASONIC STAddress: OLD FIRE STATIONName: 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: 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: NORTHAMPTON FIRE DEPT (Continued) U000223750 TC6324292.2s Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 8/16/2001Action 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: 8/16/2001Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 8/16/2001Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 6/8/2001Action Date: Written Approval of PlanAction Status: Release Abatement MeasureAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 6/7/2001Action Date: Fee Received - FMCRA Use OnlyAction Status: Release Abatement MeasureAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 6/7/2001Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 3/19/2001Action 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: 3/12/2001Action 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: 3/12/2001Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: NORTHAMPTON FIRE DEPT (Continued) U000223750 TC6324292.2s Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AmherstOwner City: P.O. Box 2054Owner Address: Media Edcation FoundationOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: 0Waiver Given: former fire sta.Facility Usage: Wet 2 Ply Poly Bag with DumpsterDisposal Methods: 3 chamberDecon Process: IndoorsLocation: Full ContainmentAbatement Process: RenovationProject Type: 7 am - 5 pmHours: Not reportedContract Type: AC000254Contractor: 0Occupied: 1st FL foyer, 2nd FL bathroom, garage areaWorksite: Not reportedSub Town: Not reportedFacility Phone: 50Fee Status: ANF-001Form Type: 561786Sticker Number: 2002Year: AT000005Lab Lic Number: Not reportedMonitor Lic Number: Not reportedSuper Lic Number: 16494AR Tracking ID: Corrugated Pipe/VAT masticProject Description: 30.00Quantity Material Removed LF: 576.00Quantity Materical Removed SF: 07/08/2002Entry Date: Not reportedDate Entered: 07/26/2002End Date: 07/24/2002Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 60 MASONIC ST.Address: FORMER FIRE STATIONName: ASBESTOS: 270 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: Chemicals: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 8/7/2003Action 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: 8/30/2001Action Date: NORTHAMPTON FIRE DEPT (Continued)U000223750 TC6324292.2s Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/02/2002Cert Sign Date: Frank TilliCertified Name: 17Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 5,000Facility Size: Not reportedEXP Date: Not reportedPolicy Number: Liberty MutualIns Comp: Not reportedOn Site Manager Phone: Not reportedOn Site Manager Name: MAOwner State: NORTHAMPTON FIRE DEPT (Continued) U000223750 NEW ENGLAND TELEPHONEName: Release: Not reportedOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 10/11/1995Status Date: RAOCurrent Status: Not reportedAssociated ID: NONECategory: 07/15/1988Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0000476Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 61 MASONIC STAddress: NEW ENGLAND TELEPHONEName: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 12/15/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/24/1993Notification Date: NORTHAMPTONRelease Town: OTHERSource Type: 1-0010084Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 61 MASONIC STAddress: UNDER FORMER BUILDING SECTIONName: SHWS: 5200 ft. Site 2 of 2 in cluster J 0.985 mi. Relative: Lower Actual: 146 ft. 1/2-1 MA TIER 2NORTHAMPTON, MA 01060 NE MA RELEASE61 MASONIC ST N/A J39 MA SHWSUNDER FORMER BUILDING SECTION S102083015 TC6324292.2s Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/26/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/15/1994Status Date: TWO HRCategory: 11/24/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010084 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 61 MASONIC STAddress: UNDER FORMER BUILDING SECTIONName: Not reportedQuantity: UNKNOWNChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/18/1988Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/11/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction 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: 10/11/1995Status Date: NONECategory: 07/15/1988Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000476 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 61 MASONIC STAddress: UNDER FORMER BUILDING SECTION (Continued) S102083015 TC6324292.2s Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/6/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/16/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/22/1994Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/15/1994Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/15/1994Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/15/1993Action 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: 12/1/1993Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/24/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/24/1993Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/24/1993Action Date: Oral Approval of Plan or ActionAction Status: UNDER FORMER BUILDING SECTION (Continued) S102083015 TC6324292.2s Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLast Modified: Not reportedDescription: State IDType: Not reportedId: FDTR2018000000021066Record Key: Not reportedLast Modified: Not reportedDescription: RMPType: Not reportedId: FDTR2018000000021065Record Key: Not reportedLatlong Method: Not reportedLatlong Location Description: Not reportedFire District: Not reportedValidation Report: Not reportedSubmitted By: Not reportedState Label Code: Not reportedSite Map: falseSite Coord Abbreviated?: 6Num Of Employees: Not reportedFees Total: 01/25/2019Date Modified: Not reportedFailed Validation: Not reportedDike Or Other Safeguard: 2019-01-25Date Signed: Not reportedAll Chemicals Same As Last Yr: Not reportedNotes: Not reportedMailing Country: 07920-1097Mailing City/State/Zip: One Verizon Way, MC: 33E040FMailing Address: -72.632500Longitude: 42.318900Latitude: Not reportedFacility Dept: FATR2018000000038249Facility Id: 2018Report Year: NORTHAMPTON, MA 01060City,State,Zip: 61 MASONIC STAddress: VERIZON NORTHAMPTON CO (VZ- MA823707)Name: TIER 2: OTHERSource: INDUSTRIALLocation Type: Not reportedQuantity: UNKNOWN CHEMICAL OF TYPE - OILChemical: 350 parts per millionQuantity: WASTE OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/29/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. UNDER FORMER BUILDING SECTION (Continued) S102083015 TC6324292.2s Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Owner / OperatorContact1 Type: USContact Mail Country: 07920-1097Contact Mail Zip: NJContact Mail State: Basking RidgeContact Mail City: One Verizon Way, MC: 33E040FContact Mail Address: b.irwin@verizon.comContact Email: Communications IncContact Name: Not reportedTitle: CTTR2018353455P38249Contact Record Id: 2018Report Year: Contact: Not reportedLast Modified: Not reportedDescription: T2M Facility IDType: Not reportedId: FDTR2018000000021072Record Key: Not reportedLast Modified: Not reportedDescription: NAICSType: Not reportedId: FDTR2018000000021071Record Key: Not reportedLast Modified: Not reportedDescription: SICType: Not reportedId: FDTR2018000000021070Record Key: Not reportedLast Modified: Not reportedDescription: EINType: Not reportedId: FDTR2018000000021069Record Key: Not reportedLast Modified: Not reportedDescription: DUN & BradStreetType: Not reportedId: FDTR2018000000021068Record Key: Not reportedLast Modified: Not reportedDescription: TRIType: Not reportedId: FDTR2018000000021067Record Key: UNDER FORMER BUILDING SECTION (Continued) S102083015 TC6324292.2s Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation William IrwinTitle: CTTR2018353456P38249Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jeffery.coaston@verizon.comContact Email: CoastonContact Name: Property ManagerTitle: CTTR2018353461P38249Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Parent CompanyContact1 Type: USContact Mail Country: Not reportedContact Mail Zip: NJContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2018353454P38249Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: b.irwin@verizon.comContact Email: Serivce CenterContact Name: ManagerTitle: CTTR2018353462P38249Contact Record Id: UNDER FORMER BUILDING SECTION (Continued) S102083015 TC6324292.2s Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2018353458P38249Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Tier II Information ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: b.irwin@verizon.comContact Email: IrwinContact Name: Manager Global EHS ComplianceTitle: CTTR2018353459P38249Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Fac. Emergency CoordinatorContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jeffery.coaston@verizon.comContact Email: CoastonContact Name: Property ManagerTitle: CTTR2018353460P38249Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: BillingContact1 Type: Not reportedContact Mail Country: 07920--1097Contact Mail Zip: NJContact Mail State: Basking RidgeContact Mail City: One Verizon Way, MC: 33E040FContact Mail Address: Not reportedContact Email: Not reportedContact Name: UNDER FORMER BUILDING SECTION (Continued) S102083015 TC6324292.2s Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState01 Text: Not reportedState01 Number: Not reportedState01 Checkbox: trueSolid: Not reportedReactive: falsePure: Not reportedPressure: trueMixture: 346Max Amt Container: 8Max Amount Code: 6.240Max Amount: trueLiquid: falseGas: Not reportedFire: Lead Acid BatteriesEntered Chemical Name: 365Days On Site: 2018-01-10CI Last Modified: falseCI EHS Chemical: Not reportedCICAS: Not reportedChronic: trueChem Same As Last Yr: CVTR2018000000142303Chem Inv Record Id: Not reportedAve Amount Code: Not reportedAve Amount: Not reportedAcute: Chemicals: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Carrier ContactContact1 Type: Not reportedContact Mail Country: 00000Contact Mail Zip: MAContact Mail State: infrequentContact Mail City: infrequentContact Mail Address: Not reportedContact Email: Every 10 yearsContact Name: Not reportedTitle: CTTR2018142303P38249Contact Record Id: 2018Report Year: Contact: 1900-01-01Modification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: OtherContact1 Type: USContact Mail Country: 01060Contact Mail Zip: MAContact Mail State: NORTHAMPTONContact Mail City: 61 MASONIC STContact Mail Address: UNDER FORMER BUILDING SECTION (Continued)S102083015 TC6324292.2s Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedChronic: trueChem Same As Last Yr: CVTR2018000000142304Chem Inv Record Id: Not reportedAve Amount Code: Not reportedAve Amount: Not reportedAcute: 2018-01-10Mx Last Modified: trueMx EHS: weightWt Vol: Not reportedPercentage: 7664939Mx CAS: SULFURIC ACIDMx Chem: CVTR2018000000142303Chem Inv Rec Id: CLTR201800000M147174Record Key: Chemical Mixture: 2018-01-10Last Modified: lbsAmount Unit: 0Amount: Inside-Main Bldg-Floor 2Location: Ambient temperatureTemperature Code: Ambient pressurePressure Code: BatteryType Code: CVTR2018000000142303Chem Inv Record Id: CLTR201800000S384786Record Key: 2018-01-10Last Modified: lbsAmount Unit: 0Amount: Inside Main Building-Floor 1Location: Ambient temperatureTemperature Code: Ambient pressurePressure Code: BatteryType Code: CVTR2018000000142303Chem Inv Record Id: CLTR201800000S384785Record Key: Location: falseTrade Secret: Not reportedState Label Code: Not reportedState1 Contact Field: Not reportedState07 Text: Not reportedState07 Checkbox: Not reportedState06 Text: Not reportedState06 Checkbox: Not reportedState05 Text: Not reportedState05 Checkbox: Not reportedState04 Text: Not reportedState04 Number: Not reportedState04 Checkbox: Not reportedState03 Text: Not reportedState03 Number: Not reportedState03 Checkbox: Not reportedState02 Text: Not reportedState02 Number: Not reportedState02 Checkbox: UNDER FORMER BUILDING SECTION (Continued)S102083015 TC6324292.2s Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018-01-10Last Modified: lbsAmount Unit: 0Amount: Inside-Main BldgLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Above ground tankType Code: CVTR2018000000142304Chem Inv Record Id: CLTR201800000S384789Record Key: 2018-01-10Last Modified: lbsAmount Unit: 0Amount: Outside-OtherLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Below ground tankType Code: CVTR2018000000142304Chem Inv Record Id: CLTR201800000S384788Record Key: Location: falseTrade Secret: Not reportedState Label Code: Not reportedState1 Contact Field: Not reportedState07 Text: Not reportedState07 Checkbox: Not reportedState06 Text: Not reportedState06 Checkbox: Not reportedState05 Text: Not reportedState05 Checkbox: Not reportedState04 Text: Not reportedState04 Number: Not reportedState04 Checkbox: Not reportedState03 Text: Not reportedState03 Number: Not reportedState03 Checkbox: Not reportedState02 Text: Not reportedState02 Number: Not reportedState02 Checkbox: Not reportedState01 Text: Not reportedState01 Number: Not reportedState01 Checkbox: falseSolid: Not reportedReactive: truePure: Not reportedPressure: falseMixture: 0Max Amt Container: 6Max Amount Code: 1.832Max Amount: trueLiquid: falseGas: Not reportedFire: Diesel FuelEntered Chemical Name: 365Days On Site: 2018-01-10CI Last Modified: falseCI EHS Chemical: 68476346CICAS: UNDER FORMER BUILDING SECTION (Continued)S102083015 TC6324292.2s Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/23/2011Action 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: 12/21/2011Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/21/2011Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/27/2011Status Date: 120 DYCategory: 12/21/2011Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0018592 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 207-211 MAIN STREETAddress: NO. 2 FUEL OIL RELEASEName: Release: Oil and Hazardous MaterialOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 12/27/2011Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 12/21/2011Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0018592Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 207-211 MAIN STREETAddress: NO. 2 FUEL OIL RELEASEName: SHWS: 5236 ft. 0.992 mi. Relative: Lower Actual: 150 ft. 1/2-1 NORTHAMPTON, MA 01060 NE MA RELEASE207-211 MAIN STREET N/A 40 MA SHWSNO. 2 FUEL OIL RELEASE S111411729 TC6324292.2s Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNSource: 18 milligrams per kilogramQuantity: 2-METHYLNAPHTHALENEChemical: 2500 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 1700 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/14/2012Action 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: 12/27/2011Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: NO. 2 FUEL OIL RELEASE (Continued) S111411729 NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: YANKEE HILL MACHINE CO INCOperator Name: PrivateOwner Type: JAMES GRAHAMOwner Name: FLORENCE, MA 01062-0000Mailing City,State,Zip: 20 LADD AVEMailing Address: WState District: MAState District Owner: Handler Activities, State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: EMELLO@YHM.NETContact Email: Not reportedContact Fax: 413-584-1400Contact Telephone: FLORENCE, MA 01062-0000Contact City,State,Zip: 20 LADD AVEContact Address: EDDIE MELLOContact Name: MAD001123108EPA ID: NORTHAMPTON, MA 01062Handler City,State,Zip: 20 LADD AVEHandler Address: YANKEE HILL MACHINE CO INCHandler Name: 2016-06-21 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 5262 ft. 0.997 mi.MA RELEASE Relative: Lower Actual: 184 ft. 1/2-1 MA INST CONTROLNORTHAMPTON, MA 01062 NW MA SHWS20 LADD AVE MAD001123108 41 RCRA-VSQGYANKEE HILL MACHINE CO INC 1000268369 TC6324292.2s Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D008Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:09:40.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: --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: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: YANKEE HILL MACHINE CO INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FLORENCE, MA 01062-0000Owner/Operator City,State,Zip: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: PrivateLegal Status: JAMES GRAHAMOwner/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: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: PrivateLegal Status: YANKEE HILL MACHINE CO 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: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: YANKEE HILL MACHINE CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FLORENCE, MA 01062-0000Owner/Operator City,State,Zip: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: PrivateLegal Status: YANKEE HILL MACHINE CO INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: ETHENE, CHLORO- (OR) VINYL CHLORIDEWaste Description: U043Waste Code: LEADWaste Description: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PRECISION TURNED PRODUCT MANUFACTURINGNAICS Description: 332721NAICS Code: MACHINE SHOPSNAICS Description: 33271NAICS 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: YANKEE HILL MACHINE CO INCHandler Name: 2016-06-21 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: YANKEE HILL MACHINE CO INCHandler Name: 1980-08-14 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: YANKEE HILL MACHINE CO INCHandler Name: 1980-08-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-02-22 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Used Oil - GeneratorsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURINGNAICS Description: 333319NAICS Code: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-02-22 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-02-22 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date 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: 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: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-02-22 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-11-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-02-22 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324292.2s Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 12/30/2008Action Date: RECPTAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 01/16/2019Action Date: DEDNOTAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: INST CONTROL: Oil and Hazardous MaterialOil Or Haz Material: A3Response Action Outcome: Not reportedPhase: 12/30/2008Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 12/06/2001Notification Date: NORTHAMPTONRelease Town: POSS FILLSource Type: 1-0013762Facility ID: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: SHWS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-02-22 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 325 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: 1/16/2019Action Date: DEDNOTAction Status: Activity and Use LimitationAction Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/30/2008Status Date: 120 DYCategory: 12/06/2001Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013762 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 03/24/2009Action Date: TSAUDAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 04/18/2017Action Date: SNAUDIAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 04/03/2009Action Date: SNAUDIAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/10/2004Action Date: Oral Approval of a Modified PlanAction Status: Immediate Response 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: 10/3/2007Action 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: 10/25/2004Action Date: Level I - Technical Screen AuditAction Status: Immediate Response 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: 10/21/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 10/21/2004Action Date: Written Plan ReceivedAction Status: Immediate Response 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: 1/9/2001Action 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: 1/9/2001Action Date: Release or TOR Less than Reporting RequirementAction 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: 1/27/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 12/30/2008Action 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: 12/13/2002Action 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: 12/13/2002Action 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: 12/13/2002Action 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: 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: 11/27/2002Action Date: Written Approval of PlanAction Status: Immediate Response 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: 11/22/2002Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response 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: 11/22/2002Action Date: FOLOFFAction Status: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/15/2006Action Date: Completion Statement ReceivedAction Status: Immediate Response 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: 3/15/2006Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 3/15/2006Action 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: 3/11/2002Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: 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: 2/24/2003Action Date: Notice of Non-Compliance 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: 12/6/2001Action 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: 12/6/2001Action 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: 12/30/2008Action 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: 12/30/2008Action Date: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/18/2017Action 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: 4/18/2017Action 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: 4/13/2017Action 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: 3/7/2003Action Date: Written Plan ReceivedAction Status: Immediate Response 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: 3/7/2003Action 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: 3/30/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 3/27/2009Action 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: 3/24/2009Action 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: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1700 milligrams per kilogramQuantity: BARIUMChemical: 3800 milligrams per kilogramQuantity: CHROMIUMChemical: 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: 4/9/2004Action Date: Level I - Technical Screen AuditAction Status: Immediate Response 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: 4/8/2005Action 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: 4/8/2005Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 4/8/2005Action Date: Completion Statement ReceivedAction Status: Phase 3Action 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: 4/3/2009Action 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: 4/3/2009Action 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: 4/3/2009Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation POSS FILLSource: COMMERCIALLocation Type: 276 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324292.2s Page 332 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 4 records.NORTHAMPTON S110523900NORTHAMPTON HOSPITAL BURTS PIT ROABURTS PIT RD01060MA SWF/LFNORTHAMPTON S100361857ALLEN & SONS INCEASTHAMPTON RD01060MA SHWS, MA RELEASENORTHAMPTON S112195213FORMER NORTHAMPTON HOSPITALOFF OF OLANDER STREET MA SHWS, MA RELEASENORTHAMPTON S107404834NORTHAMPTON STATE HOSPITAL DUMPPRINCE ST01060MA SWF/LFTC6324292.2s Page 333 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6324292.2s 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 Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6324292.2s 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: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly TC6324292.2s 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: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/06/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/11/2020 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies TC6324292.2s 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: 12/14/2020 Date Data Arrived at EDR: 12/15/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 7 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: Site Transition List Contains information on releases of oil and hazardous materials that have been reported to DEP. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database/Transfer Stations Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 01/14/2020 Date Data Arrived at EDR: 04/03/2020 Date Made Active in Reports: 06/18/2020 Number of Days to Update: 76 Source: Department of Environmental Protection Telephone: 617-292-5989 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Annually LF PROFILES: Landfill Profiles Listing This spreadsheet describes landfills that have actively accepted waste or have closed under MassDEP Solid Waste Regulations first adopted in 1971 (310 CMR 16.00 and 310 CMR 19.00). The list does not include landfills that closed before 1971 (and which never had a MassDEP permit or approval), or for which agency data is incomplete. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 12/14/2015 Number of Days to Update: 48 Source: Department of Environmental Protection Telephone: 617-292-5868 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tank Sites Sites within the Releases Database that have a AST listed as its source. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly TC6324292.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Storage Tank Listing Sites within the Leaking Underground Storage Tank Listing that have a UST listed as its source. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/15/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TC6324292.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 07/21/2020 Date Data Arrived at EDR: 09/03/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 83 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies UST: Summary Listing of all the Tanks Registered in the State of Massachusetts Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Fire Services, Office of the Public Safety Telephone: 617-556-1035 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly AST: Aboveground Storage Tank Database Registered Aboveground Storage Tanks. Date of Government Version: 09/24/2020 Date Data Arrived at EDR: 10/13/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 83 Source: Department of Public Safety Telephone: 617-556-1035 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: No Update Planned AST 2: Aboveground Storage Tanks Aboveground storage tanks Date of Government Version: 10/08/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Fire Services Telephone: 978-567-3181 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). TC6324292.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). TC6324292.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/03/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: Sites With Activity and Use Limitation Activity and Use Limitations establish limits and conditions on the future use of contaminated property, and therefore allow cleanups to be tailored to these uses. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS 2: Potential Brownfields Listing A listing of potential brownfields site locations in the state. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/31/2019 Date Made Active in Reports: 09/25/2019 Number of Days to Update: 56 Source: Department of Environmental Protection Telephone: 617-556-1007 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies TC6324292.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BROWNFIELDS: Completed Brownfields Covenants Listing Under Massachusetts law, M.G.L. c. 21E is the statute that governs the cleanup of releases of oil and/or hazardous material to the environment. The Brownfields Act of 1998 amended M.G.L. c. 21E by establishing significant liability relief and financial incentives to spur the redevelopment of brownfields, while ensuring that the Commonwealth’s environmental standards are met. Most brownfields are redeveloped with the benefit of liability protections that operate automatically under M.G.L. c. 21E. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 68 Source: Office of the Attorney General Telephone: 617-963-2423 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Annually ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/14/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/11/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: No Update Planned TC6324292.2s 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: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Quarterly PFAS: PFAS Contaminated Sites Listing Detection of Per- and Polyfluoroalkyl Substances (PFAS) in drinking water. Date of Government Version: 09/28/2020 Date Data Arrived at EDR: 09/29/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 76 Source: Department of Environmental Protection Telephone: 617-292-6770 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies Local Land Records LIENS: Liens Information Listing A listing of environmental liens. Date of Government Version: 03/07/2018 Date Data Arrived at EDR: 03/09/2018 Date Made Active in Reports: 06/21/2018 Number of Days to Update: 104 Source: Department of Environmental Protection Telephone: 617-292-5628 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. TC6324292.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/20/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly RELEASE: Reportable Releases Contains information on all releases of oil and hazardous materials that have been reported to DEP Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly MA SPILLS: Historical Spill List The Spills Database was the release notification tracking system for spills that occurred prior to October 1, 1993. This information should be considered to be primarily of historical interest since all of the listed spills have either been cleaned up or assigned new tracking numbers and moved to the Reportable Releases or Sites Transition List databases. Date of Government Version: 09/30/1993 Date Data Arrived at EDR: 12/03/2003 Date Made Active in Reports: 12/31/2003 Number of Days to Update: 28 Source: Department of Environmental Protection Telephone: 617-292-5720 Last EDR Contact: 12/03/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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 TC6324292.2s 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: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/13/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 69 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies 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: 10/13/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/08/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. TC6324292.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. TC6324292.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 03/15/2021 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: 07/24/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/27/2020 Date Data Arrived at EDR: 05/06/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 34 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. TC6324292.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/09/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 70 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/10/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 59 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/12/2020 Next Scheduled EDR Contact: 01/31/2021 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 42 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. TC6324292.2s 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: 11/30/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/06/2021 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. 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: 09/24/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/27/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Quarterly TC6324292.2s 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: 09/30/2020 Date Data Arrived at EDR: 10/08/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 88 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Biennially 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: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/20/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies TC6324292.2s 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 MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 09/10/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 66 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 11/24/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly US MINES: 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: 08/04/2020 Date Data Arrived at EDR: 08/25/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 85 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies TC6324292.2s 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: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/16/2020 Date Data Arrived at EDR: 09/17/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/10/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 09/04/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 66 Source: EPA Telephone: (617) 918-1111 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/08/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. TC6324292.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/03/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 65 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Quality permit applications. Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 617-292-5789 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies ASBESTOS: Asbestos Notification Listing Asbestos sites Date of Government Version: 08/14/2020 Date Data Arrived at EDR: 08/19/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-292-5982 Last EDR Contact: 11/30/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies DRYCLEANERS: Regulated Drycleaning Facilities A listing of Department of Environmental Protection regulated drycleaning facilities that use perchloroethylene under the Environmental Results Program. Date of Government Version: 09/29/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 617-292-5633 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies ENFORCEMENT: Enforcement Action Cases A listing of enforcement action cases tracked by Department of Environmental Protection programs, including Solid Waste and Hazardous Waste. Date of Government Version: 07/21/2020 Date Data Arrived at EDR: 07/22/2020 Date Made Active in Reports: 10/05/2020 Number of Days to Update: 75 Source: Department of Environmental Quality Telephone: 617-292-5979 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC6324292.2s 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: 12/02/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for underground storage tanks. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Office of State Fire Marshal Telephone: 978-567-3100 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 04/17/2018 Date Made Active in Reports: 06/15/2018 Number of Days to Update: 59 Source: Department of Environmental Protection Telephone: 617-292-5970 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies GWDP: Ground Water Discharge Permits The Ground Water Discharge Permits datalayer (formerly known as Groundwater Discharge Points) is a statewide point dataset containing approximate locations of permitted discharges to groundwater. Date of Government Version: 04/01/2020 Date Data Arrived at EDR: 04/28/2020 Date Made Active in Reports: 07/14/2020 Number of Days to Update: 77 Source: MassGIS Telephone: 617-556-1150 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies HW GEN: List of Massachusetts Hazardous Waste Generators Permanent generator identification numbers for all Massachusetts generators of hazardous waste and waste oil that have registered with or notified MassDEP of their hazardous waste activities. Date of Government Version: 09/18/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/11/2020 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Semi-Annually MERCURY: Mercury Product Recyling Drop-Off Locations Listing A listing of locations, collecting and recycling for mercury-added products. Mercury is toxic to the human nervous system, as well as fish and animals. Mercury can enter the body either through skin absorption or through inhalation of mercury vapors. At room temperature, small beads of mercury will vaporize. Date of Government Version: 05/07/2018 Date Data Arrived at EDR: 05/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 31 Source: Department of Environmental Protection Telephone: 617-292-5632 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies TC6324292.2s 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: 11/13/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies TIER 2: Tier 2 Information Listing A listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/25/2019 Date Made Active in Reports: 07/16/2019 Number of Days to Update: 82 Source: Massachusetts Emergency Management Agency Telephone: 508-820-2019 Last EDR Contact: 11/20/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Annually TSD: TSD Facility List of Licensed Hazardous Waste Treatment, Storage Disposal Facilities (TSDFs) in Massachusetts. Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/23/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-292-5580 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies UIC: Underground Injection Control Listing A list of UIC registration data and their locations Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-566-1172 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies TC6324292.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies 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 TC6324292.2s 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: 08/10/2020 Date Data Arrived at EDR: 10/20/2020 Date Made Active in Reports: 11/02/2020 Number of Days to Update: 13 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 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: 10/09/2020 Next Scheduled EDR Contact: 01/18/2021 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: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Quarterly TC6324292.2s 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: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 10/02/2019 Date Made Active in Reports: 12/10/2019 Number of Days to Update: 69 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 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: 10/08/2020 Next Scheduled EDR Contact: 01/25/2021 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: 12/03/2020 Next Scheduled EDR Contact: 03/22/2021 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. TC6324292.2s 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 © 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. TC6324292.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6324292.2s 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 2012Version Date: 5644790 EASTHAMPTON, MATarget Property Map: USGS TOPOGRAPHIC MAP 186 ft. above sea levelElevation: 4686585.0UTM Y (Meters): 693837.7UTM X (Meters): Zone 18Universal Tranverse Mercator: 72.648167 - 72˚ 38’ 53.40’’Longitude (West): 42.309316 - 42˚ 18’ 33.54’’Latitude (North): TARGET PROPERTY COORDINATES NORTHAMPTON, MA 01060 23 LAUREL STREET 23 LAUREL STREET TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6324292.2s 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: 186 ft. North South West East109109109109109109108145171186202209224225184139184201203278235227232280238186202192186185143126150169166161150111General SEGeneral 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® TC6324292.2s 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 Not Reported 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® TC6324292.2s 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® TC6324292.2s 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® TC6324292.2s Page A-6 No Wells Found 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.320280240200 200 200280320120120 120 28016016 0120 120360400320360320280280280 120120280280360320 28028012012 0120 1 2012 0 1 2 0 12 0 24024024024 02402402402402 4 0 240 20020020020020 0 2 00200200200200200 2 0 0 1 6 0 1601601 6 016 01601 60 1 6 0 160 160160120 1201201 2 1 20120120 12 0 1 2 0 120 MA TC6324292.2s Page A-8 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. TC6324292.2s 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 TC6324292.2s 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 © 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. TC6324292.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED FORM-LBD-BCS ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 278 Burts Pit Rd 278 Burts Pit Rd Florence, MA 01062 Inquiry Number: 6324300.5s January 07, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 141 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 TC6324300.5s 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 TC6324300.5s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 278 BURTS PIT RD FLORENCE, MA 01062 COORDINATES 42.3140990 - 42˚ 18’ 50.75’’Latitude (North): 72.6614680 - 72˚ 39’ 41.28’’Longitude (West): Zone 18Universal Tranverse Mercator: 692726.8UTM X (Meters): 4687085.5UTM Y (Meters): 249 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5644790 EASTHAMPTON, MATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140711Portions of Photo from: USDASource: 6324300.5s Page 2 17 NORTHAMPTON HIGH SCH 380 ELM ST SHWS, LUST, RELEASE, AIRS Lower 5048, 0.956, NE 16 N/A 375 SOUTH STREET SHWS, LUST, RELEASE Lower 5013, 0.949, ESE 15 GREGS AUTO REPAIR 442 ELM ST SHWS, RELEASE, HW GEN Lower 4973, 0.942, NNE 14 OCONNELL OIL ASSOCIA 25 TEXAS RD SHWS, LAST, LUST, RELEASE, HW GEN, TIER 2 Lower 4969, 0.941, ESE 13 REAR OF RENTAL PROPE 58 PARADISE RD SHWS, RELEASE, ASBESTOS Lower 4876, 0.923, ENE 12 NO LOCATION AID 64 KENSINGTON AVE SHWS, RELEASE Lower 4769, 0.903, ENE 11 BACON PROPERTY 14 EASTHAMPTON ST SHWS, RELEASE Lower 4537, 0.859, SE 10 POLE #6 FORBES AVE SHWS, RELEASE Lower 4483, 0.849, NE B9 RESIDENTIAL UST 59 DRYADS GRN SHWS, RELEASE Lower 4416, 0.836, ENE 8 GASOLINE STATION 54 EASTHAMPTON RD SHWS, LUST, RELEASE, ASBESTOS, UIC Lower 4412, 0.836, SE B7 RESIDENTIAL HOUSE OF 57 DRYADS GREEN ST SHWS, RELEASE Lower 4384, 0.830, ENE 6 NORTHAMPTON MANUFACT 122 FEDERAL STREET SHWS, SPILLS, RELEASE Lower 2820, 0.534, NNE 5 HAMPSHIRE COUNTY JAI 205 ROCKY HILL RD SHWS, UST, AST, RELEASE, RCRA NonGen / NLR, ICIS,... Lower 2753, 0.521, SSE 4 MILL RIVER 247 RIVERSIDE DR SHWS, RELEASE Lower 2654, 0.503, North A3 FORMER CUTLERY RACEW 340 RIVERSIDE DR SHWS, INST CONTROL, BROWNFIELDS, RELEASE Lower 2432, 0.461, NNW A2 RESIDENTIAL RAU 331 RIVERSIDE DR LAST, RELEASE Lower 2355, 0.446, NNW 1 YANKEE HILL MACHINE 20 LADD AVE RCRA-VSQG, SHWS, INST CONTROL, RELEASE Lower 1838, 0.348, NNW MAPPED SITES SUMMARY Target Property Address: 278 BURTS PIT RD FLORENCE, MA 01062 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6324300.5s 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 Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC6324300.5s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facility Database/Transfer Stations State and tribal leaking storage tank lists LUST Leaking Underground Storage Tank Listing INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Summary Listing of all the Tanks Registered in the State of Massachusetts AST Aboveground Storage Tank Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register PFAS PFAS Contaminated Sites Listing Local Land Records LIENS Liens Information Listing LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System EXECUTIVE SUMMARY TC6324300.5s EXECUTIVE SUMMARY 5 RELEASE Reportable Releases Database SPILLS Historical Spill List SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permitted Facilities Listing ASBESTOS ASBESTOS DRYCLEANERS Regulated Drycleaning Facilities ENF Enforcement Action Cases Financial Assurance Financial Assurance Information Listing GWDP Ground Water Discharge Permits HW GEN List of Massachusetts Hazardous Waste Generators MERCURY Mercury Product Recyling Drop-Off Locations Listing NPDES NPDES Permit Listing TIER 2 Tier 2 Information Listing EXECUTIVE SUMMARY TC6324300.5s EXECUTIVE SUMMARY 6 TSD TSD Facility UIC Underground Injection Control Listing MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent CERCLIS SHWS: Contains information on releases of oil and hazardous materials that have been reported to DEP. A review of the SHWS list, as provided by EDR, and dated 06/24/2020 has revealed that there are 16 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ YANKEE HILL MACHINE 20 LADD AVE NNW 1/4 - 1/2 (0.348 mi.) 1 8 Release Tracking Number: 1-0013762 Current Status: RAO FORMER CUTLERY RACEW 340 RIVERSIDE DR NNW 1/4 - 1/2 (0.461 mi.) A3 32 Release Tracking Number: 1-0013320 Current Status: TIERII MILL RIVER 247 RIVERSIDE DR N 1/2 - 1 (0.503 mi.) 4 45 EXECUTIVE SUMMARY TC6324300.5s EXECUTIVE SUMMARY 7 Release Tracking Number: 1-0017409 Current Status: RAO HAMPSHIRE COUNTY JAI 205 ROCKY HILL RD SSE 1/2 - 1 (0.521 mi.) 5 47 Release Tracking Number: 1-0015141 Current Status: RAO NORTHAMPTON MANUFACT 122 FEDERAL STREET NNE 1/2 - 1 (0.534 mi.) 6 60 Release Tracking Number: 1-0016452 Current Status: TIERII RESIDENTIAL HOUSE OF 57 DRYADS GREEN ST ENE 1/2 - 1 (0.830 mi.) B7 65 Release Tracking Number: 1-0010082 Current Status: RAO GASOLINE STATION 54 EASTHAMPTON RD SE 1/2 - 1 (0.836 mi.) 8 68 Release Tracking Number: 1-0010164 Release Tracking Number: 1-0017408 Current Status: RAO RESIDENTIAL UST 59 DRYADS GRN ENE 1/2 - 1 (0.836 mi.) B9 99 Release Tracking Number: 1-0010088 Current Status: RAO POLE #6 FORBES AVE NE 1/2 - 1 (0.849 mi.) 10 101 Release Tracking Number: 1-0010599 Current Status: RAO BACON PROPERTY 14 EASTHAMPTON ST SE 1/2 - 1 (0.859 mi.) 11 102 Release Tracking Number: 1-0000358 Current Status: DEPNFA NO LOCATION AID 64 KENSINGTON AVE ENE 1/2 - 1 (0.903 mi.) 12 103 Release Tracking Number: 1-0017106 Current Status: RAO REAR OF RENTAL PROPE 58 PARADISE RD ENE 1/2 - 1 (0.923 mi.) 13 107 Release Tracking Number: 1-0010458 Current Status: RAO OCONNELL OIL ASSOCIA 25 TEXAS RD ESE 1/2 - 1 (0.941 mi.) 14 111 Release Tracking Number: 1-0016611 Current Status: RAO GREGS AUTO REPAIR 442 ELM ST NNE 1/2 - 1 (0.942 mi.) 15 129 Release Tracking Number: 1-0020215 Current Status: PSNC N/A 375 SOUTH STREET ESE 1/2 - 1 (0.949 mi.) 16 130 Release Tracking Number: 1-0019243 Current Status: RAO NORTHAMPTON HIGH SCH 380 ELM ST NE 1/2 - 1 (0.956 mi.) 17 133 Release Tracking Number: 1-0010148 Current Status: RAO State and tribal leaking storage tank lists LAST: The Leaking Aboveground Storage Tanks database A review of the LAST list, as provided by EDR, and dated 06/24/2020 has revealed that there is 1 LAST EXECUTIVE SUMMARY TC6324300.5s EXECUTIVE SUMMARY 8 site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RESIDENTIAL RAU 331 RIVERSIDE DR NNW 1/4 - 1/2 (0.446 mi.) A2 25 Release Tracking Number / Current Status: 1-0012790 / RAO State and tribal institutional control / engineering control registries INST CONTROL: Activity and Use Limitations establish limits and conditions on the future use of contaminated property, and therefore allow cleanups to be tailored to these uses. A review of the INST CONTROL list, as provided by EDR, and dated 06/24/2020 has revealed that there are 2 INST CONTROL sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ YANKEE HILL MACHINE 20 LADD AVE NNW 1/4 - 1/2 (0.348 mi.) 1 8 Release Tracking Number: 1-0013762 FORMER CUTLERY RACEW 340 RIVERSIDE DR NNW 1/4 - 1/2 (0.461 mi.) A3 32 Release Tracking Number: 1-0013320 State and tribal Brownfields sites BROWNFIELDS: Under Massachusetts law, M.G.L. c. 21E is the statute that governs the cleanup of releases of oil and/or hazardous material to the environment. The Brownfields Act of 1998 amended M.G.L. c. 21E by establishing significant liability relief and financial incentives to spur the redevelopment of brownfields, while ensuring that the Commonwealth’s environmental standards are met. Most brownfields are redeveloped with the benefit of liability protections that operate automatically under M.G.L. c. 21E. A review of the BROWNFIELDS list, as provided by EDR, has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FORMER CUTLERY RACEW 340 RIVERSIDE DR NNW 1/4 - 1/2 (0.461 mi.) A3 32 Database: BROWNFIELDS 2, Date of Government Version: 12/31/2018 MCP Status: TIER 2 RTN: 1-0013320 EXECUTIVE SUMMARY TC6324300.5s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 8 records. Site Name Database(s)____________ ____________ N/A SHWS, RELEASE ALLEN & SONS INC SHWS, RELEASE FORMER NORTHAMPTON HOSPITAL SHWS, RELEASE NORTHAMPTON HOSPITAL BURTS PIT ROA SWF/LF NORTHAMPTON STATE HOSPITAL DUMP SWF/LF CED NORTHAMPTON SOLAR, LLC BURTS P FINDS BURTS PIT ROAD PAVING AND ROADWAY ECHO CED NORTHAMPTON SOLAR, LLC BURTS P ECHO 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.320280240200 200 20028032032032032012028012 0 400360360400320320360320280280280280 280280 3 20280280280 120 2 80 2402402402402402402402402 4 0 2 4 0240 240 200200 2 00200200200200200 2 0 0 1601 6 016 01601 6 0 1 60 1 60 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.280280240240200 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 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 State- and tribal - equivalent CERCLIS 16 NR 14 2 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LUST 1 NR NR 1 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC6324300.5s 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 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 2 NR NR 2 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 1 NR NR 1 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL 0 NR NR 0 0 0 0.500PFAS Local Land Records 0 NR NR NR NR NR TPLIENS 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPRELEASE 0 NR NR NR NR NR TPSPILLS 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST TC6324300.5s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 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 TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPGWDP 0 NR NR NR 0 0 0.250HW GEN 0 NR NR 0 0 0 0.500MERCURY 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPTIER 2 0 NR NR 0 0 0 0.500TSD 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPMINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto TC6324300.5s 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 Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LUST 20 0 14 6 0 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6324300.5s Page 7 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: YANKEE HILL MACHINE CO INCOperator Name: PrivateOwner Type: JAMES GRAHAMOwner Name: FLORENCE, MA 01062-0000Mailing City,State,Zip: 20 LADD AVEMailing Address: WState District: MAState District Owner: Handler Activities, State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 01EPA Region: Not reportedContact Title: EMELLO@YHM.NETContact Email: Not reportedContact Fax: 413-584-1400Contact Telephone: FLORENCE, MA 01062-0000Contact City,State,Zip: 20 LADD AVEContact Address: EDDIE MELLOContact Name: MAD001123108EPA ID: NORTHAMPTON, MA 01062Handler City,State,Zip: 20 LADD AVEHandler Address: YANKEE HILL MACHINE CO INCHandler Name: 2016-06-21 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 1838 ft. 0.348 mi.RELEASE Relative: Lower Actual: 184 ft. 1/4-1/2 INST CONTROLNORTHAMPTON, MA 01062 NNW SHWS20 LADD AVE MAD001123108 1 RCRA-VSQGYANKEE HILL MACHINE CO INC 1000268369 TC6324300.5s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: YANKEE HILL MACHINE CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FLORENCE, MA 01062-0000Owner/Operator City,State,Zip: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: PrivateLegal Status: YANKEE HILL MACHINE CO INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: ETHENE, CHLORO- (OR) VINYL CHLORIDEWaste Description: U043Waste Code: LEADWaste Description: D008Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:09:40.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 9 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: YANKEE HILL MACHINE CO INCHandler Name: 1980-08-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHAMPTON, MA 01060Owner/Operator City,State,Zip: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: PrivateLegal Status: YANKEE HILL MACHINE CO INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FLORENCE, MA 01062-0000Owner/Operator City,State,Zip: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: PrivateLegal Status: JAMES GRAHAMOwner/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: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: 1957-03-01 00:00:00.Date Became Current: PrivateLegal Status: YANKEE HILL MACHINE CO 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: 20 LADD AVEOwner/Operator Address: Not reportedDate Ended Current: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURINGNAICS Description: 333319NAICS Code: PRECISION TURNED PRODUCT MANUFACTURINGNAICS Description: 332721NAICS Code: MACHINE SHOPSNAICS Description: 33271NAICS 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: YANKEE HILL MACHINE CO INCHandler Name: 2016-06-21 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: YANKEE HILL MACHINE CO INCHandler Name: 1980-08-14 00:00:00.0Receive Date: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-02-22 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Used Oil - GeneratorsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-07-23 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-02-22 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: DABMAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: ACTION SATISFIED (CASE CLOSED)Disposition Status Description: ASDisposition Status: 2016-07-23 00:00:00.0Disposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: NONWE169020-27Enforcement Docket Number: StateEnforcement Responsible Agency: 2016-06-06 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2016-02-22 00:00:00.0Actual Return to Compliance Date: 2016-02-11 00:00:00.0Date 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: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-02-22 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Evaluation Action Summary: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTONRelease Town: POSS FILLSource Type: 1-0013762Facility ID: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: SHWS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-02-22 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-11-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-02-22 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 2016-02-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2016-07-23 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: DABMAEvaluation Responsible Person Identifier: YANKEE HILL MACHINE CO INC (Continued)1000268369 TC6324300.5s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 04/18/2017Action Date: SNAUDIAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 04/03/2009Action Date: SNAUDIAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 12/30/2008Action Date: RECPTAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 01/16/2019Action Date: DEDNOTAction Stat: AULAction Type: 1-0013762Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: INST CONTROL: Oil and Hazardous MaterialOil Or Haz Material: A3Response Action Outcome: Not reportedPhase: 12/30/2008Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 12/06/2001Notification Date: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response 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: 1/9/2001Action 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: 1/9/2001Action Date: Release or TOR Less than Reporting RequirementAction 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: 1/27/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 1/16/2019Action Date: DEDNOTAction Status: Activity and Use LimitationAction Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: has been implemented. been reduced to background and an Activity and use Limitation (AUL) A3 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/30/2008Status Date: 120 DYCategory: 12/06/2001Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013762 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 20 LADD AVEAddress: YANKEE HILL MACHINE CO INCName: 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: 03/24/2009Action Date: TSAUDAction Stat: AULAction Type: 1-0013762Release Tracking Number: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 20 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: 11/27/2002Action Date: Written Approval of PlanAction Status: Immediate Response 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: 11/22/2002Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response 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: 11/22/2002Action Date: FOLOFFAction 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: 11/10/2004Action Date: Oral Approval of a Modified PlanAction Status: Immediate Response 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: 10/3/2007Action 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: 10/25/2004Action Date: Level I - Technical Screen AuditAction Status: Immediate Response 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: 10/21/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 10/21/2004Action Date: Written Plan ReceivedAction Status: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/6/2001Action 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: 12/6/2001Action 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: 12/30/2008Action 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: 12/30/2008Action 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: 12/30/2008Action 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: 12/13/2002Action 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: 12/13/2002Action 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: 12/13/2002Action 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: 11/29/2012Action Date: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/2004Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 3/27/2009Action 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: 3/24/2009Action 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: 3/15/2006Action Date: Completion Statement ReceivedAction Status: Immediate Response 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: 3/15/2006Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 3/15/2006Action 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: 3/11/2002Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: 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: 2/24/2003Action Date: Notice of Non-Compliance 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: YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/2009Action 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: 4/3/2009Action 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: 4/3/2009Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/18/2017Action 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: 4/18/2017Action 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: 4/13/2017Action 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: 3/7/2003Action Date: Written Plan ReceivedAction Status: Immediate Response 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: 3/7/2003Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: been implemented. reduced to background and an Activity and use Limitation (AUL) has YANKEE HILL MACHINE CO INC (Continued) 1000268369 TC6324300.5s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation POSS FILLSource: COMMERCIALLocation Type: 276 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 1700 milligrams per kilogramQuantity: BARIUMChemical: 3800 milligrams per kilogramQuantity: CHROMIUMChemical: 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: 4/9/2004Action Date: Level I - Technical Screen AuditAction Status: Immediate Response 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: 4/8/2005Action 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: 4/8/2005Action Date: Status or Interim Report ReceivedAction Status: Immediate Response 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: 4/8/2005Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: been implemented. YANKEE HILL MACHINE CO INC (Continued) 1000268369 02/06/2002Status Date: Not reportedAssociated ID: TWO HRCategory: 01/16/1999Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0012790 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 331 RIVERSIDE DRAddress: RESIDENTIAL RAUName: LAST: 2355 ft. Site 1 of 2 in cluster A 0.446 mi. Relative: Lower Actual: 208 ft. 1/4-1/2 NORTHAMPTON, MA NNW RELEASE331 RIVERSIDE DR N/A A2 LASTRESIDENTIAL RAU S103545427 TC6324300.5s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1999Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/25/1999Action 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: 1/20/1999Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2000Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2000Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2000Action 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: 1/16/1999Action 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: 1/16/1999Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: Actions: ASTSource: RESIDNTIALLocation Type: 270 gallonsQuantity: #2 FUEL OILChemical: Chemicals: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: RESIDENTIAL RAU (Continued)S103545427 TC6324300.5s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/19/1999Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/19/1999Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/19/1999Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/16/1999Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/15/1999Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/6/2002Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/6/2002Action 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: 11/17/2000Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/16/2001Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. RESIDENTIAL RAU (Continued)S103545427 TC6324300.5s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TWO HRCategory: 01/16/1999Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0012790 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 331 RIVERSIDE DRAddress: RESIDENTIAL RAUName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/27/1999Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/2/1999Action Date: Revised Statement or Transmittal ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/10/1999Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/2000Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/16/2001Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/15/2002Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/13/1999Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/13/2004Action Date: Level I - Technical Screen AuditAction Status: RESIDENTIAL RAU (Continued)S103545427 TC6324300.5s Page 28 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: 11/15/1999Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/25/1999Action 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: 1/20/1999Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2000Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2000Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/18/2000Action 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: 1/16/1999Action 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: 1/16/1999Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: 02/06/2002Status Date: RESIDENTIAL RAU (Continued)S103545427 TC6324300.5s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/13/2004Action 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: 3/19/1999Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/19/1999Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/19/1999Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/16/1999Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/15/1999Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/6/2002Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/6/2002Action 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: 11/17/2000Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/16/2001Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: RESIDENTIAL RAU (Continued)S103545427 TC6324300.5s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASTSource: RESIDNTIALLocation Type: 270 gallonsQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/27/1999Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/2/1999Action Date: Revised Statement or Transmittal ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/10/1999Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/2000Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/16/2001Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/15/2002Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/13/1999Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: RESIDENTIAL RAU (Continued)S103545427 TC6324300.5s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Response Action Outcome: 07/19/2013Action Date: RECPTAction Stat: AULAction Type: 1-0013320Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: -Response Action Outcome: 02/28/2011Action Date: RECPTAction Stat: AULAction Type: 1-0013320Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: -Response Action Outcome: 02/27/2014Action Date: RECPTAction Stat: AULAction Type: 1-0013320Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: -Response Action Outcome: 06/30/2017Action Date: CONFRMAction Stat: AULAction Type: 1-0013320Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: INST CONTROL: Oil and Hazardous MaterialOil Or Haz Material: Not reportedResponse Action Outcome: PHASE IVPhase: 10/15/2001Status Date: TIERIICurrent Status: Not reportedAssociated ID: 120 DYCategory: 02/16/2000Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0013320Facility ID: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: SHWS: 2432 ft. Site 2 of 2 in cluster A 0.461 mi.RELEASE Relative: Lower Actual: 209 ft. 1/4-1/2 BROWNFIELDSNORTHAMPTON, MA NNW INST CONTROL340 RIVERSIDE DR N/A A3 SHWSFORMER CUTLERY RACEWAY S104482110 TC6324300.5s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 1/10/2017Action Date: AFUPLNAction Status: An activity type that is related to an AuditAction Type: Actions: Click here to access the MA DEP site for this facility: Oil and Hazardous MaterialOil / Haz Material Type: -Response Action Outcome: PHASE IVPhase: 10/15/2001Status Date: 120 DYCategory: 02/16/2000Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013320 / TIERIIRelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: Release: 3.43Total Acreage: Not reportedCurrent Use: Not reportedFormer Use: Lead, Hydrocarbons, ChromiumCOCs: Not reportedAUL: TIER 2MCP Status: Cfp Properties LlcCurrent Owner: Not reportedOther RTNs: Not reportedRAO Class: 1-0013320RTN: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: BROWNFIELDS 2: -Response Action Outcome: 03/29/2017Action Date: TSAUDAction Stat: AULAction Type: 1-0013320Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: -Response Action Outcome: 04/21/2017Action Date: SNAUDIAction Stat: AULAction Type: 1-0013320Release Tracking Number: NORTHAMPTON, MACity,State,Zip: 340 RIVERSIDE DRAddress: FORMER CUTLERY RACEWAYName: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/15/2001Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 10/14/2009Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/12/2006Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/12/2000Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 1/9/2001Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 1/8/2014Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 1/5/2001Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 1/4/2001Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 1/22/2008Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 1/22/2008Action Date: APPRECAction Status: FTLIAction Type: Not reportedResponse Action Outcome: 1/20/2010Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 1/17/2008Action Date: Level I - Technical Screen AuditAction Status: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 10/27/2004Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/25/2011Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/25/2010Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 10/24/2000Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/21/2004Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/21/2003Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 10/21/2003Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 10/19/2005Action Date: FLDDOAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/18/2000Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/17/2000Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/16/2012Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 11/6/2000Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 11/22/2006Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 11/21/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 11/10/2005Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/9/2007Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 10/6/2000Action Date: RFIAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 10/6/2000Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/31/2017Action Date: Audit Follow-up Completion Statement ReceivedAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 10/31/2000Action Date: Oral Plan Denied and/or Written Plan RequestedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 10/3/2005Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 10/27/2006Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 2/16/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 2/1/2006Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 2/1/2001Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 12/28/2000Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 12/28/2000Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 12/28/2000Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 12/17/2002Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 12/14/2012Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 12/1/2004Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 11/9/2011Action Date: Level III - Comprehensive AuditAction Status: Partial RAO for this RTNAction Type: Not reportedResponse Action Outcome: 11/9/2011Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 11/7/2012Action Date: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 2/4/2010Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 2/28/2011Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 2/27/2014Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 2/26/2008Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 2/23/2001Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: Not reportedResponse Action Outcome: 2/23/2001Action Date: Tier 1C ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 2/23/2001Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 2/23/2000Action 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: 2/17/2007Action Date: Action Status or AUL TerminatedAction Status: FTLIAction Type: Not reportedResponse Action Outcome: 2/16/2011Action Date: RAO Statement ReceivedAction Status: Partial RAO for this RTNAction Type: Not reportedResponse Action Outcome: 2/16/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 3/31/2000Action 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: 3/29/2017Action Date: Level I - Technical Screen AuditAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 3/23/2012Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 3/22/2000Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 3/21/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 3/15/2012Action Date: Audit Follow-up Completion Statement ReceivedAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 3/14/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 3/1/2016Action Date: Periodic Review Opinion Evaluating Temp SolutionAction Status: Partial RAO for this RTNAction Type: Not reportedResponse Action Outcome: 3/1/2000Action Date: FLDD1AAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 2/8/2001Action Date: RFIAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 2/6/2013Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 2/6/2013Action Date: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Scope of Work ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 5/13/2011Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 4/7/2000Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 4/21/2017Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 4/21/2017Action Date: Level II - Audit InspectionAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 4/14/2017Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 4/14/2017Action Date: Interim Deadline Letter IssuedAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 4/14/2017Action Date: Level III - Comprehensive AuditAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 4/11/2007Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 3/8/2012Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 3/5/2013Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 3/5/2008Action Date: APPDENAction Status: FTLIAction Type: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 7/10/2006Action Date: APPRECAction Status: FTLIAction Type: Not reportedResponse Action Outcome: 6/9/2006Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 6/9/2006Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 6/30/2017Action Date: Confirmatory AUL receivedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 6/30/2017Action Date: Audit Follow-up Completion Statement ReceivedAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 6/21/2005Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/19/2000Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 6/16/2006Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 5/9/2007Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 5/23/2006Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 5/19/2000Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 5/17/2002Action Date: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 7/6/2007Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/5/2017Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: Not reportedResponse Action Outcome: 7/26/2006Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/25/2013Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/19/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Activity and Use LimitationAction Type: Not reportedResponse Action Outcome: 7/19/2007Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 7/18/2006Action Date: APPACCAction Status: FTLIAction Type: Not reportedResponse Action Outcome: 7/17/2000Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/17/2000Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 7/16/2010Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/13/2000Action Date: FOLOFFAction Status: RLFAAction Type: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 8/9/2017Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: Not reportedResponse Action Outcome: 8/8/2006Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 8/8/2001Action Date: Permit Effective DateAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 8/7/2000Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 8/21/2012Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 8/18/2011Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 8/18/2006Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 8/17/2004Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 8/14/2000Action Date: RFIAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 8/12/2005Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/6/2012Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 7/6/2012Action Date: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APPROVAction Status: BWS03Action Type: Not reportedResponse Action Outcome: 9/28/2004Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/27/2011Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 9/27/2011Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/21/2006Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/21/2005Action Date: Modified Revised or Updated Plan ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 9/19/2008Action Date: FLDRUNAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/14/2005Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 9/14/2005Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 9/14/2005Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Not reportedResponse Action Outcome: 9/12/2001Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 9/11/2003Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: FORMER CUTLERY RACEWAY (Continued) S104482110 TC6324300.5s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 312 milligrams per kilogramQuantity: AROMATIC HYDROCARBONS C11 THRU C22Chemical: 2820 milligrams per kilogramQuantity: CHROMIUMChemical: 941 milligrams per kilogramQuantity: LEADChemical: Chemicals: Not reportedResponse Action Outcome: Not reportedAction Date: APPROVAction Status: BWS10Action Type: Not reportedResponse Action Outcome: Not reportedAction Date: FORMER CUTLERY RACEWAY (Continued) S104482110 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: 08/14/2009Status Date: TWO HRCategory: 04/10/2009Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017409 / RAORelease Tracking Number/Current Status: FLORENCE, MA 01062-0000City,State,Zip: 247 RIVERSIDE DRAddress: MILL RIVERName: Release: Not reportedOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 08/14/2009Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 04/10/2009Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0017409Facility ID: FLORENCE, MA 01062-0000City,State,Zip: 247 RIVERSIDE DRAddress: MILL RIVERName: SHWS: 2654 ft. 0.503 mi. Relative: Lower Actual: 205 ft. 1/2-1 FLORENCE, MA 01062 North RELEASE247 RIVERSIDE DR N/A 4 SHWSMILL RIVER S109546168 TC6324300.5s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5 gallonsQuantity: INERTOL SOLVENTChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/17/2009Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/2009Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/2009Action 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: 8/11/2009Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/15/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/10/2009Action Date: FLDD1AAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/10/2009Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/10/2009Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2009Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: MILL RIVER (Continued)S109546168 TC6324300.5s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WATERBODYLocation Type: MILL RIVER (Continued)S109546168 OPENFac status: Laurel CarlsonUpdate by: 2016-08-02 00:00:00Update: Michael.Bouley@hsd.state.ma.usContact email: 01060Contact zip: MAContact state: NorthamptonContact city: Not reportedContact address2: 205 Rocky Hill RoadContact address1: Michael BouleyContact name: -72.65825Longitude: 42.30694Latitude: Not reportedOwner address 2: Not reportedFacility address 2: Government EntityDescription: 4135845911252Telephone: Northampton, MA 01060Owner City,St,Zip: 205 ROCKY HILL RDOwner Address: HAMPSHIRE SHERIFFS OFFICEOwner: 2956Owner Id: 30091Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE SHERIFF’S OFFICEName: Facility: UST: Not reportedOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 02/27/2004Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 12/22/2003Notification Date: NORTHAMPTONRelease Town: VEHICLESource Type: 1-0015141Facility ID: NORTHAMPTON, MACity,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE COUNTY HOUSE OF CORRECTIONSName: SHWS: Financial Assurance ASBESTOS ECHO FINDS US AIRS ICIS 2753 ft.RCRA NonGen / NLR 0.521 mi.RELEASE Relative: Lower Actual: 213 ft. 1/2-1 ASTNORTHAMPTON, MA 01060 SSE UST205 ROCKY HILL RD MAD982203424 5 SHWSHAMPSHIRE COUNTY JAIL 1000349816 TC6324300.5s Page 47 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: 07/24/1990Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65938Longitude: 42.30657Latitude: Continuous Interstitial Space MonitoringPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: Motor VehiTank Usage: DieselContents: 550.00000Capacity: 07/24/1990Date Installed: 02/25/2014Status Date: Tank RemovedTank Status: 2Tank ID: Manufactured Sacrificial Anode (Galvanic) SystemLeak 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: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: NSubmersible sump: Not reportedPipe leak install date: 07/24/1990Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65938Longitude: 42.30652Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: Motor VehiTank Usage: GasolineContents: 4000.00000Capacity: 07/24/1990Date Installed: Not reportedStatus Date: In UseTank Status: 1Tank ID: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NSubmersible sump: Not reportedPipe leak install date: 01/01/1984Pipe install date: Not reportedNumber of compartment: European suction systemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Single-walled metal tank (cathodic protection required)Tank construct: -72.65861Longitude: 42.30785Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: Annual Bulk Tightness TestTank Leak Detection: EmergencyTank Usage: Bulk HeatiContents: 12000.00000Capacity: 01/01/1984Date Installed: 09/05/2017Status Date: Tank RemovedTank Status: 5Tank ID: Manufactured Sacrificial Anode (Galvanic) SystemLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: High level alarmOverfill 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: 07/24/1990Pipe install date: Not reportedNumber of compartment: Non-European suction SystemPtype: Single-walled metal (Corrosion protection required)Pipe construct: Double-walled non-corrodible (including "composite") material (cathodic protection not required)Tank construct: -72.65954Longitude: 42.30669Latitude: Quarterly visual inspection and annual product line tightness testPipe Leak Detection: Continuous Interstitial MonitoringTank Leak Detection: Bulk Oil aTank Usage: Waste OilContents: 550.00000Capacity: 07/24/1990Date Installed: Not reportedStatus Date: In UseTank Status: 3Tank ID: Manufactured Sacrificial Anode (Galvanic) SystemLeak corrosion type: Not reportedTank corrosion type: Not reportedAutomatic line leak detect: Automatic shut-off valveOverfill protect type: Not reportedOverfill protect install: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 02/27/2004Status Date: TWO HRCategory: 12/22/2003Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0015141 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE COUNTY HOUSE OF CORRECTIONSName: Release: YAboveground: Not reportedPipe Leak Detection: 1 WallPipe Construction: SteelPipe Material: Not reportedTank Leak Detection: 1 WallTank Construction: SteelTank Material: GeneratorTank Use: Fuel OilContents: 800Capacity: In UseTank Status: Not reportedSerial Number: 4Tank ID: 30091Facility ID: Not reportedForm Rcvd and Complete?: Not reportedForm: Not reportedDue Date: Not reportedPostmark Date: Not reportedTest Date: Not reportedDate Form Mailed: Not reportedTest Cycle: Not reportedCARB # or System Type: Not reportedStage I Type: Not reportedClass: Not reportedTank Type: Not reportedOwner Name: MACity,State,Zip: Not reportedAddress: Not reportedName: AST: Manufactured Sacrificial Anode (Galvanic) SystemLeak corrosion type: Manufactured Sacrificial Anode (Galvanic) SystemTank 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: NTurbine sump sensor: NTurbine sump: Not reportedSubmersible sump install date: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 205 ROCKY HILL RDContact Address: WALLACE HLAVAContact Name: MAD982203424EPA ID: NORTHAMPTON, MA 01060Handler City,State,Zip: 205 ROCKY HILL RDHandler Address: HAMPSHIRE COUNTY JAILHandler Name: 1987-03-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: VEHICLESource: STATELocation Type: 30 gallonsQuantity: DIESELChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 2/27/2004Action 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: 2/27/2004Action 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: 12/22/2003Action 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: 12/22/2003Action Date: FLDD1AAction 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: 12/22/2003Action 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: 12/22/2003Action 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: reduced to background or a threat of release has been eliminated. HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324300.5s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: HAMP COUNTY JAILOperator Name: PrivateOwner Type: COMM OF MASSOwner Name: NORTHMAPTON, MA 01060Mailing City,State,Zip: 205 ROCKY HILL RDMailing 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: 413-584-5911Contact Telephone: NORTHMAPTON, MA 01060Contact City,State,Zip: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: MAState District Owner: Not a generator, verifiedFederal Waste Generator Description: HAMPSHIRE COUNTY JAILHandler Name: 1987-03-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHMAPTON, MA 01060Owner/Operator City,State,Zip: 205 ROCKY HILL RDOwner/Operator Address: Not reportedDate Ended Current: 1990-03-01 00:00:00.Date Became Current: PrivateLegal Status: HAMP COUNTY JAILOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: NORTHMAPTON, MA 01060Owner/Operator City,State,Zip: 205 ROCKY HILL RDOwner/Operator Address: Not reportedDate Ended Current: 2004-10-16 00:00:00.Date Became Current: PrivateLegal Status: COMM OF MASSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-10-20 14:15:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324300.5s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound 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: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WEEnforcement Responsible Sub-Organization: R1Enforcement 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: R1Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1988-11-16 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1988-11-30 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 1993-11-10 00:00:00.0Actual Return to Compliance Date: 1988-11-10 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AIRProgram System Acronym: HAMPSHIREFacility County: Notice of ViolationEnforcement Action Type: NORTHAMPTON, CITY OF, MA 010600000 205 ROCKY HILL ROADFacility Address: HAMPSHIRE COUNTY JAILFacility Name: HAMPSHIRE COUNTY JAIL 250420081400001Action Name: 110003480457FRS ID: MA000A0000250420081400001Enforcement Action ID: ICIS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: WEEvaluation Responsible Sub-Organization: R1Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-11-10 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1988-11-30 00:00:00.0Scheduled Compliance Date: 1993-11-10 00:00:00.0Actual Return to Compliance Date: HAMPSHIRE COUNTY JAIL (Continued)1000349816 TC6324300.5s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 110003480457Registry ID: FINDS: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2007-11-27 00:00:00Activity Status Date: 2007-11-27 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110003480457Facility Registry ID: AIR MA0000002504200814Programmatic ID: 01Region Code: US AIRS MINOR: Not reportedHPV Status: Not reportedAir CMS Category Code: POFFacility Type of Ownership Code: MINDefault Air Classification Code: 922140NAICS Code: Not reportedPrimary SIC Code: Not reportedD and B Number: 110003480457Facility Registry ID: AIR MA0000002504200814Programmatic ID: 01Region Code: 1000349816Envid: US AIRS MINOR: Not reportedTribal Land Code: 922140Facility NAICS Code: MA0000002504200814Program System Acronym: Not reportedPermit Type Desc: -72.65842Longitude in Decimal Degrees: 42.30608Latitude in Decimal Degrees: Not reportedFederal Facility ID: Not reportedFacility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324300.5s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Disp, oth:EXTERIOR PICKUP/DISPOSAL ONLYAbatement Process: Oth:DISPOSAL ONLYProject Type: 7AM-5PMHours: VERBALContract Type: AC000254Contractor: -1Occupied: HAMPSHIRE JAIL,205 ROCKY HILL RD;EXTERIOR, NORTHAMWorksite: Not reportedSub Town: 5088924153Facility Phone: EXEMPTFee Status: ANF-001Form Type: 100250651Sticker Number: 2016Year: AA000117Lab Lic Number: AM0Monitor Lic Number: AS070546Super Lic Number: 248321AR Tracking ID: TRANSPIPEProject Description: 8.00Quantity Material Removed LF: .00Quantity Materical Removed SF: 09/14/2016Entry Date: Not reportedDate Entered: 09/13/2016End Date: 09/13/2016Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 205 ROCKY HILL ROADAddress: HAMPSHIRE COUNTY JAIL-EXTERIORName: ASBESTOS: NORTHAMPTON, MA 01060City,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE COUNTY JAILName: http://echo.epa.gov/detailed-facility-report?fid=110003480457DFR URL: 110003480457Registry ID: 1000349816Envid: 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 Environmental Interest/Information System: Click Here: 110070225813Registry ID: AIR MINOR 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 HAMPSHIRE COUNTY JAIL (Continued) 1000349816 TC6324300.5s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateDescription: 30091Facility Id: NORTHAMPTON, MA 01060City,State,Zip: 205 ROCKY HILL RDAddress: HAMPSHIRE SHERIFFS OFFICEName: MA Financial Assurance 2: MARIAEntered_by: 4135250644Certified Phone: ABIDE INC.Certified Company: 09/14/2016Cert Sign Date: MARIA TILLICertified Name: Not reportedFinal Site: MATransporter State: EAST LONGMEADOWTransporter City: PO BOX 886, 483 SHAKER ROADTransporter Address: ABIDE INC.Transporter Name: 100Facility Size: 12/31/2016EXP Date: TBAPolicy Number: TBAIns Comp: 5088924153On Site Manager Phone: ROGER HAMMOND GCOn Site Manager Name: MAOwner State: NORTHAMPTONOwner City: 205 ROCKY HILL ROADOwner Address: HAMPSHIRE COUNTY JAILOwner Name: 0Small Owner Occ: 17081-2016DLWD Waiver Number: W-AW-16-229DEP Waiver Number: Not reportedWaiver Given: ROADWAYFacility Usage: ACM ADEQUATELY WETTED, DOUBLE BAGGED, SEALED AND LABELEDDisposal Methods: NONE REQUIRED-DISPOSAL ONLYDecon Process: OUTDOORSLocation: HAMPSHIRE COUNTY JAIL (Continued) 1000349816 Hazardous MaterialOil Or Haz Material: Not reportedResponse Action Outcome: PHASE IVPhase: 06/30/2008Status Date: TIERIICurrent Status: Not reportedAssociated ID: 120 DYCategory: 12/14/2006Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0016452Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 122 FEDERAL STAddress: NO LOCATION AIDName: SHWS: 2820 ft. 0.534 mi. Relative: Lower Actual: 163 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 NNE SPILLS122 FEDERAL STREET N/A 6 SHWSNORTHAMPTON MANUFACTURING CORP S101023855 TC6324300.5s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous MaterialOil / Haz Material Type: -Response Action Outcome: PHASE IVPhase: 06/30/2008Status Date: 120 DYCategory: 12/14/2006Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016452 / TIERIIRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 122 FEDERAL STAddress: NO LOCATION AIDName: Release: 239Days/Close: Not reportedNotif Tel: OFFICER NICOLE, N. POLICENotifier: Not reportedCategory:Not reportedReport Prep: NOLUST Elig:HWReferral: NOT USEDContractor:SCCleanup Type: Not reportedOther Incdnt:DUMPINGIncident: Not reportedOther Source:DRUMSource: NONEPCB Lev (ppm):Not reportedCAS No: DRUMSQty Actual:DRUMSQty Reported: 1-10Qty Actual:1-10Qty Reported: UNKNOWNOther Material:UNKNOWNMaterial: Not reportedOther Impact:SOILEnv Impact: Not reportedContam Soil:WASTEVirgin Waste: PETROLEUMMat Type:YESCase Closed: 06:45AMReport Time:19890504Report Date: 06:00AMSpill Time:19890504Spill Date: 19890504First Response:19900105Last Entered: Not reportedDate Entered:TERENZI, RStaff Lead: W89-0203Spill ID:0000Facility ID: 1Days/Close: Not reportedNotif Tel: WING EPANotifier: Not reportedCategory:Not reportedReport Prep: NOLUST Elig:NOReferral: NOT USEDContractor:---Cleanup Type: Not reportedOther Incdnt:DUMPINGIncident: MOTOROther Source:OTHER SOURCE >Source: NONEPCB Lev (ppm):Not reportedCAS No: GALLONSQty Actual:GALLONSQty Reported: 1-10Qty Actual:1-10Qty Reported: Not reportedOther Material:WASTE OILMaterial: Not reportedOther Impact:Not reportedEnv Impact: Not reportedContam Soil:WASTEVirgin Waste: PETROLEUMMat Type:YESCase Closed: 08:00PMReport Time:19890817Report Date: 06:30PMSpill Time:19890817Spill Date: 19890817First Response:19890901Last Entered: 19890901Date Entered:HALEY, MStaff Lead: W89-0425Spill ID:0000Facility ID: MA Spills: NORTHAMPTON MANUFACTURING CORP (Continued)S101023855 TC6324300.5s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 10/26/2011Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 10/24/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 10/24/2013Action Date: Written Approval of PlanAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 10/11/2007Action Date: ALSENTAction Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 10/10/2011Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 10/10/2011Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 1/8/2008Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 1/8/2008Action Date: CILSAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 1/17/2012Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 1/17/2012Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 1/17/2012Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: Actions: Click here to access the MA DEP site for this facility: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 TC6324300.5s Page 62 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: Not reportedResponse Action Outcome: 12/16/2014Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 12/16/2014Action Date: TCEXTAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 12/14/2006Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: Not reportedResponse Action Outcome: 12/14/2006Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 12/12/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 12/12/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 12/12/2012Action Date: Level I - Technical Screen AuditAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 11/5/2014Action Date: Level I - Technical Screen AuditAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 11/29/2014Action Date: Modified Revised or Updated Plan ReceivedAction Status: Phase 4Action Type: Not reportedResponse Action Outcome: 11/20/2013Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 11/19/2019Action Date: FOLOFFAction Status: RLFAAction Type: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 TC6324300.5s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponse Action Outcome: 6/30/2008Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 6/30/2008Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 6/30/2008Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: Not reportedResponse Action Outcome: 5/17/2016Action Date: TCEXTAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 5/15/2013Action Date: Notice of Non-compliance related to an AuditAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 5/15/2013Action Date: Level III - Comprehensive AuditAction Status: Phase 3Action Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: EDEPDCAction Status: Tier ClassificationAction Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: RFIAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 4/8/2013Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 4/21/2015Action Date: Notice of Delay in Meeting RA Deadline ReceivedAction Status: Response Action Outcome - RAOAction Type: Not reportedResponse Action Outcome: 12/20/2006Action Date: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 TC6324300.5s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.2 milligrams per kilogramQuantity: PCEChemical: 210 milligrams per kilogramQuantity: CHROMIUMChemical: Chemicals: Not reportedResponse Action Outcome: 9/2/2014Action Date: Revised Statement or Transmittal ReceivedAction Status: Phase 2Action Type: Not reportedResponse Action Outcome: 8/3/2011Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 8/29/2013Action Date: AFUPLNAction Status: An activity type that is related to an AuditAction Type: Not reportedResponse Action Outcome: 6/7/2016Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: Not reportedResponse Action Outcome: 6/6/2008Action Date: FLDRANAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/6/2008Action Date: FOLOFFAction Status: RLFAAction Type: Not reportedResponse Action Outcome: 6/30/2008Action Date: Scope of Work ReceivedAction Status: Phase 2Action Type: NORTHAMPTON MANUFACTURING CORP (Continued) S101023855 Not reportedAssociated ID: TWO HRCategory: 11/23/1993Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0010082Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 57 DRYADS GREEN STAddress: RESIDENTIAL HOUSE OFF KENSINGTON STName: SHWS: 4384 ft. Site 1 of 2 in cluster B 0.830 mi. Relative: Lower Actual: 194 ft. 1/2-1 NORTHAMPTON, MA 01060 ENE RELEASE57 DRYADS GREEN ST N/A B7 SHWSRESIDENTIAL HOUSE OFF KENSINGTON ST S103545185 TC6324300.5s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/23/1993Action 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: 11/23/1993Action 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: 11/23/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/16/1994Action Date: Fee Received - FMCRA Use OnlyAction 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: 1/21/1994Action 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: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 11/09/1994Status Date: TWO HRCategory: 11/23/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010082 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 57 DRYADS GREEN STAddress: RESIDENTIAL HOUSE OFF KENSINGTON STName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 11/09/1994Status Date: RAOCurrent Status: RESIDENTIAL HOUSE OFF KENSINGTON ST (Continued) S103545185 TC6324300.5s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNSource: RESIDNTIALLocation Type: WATERBODYLocation Type: Not reportedQuantity: UNKNOWN CHEMICAL OF TYPE - OILChemical: Not reportedQuantity: #2 FUEL OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 7/29/1994Action 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: 5/10/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 5/10/1994Action 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: 3/30/1994Action 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: 12/14/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 12/1/1993Action 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: 11/9/1994Action 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: 11/24/1993Action Date: RESIDENTIAL HOUSE OFF KENSINGTON ST (Continued) S103545185 TC6324300.5s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTHAMPTON, MA 01060Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: Facility: LUST: Hazardous MaterialOil Or Haz Material: B1Response Action Outcome: Not reportedPhase: 04/16/2010Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 04/10/2009Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0017408Facility ID: NORTHAMPTON, MACity,State,Zip: 54 EASTHAMPTON RDAddress: TRAK PETROLEUM GAS STATIONName: OilOil Or Haz Material: C2Response Action Outcome: PHASE VPhase: 08/04/2010Status Date: RAOCurrent Status: Not reportedAssociated ID: 72 HRCategory: 01/10/1994Notification Date: NORTHAMPTONRelease Town: TANKSource Type: 1-0010164Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: OilOil Or Haz Material: C2Response Action Outcome: PHASE VPhase: 08/04/2010Status Date: RAOCurrent Status: Not reportedAssociated ID: 72 HRCategory: 01/10/1994Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0010164Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: SHWS: 4412 ft.UIC 0.836 mi.ASBESTOS Relative: Lower Actual: 106 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 SE LUST54 EASTHAMPTON RD N/A 8 SHWSGASOLINE STATION S105198660 TC6324300.5s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Modified Revised or Updated Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/15/2009Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 1/13/1995Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/13/1995Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/13/1995Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: C2Response Action Outcome: 1/10/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/10/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: Not reportedQuantity: GASOLINEChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: UNKNOWNSource: TANKSource: COMMERCIALLocation Type: OilOil Or Haz Material: C2 - C2Response Action Outcome: PHASE VPhase: Not reportedAssociated ID: 72 HRCategory: 01/10/1994Notification Date: NORTHAMPTONRelease Town: USTSource Type: 08/04/2010Status Date: 1-0010164 / RAORelease Tracking Number/Current Status: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 1/28/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/28/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/27/2020Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2020Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/25/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/25/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: C2Response Action Outcome: 1/24/2003Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/24/2003Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/21/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: C2Response Action Outcome: 1/2/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/19/2000Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 10/21/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 10/19/2000Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 10/14/1997Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2014Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2008Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 1/31/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/30/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/30/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 12/1/2008Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 11/9/1995Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/9/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/29/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/26/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 11/21/2008Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/1/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 11/1/2002Action Date: Level II - Audit InspectionAction Status: Phase 4Action Type: C2Response Action Outcome: 11/1/2002Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 10/4/2002Action Date: Level I - Technical Screen AuditAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2012Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/17/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2016Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 12/3/1999Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 12/17/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 12/17/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 2/4/2013Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/4/2010Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2005Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2004Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/29/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/2/2018Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2018Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 4/27/2006Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 4/26/2001Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/21/2006Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 4/2/2010Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 3/30/2009Action Date: RMRFINAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/30/2009Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/20/1998Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: C2Response Action Outcome: 3/11/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/7/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/7/2007Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/4/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 6/26/2012Action Date: Level III - Comprehensive AuditAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 6/23/2010Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 6/20/2012Action Date: FLDRANAction Status: RLFAAction Type: C2Response Action Outcome: 6/19/2012Action Date: NOAAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 6/19/1998Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 5/25/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 5/24/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/24/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/28/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 4/27/2006Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/19/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 7/16/2012Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/12/2011Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/11/2019Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/11/2017Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/10/2014Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 6/7/2002Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 6/26/2013Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 6/26/2012Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 7/31/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/27/2018Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/27/2018Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/25/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/25/2008Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 7/20/2015Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 8/18/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/14/2002Action Date: As-Built Construction Report ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/14/2002Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/12/2005Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/1/2016Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/8/2016Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/31/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 8/4/2009Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2012Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2007Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/28/2015Action Date: Periodic Review Opinion Evaluating Temp SolutionAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/27/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/25/2010Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 8/19/2010Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 8/19/2010Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 8/19/2010Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONECategory: 06/04/1987Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/20/1987Status Date: 1-0000131 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: REPUBLIC OIL PRIDE STAName: Facility: C2Response Action Outcome: 9/2/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/7/1998Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/7/1998Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 8/6/2004Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/5/2015Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/5/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/4/2010Action Date: Action Status or AUL TerminatedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2010Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TREGSAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 11/20/1987Status Date: NONECategory: 06/04/1987Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000131 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: REPUBLIC OIL PRIDE STAName: Release: Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/20/1987Action Date: DEPNFAAction Status: TREGSAction Type: Actions: Not reportedQuantity: VOCSChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: GASSTATIONLocation Type: OilOil Or Haz Material: -Response Action Outcome: Not reportedPhase: Not reportedAssociated ID: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 1/13/1995Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: C2Response Action Outcome: 1/10/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/10/1994Action 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: C2 - C2Response Action Outcome: PHASE VPhase: 08/04/2010Status Date: 72 HRCategory: 01/10/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010164 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: USTSource: GASSTATIONLocation Type: Not reportedQuantity: VOCSChemical: Chemicals: Not reportedResponse Action Outcome: 7/23/1993Action Date: REMSITAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Not reportedResponse Action Outcome: 6/4/1987Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Not reportedResponse Action Outcome: 11/20/1987Action Date: DEPNFAAction Status: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/25/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 1/25/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: C2Response Action Outcome: 1/24/2003Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/24/2003Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/21/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: C2Response Action Outcome: 1/2/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/19/2000Action Date: Modified Revised or Updated Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/15/2009Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 1/13/1995Action Date: Transmittal, Notice, or Notification ReceivedAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 1/13/1995Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 1/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2014Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/31/2008Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 1/31/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 1/30/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/30/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/28/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/28/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 1/27/2020Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 1/27/2020Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/26/2001Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 11/21/2008Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/1/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 11/1/2002Action Date: Level II - Audit InspectionAction Status: Phase 4Action Type: C2Response Action Outcome: 11/1/2002Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 10/4/2002Action Date: Level I - Technical Screen AuditAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 10/31/2001Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 10/21/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 10/19/2000Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 10/14/1997Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 2/2/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/17/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2016Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 12/3/1999Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 12/17/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 12/17/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 12/1/2008Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 11/9/1995Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 11/9/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 11/29/1994Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2009Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2005Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2004Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/29/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/2/2018Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2018Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/2/2012Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 4/2/2010Action Date: FLDRUNAction Status: RLFAAction Type: C2Response Action Outcome: 3/30/2009Action Date: RMRFINAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/30/2009Action Date: Completion Statement ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 3/20/1998Action Date: Completion Statement ReceivedAction Status: Phase 2Action Type: C2Response Action Outcome: 3/11/1998Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 2/7/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/7/2007Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/4/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/4/2013Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 2/4/2010Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 2/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 2/3/2011Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOAAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 6/19/1998Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 5/25/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 5/24/2019Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/24/2019Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 5/15/2020Action Date: RMRINTAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/28/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: C2Response Action Outcome: 4/27/2006Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 4/27/2006Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 4/26/2001Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 4/21/2006Action Date: FLDRUNAction Status: RLFAAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 7/11/2019Action Date: Level I - Technical Screen AuditAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 7/11/2018Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/11/2017Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/10/2014Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 6/7/2002Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 6/26/2013Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 6/26/2012Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 6/26/2012Action Date: Level III - Comprehensive AuditAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 6/23/2010Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 6/20/2012Action Date: FLDRANAction Status: RLFAAction Type: C2Response Action Outcome: 6/19/2012Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/28/2011Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/27/2018Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/27/2018Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/25/2008Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/25/2008Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 7/20/2015Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/19/2013Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: C2Response Action Outcome: 7/16/2012Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/12/2011Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 8/12/2005Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/1/2016Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2016Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2013Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/1/2006Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 7/8/2016Action Date: TCEXTAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 7/31/2019Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2019Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2017Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 7/31/2014Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2007Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2007Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/28/2015Action Date: Periodic Review Opinion Evaluating Temp SolutionAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/27/1999Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/25/2010Action Date: Tier 2 ExtensionAction Status: Tier ClassificationAction Type: C2Response Action Outcome: 8/19/2010Action Date: Level II - Audit InspectionAction Status: Phase 5Action Type: C2Response Action Outcome: 8/19/2010Action Date: FOLOFFAction Status: RLFAAction Type: C2Response Action Outcome: 8/19/2010Action Date: NAFNVDAction Status: An activity type that is related to an AuditAction Type: C2Response Action Outcome: 8/18/2000Action Date: Status or Interim Report ReceivedAction Status: Release Abatement MeasureAction Type: C2Response Action Outcome: 8/14/2002Action Date: As-Built Construction Report ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/14/2002Action Date: Completion Statement ReceivedAction Status: Phase 4Action Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation C2Response Action Outcome: 8/7/1998Action Date: Written Plan ReceivedAction Status: Phase 4Action Type: C2Response Action Outcome: 8/7/1998Action Date: Completion Statement ReceivedAction Status: Phase 3Action Type: C2Response Action Outcome: 8/6/2004Action Date: Inspection and Monitoring Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/5/2015Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/5/2015Action Date: Inspection and Monitoring Report ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/4/2010Action Date: Action Status or AUL TerminatedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2010Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2010Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/4/2009Action Date: RMRINTAction Status: Phase 5Action Type: C2Response Action Outcome: 8/4/2009Action Date: Remedy Operation Status Report ReceivedAction Status: Phase 5Action Type: C2Response Action Outcome: 8/3/2012Action Date: RMRINTAction Status: Response Action Outcome - RAOAction Type: C2Response Action Outcome: 8/3/2012Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 4/16/2010Action 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: 4/10/2009Action 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: 4/10/2009Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 2/9/2010Action Date: ALSENTAction 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: Significant Risk exists. B1 - Remedial actions have not been conducted because a level of NoResponse Action Outcome: Not reportedPhase: 04/16/2010Status Date: 120 DYCategory: 04/10/2009Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017408 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 54 EASTHAMPTON RDAddress: TRAK PETROLEUM GAS STATIONName: USTSource: UNKNOWNSource: TANKSource: COMMERCIALLocation Type: Not reportedQuantity: GASOLINEChemical: Chemicals: C2Response Action Outcome: 9/2/2003Action Date: Remedy Operation Status Submittal ReceivedAction Status: Phase 5Action Type: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACM TO BE DOUBLE BAGGED OR WRAPPED IN 6 MIL POLY AND DELIVERED IN ADisposal Methods: DEMARCATE WORK AREA WITH BARRIER TAPE. POST SIGNS.Decon Process: IndoorsLocation: CAULKING & ROOFING MATERIALAbatement Process: DemProject Type: Week days: 7:00-5:00 Week end: N/AHours: WRITTENContract Type: AC000005Contractor: 0Occupied: GAS STATION KIOSKWorksite: Not reportedSub Town: 7818448766Facility Phone: FiftyFee Status: ANF-001Form Type: 100079944Sticker Number: 2008Year: Not reportedLab Lic Number: Not reportedMonitor Lic Number: AS071928Super Lic Number: 105493AR Tracking ID: TrnsProject Description: .00Quantity Material Removed LF: 530.00Quantity Materical Removed SF: 10/15/2008Entry Date: Not reportedDate Entered: 10/29/2008End Date: 10/28/2008Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 54 EASTHAMPTON ROADAddress: RACING MARTName: ASBESTOS: PRIVPROPLocation Type: COMMERCIALLocation Type: 463 milligrams per kilogramQuantity: LEADChemical: Chemicals: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 6/29/2010Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Significant Risk exists. Remedial actions have not been conducted because a level of NoResponse Action Outcome: 5/29/2009Action 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: 4/21/2010Action Date: GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDecision Date: Not reportedApplicant Name: Not reportedProgram: Not reportedPermit Type Description: Not reportedPermit Type: Not reportedPermit Number: Not reportedFinal Approval Date: Not reportedPost-Closure Receive: Not reportedConfirmation of Install Receive: Not reportedAuthorization to Install/Close Date: Not reportedReceive Date: Not reportedOwner: Not reportedNumber of Wells: Not reportedIndicates Area: Not reportedEPA Code: Not reportedUIC ID: -72.64932834Longitude: Not reportedWell Status: 42.30524483Latitude: Not reportedUIC APL Type: Yes/InactiveReInjection Well: Yes/InactiveInjection Well: Yes/InactiveAir Sparging: M AND A REALTY ASSOCIATESActor Name: 07/31/2019Permit Date: NORTHAMPTON, MA 01060City,State,Zip: 54 EASTHAMPTON RDAddress: GASOLINE STATIONName: 1-0010164RTN Number: UIC: Not reportedEntered_by: 4135835500Certified Phone: ACCUTECHCertified Company: 10/15/2008Cert Sign Date: HEATHER R. CREPEAUCertified Name: 39Final Site: Not reportedTransporter State: LUDLOWTransporter City: 100 STATE STREETTransporter Address: ACCUTECH INSULATION & CONTRACTINGTransporter Name: Not reportedFacility Size: 11/4/2008EXP Date: WC5312904Policy Number: COMMERCE & INDUSTRYIns Comp: 603-886-0017On Site Manager Phone: PATRICK KANNOUSOn Site Manager Name: MAOwner State: NASHUAOwner City: 1 CLOCK TOWER PLACEOwner Address: CAP DEVELOPMENTOwner Name: 5Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: Not reportedWaiver Given: FORMER GAS STATIONFacility Usage: SEALED GASOLINE STATION (Continued)S105198660 TC6324300.5s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWater Level: Not reportedDepth to Bedrock: Not reportedWork Performed: Not reportedDate Complete: Not reportedMax Well Depth: Not reportedWell Type Name: Not reportedWell ID: Not reportedOperator Name: GASOLINE STATION (Continued)S105198660 Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/16/1994Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 11/09/1994Status Date: TWO HRCategory: 11/30/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010088 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 59 DRYADS GRNAddress: RESIDENTIAL USTName: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 11/09/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/30/1993Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0010088Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 59 DRYADS GRNAddress: RESIDENTIAL USTName: SHWS: 4416 ft. Site 2 of 2 in cluster B 0.836 mi. Relative: Lower Actual: 199 ft. 1/2-1 NORTHAMPTON, MA 01060 ENE RELEASE59 DRYADS GRN N/A B9 SHWSRESIDENTIAL UST S103042665 TC6324300.5s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESIDNTIALLocation Type: Not reportedQuantity: #2 FUEL OILChemical: Not reportedQuantity: HEATING OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 9/2/1994Action 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: 5/24/1994Action 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: 5/18/1994Action 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: 3/30/1994Action 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: 12/14/1993Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/9/1994Action 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: 11/30/1993Action 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: 11/30/1993Action Date: RESIDENTIAL UST (Continued)S103042665 TC6324300.5s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/18/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/17/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 1/5/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: reduced to background or a threat of release has been eliminated. A1 - A permanent solution has been achieved. Contamination has beenResponse Action Outcome: Not reportedPhase: 01/05/1995Status Date: TWO HRCategory: 11/07/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010599 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0040City,State,Zip: FORBES AVEAddress: POLE #6Name: Release: OilOil Or Haz Material: A1Response Action Outcome: Not reportedPhase: 01/05/1995Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 11/07/1994Notification Date: NORTHAMPTONRelease Town: TRANSFORMSource Type: 1-0010599Facility ID: NORTHAMPTON, MA 01060-0040City,State,Zip: FORBES AVEAddress: POLE #6Name: SHWS: 4483 ft. 0.849 mi. Relative: Lower Actual: 202 ft. 1/2-1 NORTHAMPTON, MA 01060 NE RELEASEFORBES AVE N/A 10 SHWSPOLE #6 S103810762 TC6324300.5s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRANSFORMSource: 10 gallonsQuantity: TRANSFORMER OILChemical: 15 gallonsQuantity: MINERAL OILChemical: Chemicals: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: to background or a threat of release has been eliminated. A permanent solution has been achieved. Contamination has been reducedResponse Action Outcome: 11/7/1994Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: POLE #6 (Continued)S103810762 OilOil / Haz Material Type: -Response Action Outcome: Not reportedPhase: 07/23/1993Status Date: NONECategory: 01/15/1988Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0000358 / DEPNFARelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 14 EASTHAMPTON STAddress: BACON PROPERTYName: Release: OilOil Or Haz Material: Not reportedResponse Action Outcome: Not reportedPhase: 07/23/1993Status Date: DEPNFACurrent Status: Not reportedAssociated ID: NONECategory: 01/15/1988Notification Date: NORTHAMPTONRelease Town: DRYWELLSource Type: 1-0000358Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 14 EASTHAMPTON STAddress: BACON PROPERTYName: SHWS: 4537 ft. 0.859 mi. Relative: Lower Actual: 131 ft. 1/2-1 NORTHAMPTON, MA 01060 SE RELEASE14 EASTHAMPTON ST N/A 11 SHWSBACON PROPERTY S100829364 TC6324300.5s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DRYWELLSource: COMMERCIALLocation Type: Not reportedQuantity: PETROLEUMChemical: Chemicals: Not reportedResponse Action Outcome: 7/23/1993Action Date: DEPNFAAction Status: TREGSAction Type: Not reportedResponse Action Outcome: 1/15/1988Action Date: Valid Transition SiteAction Status: Release DispositionAction Type: Actions: Click here to access the MA DEP site for this facility: BACON PROPERTY (Continued)S100829364 OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: PHASE IIPhase: 08/19/2011Status Date: TWO HRCategory: 08/16/2008Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017106 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 64 KENSINGTON AVEAddress: NO LOCATION AIDName: Release: OilOil Or Haz Material: A2Response Action Outcome: PHASE IIPhase: 08/19/2011Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 08/16/2008Notification Date: NORTHAMPTONRelease Town: PIPESource Type: 1-0017106Facility ID: NORTHAMPTON, MACity,State,Zip: 64 KENSINGTON AVEAddress: NO LOCATION AIDName: SHWS: 4769 ft. 0.903 mi. Relative: Lower Actual: 198 ft. 1/2-1 NORTHAMPTON, MA ENE RELEASE64 KENSINGTON AVE N/A 12 SHWSNO LOCATION AID S107377611 TC6324300.5s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/13/2010Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/13/2010Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/10/2009Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/10/2009Action Date: RMRINTAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/4/2008Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/23/2011Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/15/2008Action Date: Level I - Technical Screen AuditAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/15/2008Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/15/2008Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: NO LOCATION AID (Continued)S107377611 TC6324300.5s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/4/2010Action Date: RMRINTAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/2010Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/4/2009Action 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: 6/17/2011Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/17/2011Action Date: RMRINTAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/17/2009Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/17/2009Action Date: RMRINIAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/18/2008Action Date: Modified Revised or Updated Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/18/2008Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/13/2010Action Date: RMRINTAction Status: Immediate Response ActionAction Type: NO LOCATION AID (Continued)S107377611 TC6324300.5s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2011Action Date: RMRFINAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2011Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2011Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/19/2008Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/16/2008Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/16/2008Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/2009Action Date: Completion Statement ReceivedAction Status: Phase 1Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/14/2009Action 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: 8/14/2009Action Date: Tier 2 ClassificationAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: NO LOCATION AID (Continued)S107377611 TC6324300.5s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PIPESource: RESIDNTIALLocation Type: 200 gallonsQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/15/2008Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/31/2009Action Date: Level I - Technical Screen AuditAction Status: Tier ClassificationAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/31/2009Action Date: Level I - Technical Screen AuditAction Status: Phase 1Action Type: NO LOCATION AID (Continued)S107377611 Not reportedPhase: 07/31/1995Status Date: TWO HRCategory: 08/03/1994Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010458 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 58 PARADISE RDAddress: REAR OF RENTAL PROPERTYName: Release: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 07/31/1995Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 08/03/1994Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0010458Facility ID: NORTHAMPTON, MACity,State,Zip: 58 PARADISE RDAddress: REAR OF RENTAL PROPERTYName: SHWS: 4876 ft. 0.923 mi. Relative: Lower Actual: 149 ft. 1/2-1 ASBESTOSNORTHAMPTON, MA ENE RELEASE58 PARADISE RD N/A 13 SHWSREAR OF RENTAL PROPERTY S102083274 TC6324300.5s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/29/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/18/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/31/1995Action 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: 7/31/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1994Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/15/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/24/1994Action Date: FOLOFFAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/11/1995Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: REAR OF RENTAL PROPERTY (Continued) S102083274 TC6324300.5s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/18/2002Entry Date: Not reportedDate Entered: 08/06/2002End Date: 08/06/2002Start Date: Not reportedNotifiers Name: Not reportedDEP Region: Not reportedNotification: NORTHAMPTON, MACity,State,Zip: 58 PARADISE ROADAddress: SMITH COLLEGEName: ASBESTOS: UNKNOWNSource: Not reportedQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/8/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/21/1994Action Date: Written Approval of PlanAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/16/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/4/1994Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/3/1994Action 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: 8/3/1994Action Date: IRA Assessment OnlyAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/29/1994Action Date: REAR OF RENTAL PROPERTY (Continued) S102083274 TC6324300.5s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntered_by: (413) 525-0644Certified Phone: Not reportedCertified Company: 07/17/2002Cert Sign Date: frank tilliCertified Name: 17Final Site: MATransporter State: EAST LONGMEADOWTransporter City: 483 SHAKER ROADTransporter Address: ABIDE INCTransporter Name: 3000 sf 3 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: 126 west streetOwner Address: smith collegeOwner Name: 0Small Owner Occ: Not reportedDLWD Waiver Number: Not reportedDEP Waiver Number: 0Waiver Given: academiaFacility Usage: 2 Ply Poly Bag with LabelDisposal Methods: 3 chamberDecon Process: IndoorsLocation: glove Bag&full containmentAbatement Process: RenovationProject Type: m-f 7-5Hours: Not reportedContract Type: AC000254Contractor: 0Occupied: boiler roomWorksite: Not reportedSub Town: (413) 585-2400Facility Phone: 50Fee Status: ANF-001Form Type: 561784Sticker Number: 2002Year: AT000005Lab Lic Number: AT000005Monitor Lic Number: Not reportedSuper Lic Number: 16492AR Tracking ID: boiler Coatings&corr or layered pap pipe insulatiProject Description: 100.00Quantity Material Removed LF: 90.00Quantity Materical Removed SF: REAR OF RENTAL PROPERTY (Continued) S102083274 TC6324300.5s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Actions: ASTSource: INDUSTRIALLocation Type: 150 gallonsQuantity: #2 FUEL OILChemical: Chemicals: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/18/2009Status Date: Not reportedAssociated ID: TWO HRCategory: 08/20/2009Notification Date: NORTHAMPTONRelease Town: ASTSource Type: 1-0017552 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: O’CONNEL OIL BULK FACILITYName: LAST: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 05/17/2007Status Date: RAOCurrent Status: Not reportedAssociated ID: 120 DYCategory: 05/09/2007Notification Date: NORTHAMPTONRelease Town: Not reportedSource Type: 1-0016611Facility ID: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: OCONNELL BULK TERMINALName: SHWS: TIER 2 4969 ft.HW GEN 0.941 mi.RELEASE Relative: Lower Actual: 134 ft. 1/2-1 LUSTNORTHAMPTON, MA 01060 ESE LAST25 TEXAS RD N/A 14 SHWSOCONNELL OIL ASSOCIATES INC S108117520 TC6324300.5s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 120 DYCategory: 10/13/2006Notification Date: NORTHAMPTONRelease Town: USTSource Type: 02/09/2007Status Date: 1-0016339 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 25 TEXAS RDAddress: O’CONNELL OILName: Facility: LUST: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/25/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/21/2009Action Date: FLDD1UAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action 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: 12/21/2009Action 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: 12/18/2009Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2006Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/20/2006Action 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: 10/17/2006Action 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: 10/13/2006Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2006Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2006Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: Actions: 77 parts per millionQuantity: #2 FUEL OILChemical: 82 milligrams per literQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 2040 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 83.4 milligrams per literQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 2050 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: COMMERCIALLocation Type: INDUSTRIALLocation Type: OilOil Or Haz Material: been reduced to background. OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/1995Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: 100 parts per millionQuantity: #2 FUEL OILChemical: 1400 milligrams per kilogramQuantity: TOTAL PETROLEUM HYDROCARBONS (TPH)Chemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: INDUSTRIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 03/30/1995Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/29/1995Status Date: 1-0010797 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: BULK STORAGE PLANTName: Facility: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/8/2006Action Date: Release or TOR Less than Reporting RequirementAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2007Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/23/2007Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 114 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: 7/11/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/1995Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/27/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/3/1995Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/29/1995Action Date: Completion Statement ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/27/1995Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/3/1995Action 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: 10/19/1995Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 11/29/1995Status Date: 72 HRCategory: 03/30/1995Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010797 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: BULK STORAGE PLANTName: Release: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/13/2006Action Date: Written Plan ReceivedAction Status: Release Abatement MeasureAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/13/2006Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 02/09/2007Status Date: 120 DYCategory: 10/13/2006Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016339 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 25 TEXAS RDAddress: O’CONNELL OILName: USTSource: INDUSTRIALLocation Type: 100 parts per millionQuantity: #2 FUEL OILChemical: 1400 milligrams per kilogramQuantity: TOTAL PETROLEUM HYDROCARBONS (TPH)Chemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/11/1995Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 6/19/1995Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 4/3/1995Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 3/30/1995Action Date: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDUSTRIALLocation Type: 77 parts per millionQuantity: #2 FUEL OILChemical: 82 milligrams per literQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 2040 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: 83.4 milligrams per literQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: 2050 milligrams per kilogramQuantity: C9 THRU C18 ALIPHATIC HYDROCARBONSChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/8/2006Action Date: Release or TOR Less than Reporting RequirementAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/9/2007Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 2/23/2007Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/31/2006Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/20/2006Action 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: 10/17/2006Action 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: 10/13/2006Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25 TEXAS RDAddress: O’CONNEL OIL BULK FACILITYName: 280 milligrams per kilogramQuantity: C11 THRU C22 AROMATIC HYDROCARBONSChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/9/2007Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/9/2007Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/17/2007Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 5/11/2007Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/7/2007Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 05/17/2007Status Date: 120 DYCategory: 05/09/2007Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0016611 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 25 TEXAS RDAddress: OCONNELL BULK TERMINALName: USTSource: COMMERCIALLocation Type: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/20/2009Action 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: 12/21/2009Action 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: 12/18/2009Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/19/2009Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/18/2009Status Date: TWO HRCategory: 08/20/2009Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0017552 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FDTR2016000000010361Record Key: Not reportedLatlong Method: Not reportedLatlong Location Description: Not reportedFire District: Not reportedValidation Report: Nickolas AndersonSubmitted By: Not reportedState Label Code: FSite Map: FSite Coord Abbreviated?: 25Num Of Employees: Not reportedFees Total: 08/08/2017Date Modified: Not reportedFailed Validation: FDike Or Other Safeguard: 02/24/2017Date Signed: Not reportedAll Chemicals Same As Last Yr: Not reportedNotes: United StatesMailing Country: 01202-202-Mailing City/State/Zip: P.O. Box 1387Mailing Address: -72.64320Longitude: 42.30850Latitude: Not reportedFacility Dept: FATR2016000000029905Facility Id: 2016Report Year: NORTHAMPTON, MA 01060City,State,Zip: 25 TEXAS ROADAddress: O’CONNELL OIL ASSOCIATES; INC. - NORTHAMPTON FACILITYName: TIER 2: SQG-MAState Generator Status: VSQGRCRA Generator Status: MAD982200263EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 25 TEXAS RDAddress: OCONNELL OIL ASSOCIATES INCName: HW GEN: ASTSource: INDUSTRIALLocation Type: 150 gallonsQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/25/2009Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/21/2009Action Date: FLDD1UAction Status: RLFAAction Type: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: BillingContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2016277470P29905Contact Record Id: 2016Report Year: Contact: Not reportedLast Modified: DUN & BradStreetDescription: DUN & BradStreetType: NAId: FDTR2016000000010367Record Key: Not reportedLast Modified: SICDescription: SICType: 5171Id: FDTR2016000000010366Record Key: Not reportedLast Modified: Not reportedDescription: NAICSType: 454311Id: FDTR2016000000010365Record Key: Not reportedLast Modified: TRIDescription: TRIType: 0106WCNNLL25TEXId: FDTR2016000000010364Record Key: Not reportedLast Modified: State IDDescription: State IDType: Not reportedId: FDTR2016000000010363Record Key: Not reportedLast Modified: RMPDescription: RMPType: Not reportedId: FDTR2016000000010362Record Key: Not reportedLast Modified: EINDescription: EINType: Not reportedId: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Tier II Information ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Vice President Facility OperationsTitle: CTTR2016275352P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Fac. Emergency CoordinatorContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Vice President Facility OperationsTitle: CTTR2016275353P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Owner / OperatorContact1 Type: USContact Mail Country: 01202-202-Contact Mail Zip: MAContact Mail State: PittsfieldContact Mail City: P.O. Box 1387Contact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Not reportedTitle: CTTR2016275346P29905Contact Record Id: 2016Report Year: Contact: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CTTR2016275351P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Carrier ContactContact1 Type: Not reportedContact Mail Country: 06416-416-Contact Mail Zip: CTContact Mail State: CromwellContact Mail City: 141 Sebethe DriveContact Mail Address: Not reportedContact Email: Clark & Sons; Inc.Contact Name: Not reportedTitle: CTTR2016113040P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Parent CompanyContact1 Type: USContact Mail Country: 01202Contact Mail Zip: MAContact Mail State: PittsfieldContact Mail City: P.O. Box 1387Contact Mail Address: Not reportedContact Email: Oil Associates; Inc.Contact Name: Not reportedTitle: CTTR2016275345P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: OtherContact1 Type: USContact Mail Country: 01060Contact Mail Zip: MAContact Mail State: NorthamptonContact Mail City: 25 Texas RoadContact Mail Address: Not reportedContact Email: Not reportedContact Name: Not reportedTitle: CTTR2016275349P29905Contact Record Id: 2016Report Year: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FSolid: FReactive: FPure: FPressure: TMixture: 3751650Max Amt Container: 12Max Amount Code: 6.564149000000000e+006Max Amount: TLiquid: FGas: TFire: FUEL OILEntered Chemical Name: 365Days On Site: 2017-02-22T17:01:00.CI Last Modified: YesCI EHS Chemical: Not reportedCICAS: TChronic: Not reportedChem Same As Last Yr: CVTR2016000000113040Chem Inv Record Id: 12Ave Amount Code: 3282075Ave Amount: TAcute: Chemicals: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: jsobon@oconnelloil.comContact Email: SobonContact Name: Vice President Facility OperationsTitle: CTTR2016275350P29905Contact Record Id: 2016Report Year: Contact: Not reportedModification Date: Not reportedContact4 Type: Not reportedContact3 Type: Not reportedContact2 Type: Emergency ContactContact1 Type: Not reportedContact Mail Country: Not reportedContact Mail Zip: Not reportedContact Mail State: Not reportedContact Mail City: Not reportedContact Mail Address: rhenderson@rdclarksons.comContact Email: R.D. Clark & Sons Inc.Contact Name: CarrierTitle: OCONNELL OIL ASSOCIATES INC (Continued)S108117520 TC6324300.5s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ambient pressurePressure Code: Above ground tankType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292428Record Key: Not reportedLast Modified: lbsAmount Unit: 3751650Amount: Outside; Tank FarmLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Above ground tankType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292427Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292425Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside WarehouseLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292426Record Key: Location: FTrade Secret: Not reportedState Label Code: R.D. Clark & Sons; Inc.State1 Contact Field: South Street; Right Earl Street; Right Texas Road Left Pleasant Street; Left Conz Street; Left Old South Street; LeftState07 Text: FState07 Checkbox: Not reportedState06 Text: FState06 Checkbox: Not reportedState05 Text: FState05 Checkbox: LiquidState04 Text: 75033State04 Number: FState04 Checkbox: Not reportedState03 Text: 75033State03 Number: FState03 Checkbox: WeekState02 Text: 4State02 Number: TState02 Checkbox: Tank TrucksState01 Text: 80285State01 Number: FState01 Checkbox: OCONNELL OIL ASSOCIATES INC (Continued)S108117520 TC6324300.5s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLTR201600000S292434Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside WarehouseLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292433Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292432Record Key: Not reportedLast Modified: lbsAmount Unit: 1876Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292431Record Key: Not reportedLast Modified: lbsAmount Unit: 4127Amount: Inside Mechanics GarageLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292430Record Key: Not reportedLast Modified: lbsAmount Unit: 1395614Amount: Outside; Tank FarmLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Above ground tankType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292429Record Key: Not reportedLast Modified: lbsAmount Unit: 1395614Amount: Outside; Tank FarmLocation: Ambient temperatureTemperature Code: OCONNELL OIL ASSOCIATES INC (Continued)S108117520 TC6324300.5s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMx Last Modified: TMx EHS: WtWt Vol: 0.99Percentage: 7783064Mx CAS: Hydrogen sulfideMx Chem: CVTR2016000000113040Chem Inv Rec Id: CLTR201600000M103429Record Key: Chemical Mixture: Not reportedLast Modified: lbsAmount Unit: 2476Amount: Inside Truck garage - several drumsLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Steel drumType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292437Record Key: Not reportedLast Modified: lbsAmount Unit: 1238Amount: Inside Office/Parts buidlingLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292436Record Key: Not reportedLast Modified: lbsAmount Unit: 1238Amount: Inside Office/Parts buildingLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: CLTR201600000S292435Record Key: Not reportedLast Modified: lbsAmount Unit: 2063Amount: Inside WarehouseLocation: Ambient temperatureTemperature Code: Ambient pressurePressure Code: Tank inside buildingType Code: CVTR2016000000113040Chem Inv Record Id: OCONNELL OIL ASSOCIATES INC (Continued) S108117520 TC6324300.5s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PNResponse Action Outcome: 3/28/2017Action Date: Interim Deadline Letter IssuedAction Status: Compliance and Enforcement ActionAction Type: PNResponse Action Outcome: 3/27/2017Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: PNResponse Action Outcome: 3/27/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: RNFEAction Type: PNResponse Action Outcome: 2/13/2018Action Date: PSNRCDAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: Not reportedOil / Haz Material Type: PN - PNResponse Action Outcome: Not reportedPhase: 02/13/2018Status Date: 120 DYCategory: 03/27/2017Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0020215 / PSNCRelease Tracking Number/Current Status: NORTHAMPTON, MA 01060-0000City,State,Zip: 442 ELM STREETAddress: RICK’S AUTOName: Release: Not reportedOil Or Haz Material: PNResponse Action Outcome: Not reportedPhase: 02/13/2018Status Date: PSNCCurrent Status: Not reportedAssociated ID: 120 DYCategory: 03/27/2017Notification Date: NORTHAMPTONRelease Town: UNKNOWNSource Type: 1-0020215Facility ID: NORTHAMPTON, MA 01060-0000City,State,Zip: 442 ELM STREETAddress: RICK’S AUTOName: SHWS: 4973 ft. 0.942 mi. Relative: Lower Actual: 163 ft. 1/2-1 HW GENNORTHAMPTON, MA 01060 NNE RELEASE442 ELM ST N/A 15 SHWSGREGS AUTO REPAIR S120630038 TC6324300.5s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VQG-MAState Generator Status: VSQGRCRA Generator Status: MAR000567537EPA Id: NORTHAMPTON, MA 01060City,State,Zip: 442 ELM STAddress: GREGS AUTO REPAIRName: HW GEN: UNKNOWNSource: COMMERCIALLocation Type: Not reportedQuantity: Not reportedChemical: Chemicals: PNResponse Action Outcome: 5/30/2017Action Date: FOLOFFAction Status: RLFAAction Type: PNResponse Action Outcome: 5/24/2017Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: PNResponse Action Outcome: 4/3/2017Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: PNResponse Action Outcome: 3/28/2017Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: GREGS AUTO REPAIR (Continued)S120630038 OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 12/17/2013Status Date: RAOCurrent Status: Not reportedAssociated ID: 72 HRCategory: 10/16/2013Notification Date: NORTHAMPTONRelease Town: TANKSource Type: 1-0019243Facility ID: NORTHAMPTON, MACity,State,Zip: 375 SOUTH STREETAddress: N/AName: SHWS: 5013 ft. 0.949 mi. Relative: Lower Actual: 141 ft. 1/2-1 RELEASENORTHAMPTON, MA ESE LUST375 SOUTH STREET N/A 16 SHWSN/A S114965420 TC6324300.5s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/22/2013Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action 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: 1/23/2014Action Date: Level I - Technical Screen AuditAction Status: Response Action Outcome - RAOAction Type: Actions: 205 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: TANKSource: COMMERCIALLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 10/16/2013Notification Date: NORTHAMPTONRelease Town: USTSource Type: 12/17/2013Status Date: 1-0019243 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON, MACity,State,Zip: 375 SOUTH STREETAddress: N/AName: Facility: LUST: N/A (Continued)S114965420 TC6324300.5s Page 131 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: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/16/2013Action 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: 1/23/2014Action 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: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 12/17/2013Status Date: 72 HRCategory: 10/16/2013Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0019243 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 375 SOUTH STREETAddress: N/AName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/17/2013Action 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: 12/12/2013Action Date: SHPTMPAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/31/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: N/A (Continued)S114965420 TC6324300.5s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTSource: TANKSource: COMMERCIALLocation Type: 205 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/17/2013Action 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: 12/12/2013Action Date: SHPTMPAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/31/2013Action Date: Transmittal, Notice, or Notification ReceivedAction Status: BOLAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 10/22/2013Action Date: N/A (Continued)S114965420 NORTHAMPTON, MACity,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: Facility: LUST: OilOil Or Haz Material: A2Response Action Outcome: Not reportedPhase: 09/15/1994Status Date: RAOCurrent Status: Not reportedAssociated ID: TWO HRCategory: 12/29/1993Notification Date: NORTHAMPTONRelease Town: PIPESource Type: 1-0010148Facility ID: NORTHAMPTON, MA 01060City,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: SHWS: 5048 ft. 0.956 mi.AIRS Relative: Lower Actual: 192 ft. 1/2-1 RELEASENORTHAMPTON, MA 01060 NE LUST380 ELM ST N/A 17 SHWSNORTHAMPTON HIGH SCHOOL 1000520757 TC6324300.5s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/14/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/13/2000Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Actions: 184 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: Click here to access the MA DEP site for this facility: USTSource: SCHOOLLocation Type: OilOil Or Haz Material: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: Not reportedAssociated ID: 72 HRCategory: 07/07/2000Notification Date: NORTHAMPTONRelease Town: USTSource Type: 11/13/2000Status Date: 1-0013520 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACurrent Status: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC6324300.5s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/16/1994Action Date: Notice of Non-Compliance IssuedAction Status: Compliance and Enforcement ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/29/1993Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 12/29/1993Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/20/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 1/13/1994Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: Not reportedPhase: 09/15/1994Status Date: TWO HRCategory: 12/29/1993Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0010148 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MA 01060City,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: Release: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC6324300.5s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhase: 11/13/2000Status Date: 72 HRCategory: 07/07/2000Notification: NORTHAMPTONOfficial City: Not reportedPrimary ID: 1-0013520 / RAORelease Tracking Number/Current Status: NORTHAMPTON, MACity,State,Zip: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: PIPESource: SCHOOLLocation Type: 200 gallonsQuantity: #4 FUEL OILChemical: 20 gallonsQuantity: #4 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/20/1994Action Date: FOLFLDAction Status: RLFAAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/15/1994Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/9/1994Action Date: Status or Interim Report ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 8/25/1997Action Date: Fee Received - FMCRA Use OnlyAction Status: Response Action Outcome - RAOAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/15/1994Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/15/1994Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC6324300.5s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTSource: SCHOOLLocation Type: 184 parts per millionQuantity: #2 FUEL OILChemical: Chemicals: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Written Plan ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Imminent Hazard Evaluation ReceivedAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 9/5/2000Action Date: Reportable Release under MGL 21EAction Status: RNFAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Oral Approval of Plan or ActionAction Status: Immediate Response ActionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/7/2000Action Date: Reportable Release under MGL 21EAction Status: Release DispositionAction Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 7/14/2000Action Date: A MassDEP piece of correspondence was issued (approvals, NORs, etc.Action Status: A Notice sent to a Potentially Responsible Party (PRP)Action Type: reduced to background. A permanent solution has been achieved. Contamination has not beenResponse Action Outcome: 11/13/2000Action Date: RAO Statement ReceivedAction Status: Response Action Outcome - RAOAction Type: Actions: Click here to access the MA DEP site for this facility: OilOil / Haz Material Type: been reduced to background. A2 - A permanent solution has been achieved. Contamination has notResponse Action Outcome: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC6324300.5s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2013Emission Year: 0.0052Actual Emission: AMMONIAPollutant: 2014Emission Year: 0.0072Actual Emission: AMMONIAPollutant: 2015Emission Year: 0.0072Actual Emission: AMMONIAPollutant: AIRS: Elementary and Secondary SchoolsNAICS Desc: 611110NAICS Code: YPrimary NAICS: -72.650734Longitude: 42.325316Latitude: CITY OF NORTHAMPTON SCHOOL DEPARTMENTOwner Name: 0420020AQID: Not reportedApplicant Telephone: Not reportedApplicant City,St,Zip: Not reportedApplicant Address: Not reportedApplicant Name: Not reportedDate Closed: Not reportedApplication Tracking Number: Not reportedDEP Region: Not reportedPermit Name: Not reportedPermit Code: Not reportedFacility Status: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: Not reportedNAICS Desc: Not reportedNAICS Code: Not reportedPrimary NAICS: Not reportedLongitude: Not reportedLatitude: Not reportedOwner Name: Not reportedAQID: 4135866970Applicant Telephone: NORTHAMPTON, MA 01060Applicant City,St,Zip: 212 MAIN STApplicant Address: HAMEL, JOHN JApplicant Name: 12/30/1996Date Closed: 113175Application Tracking Number: WEDEP Region: Restricted Emissions Status PlanPermit Name: AQ09Permit Code: APPROVFacility Status: NORTHAMPTON, MA 01060City,State,Zip: Not reportedAddress 2: 380 ELM STAddress: NORTHAMPTON HIGH SCHOOLName: AIRS: NORTHAMPTON HIGH SCHOOL (Continued)1000520757 TC6324300.5s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PM10, FILTERABLEPollutant: 2014Emission Year: 0.0272Actual Emission: PM10, FILTERABLEPollutant: 2015Emission Year: 0.0276Actual Emission: PM10, FILTERABLEPollutant: 2013Emission Year: 1.0801Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2014Emission Year: 1.4401Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2015Emission Year: 1.4601Actual Emission: NITROGEN OXIDES (NOx)Pollutant: 2013Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2014Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2015Emission Year: 0Actual Emission: HYDROCARBONPollutant: 2013Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2014Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2015Emission Year: 0Actual Emission: HALOGENATED ORGANIC COMPOUNDPollutant: 2013Emission Year: 0.9073Actual Emission: CARBON MONOXIDEPollutant: 2014Emission Year: 1.2097Actual Emission: CARBON MONOXIDEPollutant: 2015Emission Year: 1.2265Actual Emission: CARBON MONOXIDEPollutant: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC6324300.5s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2013Emission Year: 0.0596Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2014Emission Year: 0.0792Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2015Emission Year: 0.0804Actual Emission: VOLATILE ORGANIC COMPOUNDS (VOC)Pollutant: 2013Emission Year: 0.0064Actual Emission: SULFUR DIOXIDEPollutant: 2014Emission Year: 0.0088Actual Emission: SULFUR DIOXIDEPollutant: 2015Emission Year: 0.0088Actual Emission: SULFUR DIOXIDEPollutant: 2013Emission Year: 0.0204Actual Emission: PM2.5, FILTERABLEPollutant: 2014Emission Year: 0.0272Actual Emission: PM2.5, FILTERABLEPollutant: 2015Emission Year: 0.0276Actual Emission: PM2.5, FILTERABLEPollutant: 2013Emission Year: 0.0204Actual Emission: NORTHAMPTON HIGH SCHOOL (Continued) 1000520757 TC6324300.5s Page 140 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 8 records.FLORENCE S126024304N/AFLORENCE POND ROAD SHWS, RELEASENORTHAMPTON 1025453960CED NORTHAMPTON SOLAR, LLC BURTS PBURTS PIT ROAD01062FINDSNORTHAMPTON 1025473098BURTS PIT ROAD PAVING AND ROADWAYBURTS PIT ROAD01062ECHONORTHAMPTON 1024930467CED NORTHAMPTON SOLAR, LLC BURTS PBURTS PIT ROAD01062ECHONORTHAMPTON S110523900NORTHAMPTON HOSPITAL BURTS PIT ROABURTS PIT RD01060SWF/LFNORTHAMPTON S100361857ALLEN & SONS INCEASTHAMPTON RD01060SHWS, RELEASENORTHAMPTON S112195213FORMER NORTHAMPTON HOSPITALOFF OF OLANDER STREET SHWS, RELEASENORTHAMPTON S107404834NORTHAMPTON STATE HOSPITAL DUMPPRINCE ST01060SWF/LFTC6324300.5s Page 141 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6324300.5s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6324300.5s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly TC6324300.5s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/06/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/11/2020 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies TC6324300.5s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/15/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 7 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: Site Transition List Contains information on releases of oil and hazardous materials that have been reported to DEP. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database/Transfer Stations Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 01/14/2020 Date Data Arrived at EDR: 04/03/2020 Date Made Active in Reports: 06/18/2020 Number of Days to Update: 76 Source: Department of Environmental Protection Telephone: 617-292-5989 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Annually LF PROFILES: Landfill Profiles Listing This spreadsheet describes landfills that have actively accepted waste or have closed under MassDEP Solid Waste Regulations first adopted in 1971 (310 CMR 16.00 and 310 CMR 19.00). The list does not include landfills that closed before 1971 (and which never had a MassDEP permit or approval), or for which agency data is incomplete. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 12/14/2015 Number of Days to Update: 48 Source: Department of Environmental Protection Telephone: 617-292-5868 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tank Sites Sites within the Releases Database that have a AST listed as its source. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly TC6324300.5s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Storage Tank Listing Sites within the Leaking Underground Storage Tank Listing that have a UST listed as its source. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/15/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TC6324300.5s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 07/21/2020 Date Data Arrived at EDR: 09/03/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 83 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies UST: Summary Listing of all the Tanks Registered in the State of Massachusetts Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Fire Services, Office of the Public Safety Telephone: 617-556-1035 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly AST: Aboveground Storage Tank Database Registered Aboveground Storage Tanks. Date of Government Version: 09/24/2020 Date Data Arrived at EDR: 10/13/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 83 Source: Department of Public Safety Telephone: 617-556-1035 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: No Update Planned AST 2: Aboveground Storage Tanks Aboveground storage tanks Date of Government Version: 10/08/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Fire Services Telephone: 978-567-3181 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). TC6324300.5s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). TC6324300.5s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/03/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: Sites With Activity and Use Limitation Activity and Use Limitations establish limits and conditions on the future use of contaminated property, and therefore allow cleanups to be tailored to these uses. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS 2: Potential Brownfields Listing A listing of potential brownfields site locations in the state. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/31/2019 Date Made Active in Reports: 09/25/2019 Number of Days to Update: 56 Source: Department of Environmental Protection Telephone: 617-556-1007 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies TC6324300.5s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BROWNFIELDS: Completed Brownfields Covenants Listing Under Massachusetts law, M.G.L. c. 21E is the statute that governs the cleanup of releases of oil and/or hazardous material to the environment. The Brownfields Act of 1998 amended M.G.L. c. 21E by establishing significant liability relief and financial incentives to spur the redevelopment of brownfields, while ensuring that the Commonwealth’s environmental standards are met. Most brownfields are redeveloped with the benefit of liability protections that operate automatically under M.G.L. c. 21E. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 08/03/2017 Date Made Active in Reports: 10/10/2017 Number of Days to Update: 68 Source: Office of the Attorney General Telephone: 617-963-2423 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Annually ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/14/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/11/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 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: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: No Update Planned TC6324300.5s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Quarterly PFAS: PFAS Contaminated Sites Listing Detection of Per- and Polyfluoroalkyl Substances (PFAS) in drinking water. Date of Government Version: 09/28/2020 Date Data Arrived at EDR: 09/29/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 76 Source: Department of Environmental Protection Telephone: 617-292-6770 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies Local Land Records LIENS: Liens Information Listing A listing of environmental liens. Date of Government Version: 03/07/2018 Date Data Arrived at EDR: 03/09/2018 Date Made Active in Reports: 06/21/2018 Number of Days to Update: 104 Source: Department of Environmental Protection Telephone: 617-292-5628 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. TC6324300.5s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/20/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly RELEASE: Reportable Releases Contains information on all releases of oil and hazardous materials that have been reported to DEP Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 06/26/2020 Number of Days to Update: 1 Source: Department of Environmental Protection Telephone: 617-292-5990 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly MA SPILLS: Historical Spill List The Spills Database was the release notification tracking system for spills that occurred prior to October 1, 1993. This information should be considered to be primarily of historical interest since all of the listed spills have either been cleaned up or assigned new tracking numbers and moved to the Reportable Releases or Sites Transition List databases. Date of Government Version: 09/30/1993 Date Data Arrived at EDR: 12/03/2003 Date Made Active in Reports: 12/31/2003 Number of Days to Update: 28 Source: Department of Environmental Protection Telephone: 617-292-5720 Last EDR Contact: 12/03/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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 TC6324300.5s 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: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (888) 372-7341 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/13/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 69 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies 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: 10/13/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/08/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. TC6324300.5s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/18/2020 Next Scheduled EDR Contact: 03/29/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. TC6324300.5s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/19/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 03/15/2021 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: 07/24/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/27/2020 Date Data Arrived at EDR: 05/06/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 34 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. TC6324300.5s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/09/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 70 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/10/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 59 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/12/2020 Next Scheduled EDR Contact: 01/31/2021 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 42 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. TC6324300.5s 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: 11/30/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/06/2021 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. 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: 09/24/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/27/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Quarterly TC6324300.5s 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: 09/30/2020 Date Data Arrived at EDR: 10/08/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 88 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/23/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Biennially 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: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/20/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 04/12/2021 Data Release Frequency: Varies TC6324300.5s 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 MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 09/10/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 66 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 11/24/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly US MINES: 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: 08/04/2020 Date Data Arrived at EDR: 08/25/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 85 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/23/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies TC6324300.5s 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: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/16/2020 Date Data Arrived at EDR: 09/17/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/10/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 09/04/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 66 Source: EPA Telephone: (617) 918-1111 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/08/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. TC6324300.5s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/03/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 65 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Quality permit applications. Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 617-292-5789 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies ASBESTOS: Asbestos Notification Listing Asbestos sites Date of Government Version: 08/14/2020 Date Data Arrived at EDR: 08/19/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-292-5982 Last EDR Contact: 11/30/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies DRYCLEANERS: Regulated Drycleaning Facilities A listing of Department of Environmental Protection regulated drycleaning facilities that use perchloroethylene under the Environmental Results Program. Date of Government Version: 09/29/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 617-292-5633 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies ENFORCEMENT: Enforcement Action Cases A listing of enforcement action cases tracked by Department of Environmental Protection programs, including Solid Waste and Hazardous Waste. Date of Government Version: 07/21/2020 Date Data Arrived at EDR: 07/22/2020 Date Made Active in Reports: 10/05/2020 Number of Days to Update: 75 Source: Department of Environmental Quality Telephone: 617-292-5979 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC6324300.5s 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: 12/02/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for underground storage tanks. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/31/2020 Number of Days to Update: 83 Source: Office of State Fire Marshal Telephone: 978-567-3100 Last EDR Contact: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 04/17/2018 Date Made Active in Reports: 06/15/2018 Number of Days to Update: 59 Source: Department of Environmental Protection Telephone: 617-292-5970 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies GWDP: Ground Water Discharge Permits The Ground Water Discharge Permits datalayer (formerly known as Groundwater Discharge Points) is a statewide point dataset containing approximate locations of permitted discharges to groundwater. Date of Government Version: 04/01/2020 Date Data Arrived at EDR: 04/28/2020 Date Made Active in Reports: 07/14/2020 Number of Days to Update: 77 Source: MassGIS Telephone: 617-556-1150 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies HW GEN: List of Massachusetts Hazardous Waste Generators Permanent generator identification numbers for all Massachusetts generators of hazardous waste and waste oil that have registered with or notified MassDEP of their hazardous waste activities. Date of Government Version: 09/18/2020 Date Data Arrived at EDR: 09/22/2020 Date Made Active in Reports: 12/11/2020 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 617-292-5500 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Semi-Annually MERCURY: Mercury Product Recyling Drop-Off Locations Listing A listing of locations, collecting and recycling for mercury-added products. Mercury is toxic to the human nervous system, as well as fish and animals. Mercury can enter the body either through skin absorption or through inhalation of mercury vapors. At room temperature, small beads of mercury will vaporize. Date of Government Version: 05/07/2018 Date Data Arrived at EDR: 05/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 31 Source: Department of Environmental Protection Telephone: 617-292-5632 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies TC6324300.5s 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: 11/13/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies TIER 2: Tier 2 Information Listing A listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/25/2019 Date Made Active in Reports: 07/16/2019 Number of Days to Update: 82 Source: Massachusetts Emergency Management Agency Telephone: 508-820-2019 Last EDR Contact: 11/20/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Annually TSD: TSD Facility List of Licensed Hazardous Waste Treatment, Storage Disposal Facilities (TSDFs) in Massachusetts. Date of Government Version: 09/21/2020 Date Data Arrived at EDR: 09/23/2020 Date Made Active in Reports: 12/14/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-292-5580 Last EDR Contact: 12/17/2020 Next Scheduled EDR Contact: 04/05/2021 Data Release Frequency: Varies UIC: Underground Injection Control Listing A list of UIC registration data and their locations Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/05/2020 Date Made Active in Reports: 10/26/2020 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 617-566-1172 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 01/04/2021 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/30/2020 Next Scheduled EDR Contact: 04/19/2021 Data Release Frequency: Varies TC6324300.5s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies 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 TC6324300.5s 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: 08/10/2020 Date Data Arrived at EDR: 10/20/2020 Date Made Active in Reports: 11/02/2020 Number of Days to Update: 13 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 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: 10/09/2020 Next Scheduled EDR Contact: 01/18/2021 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: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 10/30/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Quarterly TC6324300.5s 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: 10/07/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 10/02/2019 Date Made Active in Reports: 12/10/2019 Number of Days to Update: 69 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 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: 10/08/2020 Next Scheduled EDR Contact: 01/25/2021 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: 12/03/2020 Next Scheduled EDR Contact: 03/22/2021 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. TC6324300.5s 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 © 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. TC6324300.5s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6324300.5s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5644790 EASTHAMPTON, MATarget Property Map: USGS TOPOGRAPHIC MAP 249 ft. above sea levelElevation: 4687085.5UTM Y (Meters): 692726.8UTM X (Meters): Zone 18Universal Tranverse Mercator: 72.661468 - 72˚ 39’ 41.28’’Longitude (West): 42.314099 - 42˚ 18’ 50.76’’Latitude (North): TARGET PROPERTY COORDINATES FLORENCE, MA 01062 278 BURTS PIT RD 278 BURTS PIT RD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6324300.5s 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: 249 ft. North South West East313296237235218227224227226249266270182203171211214223221303311312318306270258254243249253272225146144220224201136General SSWGeneral 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® TC6324300.5s 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 data2501670001A 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® TC6324300.5s 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® TC6324300.5s 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® TC6324300.5s Page A-6 No Wells Found 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.200 2002002 802 80 320280240200 200 2002803203203 20 32012028016 0120 400360360400320320360320280280280280280 2802 8 0 320 280280280 360320 801120 1 2 032 0 2 8 0280 240240240402402402402402402402 4 0 2 4 0240 2 4 0 2402 4 0 240240 20020020020020020 0 2 00200200200200200200 2 0 0 1601601 6 016 01601 60 1 6 0 160 160160MA TC6324300.5s Page A-8 0%20%80%2.861 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%25%75%1.950 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 44 Federal Area Radon Information for HAMPSHIRE COUNTY, MA : 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. TC6324300.5s 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 TC6324300.5s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER STATE DATABASE INFORMATION RADON State Database: MA Radon Source: Department of Health Telephone: 413-586-7525 Radon Test Results Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6324300.5s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED TABLES Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 278 Burts Pit Rd 278 Burts Pit Rd Florence, MA 01062 January 07, 2021 6324300.6 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 01/07/21 278 Burts Pit Rd 278 Burts Pit Rd O'Reilly, Talbot & Okun 293 Bridge Street Florence, MA 01062 6324300.6 Springfield, MA 01103 Erica Suares 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. 5C31-4E07-8C33 NA UNMAPPED PROPERTY 0285-32-01 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 #: 5C31-4E07-8C33 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 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6324300 6 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™ 23 Laurel Street 23 Laurel Street Northampton, MA 01060 January 07, 2021 6324292.4 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: 2012 1979 1964 1947, 1948 1939, 1941 1935 1901 1897 1896 1895 1893 1891 1886 01/07/21 23 Laurel Street O'Reilly, Talbot & Okun 23 Laurel Street 293 Bridge Street Northampton, MA 01060 Springfield, MA 01103 6324292.4 Erica Suares 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. NA 42.309316 42° 18' 34" North 0285-34-01 -72.648167 -72° 38' 53" West Zone 18 North 693832.30 4686798.76 186.00' 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 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6324292 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Easthampton 7.5-minute, 24000 2012 Mount Holyoke 7.5-minute, 24000 1979 Source Sheets 1979 Easthampton 7.5-minute, 25000 Aerial Photo Revised 1975 1979 Mt Holyoke 7.5-minute, 25000 Aerial Photo Revised 1976 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 6324292 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1939, 1941 Source Sheets 1939 Easthampton 7.5-minute, 31680 1941 Mt Holyoke 7.5-minute, 31680 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 6324292 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1896 Source Sheets 1896 Holyoke 30-minute, 125000 1895 Source Sheets 1895 Northampton 15-minute, 62500 1893 Source Sheets 1893 Northampton 15-minute, 62500 1891 Source Sheets 1891 Northampton 15-minute, 62500 6324292 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1886 Source Sheets 1886 Northampton 15-minute, 62500 6324292 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 2012 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 2012, 7.5-minute E, Mount Holyoke, 2012, 7.5-minute 6324292 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 1979 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1979, 7.5-minute E, Mt Holyoke, 1979, 7.5-minute 6324292 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 1964 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1964, 7.5-minute E, Mt Holyoke, 1964, 7.5-minute 6324292 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 1947, 1948 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1948, 7.5-minute E, Mt Holyoke, 1947, 7.5-minute 6324292 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 1939, 1941 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1939, 7.5-minute E, Mt Holyoke, 1941, 7.5-minute 6324292 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 1935 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1935, 7.5-minute E, Mt Holyoke, 1935, 7.5-minute 6324292 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 1901 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1901, 30-minute 6324292 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 1897 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1897, 30-minute 6324292 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 1896 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1896, 30-minute 6324292 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 1895 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1895, 15-minute 6324292 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 1893 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1893, 15-minute 6324292 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 1891 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1891, 15-minute 6324292 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 1886 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1886, 15-minute 6324292 4 19 The EDR Aerial Photo Decade Package 23 Laurel Street 23 Laurel Street Northampton, MA 01060 Inquiry Number: January 08, 2021 6324292.8 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 1990 1"=500'Flight Date: May 03, 1990 USGS 1987 1"=500'Flight Date: May 13, 1987 USDA 1985 1"=500'Flight Date: March 25, 1985 USDA 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 01/08/21 23 Laurel Street Site Name:Client Name: O'Reilly, Talbot & Okun 23 Laurel Street 293 Bridge Street Northampton, MA 01060 Springfield, MA 01103 EDR Inquiry #6324292.8 Contact:Erica Suares 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 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 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. 6324292 8-page 2 6324292.8 2016 = 500' 6324292.8 2012 = 500' 6324292.8 2008 = 500' 6324292.8 1995 = 500' 6324292.8 1990 = 500' 6324292.8 1987 = 500' 6324292.8 1985 = 500' 6324292.8 1975 = 500' 6324292.8 1972 = 500' 6324292.8 1962 = 500' 6324292.8 1960 = 500' 6324292.8 1952 = 500' 6324292.8 1942 = 500' The EDR Aerial Photo Decade Package 278 Burts Pit Rd 278 Burts Pit Rd Florence, MA 01062 Inquiry Number: January 12, 2021 6324300.9 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 1990 1"=500'Flight Date: May 03, 1990 USGS 1987 1"=500'Flight Date: May 13, 1987 USDA 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: July 06, 1952 USDA 1942 1"=500'Flight Date: October 08, 1942 USDA EDR Aerial Photo Decade Package 01/12/21 278 Burts Pit Rd Site Name:Client Name: O'Reilly, Talbot & Okun 278 Burts Pit Rd 293 Bridge Street Florence, MA 01062 Springfield, MA 01103 EDR Inquiry #6324300.9 Contact:Erica Suares 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 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 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. 6324300 9-page 2 6324300.9 2016 = 500' 6324300.9 2012 = 500' 6324300.9 2008 = 500' 6324300.9 1995 = 500' 6324300.9 1990 = 500' 6324300.9 1987 = 500' 6324300.9 1975 = 500' 6324300.9 1972 = 500' 6324300.9 1962 = 500' 6324300.9 1960 = 500' 6324300.9 1952 = 500' 6324300.9 1942 = 500' Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 278 Burts Pit Rd 278 Burts Pit Rd Florence, MA 01062 January 07, 2021 6324300.6 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 01/07/21 278 Burts Pit Rd 278 Burts Pit Rd O'Reilly, Talbot & Okun 293 Bridge Street Florence, MA 01062 6324300.6 Springfield, MA 01103 Erica Suares 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. 5C31-4E07-8C33 NA UNMAPPED PROPERTY 0285-32-01 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 #: 5C31-4E07-8C33 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 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6324300 6 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™ 23 Laurel Street 23 Laurel Street Northampton, MA 01060 January 07, 2021 6324292.4 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: 2012 1979 1964 1947, 1948 1939, 1941 1935 1901 1897 1896 1895 1893 1891 1886 01/07/21 23 Laurel Street O'Reilly, Talbot & Okun 23 Laurel Street 293 Bridge Street Northampton, MA 01060 Springfield, MA 01103 6324292.4 Erica Suares 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. NA 42.309316 42° 18' 34" North 0285-34-01 -72.648167 -72° 38' 53" West Zone 18 North 693832.30 4686798.76 186.00' 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 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6324292 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Easthampton 7.5-minute, 24000 2012 Mount Holyoke 7.5-minute, 24000 1979 Source Sheets 1979 Easthampton 7.5-minute, 25000 Aerial Photo Revised 1975 1979 Mt Holyoke 7.5-minute, 25000 Aerial Photo Revised 1976 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 6324292 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1939, 1941 Source Sheets 1939 Easthampton 7.5-minute, 31680 1941 Mt Holyoke 7.5-minute, 31680 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 6324292 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1896 Source Sheets 1896 Holyoke 30-minute, 125000 1895 Source Sheets 1895 Northampton 15-minute, 62500 1893 Source Sheets 1893 Northampton 15-minute, 62500 1891 Source Sheets 1891 Northampton 15-minute, 62500 6324292 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1886 Source Sheets 1886 Northampton 15-minute, 62500 6324292 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 2012 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 2012, 7.5-minute E, Mount Holyoke, 2012, 7.5-minute 6324292 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 1979 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1979, 7.5-minute E, Mt Holyoke, 1979, 7.5-minute 6324292 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 1964 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1964, 7.5-minute E, Mt Holyoke, 1964, 7.5-minute 6324292 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 1947, 1948 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1948, 7.5-minute E, Mt Holyoke, 1947, 7.5-minute 6324292 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 1939, 1941 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1939, 7.5-minute E, Mt Holyoke, 1941, 7.5-minute 6324292 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 1935 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Easthampton, 1935, 7.5-minute E, Mt Holyoke, 1935, 7.5-minute 6324292 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 1901 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1901, 30-minute 6324292 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 1897 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1897, 30-minute 6324292 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 1896 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Holyoke, 1896, 30-minute 6324292 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 1895 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1895, 15-minute 6324292 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 1893 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1893, 15-minute 6324292 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 1891 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1891, 15-minute 6324292 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 1886 0 Miles 0.25 0.5 1 1.5 23 Laurel Street 23 Laurel Street Northampton, MA 01060 O'Reilly, Talbot & Okun TP, Northampton, 1886, 15-minute 6324292 4 19 278 Burts Pit Rd 278 Burts Pit Rd Florence, MA 01062 Inquiry Number: 6324300.4 January 12, 2021 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCR IPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 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 6324300-4 Page 1 FINDINGS TARGET PROPERTY STREET 278 Burts Pit Rd Florence, MA 01062 Year CD Image Source BURTS PIT RD 2014 pg A1 EDR Digital Archive 2010 pg A2 EDR Digital Archive 2005 pg A3 EDR Digital Archive 2000 pg A4 EDR Digital Archive 1995 pg A5 EDR Digital Archive 1992 pg A6 EDR Digital Archive 1968 pg A7 Price & Lee's City Directory 1963 pg A8 Price & Lee's City Directory 1957 pg A9 Price & Lee's City Directory 6324300-4 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 6324300-4 Page 3 City Directory Images - BURTS PIT RD EDR Digital Archive 6324300.4 Page: A1 SourceTarget Street Cross Street 2014 289 REYNOLDS, BRIAN K 299 EVANS, RICHARD M PARRISH, COLLEEN A 309 KUETHER, ANDREW A 316 DAY, JONATHAN C 318 LUCHINI, JOHN A 331 RAYTON, PETER M 346 MUSANTE, MICHAEL D 353 NIEMAN, JONATHAN R 368 MONAHON CYNTHIA MONAHON-WARD, CALEY 388 KESSLER, ALEXANDER J 399 SNAPE, SIDNEY R 400 WILLARD, DONALD A 411 KOLODZINSKI, ROBERT A 412 HAUG, CHRISTIAN O 419 WINGFIELD, EDWARD L 432 LABARGE, JEFFRY E 435 DIEMAND, STEVE P 448 DANIELS, MARTHA N 454 LIEBL, CHARLE E 467 ANDERSON, CHRISTINE M JON, R G 476 HAWKINS, JUDY L 477 ANDERSON, ROBIN 495 GUERTIN, ROGER D 497 OCCUPANT UNKNOWN, 498 LEVY, JANIS R 499 PLOGGER, SCOTT R 512 WAINWRIGHT, ROBERT D 551 COON, PATRICIA Z 552 PATEL, KIRITKUMAR M 556 OCCUPANT UNKNOWN, 560 DUNN, SETH J 563 GOLDLUST, SHEILA J 564 ASTOR, SAM G 568 GEORGES, YVES M 569 MARUSEK, PAUL S 571 SMITH, RONALD W 572 RAE, BENJAMIN A 573 MULEA, MICHELLE D 576 LALLY, JOHN M 577 OCCUPANT UNKNOWN, 580 ADAMETZ, WOLFGANG A 581 OCCUPANT UNKNOWN, 584 LAMPRON, MELISSA J 589 GOLDMAN, MICHAEL D 591 BRIN, JOSEPH V - BURTS PIT RD EDR Digital Archive 6324300.4 Page: A2 SourceTarget Street Cross Street 2010 289 REYNOLDS, BRIAN K 299 EVANS, RICHARD M PARRISH, COLLEEN A 309 KUETHER, ANDREW A 316 DAY, KATHERINE R 318 LUCHINI, JOHN A 326 NUTTELMAN, SETH D 331 RAYTON, PETER M 346 MUSANTE, MICHAEL D 353 NIEMAN, JONATHAN R 360 RAU, DONALD W 368 MONAHON-WARD, CALEY 388 KESSLER, ALEXANDER 399 SNAPE, SIDNEY R 400 OCCUPANT UNKNOWN, 411 KOLODZINSKI, ROBERT A 412 HAUG, CHRISTIAN O 419 WINGFIELD, EDWARD P 432 LABARGE, JEFFRY E 435 OCCUPANT UNKNOWN, 448 DANIELS, NEAL M 454 LIEBL, CHARLE E 467 ANDERSON AUTO OCCUPANT UNKNOWN, TATRO, JAIME R 476 HAWKINS, JUDY L 477 ANDERSON, DAVID R 495 GUERTIN, ROGER D 497 OCCUPANT UNKNOWN, 498 LEVY, JANIS R 499 PLOGGER, SCOTT R 512 MOORE, LESTER L 551 COON, PATRICIA Z 552 PATEL, KIRITKUMAR M 556 REILLY, TIMOTHY A 560 DUNN, SETH J 564 ASTOR, SAM 568 GEORGES, YVES M 569 MARUSEK, PAUL S 571 SMITH, RONALD W 572 RAE, JUP P 573 GREZZI, MONICA V 576 LALLY, JOHN M 577 NUTTER, JIM P 580 ADAMETZ, WOLFGANG A 581 OCCUPANT UNKNOWN, 584 HEISHMAN, ALAYNE E 589 GOLDMAN, MICHAEL D 591 BRIN, JOSEPH V - BURTS PIT RD EDR Digital Archive 6324300.4 Page: A3 SourceTarget Street Cross Street 2005 289 SNAPE, DOROTHY A 299 EVANS, RICHARD M KOZERA, COLLEEN 309 KUETHER, ANDREW A 316 DAY, KATHERINE R 318 LUCHINI, JOHN A 326 NUTTELMAN, SETH D 331 PETERSEN, CHRISTINA M 346 MUSANTE, MICHAEL D 353 NIEMAN, JONATHAN R 360 RAU, DONALD W 368 WARD, VIVIAN A 388 BRADFORD, RICHARD 399 SNAPE, SIDNEY R 400 WILLARD, DONALD A 411 KOLODZINSKI, ROBERT A 412 HAUG, CHRISTIAN O 432 LABARGE, JEFFRY E 435 OCCUPANT UNKNOWN, 448 DANIELS, NEAL M 454 LIEBL, CHARLE E 467 OCCUPANT UNKNOWN, 476 HAWKINS, JUDY L 477 ANDERSON, DAVID R 495 GUERTIN, SHIRLEY M 497 HUDON, HENRY A 498 LEVY, JANIS R 512 WAINWRIGHT, ROBERT D 551 COON, PATRICIA Z 552 FORTIER, JOHN F 556 MCGUIRE, MICHAEL P 560 DUNN, SETH J 564 ASTOR, ROBERT H 568 BEIJER, GUNTER H 569 MARUSEK, PAUL S 572 RAE, JUP P 573 COLGAN, JOHN G 576 LALLY, JOHN M 577 LEBEAU, EDWARD R 580 ADAMETZ, WOLFGANG A 581 SZOSTOK, MICHAEL P 584 LAMPRON, MELISSA J 589 SANBORN, JOANN B 599 BRIN, JOSEPH V - BURTS PIT RD EDR Digital Archive 6324300.4 Page: A4 SourceTarget Street Cross Street 2000 289 SNAPE, EDWARD J 299 OCCUPANT UNKNOWN, 309 KUETHER, ANDREW 316 DAY, K R 318 LUCHINI, JOHN A 326 NUTTELMAN, MELISSA A PHILLIPS, TANIA 331 NOTYAR, PETER PETERSEN, C RAYTON, PETER 346 MUSANTE, JAMES R MUSANTEMICHAEL 353 MASSEY, HUGH F 360 RAU, DONALD W 368 WARD, EDWARD A 388 OCCUPANT UNKNOWN, 399 SNAPE, SIDNEY R 400 WILLARD, DONALD 411 KOLODZINSKI, ROBERT A 412 HAUG, C 419 WINGFIELD, ED 432 OCCUPANT UNKNOWN, 435 DIEMAND, ERNEST A 448 DANIELS, NEAL 454 LIEBL, CHARLES E 476 HAWKINS, JUDY 477 ANDERSON, DOOLEY 495 GUERTIN, SHIRLEY 497 DUQUETTE, C 498 LEVY, JANIS R 551 COON, JAMES 552 FORTIER, JOHN F 556 MCGUIRE, MICHAEL 560 DUNN, SETH J 564 GOLDLUST, VICKI 568 BEIJER, GUNTER 569 MARUSEK, PAUL 572 RAE, J P 573 COLGAN, JOHN 577 LEBEAU, SCOTT 580 ADAMETZ, W A 581 SZOSTAK, MICHAEL P 584 LAMPRON, MELISSA J 589 SANBORN, JON A 599 BRIN, JOSEPH - BURTS PIT RD EDR Digital Archive 6324300.4 Page: A5 SourceTarget Street Cross Street 1995 2 PAQUETTE, LOU 12 JOHNSTON, M 18 DOUVILLE, RICHARD 26 BRONSON, BARBARA E JONES, LESLIE F 32 BOUDA, CHRISTOPHER LIGHT OF DAY SASSO, DEA SASSO, DEA-RES 38 ROBBINS, W J 289 SNAPE, EDW J 299 BRADLEY, WM G 309 KUETHER, ANDREW 316 DAY, KATHERINE R 318 LUCHINI, JOHN A 326 NUTTELMAN, MELISSA A SENSER, PETER J 331 NOTYAR, PETER PETERSEN, CHRISTINA RAYTON, PETER 346 MUSANTE, JAS R MUSANTE,MICHAEL 353 MASSEY, HUGH F 360 RAU, DONALD W 368 WARD, EDW A 388 BRADFORD, RICHARD O 399 SNAPE, SIDNEY R 400 PELISSIER, JAMES WILLARD, DONALD, JR - BURTS PIT RD EDR Digital Archive 6324300.4 Page: A6 SourceTarget Street Cross Street 1992 2 PAQUETTE, LOU 12 HEIMAN, RICHARD 18 DOUVILLE, RICHARD 26 DUQUETTE, NORMAN JONES, LESLIE F 38 BOUDA, CHRISTOPHER LIGHT OF DAY SASSO, DEA 278 PELLECHIA, PHILLIP 289 SNAPE, EDW J 309 KUETHER, ANDREW 316 DAY, KATHERINE R 318 LUCHINI, JOHN A 326 NUTTELMAN, MELISSA A SENSER, PETER J 331 NOTYAR, PETER PETERSEN, CHRISTINA RAYTON, PETER 346 KASAI, C MUSANTE, JAS R 353 JOHNSON, WARREN G 360 RAU, DONALD W 368 WARD, EDW A 388 BRADFORD, RICHARD O 399 SNAPE, SIDNEY R 400 WILLARD, DONALD, JR - BURTS PIT RD Price & Lee's City Directory 6324300.4 Page: A7 SourceTarget Street Cross Street 1968 - BURTS PIT RD Price & Lee's City Directory 6324300.4 Page: A8 SourceTarget Street Cross Street 1963 - BURTS PIT RD Price & Lee's City Directory 6324300.4 Page: A9 SourceTarget Street Cross Street 1957 23 Laurel Street 23 Laurel Street Northampton, MA 01060 Inquiry Number: 6324292.5 January 12, 2021 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCR IPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 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 6324292-5 Page 1 FINDINGS TARGET PROPERTY STREET 23 Laurel Street Northampton, MA 01060 Year CD Image Source LAUREL ST 2014 pg 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 pg A14 Price & Lee's City Directory 1963 pg A16 Price & Lee's City Directory 1957 pg A19 Price & Lee's City Directory 6324292-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source CHAPEL ST 2014 pg. 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. A15 Price & Lee's City Directory 1957 pg. A17 Price & Lee's City Directory 1957 pg. A18 Price & Lee's City Directory 6324292-5 Page 3 City Directory Images - CHAPEL ST EDR Digital Archive 6324292.5 Page: A1 SourceTarget Street Cross Street 2014 31 METRIX AUTOMOBILE INC 33 ROGERS, KEVIN P 36 CALLAHAN, SUSAN R 37 FRANK, NINA M 39 BLUMENTHAL, BARBARA L 42 WENCK, CAROLINE M 45 ELLIOTT, CHARLES H 46 KILFEATHER, PATRICK NGO, YOP S OCCUPANT UNKNOWN, SPIER, NORMAN A 47 HEBERT, MICHAEL J 48 CALDWELL, STEVEN J LAPOINTE, ANNE M LOUGHNEY, JOHN A SOPER, CARLTON E SQUIRES, MARIE G SULLIVAN, JOSEPH TYRRELL, ELIZABETH A 50 LOPATA, JESSICA L SODANO, GERARD J 60 MERRILL, ZACK 61 FRENIER, SHANE L 64 BALABAN, SUSAND F 72 ESENER, DASIA MUI, JUDY L SOARES, WILLIAM M 87 OCCUPANT UNKNOWN, - LAUREL ST EDR Digital Archive 6324292.5 Page: A2 SourceTarget Street Cross Street 2014 2 ZUCHOWSKI, ED S 6 WOLFSON-MILTON, JUDITH L 10 ZOLOBKOWSKI, JER 12 MORGAN, SALLY A 14 OCCUPANT UNKNOWN, 18 WEENE, BARBARA J 28 POUDRIER, BETSY L 32 FORTIER, DAVID SCHLERETH, ANNE 35 HOLLIDAY, LYNDA E 37 OCCUPANT UNKNOWN, 39 COFFMAN, CHRISTIE L CORBETT, WILLIAM 52 REMICK, SCOTT W 54 MCMANAMY, PATRICIA F 56 LANGE, SHARON K 62 EHRLICH, RACHEL - CHAPEL ST EDR Digital Archive 6324292.5 Page: A3 SourceTarget Street Cross Street 2010 22 OCCUPANT UNKNOWN, 31 METRIX AUTO INC 33 ROGERS, KIMBERLY P 36 OCCUPANT UNKNOWN, 37 FRANK, MARIE A 39 BLUMENTHAL, JOSEPH 42 WENCK, CAROLINE M 45 ELLIOTT, CHARLES H 46 GIEMZA, THOMAS L OCCUPANT UNKNOWN, 47 HEBERT, MICHAEL J 48 CALDWELL, STEVEN J LAFLAMME, RAYMOND J LAPOINTE, ANNE M LOUGHNEY, JOHN A RAJAM, ELIZABETH A SOPER, CARLTON E SQUIRES, MARIE G SULLIVAN, JAMES H 50 LOPATA, JESSICA L SODANO, GERARD J 60 MERRILL, STACIA A 61 FRENIER, SHANE L 64 CAMILLERI, MYRA 72 BANK, M BOWMAN, CASSIDY W GRANT, JOSHUA OBEAR, ROBERT G 87 CHILDS, DORIS M - LAUREL ST EDR Digital Archive 6324292.5 Page: A4 SourceTarget Street Cross Street 2010 2 ZUCHOWSKI, ED S 10 ZOLOBKOWSKI, JEROME M 14 OCCUPANT UNKNOWN, 18 WEENE, BARBARA J 28 POUDRIER, THOMAS R 32 DAVID FORTIER BUILDERS FORTIER, DAVID N 35 HOLLIDAY, LYNDA E 37 LEE, NIKKI M 39 COFFMAN, CHRISTIE L MEUCCI, LISA 52 REMICK, SCOTT W 56 OCCUPANT UNKNOWN, 62 BIRK, DAVID R - CHAPEL ST EDR Digital Archive 6324292.5 Page: A5 SourceTarget Street Cross Street 2005 24 OCCUPANT UNKNOWN, 31 METRIX AUTO INC 32 FORTIER, DAVID 33 ROGERS, K P 36 MASLANKA, CATHERINE M 37 FRANK, MARIE A 39 BLUMENTHAL, JOSEPH 42 WENCK, CAROLINE M 45 OCCUPANT UNKNOWN, 46 CARLIN, CHRIS S EUE, JOHN G OCCUPANT UNKNOWN, 47 HEBERT, MICHAEL J 48 ALPER, BENJAMIN LAFLAMME, RAYMOND J LAPOINTE, ANNE M LEARY, BERNICE G LOUGHNEY, JOHN A OLIVER, AMY A RAJAM, ELIZABETH A SQUIRES, MARIE G SULLIVAN, JAMES H 50 SODANO, GERARD J USSACH, S 60 MERRILL, GLENN 61 FRENIER, SHANE L 64 MARIC, GORAN 72 GRANT, JOSHUA REGISTR, M E SANDERSON, DOROTHY M 87 CHILDS, DORIS M - LAUREL ST EDR Digital Archive 6324292.5 Page: A6 SourceTarget Street Cross Street 2005 2 ZUCHOWSKI, ED S 10 LAURENCE, EARL S 14 FARNSWORTH, J 18 WEENE, BARBARA J 28 POUDRIER, THOMAS R 32 DAVID FORTIER BUILDERS RON ALT FORTIER, DAVID N 35 BAIR, DONNA R 37 OCCUPANT UNKNOWN, 39 OCCUPANT UNKNOWN, 52 REMICK, SCOTT W 56 OCCUPANT UNKNOWN, 62 BIRK, DAVID R - CHAPEL ST EDR Digital Archive 6324292.5 Page: A7 SourceTarget Street Cross Street 2000 31 METRIX AUTO INCORPORATED TONYS AUTO BUILDERS 37 FRANK, MARIE A 39 BLUMENTHAL, JOSEPH 42 RHOADES, BARBARA 45 ELLIOTT CHARLES 3RD ELLIOTT, CHARLES 46 EUE, JOHN G 47 OCCUPANT UNKNOWN, 48 ALPER, B ALPER, M E CALDWELL, M H GODIN, M M LAPOINTE, ANNE M LEARY, MARTIN J LOUGHNEY, JOHN A RUP, P SQUIRES, M SULLIVAN, JAMES H 50 DEJORDY, SHELLY M LUCIA, DAWN M SODANO, GERARD YAKOVLEV, IVAN 60 MERRILL, STACIA 61 HEWES, CAROL E 64 SANDERSON, BRUCE W 72 GRANT, LISA 86 OCCUPANT UNKNOWN, 87 CHILDS, DORIS M - LAUREL ST EDR Digital Archive 6324292.5 Page: A8 SourceTarget Street Cross Street 2000 2 ZUCHOWSKI, ED 10 HINES, RALPH E STLAURENCE, EARL J 14 PARKER, LESLEY 18 WEENE, BARBARA J 28 POUDRIER, THOMAS R 32 FORTIER, DAVID RHOADES, NANCY 39 OCCUPANT UNKNOWN, 52 FOSTER, LOUIS R 56 OCCUPANT UNKNOWN, 62 BIRK, DAVID R - CHAPEL ST EDR Digital Archive 6324292.5 Page: A9 SourceTarget Street Cross Street 1995 31 METRIX AUTO INC TONY'S AUTO BUILDERS 37 FRANK, M A 39 BLUMENTHAL, BARBARA & JOS 45 ELLIOTT, CHAS, 3RD 46 ANDERSON, MARA EUE, JOHN G MORTON, RICHARD A 47 ELLIOTT, GEO & EVELYN 50 CAVANAUGH, K PLOURD, BRIAN 60 RHOADES, MYRON & BARBARA 64 SANDERSON, RAYMOND S 76 NICKERSON, NANCY 87 CHILDS, DONALD - LAUREL ST EDR Digital Archive 6324292.5 Page: A10 SourceTarget Street Cross Street 1995 2 ZUCHOWSKI, ED & JUDY 10 ST LAURENCE, EARL J & JANICE D 14 PORTER, ANDREA 18 LINDELL, S 28 POUDRIER, THOS R & BETSY 32 FORTIER, DAVID RHOADES, N 35 ABRAHAMSON, LEAH-ANNE 39 CAHILL, C 52 HILL, CLAUDE M 56 DUDA, THOS 62 BIRK, DAVID R - CHAPEL ST EDR Digital Archive 6324292.5 Page: A11 SourceTarget Street Cross Street 1992 31 METRIX AUTO INC TONY'S AUTO BUILDERS 33 BARRETT, RAYMOND F, JR 37 FRANK, M A 39 BLUMENTHAL, BARBARA & JOS 45 ELLIOTT, CHAS, 3RD 46 HORTON, PRESTON POWERS, MICHAEL TURATI, ALAN J & DEBORAH 47 ELLIOTT S M & SON, UPHLSTG 50 BROUSSEAU, L 60 RHOADES, MYRON & BARBARA 64 SANDERSON, RAYMOND S 72 PRATT, N E 76 NICKERSON, NANCY 87 CHILDS, DONALD - LAUREL ST EDR Digital Archive 6324292.5 Page: A12 SourceTarget Street Cross Street 1992 2 ZUCHOWSKI, ED & JUDY 10 NORTHAMPTON COMMUNICATION SERVICE ST LAURENCE, EARL J & JANICE D 14 PORTER, ANNIE 18 ALDBRO, JAN 28 POUDRIER, THOS R & BETSY 32 FORTIER, DAVID RHOADES, N 35 BOYNTON, P 39 MOZAK, PAUL 52 HILL, CLAUDE M 56 DUDA, THOS 62 FINNESSEY, EDW, JR 95 DROWN, HARRIETTE M - CHAPEL ST Price & Lee's City Directory 6324292.5 Page: A13 SourceTarget Street Cross Street 1968 - LAUREL ST Price & Lee's City Directory 6324292.5 Page: A14 SourceTarget Street Cross Street 1968 - CHAPEL ST Price & Lee's City Directory 6324292.5 Page: A15 SourceTarget Street Cross Street 1963 - LAUREL ST Price & Lee's City Directory 6324292.5 Page: A16 SourceTarget Street Cross Street 1963 - CHAPEL ST Price & Lee's City Directory 6324292.5 Page: A17 SourceTarget Street Cross Street 1957 - CHAPEL ST Price & Lee's City Directory 6324292.5 Page: A18 SourceTarget Street Cross Street 1957 - LAUREL ST Price & Lee's City Directory 6324292.5 Page: A19 SourceTarget Street Cross Street 1957 APPENDIX G SITE PHOTOGRAPHS Site Photographs ____________________________________________________________________________ J0285-34-01 Former Northampton State Hospital January 6, 2021 Northampton, Massachusetts Page 1 Photograph 1: Front view of 278 Burts Pit Road property. Photograph 2: Detached garage located on the 278 Burts Pit Road property. Site Photographs ____________________________________________________________________________ J0285-34-01 Former Northampton State Hospital January 6, 2021 Northampton, Massachusetts Page 2 Photograph 3: East side of the garage depicting some solid waste located on Site. Photograph 4: West side of the residence depicting some solid waste located on Site. Site Photographs ____________________________________________________________________________ J0285-34-01 Former Northampton State Hospital January 6, 2021 Northampton, Massachusetts Page 3 Photograph 5: South side of residence. Open window into the basement. Photograph 6: 275-gallon aboveground storage tank (AST) located in the basement of the 278 Burts Pit Road residence, view from the open basement window. Site Photographs ____________________________________________________________________________ J0285-34-01 Former Northampton State Hospital January 6, 2021 Northampton, Massachusetts Page 4 Photograph 7: Wooded area surrounding the residence at 278 Burts Pit Road. Photograph 8: Sewer manhole and fire hydrant located north of the residence at 278 Burts Pit Road. Site Photographs ____________________________________________________________________________ J0285-34-01 Former Northampton State Hospital January 6, 2021 Northampton, Massachusetts Page 5 Photograph 9: Undeveloped 23 Laurel Street property, view to the North.