Documents

report 148 pages

Also attached to this agenda item: HI11-1225-Home and Property FINAL REPORT Phase One-FINAL REPORT-Part 2

TRI-STATE EN GIN EERIN G, P.C. BUILDING & ENVIRONMENTAL INSPECTIONS Report No.11-1225 PHASE I ENVIRONMENTAL ASSESSMENT FOR AT 1300 ALBANY POST ROAD CROTON-ON-HUDSON, NEW YORK Prepared by: Dated: September 21, 2011 Bradley R. Huntington, P.E. TRI-STATE EN GIN EERIN G, P.C. 1992 COMMERCE STREET, SUITE 204 • YORKTOWN HEIGHTS, N EW YORK 10598 (914) 962-3692 / FAX (914) 962-1656 • www.tristateenginering.com PHASE I ENVIRONMENTAL ASSESSMENT 1300 ALBANY POST ROAD, CROTON-ON-HUDSON, NEW YORK SEPTEMBER 21, 2011 TABLE OF CON TEN TS I. Report Overview II. Site Description III. Site Reconnaissance 1. Hazardous Materials 7. Pits, Ponds 2. Storage Tanks 8. Sumps 3. Asbestos 9. Septic Systems 4. Lead Paint 10.Storm Water Drainage 5. PCB’s 11.Wells 6. Mold IV. Historical Investigation 1. Standard Environmental Records a. State & Federal b. Local Building Department c. Local Health Department 2. Sanborn Maps 3. Aerial Photography 4. USGS Topographic Map V. Interviews VI. Objective VII. Scope of Work and Approach VIII. Health Related Issues - General Comments and Limitations 1. Asbestos 2. Lead 3. Mold IX. Tri-States Qualifications Enclosures: Appendix A - Site Location Map Appendix B - Site Photographs Appendix C - Federal & State Report Appendix D - County Health Department Appendix E - User Questionnaire Appendix F - Aerial Photographs Appendix G - USGS Topographic Map Appendix H - Sanborn Maps Appendix I - Croton-On-Hudson Building Department Documents Appendix J Well Water Test Results Appendix K UST Tightness Test Results Appendix L General Provisions RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York I. REPORT OVERVIEW Tri-State Engineering, P.C., has performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of the ASTM Practice E 1527-05 of 1300 Albany Post Road, Croton-On-Hudson, New York, the subject property. Any exceptions to, or deletions from, this practice are described in Section VII - Scope of Work and Approach, of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property, except for the following: 1. A 1,000 gallon underground oil storage tank is located on the subject property for the heating system of the Main House. The tank failed a tightness test on December 27, 2010. Further investigations are required including isolating and re-testing the tank, or removal in accordance with the NYSDEC and the WCDH Petroleum Bulk Storage Regulations. Findings and items of interest that do not meet the requirements to be designated as a Recognized Environmental Condition (REC): 2. A total of 18 sites were found in response to the ASTM guideline database requirements. Based on our site inspection and the information as indicated herein, none of these sites meet the requirements to be designated as a Recognized Environmental Condition. 3. A 275 gallon aboveground oil storage tank is located at the exterior of the Mobile Home structure for the oil fired heating system. Periodic inspection of the tank by the home owner and oil service company should be completed as part of routine maintenance. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 4. The New York State Department of Environmental Conservation under Regulation 612.2 requires that the owner of any petroleum facility having a total storage capacity over 1,100 gallons must register said facility in accordance with their regulations. The referenced property has two tanks with a total capacity of 1,275 gallons. Therefore, registration under these guidelines is required. 5. Based on the age of the Main House, the acoustical ceiling tiles installed at the upper floor may contain asbestos. Testing the material is recommended to determine asbestos content. If material is found to contain asbestos, maintaining this material under an operations and maintenance program is recommended. 6. Based on the age of the buildings, suspect non-friable asbestos containing material may exist in some of the building materials (roofing, flooring, caulking, etc). This is a non- scope related item and does not meet the requirements to be designated as a Recognized Environmental Condition. 7. As a general rule, structures built before 1978 probably contain lead-based paint. The Main House was constructed prior to 1978, and should be assumed to contain lead based paint. This is a non-scope related item and does not meet the requirements to be designated as a Recognized Environmental Condition. 8. The property has on-site septic system for the Main House. Septic must be maintained in accordance with the requirements of the Westchester County Health Department and local regulatory agency. Further investigations are required to determine if a separate septic system has been installed for the Mobile Home. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 9. Domestic water for the property is provided by an on-site well. Well water has been tested (by others) in accordance with the requirements of the Westchester County Department of Health. Results are included in the appendix of this report. 10. A 2nd well casing exists to the northwest of the Two Car Garage structure. Well casing is open and should be sealed to protect groundwater from contamination. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York II. SITE DESCRIPTION Screened Property Location: (A site location map is included in Appendix A) • Street Address: 1300 Albany Post Road • City: Croton-On-Hudson • County: • State: • Block 67.14-3 • Lots 10, 11, and 12 Site Features: • Lot Size: 15.69 Acres • Number of Buildings: Seven • Use: Residential • Utilities: • Electric Con Edison • Sewer On Site Septic • Water On site well • Trash Municipality • Parking: On site parking garages Structures on Site: • Buildings: Single family dwelling, two car garage with storage area, metal 3 car garage, shed/office, one car garage, Quonset hut type garage, mobile home • Year Built: 1967 (Main House) • Stories Main House - Two • Exterior Walls: Masonry/Wood/Glass • Elevator(s) None RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York Surrounding properties include the following: N orth: • Residential Properties South: • Skyview Rehabilitation Center West: • Route 9 • Metro North Rail Road • Hudson River East: • Albany Post Road • Residential Properties Current Tenants: Residential owner/tenant. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York III. SITE RECON N AISSAN CE The property reconnaissance for the Phase I ESA consisted of visual observations of the property and improvements, adjoining sites as viewed from the property, and the surrounding area based on visual windshield observations. Unimproved portions of the property were observed along the perimeter and in a general grid pattern in safely accessible areas. Building exteriors were observed along the perimeter from the ground, unless described otherwise. Building interiors were observed as they were made safely accessible, unless described otherwise. The objective of this site inspection is to obtain information indicating the likelihood of identifying recognized environmental conditions in connection with the subject property. The site inspection was conducted on September 7, 2011. 1. Hazardous Material Current owner/tenant of the property is not associated with hazardous materials. Common household type hazardous materials exist on the property for maintenance/housekeeping purposes. These materials are not of a significant environmental concern. 2. Storage Tanks A 1,000 gallon underground oil storage tank is located on the subject property for the heating system of the Main House. The tank was tested by American Test and Line Company on December 27, 2010, and failed. Results are included in the appendix of this report. Further investigations are required and should include isolating and re-testing the tank, or removal in accordance with the NYSDEC and the WCDH Petroleum Bulk Storage Regulations. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York An aboveground 275 gallon oil storage tank for the heating system is located on the north side of the Mobile Home. Periodic inspection of the tank by the owner and oil service company is recommended as part of routine maintenance/housekeeping. In accordance with the New York State Department of Environmental Conservation Regulation 612.2, the owner of any petroleum facilities having a total storage capacity over 1,100 gallons must register said facilities in accordance with their regulations. The property has a total capacity of 1,275 gallons, therefore requires registration under said guidelines. 3. Asbestos Based on the age of the Main House, the acoustical ceiling tiles installed at the upper floor may contain asbestos. Testing material is recommended to determine asbestos content. If material is found to contain asbestos, maintaining this material under an operations and maintenance program is recommended. Based on the age of the present building on site, non-friable ACM may exist in some of the building materials (roofing, flooring, caulking, etc). Non-friable ACM is not of a major health risk, however must be maintained: See Section VIII.1 for limitations regarding asbestos material findings. 4. Lead Paint As a general rule, structures built before 1978 probably contain lead-based paint. The Main House was constructed prior to 1978, and is assumed to contain lead based paint. See Section VIII.2 for limitations regarding LBP findings. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 5. Poly Chlorinated Biphenyl (PCB's) Possible sources of PCB’s evident at the time of the inspection included pole mounted electrical transformers. Transformers in the area of the subject property were noted to be in good condition with no signs of leakage. 6. Mold No evidence of major mold growth was visible in these buildings. Mold growth can be hidden within walls, ceilings, flooring, and/or behind interior finishes. Tri-State only inspected for obvious and visible mold. See Section VIII.3 for limitations regarding mold findings. 7. Waste Pits, Ponds and Lagoons A fresh water pond is located on the subject property. Two streams run through the property from east to west. TSE did not observe evidence of waste pits or lagoons on the property. 8. Sumps TSE did not observe evidence of sumps on the property. 9. Septic Systems The property has an on-site septic system for the Main House. Septic systems require periodic maintenance in accordance with the recommendations of the local health department. Further investigations are required to determine if a separate septic system has been installed for the Mobile Home. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 10. Storm Water Drainage No major storm water drainage systems have been installed on the property. The following was noted on the subject property: • A fresh water pond and streams run through the property. • The outlet for the pond discharges into a subsurface drainage system. The condition and outfall location for this system was not evaluated. • A culvert with headwalls for drainage runs under the entry roadway on the subject property. 11. Wells Domestic water for this property is provided by an on-site private well system. Periodic testing of this well is recommended in accordance with the requirements of the local Health Department. A 2nd well casing exists to the northwest of the Two Car Garage structure. Well casing is open and should be sealed to protect groundwater from contamination. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York IV. HISTORICAL IN VESTIGATION 1. Environmental Inquiry a) Federal, State and Local Authorities Tri-State obtained a computerized environmental report dated September 6, 2011. The purpose of researching this database is to determine if the site or any surrounding sites are listed with any Federal or State agencies. The report is a compilation of Federal and State environmental data which identifies environmental sites and activities of these sites from the records of the United States Environmental Protection Agency (U.S. E.P.A.). A total of 18 sites were found in response to the ASTM guideline database requirements. The database search revealed the following by category: SUMMARY OF FEDERAL & STATE AGEN CY DATABASE FIN DIN GS Regulatory Database Approx. Minimum Property # Sites Search Distance Listed? Listed Federal National Priority Listed Sites 1 mile No Federal CERCLIS Site 1 mile No Federal RCRA Generators ¼ mile No Federal Engineering Control sites ½ mile No Federal Institutional Control Sites ½ mile No NYSDEC Leaking Underground Storage Tanks (LUST) ½ mile No NYSDEC Historic LUST ½ mile No CONSENT 1 mile No ROD 1 mile No NYSDEC Spills 1/8 mile No RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York Analysis/Comment: Based on distance, topography, assumed groundwater gradient, current regulatory status and/or absence of recently reported releases, none of the sites listed in the federal or state agency databases are considered to represent a likely past, present and/or material threat of release on the subject property. In addition to the above noted sites, several unmapped sites are included in the computerized environmental report that may be in the area of the subject property. From the limited and incomplete information available, these sites can not be researched. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York b) Building Department The local building department was researched to obtain documentation that might have pertained to this particular site. This would include, but not be limited to: certificates of occupancy, records of underground storage tanks, and/or records of any environmental violations. The Croton-on-Hudson Building Department records received for review are attached herewith. No environmental issues were noted within these documents. c) Health Department The County Health Department was contacted by letter on August 30, 2011 regarding environmental violations on the screened property. Response time for this department is typically 4 to 6 weeks. This information shall be added to this report by written amendment if any violations or an environmental issue exists. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 2. Sanborn Maps Sanborn Map for the year 1942 was obtained from Environmental Data Resources. These maps are documented and up-dated to fire related information of a property. Sanborn maps are typically referred to as “fire insurance maps.” Map dated 1942 shows the subject property as vacant land. See appendix for copies of maps reviewed. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 3. Aerial Photography Aerial Photographs are photographs that have been taken from an aerial platform with sufficient resolution to allow identification of development and activities of areas encompassing the property. Aerial photography from the years 1953, 1964, 1974, 1984, 1989, and 2006 were obtained from Environmental Data Resources. Aerial maps dated 1953 and 1964 show the subject property as vacant land. Aerial maps dated 1974 through 2006 show the Main House located on the subject property. Outbuildings are not visible due to extent of tree coverage. Aerials do not indicate an apparent environmental concern in regard to the subject property. See appendix for copies of photo’s reviewed. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 4. USGS Topographic Maps The current USGS 7.5 Minute Topographical map showing the area of the subject property was obtained. These maps show information about the geologic, hydrogeologic, hydrologic, and topographic characteristics of a site. The property is located on the Haverstraw, New York, USGS Topographic Map. Map does not indicate any apparent environmental concerns in regard to the subject property. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York V. IN TERVIEWS Interviews were conducted with persons knowledgeable of the inspection property. The purpose of these types of interviews is to receive first hand information of any potential past or current environmental conditions of the inspection property. 1. Laurel Gouveia – Property owner. Ms. Gouveia met with Tri-State at the time of the site inspection. She indicated that she has owned the property since 1984. Ms. Gouveia indicated that she had no knowledge of environmental conditions on the screened property. Ms. Gouveia completed the User Questionnaire included in the appendix of this report. 2. Mr. Daniel O’Connor, P.E. – Village of Croton-on-Hudson, Engineer. Mr. O’Connor met TSE on site and accompanied us during our inspections of the buildings and property. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York VI. OBJECTIVE Tri-State Engineering, P.C., was retained by the client to perform a Phase I Environmental Assessment of the above referenced property. This report has been performed in general accordance with ASTM 1527-05, Environmental Site Assessments: Phase I Environmental Site Assessment Process. This report is intended to assist our client to satisfy one of the requirements to qualify for the innocent landowner defense to CERCLA liability: that is, report constitutes "all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice" as recommended by referenced ASTM standard. The purpose of this Phase I Environmental Assessment is to establish the history of the screened property to assist in the detection of recognized environmental conditions with respect to the scope and defined contaminants as indicated by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). The primary goal of this Phase I Environmental Assessment is to alert interested parties to existing or potential environmental problems and/or conditions of the screened property. In most cases, a Phase I Assessment is not designed to 1) identify the extent of any problem found, 2) make cost estimates for any mitigation, 3) make specific remediation measures, or 4) make final recommendations. These items must be addressed in a Phase II Environmental Site Assessment if determined to be required by the User. Phase I Environmental Assessments do not require any testing. No testing has been included herein unless otherwise indicated herein. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York VII. SCOPE OF WORK AN D APPROACH Tri-State Engineering, P.C. has followed the general requirements of the ASTM 1527-05, Environmental Site Assessments: Phase I Environmental Site Assessment Process guidelines to provide the information herein. This included an investigation of the historical use of the site, visits to the referenced property, personal interviews conducted with parties knowledgeable of the site, and a review of available historic documents pertaining to the property. The objective of the historical use investigation is to develop the history and previous uses of the screened property and surrounding area, in order to help identify the likelihood of past uses having led to recognized environmental conditions in connection with the screened property. The historical investigation of the screened property includes the review of, but not necessarily limited to, the following where available: 1. Environmental Inquiry Results, including: a) Federal, State, and Local Authorities b) Local Building Department c) Health Department 2. Sanborn Maps 3. USGS Topographic Maps The site inspection included but was not necessarily limited to: 1. A visual inspection of the property. 2. A visual inspection of the structures on the site. 3. An examination of abutting properties, viewed from the screened property. 4. Personal interview of key individual (s) involved with the screened property. 5. An examination of surrounding site areas within 1000 feet of the screened property. 6. An examination of accessible/available records at local municipal buildings, including the building department and health department. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York Limitations and Deviations Ü Historical data as defined by the ASTM E1527-05 Standard was not obtained at 5 years intervals. Based on the historical information discovered herein, this is not of a major deviation or limitation. Ü The Health Department was contacted by letter on August 30, 2011 regarding environmental violations on the screened property. Response time for this department is typically 4 to 6 weeks. This information shall be added to this report by written amendment if any violations or an environmental issue exists. Ü Several unmapped sites are included in the computerized environmental report that may be in the area of the subject property. From the limited and incomplete information available, these sites can not be researched. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York VIII. HEALTH RELATED ISSUES - Limitations 1) ASBESTOS - General As a general rule, asbestos containing material is a health risk regardless of condition. Please note that the USEPA has documented that over 3000 building products used in the past may contain asbestos. As a general rule, all building materials should be assumed to be asbestos until tested and confirmed otherwise. All asbestos material should be placed in an Operations and Maintenance Program to minimize exposure to asbestos fibers, and health risks. ACM should be monitored to assess any changes in condition. Before demolition or any activity that would disturb possible asbestos containing material, have the material tested to determine the asbestos content. Note that this Phase I inspection does not replace a full asbestos survey. This is a limited asbestos survey, and has not been performed to meet the requirements or recommendations of the US EPA AHERA Regulations. AHERA Regulations are beyond the scope and intent of this report. An AHERA Inspection can be provided upon request. Tri-State only noted obvious and visible suspected ACM. See Section III - Site Reconnaissance, for findings regarding asbestos. It should be noted that ACM’s are outside the scope of the ASTM standard for Phase I ESA’s and, as such, this report contains no recommendations related to ACM’s. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 2) LEAD - General Recent guidance from the U.S. Environmental Protection Agency indicates that lead-based paint should either be abated or addressed through interim controls if it is found in any of the following circumstances: (1) if it is deteriorated (in any location); (2) if it is present (in any condition) on impact or friction surfaces; or (3) if it is present (in any condition) on surfaces that are accessible for mouthing or chewing by children. Note that this Phase I Inspection does not replace a full HUD survey. This is a limited LBP survey, and has not been performed to meet the requirements or recommendations of the US EPA or HUD Regulations. No testing for lead based paint has been performed herein. HUD Regulations are beyond the scope and intent of this report. A HUD Inspection can be provided upon request. See Section III - Site Reconnaissance, for findings regarding lead paint. It should be noted that LBP is outside the scope of the ASTM standard for Phase I ESA’s and, as such, this report contains no recommendations related to LBP. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York 3) MOLD General The presence of certain types of mold and mold spores in a building can result in mild to severe health effects in humans, and can deteriorate the building materials. As humans vary greatly in their chemical make up, so does the individuals reaction to mold exposure. For some people, a small number of mold spores can cause ill effects. In others it may take a longer exposure. See Section III - Site Reconnaissance, for findings regarding mold. It should be noted that fungi are outside the scope of the ASTM standard for Phase I ESA’s and, as such, this report contains no recommendations related to fungi/mold. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York IX. QUALIFICATION S Tri-State Engineering, P.C. is a professional corporation, incorporated in the State of New York since 1995. Our practice has established itself by serving lending institutions, attorney’s, insurance companies, real estate companies, property managers and other clientele in the tri-state area. Tri-State ensures quality of service delivery and real expertise for our clients. We are committed to being an indispensable and integral part of your entire project. Tri-State delivers integrated services that are specifically tailored to serving any one of our three major fields of experience: ⇒ Commercial Building and Engineering Inspections ⇒ Environmental Inspections and Testing ⇒ Residential Home Inspections Tri-State Engineering, P.C., is recommended by several lending institutions and real estate attorneys to conduct Phase I Environmental Assessments and Phase II Field Testing on a regular basis. RI-STATE September 21, 2011 EN GIN EERIN G, P.C. Report N o. 11-1225 Re: Phase I Environmental Assessment Report – 1300 Albany Post Road Croton-on-Hudson, N ew York Environmental Professional Statement We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in section 312.10 of 40 CFR 312 and, We have specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in general conformance with the standards and practices set forth in 40 CFR Part 312. EN D OF PHASE I REPORT RI-STATE EN GIN EERIN G, P.C. PHASE I ENVIRONMENTAL ASSESSMENT FOR VILLAGE OF CROTON-ON-HUDSON AT 1300 ALBANY POST ROAD CROTON-ON-HUDSON, NEW YORK APPENDIX A SITE LOCATION MAP RI-STATE EN GIN EERIN G, P.C. PHASE I ENVIRONMENTAL ASSESSMENT FOR VILLAGE OF CROTON-ON-HUDSON AT 1300 ALBANY POST ROAD CROTON-ON-HUDSON, NEW YORK APPENDIX B SITE PHOTOGRAPHS PHI111225 Tri-State Engineering, P.C. Main House Main House Facade Termite treatment at perimeter of main house Oil tank fill pipe at the north side of main house PHI111225 Tri-State Engineering, P.C. Two car garage with storage area Interior of two car garage building Open well casing needs to be sealed Mobile Home PHI111225 Tri-State Engineering, P.C. Crawl Space under Mobile Home 3 Bay garage Quonset Hut Shed/Office and one car garage PHI111225 Tri-State Engineering, P.C. Property Boiler for main house Water softener at main house On-site Pond PHI111225 Tri-State Engineering, P.C. South side of subject Property Adjacent property to the south RI-STATE EN GIN EERIN G, P.C. PHASE I ENVIRONMENTAL ASSESSMENT FOR VILLAGE OF CROTON-ON-HUDSON AT 1300 ALBANY POST ROAD CROTON-ON-HUDSON, NEW YORK APPENDIX C FEDERAL AND STATE ENVIRONMENTAL REPORT FORM-NULL-LMH ® k c e h C o e G h ti w tr o p e R ™ p a M s u i d a R R D E e h T 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com ALBANY POST RD 1300 ALBANY POST RD Croton On Hudson, NY 10520 Inquiry Number: 3160753.1s September 06, 2011 SECTION PAGE Executive Summary ES1 Overview Map Detail Map Map Findings Summary Map Findings Orphan Summary Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-12 Physical Setting Source Map Findings A-14 Physical Setting Source Records Searched A-19 TC3160753.1s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, 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 2011 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 TC3160753.1s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1300 ALBANY POST RD CROTON ON HUDSON, NY 10520 COORDINATES 41.216700 - 41˚ 13’ 0.1’’ Latitude (North): 73.909500 - 73˚ 54’ 34.2’’ Longitude (West): Zone 18 Universal Tranverse Mercator: 591414.9 UTM X (Meters): 4563174.0 UTM Y (Meters): 80 ft. above sea level Elevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 41073-B8 HAVERSTRAW, NY Target Property Map: Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 2006, 2008 Portions of Photo from: USDA Source: 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 Proposed NPL Proposed National Priority List Sites EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 2 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 Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Waste Disposal Sites in New York State VAPOR REOPENED Vapor Intrusion Legacy Site List State and tribal landfill and/or solid waste disposal site lists SWF/LF Facility Register State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists TANKS Storage Tank Faciliy Listing UST Petroleum Bulk Storage (PBS) Database CBS UST Chemical Bulk Storage Database MOSF UST Major Oil Storage Facilities Database AST Petroleum Bulk Storage CBS AST Chemical Bulk Storage Database MOSF AST Major Oil Storage Facilities Database MOSF Major Oil Storage Facility Site Listing CBS Chemical Bulk Storage Site Listing EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 3 INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries ENG CONTROLS Registry of Engineering Controls INST CONTROL Registry of Institutional Controls RES DECL Restrictive Declarations Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Agreements State and tribal Brownfields sites ERP Environmental Restoration Program Listing BROWNFIELDS Brownfields Site List ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations SWTIRE Registered Waste Tire Storage & Facility List SWRCY Registered Recycling Facility List INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs DEL SHWS Delisted Registry Sites US HIST CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks HIST UST Historical Petroleum Bulk Storage Database HIST AST Historical Petroleum Bulk Storage Database Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NY Hist Spills SPILLS Database Other Ascertainable Records RCRA-NonGen RCRA - Non Generators EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 4 DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System HSWDS Hazardous Substance Waste Disposal Site Inventory UIC Underground Injection Control Wells MANIFEST Facility and Manifest Data DRYCLEANERS Registered Drycleaners NPDES State Pollutant Discharge Elimination System AIRS Air Emissions Data E DESIGNATION E DESIGNATION SITE LISTING INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing PCB TRANSFORMER PCB Transformer Registration Database COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH Coal Ash Disposal Site Listing FINANCIAL ASSURANCE Financial Assurance Information Listing COAL ASH DOE Sleam-Electric Plan Operation Data EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants 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. EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 5 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: Also known as Superfund, the National Priority List database is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund program. The source of this database is the U.S. EPA. A review of the NPL list, as provided by EDR, and dated 03/31/2011 has revealed that there is 1 NPL site within approximately 1 mile of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) Federal CERCLIS list CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the CERCLIS list, as provided by EDR, and dated 02/25/2011 has revealed that there is 1 CERCLIS site within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) Federal RCRA generators list RCRA-LQG: 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. A review of the RCRA-LQG list, as provided by EDR, and dated 06/15/2011 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 6 Federal institutional controls / engineering controls registries US ENG CONTROLS: A listing of sites with engineering controls in place. A review of the US ENG CONTROLS list, as provided by EDR, and dated 03/16/2011 has revealed that there is 1 US ENG CONTROLS site within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) US INST CONTROL: 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. A review of the US INST CONTROL list, as provided by EDR, and dated 03/16/2011 has revealed that there is 1 US INST CONTROL site within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) State and tribal leaking storage tank lists LTANKS: Leaking Storage Tank Incident Reports. These records contain an inventory of reported leaking storage tank incidents reported from 4/1/86 through the most recent update. They can be either leaking underground storage tanks or leaking aboveground storage tanks. The causes of the incidents are tank test failures, tank failures or tank overfills A review of the LTANKS list, as provided by EDR, and dated 07/05/2011 has revealed that there are 3 LTANKS sites within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RESIDENCE 307 ALBANY POST RD ENE 0 - 1/8 (0.004 mi.) Date Closed: 1/7/1998 Not reported 8 WARREN RD NNW 1/4 - 1/2 (0.318 mi.) Date Closed: 3/24/1999 Not reported 380 ALBANY POST RD N 1/4 - 1/2 (0.495 mi.) Date Closed: 7/3/2001 HIST LTANKS: A listing of leaking underground and aboveground storage tanks. The causes of the incidents are tank test failures, tank failures or tank overfills. In 2002, the Department of Environmental Conservation stopped providing updates to its original Spills Information Database. This database includes fields that are no longer available from the NYDEC as of January 1, 2002. Current information may be found in the NY LTANKS database. A review of the HIST LTANKS list, as provided by EDR, and dated 01/01/2002 has revealed that there are 5 HIST LTANKS sites within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 7 Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) Date Closed: 02/18/88 RESIDENCE 307 ALBANY POST RD ENE 0 - 1/8 (0.004 mi.) Date Closed: 01/07/98 Not reported 327 ALBANY POST RD NNW 0 - 1/8 (0.096 mi.) A3 Date Closed: / / Not reported 8 WARREN RD NNW 1/4 - 1/2 (0.318 mi.) Date Closed: 03/24/99 Not reported 380 ALBANY POST RD N 1/4 - 1/2 (0.495 mi.) Date Closed: 07/03/01 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports NY Spills: Data collected on spills reported to NYSDEC. is required by one or more of the following: Article 12 of the Navigation Law, 6 NYCRR Section 613.8 (from PBS regs), or 6 NYCRR Section 595.2 (from CBS regs). It includes spills active as of April 1, 1986, as well as spills occurring since this date. A review of the NY Spills list, as provided by EDR, and dated 07/05/2011 has revealed that there are 3 NY Spills sites within approximately 0.125 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) Date Closed: 10/31/2003 ROADWAY 319 ALBANY POST RD NNW 0 - 1/8 (0.048 mi.) A2 Date Closed: 11/12/2007 Not reported 327 ALBANY POST RD NNW 0 - 1/8 (0.096 mi.) A3 Other Ascertainable Records CONSENT: Major Legal settlements that establish responsibility and standards for cleanup at NPL (superfund) sites. Released periodically by U.S. District Courts after settlement by parties to litigation matters. A review of the CONSENT list, as provided by EDR, and dated 12/31/2010 has revealed that there is 1 CONSENT site within approximately 1 mile of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 8 ROD: Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid the cleanup. A review of the ROD list, as provided by EDR, and dated 02/25/2011 has revealed that there is 1 ROD site within approximately 1 mile of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HUDSON RIVER PCBS NO STREET APPLICABLE SW 0 - 1/8 (0.016 mi.) EXECUTIVE SUMMARY TC3160753.1s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 25 records. Site Name Database(s) CROTON POINT SANITARY LANDFILL SHWS, VAPOR REOPENED NYS DEC REGION 3 MANIFEST NYNEX RCRA-NonGen, FINDS, MANIFEST ID NOT IN TRANSPORTER FILE MANIFEST LUPOSELLO’S GARAGE INC. MANIFEST LUPOSELLO’S GARAGE INC MANIFEST CORTLANDT 1 HOUR PHOTO CENTER RCRA-NonGen, FINDS, MANIFEST CORTLANDT 1 HOUR PHOTO MANIFEST CORTLANDT 1 HOUR PHOTO CENTER MANIFEST PLATINUM AUTO BODY INC MANIFEST METRO ENVIRO SWF/LF TOWN HIGHWAY GARAGE LTANKS, HIST LTANKS PARKER/DORANTE RESIDENCE UST SKY VIEW REHAB & HEALTH CARE CENTE UST, AST NYSDOT BIN 1004979 RCRA-NonGen, FINDS PERCIO CLEANERS NY Spills, NY Hist Spills TRAFFIC ACCIDENT NY Spills, NY Hist Spills VERIZON TRUCK NY Spills SENARQUA PARK NY Spills, NY Hist Spills SENASQUA PARK NY Spills, NY Hist Spills ALBANY POST RD. NY Spills, NY Hist Spills NATIONAL GOF COURSE NY Spills, NY Hist Spills CROTONVILLE PUMP STATION NY Spills POLE # 13847 NY Spills 206967; PALMER RD WALNUT AV CENTRA NY Spills EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 138 kV 345 kV 345 kV 345 kV 345 kV 345 kV 345 kV 2 00 0 0 8 0 2 80 0 0 2 0 4 0 6 0 5 6 0 6 0 5 2 0 2 0 8 0 8 0 4 80 0 0 0 0 0 0 5 2 0 8 0 4 0 4 0 4 0 0 0 0 0 4 0 0 0 0 0 0 6 0 6 0 6 0 6 0 4 0 2 0 3 2 0 3 2 2 0 8 0 2 8 0 8 0 8 0 8 0 0 0 0 0 0 0 4 0 2 4 0 4 0 4 0 4 0 4 0 1 6 0 6 0 1 6 0 1 6 0 6 0 6 0 2 0 2 0 2 0 2 0 2 0 2 0 1 2 0 2 0 8 0 8 0 8 0 8 0 8 0 8 0 8 0 4 0 4 0 4 0 EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 345 kV 4 00 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NR 1.000 NPL NR 1.000 Proposed NPL NR NR NR NR NR TP NPL LIENS Federal Delisted NPL site list NR 1.000 Delisted NPL Federal CERCLIS list NR NR 0.500 CERCLIS NR 1.000 FEDERAL FACILITY Federal CERCLIS NFRAP site List NR NR 0.500 CERC-NFRAP Federal RCRA CORRACTS facilities list NR 1.000 CORRACTS Federal RCRA non-CORRACTS TSD facilities list NR NR 0.500 RCRA-TSDF Federal RCRA generators list NR NR NR 0.250 RCRA-LQG NR NR NR 0.250 RCRA-SQG NR NR NR 0.250 RCRA-CESQG Federal institutional controls / engineering controls registries NR NR 0.500 US ENG CONTROLS NR NR 0.500 US INST CONTROL Federal ERNS list NR NR NR NR NR TP ERNS State- and tribal - equivalent CERCLIS NR 1.000 SHWS NR 1.000 VAPOR REOPENED State and tribal landfill and/or solid waste disposal site lists NR NR 0.500 SWF/LF State and tribal leaking storage tank lists NR NR 0.500 LTANKS NR NR 0.500 HIST LTANKS NR NR 0.500 INDIAN LUST State and tribal registered storage tank lists NR NR NR 0.250 TANKS TC3160753.1s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NR NR NR 0.250 UST NR NR NR 0.250 CBS UST NR NR 0.500 MOSF UST NR NR NR 0.250 AST NR NR NR 0.250 CBS AST NR NR 0.500 MOSF AST NR NR 0.500 MOSF NR NR NR 0.250 CBS NR NR NR 0.250 INDIAN UST NR NR NR 0.250 FEMA UST State and tribal institutional control / engineering control registries NR NR 0.500 ENG CONTROLS NR NR 0.500 INST CONTROL NR NR NR NR 0.125 RES DECL State and tribal voluntary cleanup sites NR NR 0.500 INDIAN VCP NR NR 0.500 VCP State and tribal Brownfields sites NR NR 0.500 ERP NR NR 0.500 BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists NR NR 0.500 US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites NR NR 0.500 ODI NR NR 0.500 DEBRIS REGION 9 NR NR 0.500 SWTIRE NR NR 0.500 SWRCY NR NR 0.500 INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites NR NR NR NR NR TP US CDL NR 1.000 DEL SHWS NR NR NR NR NR TP US HIST CDL Local Lists of Registered Storage Tanks NR NR NR 0.250 HIST UST NR NR NR NR NR TP HIST AST Local Land Records NR NR NR NR NR TP LIENS 2 TC3160753.1s Page 5 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NR NR 0.500 LUCIS Records of Emergency Release Reports NR NR NR NR NR TP HMIRS NR NR NR NR 0.125 NY Spills NR NR NR NR 0.125 NY Hist Spills Other Ascertainable Records NR NR NR 0.250 RCRA-NonGen NR NR NR NR NR TP DOT OPS NR 1.000 DOD NR 1.000 FUDS NR 1.000 CONSENT NR 1.000 ROD NR NR 0.500 UMTRA NR NR NR 0.250 MINES NR NR NR NR NR TP TRIS NR NR NR NR NR TP TSCA NR NR NR NR NR TP FTTS NR NR NR NR NR TP HIST FTTS NR NR NR NR NR TP SSTS NR NR NR NR NR TP ICIS NR NR NR NR NR TP PADS NR NR NR NR NR TP MLTS NR NR NR NR NR TP RADINFO NR NR NR NR NR TP FINDS NR NR NR NR NR TP RAATS NR NR 0.500 HSWDS NR NR NR NR NR TP UIC NR NR NR 0.250 MANIFEST NR NR NR 0.250 DRYCLEANERS NR NR NR NR NR TP NPDES NR NR NR NR NR TP AIRS NR NR NR NR 0.125 E DESIGNATION NR 1.000 INDIAN RESERV NR NR 0.500 SCRD DRYCLEANERS NR NR NR NR NR TP PCB TRANSFORMER NR NR 0.500 COAL ASH EPA NR NR 0.500 COAL ASH NR NR NR NR NR TP FINANCIAL ASSURANCE NR NR NR NR NR TP COAL ASH DOE EDR PROPRIETARY RECORDS EDR Proprietary Records NR 1.000 Manufactured Gas Plants NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3160753.1s Page 6 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1336-36-3 CAS #: POLYCHLORINATED BIPHENYLS Substance: A046 Substance ID: Currently on the Final NPL NPL Status: Scoring: AIR PATHWAY Pathway: 1336-36-3 CAS #: POLYCHLORINATED BIPHENYLS Substance: A046 Substance ID: Currently on the Final NPL NPL Status: Not reported Scoring: Not reported Pathway: Not reported CAS #: Not reported Substance: Not reported Substance ID: Currently on the Final NPL NPL Status: Substance Details: 09/21/84 Date Finalized: Not reported Date Deleted: 09/08/83 Date Proposed: EPA Region: WASHINGTON Site County: No Federal Site: NY Site State: HUDSON RIVER Site City: Site Zip: Final Site Status: HUDSON RIVER PCBS Site Name: Site Details: Category Value: Distance To Nearest Population-> 0 And <= 1/4 Mile Category Description: Currently on the Final NPL NPL Status: Category Value: Depth To Aquifer-<= 10 Feet Category Description: Currently on the Final NPL NPL Status: Category Details: 1984-09-21 00:00:00 Final Date: N Federal: EPA Region: NYD980763841 EPA ID: NPL: NY Spills HIST LTANKS FINDS ROD CONSENT 84 ft. US INST CONTROL < 1/8 US ENG CONTROLS SW RCRA-LQG HUDSON RIVER, NY 12801 Region CERCLIS NO STREET APPLICABLE NYD980763841 NPL NPL HUDSON RIVER PCBS TC3160753.1s Page 7 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Parent ID: Not reported NFRAP Flag: Not reported Site Init By Prog: Not reported USGS Quadrangle: Not reported RCRA ID: N Site Orphan Flag: Not reported DMNSN Number: Not a Federal Facility Federal Facility: USGC Hydro Unit: SMSA Number: IFMS ID: Congressional District: HUDSON RIVER PCBS Short Name: WASHINGTON Facility County: NYD980763841 EPA ID: Site ID: CERCLIS: NY State: HUDSON RIVER City: HUDSON RIVER PCBS NPL Name: Narratives Details: Not reported Deleted Date: 09/21/1984 Final Date: 09/08/1983 Proposed Date: Final NPL Status: Site Status Details: parties notifying them of possible legal action under CERCLA. has been completed, and EPA has sent letters to two potentially responsible search for partiespotentially responsible for wastes associated with the site draft feasibility study identifying alternatives for remedial action. A system at Waterford, New York. Status June 1984): EPA has completed a atthe remnant areas and for evaluating the effectiveness of the water supply Administrator has determined that CERCLA funds may be used for remedial action feasibility study to evaluate alternative remedial actions under CERCLA. The various dredging alternatives for a demonstration project. EPA has prepared a EPA issued a final Environmental Impact Statement in October 1982 evaluating Administrator could authori e a 75 percent grant, not to exceed 20 million. Reclamation Demonstration Project. Under this legislation, the EPA amendment to the Clean Water Act CWA) that included the Hudson River PCB the remnant areas from erosion. In September 1980, Congress passed an of the Fort Edward Dam. The State has taken initial measures to stabili e river sediments exposed when thelevel of the river was lowered due to removal of PCBs. Also included in the site are five remnant areas, which are defined as sediments contaminated with greater than 50 parts per million ppm) PCBs into this stretch of river. The State has identified 40 hot spots, York. General Electric Co. discharged an estimated l.l million pounds of 40-mile stretch of the Hudson River between Mechanicville and Fort Edward, New Conditions at listing September 1983): The Hudson River PCBs Site is a Summary Details: Scoring: SURFACE WATER PATHWAY Pathway: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 8 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation York City. The Mid-Hudson River, which is primarily a subset of the Lower from the Federal Dam to the southern tip of Manhattan at the Battery in New Troy, a distance of just over 43 river miles. The Lower Hudson River extends the Site extends from the Fenimore Bridge in Hudson Falls to the Federal Dam at removal of the Fort Edward Dam in 1973. The Upper Hudson River portion of sediment that became exposed after the river water level dropped following Site also includes five Remnant Deposits, which are areas of PCB-contaminated sections known as River Section 1, River Section 2, and River Section 3. The this project, EPA further divided the Upper Hudson River area into three main length of river between Federal Dam at Troy and the Battery. For purposes of the Federal Dam at Troy, New York and the Lower Hudson River which is the the Upper Hudson River which is the length of river between Hudson Falls and the in-place sediments of the Upper Hudson River. The Site is divided into and ecological receptors associated with polychlorinated biphenyls (PCBs) in This federal Superfund Record of Decision (ROD) addresses the risks to people Heritage River because of its important role in American history and culture. Battery in New York City. The Hudson River has been designated an American Hudson River in eastern New York State from the Village of Hudson Falls to the The Hudson River PCBs Site includes a nearly 200 river-mile stretch of the Site Description: Not reported Alias Comments: HUDSON RIVER, NY 12801 NO STREET APPLICABLE Alias Address: HUDSON RIVER PCBS Alias Name: Alias ID: NO CITY APPLICABLE, NY 12801 NO STREET APPLICABLE Alias Address: HUDSON RIVER PCBS Alias Name: Alias ID: WARREN, NY Not reported Alias Address: HUDSON RIVER PCBS Alias Name: Alias ID: CERCLIS Site Alias Name(s): CONETTA.BENNY@EPA.GOV Contact Email: Remedial Project Manager (RPM) Contact Title: (212) 637-3030 Contact Tel: BENNY CONETTA Contact Name: 13000744.00000 Contact ID: CERCLIS Site Contact Name(s): Not reported Site FUDS Flag: Not reported Alias EPA ID: Not reported CC Concurrence FY: Not reported CC Concurrence Date: Site Fips Code: Not reported Non NPL Status Date: Not reported Non NPL Status: Not reported RResp Fed Agency Code: Not reported RBRAC Code: Not reported DMNSN Unit Code: Currently on the Final NPL NPL Status: SU Site Settings Code: Waterways/Creeks/Rivers Classification: EPA Region: Not reported RST Code: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 9 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation the Remnant Deposits. EPA issued a September 27, 1989 Administrative Order on responsibility for the implementation of the in-place containment remedy for design was completed in 1988. In March 1989, the company offered to assume prepared a design for the in- place containment of the Remnant Deposits. This EPA, conducted the evaluation at the Waterford Water Works. In addition, NYSDEC evaluation. The company declined EPA’s offer. NYSDEC, with funding provided by respect to the Remnant Deposits and the Waterford drinking water supply offered the company the opportunity to implement the selected remedy with the company that had the two plants of the remedy selected in the 1984 ROD and Fort Edward Dam area were scoured and transported downstream. EPA notified Remnant Deposits. During subsequent floods, PCB-contaminated sediments from the level when the Fort Edward Dam was removed. These five areas are known as the PCB-contaminated sediments were exposed due to the lowering of the river water condition, the Fort Edward Dam was removed in 1973. Five areas of other depositional areas farther downstream. Because of its deteriorating as they settled in the impounded pool behind the Fort Edward Dam, as well as discharged to the river adhered to sediments and accumulated with the sediments are as high as 1,330,000 pounds (about 605,000 kg). Many of the PCBs discharged directly from the two plants into the river from the 1940s to 1977 1975, permit exceedances occurred. Estimates of the total quantity of PCBs non-permitted and permitted discharges. Even after permits were received in indirectly from these plants into the Hudson River. This included both Edward, New York facilities. PCB oils were discharged both directly and PCBs were used in capacitor manufacturing operations Hudson Falls and Fort the Upper Hudson River. During an approximate 30-year period ending in 1977, to serve as the major source of PCBs to the water column and the fish within also indicate that contaminated sediments in River Sections 1, 2 and 3 continue sediment by cleaner materials is not universally or uniformly occurring. Data Battery. The preponderance of data indicates that burial of contaminated cohesive deposits, redepositing them farther downstream all the way to the other mechanisms have mobilized PCB- contaminated sediments from the extensive cohesive sediments within the Upper Hudson River. River scouring/ erosion and Historically, the highest PCB sediment concentrations have been detected in the downstream distribution of PCBs that had accumulated behind the dam. behind the dam. The removal of the dam in 1973 resulted in a remobilization and accumulating downstream of the old Fort Edward Dam as well as accumulating other depositional areas. Historic fish and sediment data indicated PCBs were sediment and accumulated downstream as they settled in impounded pools and humans. Once discharged from the GE plants, the PCBs adhered to river effects based on observations in animals and emerging evidence in carcinogens. They are also linked to other serious non- cancer adverse health this decision document, have been classified by EPA as probable human remediation are implemented. PCBs, the chemicals of concern addressed in reduced PCB loading to the river from these sources once the State’s plans for this source of PCBs to the river. EPA’s analysis assumes a significantly sediment in this area of the Upper Hudson River shoreline in order to eliminate in January 2000 that calls for the excavation of PCB-contaminated soil and Department of Environmental Conservation (NYSDEC) issued a Record of Decision outfall to the Hudson River from the GE Fort Edward plant, New York State river continues to be a source of PCB contamination. Regarding the former plant, leakage of non-aqueous phase PCB-bearing oils through bedrock to the discharged a substantial amount of PCBs into the river. At the GE Hudson Falls Hudson Falls and the Town of Fort Edward. Over a 30-year period, the plants The plants are located adjacent to or near the Hudson River in the Village of Hudson River were two capacitor manufacturing plants owned and operated by GE. Poughkeepsie. The predominant sources of PCB contamination to the Upper Hudson River, extends from the Federal Dam at Troy to just south of HUDSON RIVER PCBS (Continued) TC3160753.1s Page 10 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 07/01/1983 Date Completed: Not reported Date Started: DISCOVERY Action: Action Code: CERCLIS Assessment History: completed in February 2002. was completed in September 1984. A Record of Decision addressing OU 2 was PCBs Site. A Record of Decision (ROD) addressing operable unit 1 (OU 01) population of just over 60,000 and is just to the northwest of the Hudson River 700,000. Warren County, in which the City of Glens Falls is located, has a estimates by the US Department of Commerce Bureau of the Census, is just under respectively. Total population of these four counties, according to July 1999 have experienced population declines of 1.9 percent and 0.3 percent, percent and 1.4 percent, respectively, while Rensselaer and Albany Counties Counties have experienced population growth between 1990 and 1999 of 10.2 companies, oil service companies and food companies. Saratoga and Washington the GE Hudson Falls and Fort Edward plants, the area is home to technology orchards and dairy farms, parks, nature preserves and gardens. In addition to farmlands surround urban centers and historic villages. There are apple Troy (Federal Dam) and Hudson Falls. Within these four counties, forests and remediation in River Sections 1, 2 and 3) of the Upper Hudson River between adjacent to the more highly contaminated portions (areas of proposed active Harbor. Four counties (Albany, Washington, Rensselaer, and Saratoga) lie different counties as the river flows to its final discharge point in New York land use are known, nor are any new uses expected. The Site passes through 14 the river are projected to remain the same. At this time, no changes in future commercial and industrial activities. Use of the river and lands surrounding use are described below. Current land use includes a variety of residential, culture. Current and reasonably-anticipated future land use and surface water American Heritage River because of its important role in American history and history, culture, and economy of the area. The Hudson has been designated an rivers, the Hudson has played and will continue to play a major role in the conducting the remedial design for that ROD. As one of America’s great Record of Decision for the Fort Edward plant Outfall 004. The NYSDEC is NYSDEC. The company has thus far declined to implement the January 2000 NYSDEC near the Hudson Falls and Fort Edward plants pursuant to Orders on Consent with Sites Remedial program. The company currently is conducting remedial activities Edward are listed under the New York State Inactive Hazardous Waste Disposal CERCLA ?121(c). The company’s manufacturing plants in Hudson Falls and Fort 5-year review of the Remnant Deposit containment remedy, performed pursuant to need for further remedial action for the Remnant Deposits after completion of a Remnant Deposits under a 1990 Consent Decree with EPA. EPA will evaluate the Remnant Deposits. The company constructed the in-place containment of the company requiring the company to construct and maintain the access roads to the that design. EPA also issued a September 27, 1989 Administrative Order to the incorporating the NYSDEC-prepared design, plus any EPA-approved refinements to submit a design for the in-place containment of the Remnant Deposits report for the construction of access roads to the Remnant Deposits and to Consent to the company which required the company to prepare a remedial design HUDSON RIVER PCBS (Continued) TC3160753.1s Page 11 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Search Complete, Viable PRPs Priority Level: 11/15/1983 Date Completed: Not reported Date Started: NATIONAL PRIORITIES LIST RESPONSIBLE PARTY SEARCH Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/08/1983 Date Completed: Not reported Date Started: PROPOSAL TO NATIONAL PRIORITIES LIST Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Higher priority for further assessment Priority Level: 09/01/1983 Date Completed: 08/01/1983 Date Started: SITE INSPECTION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Low priority for further assessment Priority Level: 09/01/1983 Date Completed: Not reported Date Started: PRELIMINARY ASSESSMENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 12 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 05/04/1988 Date Completed: Not reported Date Started: ADMINISTATIVE/VOLUNTARY COST RECOVERY Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/28/1984 Date Completed: 10/27/1983 Date Started: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 09/25/1984 Date Completed: 03/30/1984 Date Started: COMBINED REMEDIAL INVESTIGATION/FEASIBILITY STUDY Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 09/25/1984 Date Completed: Not reported Date Started: RECORD OF DECISION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/21/1984 Date Completed: Not reported Date Started: FINAL LISTING ON NATIONAL PRIORITIES LIST Action: Action Code: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 13 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Alternate Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/27/1989 Date Completed: 06/09/1989 Date Started: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/27/1989 Date Completed: 06/09/1989 Date Started: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Federal Enforcement Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 09/27/1989 Date Completed: Not reported Date Started: ADMINISTRATIVE ORDER ON CONSENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Original Action Take Over Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 06/05/1989 Date Completed: 02/02/1989 Date Started: REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 14 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 05/18/1990 Date Completed: Not reported Date Started: Lodged By DOJ Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Original Action Take Over Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: State, Fund Financed Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 05/18/1990 Date Completed: 09/28/1984 Date Started: REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Alternate Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 04/06/1990 Date Completed: 03/03/1989 Date Started: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/27/1989 Date Completed: Not reported Date Started: UNILATERAL ADMIN ORDER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 15 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 01/07/1991 Date Completed: 05/18/1989 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Alternate Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 10/04/1990 Date Completed: 03/12/1990 Date Started: REMEDIAL INVESTIGATION/FEASIBILITY STUDY NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: New Action Resulting from Take Over Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Responsible Party Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 09/28/1990 Date Completed: 09/27/1989 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Stabilized Priority Level: 08/21/1990 Date Completed: 04/17/1990 Date Started: REMOVAL ASSESSMENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Federal Enforcement Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 07/21/1990 Date Completed: 04/06/1990 Date Started: CONSENT DECREE Action: Action Code: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 16 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: Not reported Date Completed: 09/30/1997 Date Started: TECHNICAL ASSISTANCE Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: ROGER’S ISLAND Operable Unit: Stabilized Priority Level: 12/01/1992 Date Completed: 11/19/1992 Date Started: REMOVAL ASSESSMENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Responsible Party Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 09/29/1992 Date Completed: 09/28/1990 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL ACTION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Responsible Party Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: 09/29/1992 Date Completed: 10/13/1989 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL ACTION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: New Action Resulting from Take Over Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Responsible Party Primary Responsibility: REMNANT DEPOSIT CAPPING Operable Unit: Not reported Priority Level: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 17 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 10/06/1999 Date Started: REMOVAL Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 03/28/2000 Date Completed: Not reported Date Started: Public Notice Published Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: ROGER’S ISLAND Operable Unit: Not reported Priority Level: 06/24/1999 Date Completed: 06/03/1998 Date Started: REMOVAL ASSESSMENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: ROGER’S ISLAND Operable Unit: Not reported Priority Level: 01/07/1999 Date Completed: 10/14/1998 Date Started: REMOVAL ASSESSMENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 11/02/1998 Date Completed: Not reported Date Started: COMFORT/STATUS LETTER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 18 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 02/04/2002 Date Completed: Not reported Date Started: Special Notice Issued Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 02/04/2002 Date Completed: Not reported Date Started: Special Notice Issued Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: REASSESSMENT RIVER Operable Unit: Final Remedy Selected at Site Priority Level: 02/01/2002 Date Completed: Not reported Date Started: RECORD OF DECISION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 02/01/2002 Date Completed: 07/25/1990 Date Started: COMBINED REMEDIAL INVESTIGATION/FEASIBILITY STUDY Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Time Critical Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: ROGER’S ISLAND Operable Unit: Stabilized Priority Level: 09/14/2001 Date Completed: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 19 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 07/23/2002 Date Completed: Not reported Date Started: ADMINISTRATIVE ORDER ON CONSENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Phased Start & Completion Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Responsible Party Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: Not reported Date Completed: 07/23/2002 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Other Completion Anomaly Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Special Account Financed Action - EPA Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: Not reported Date Completed: 02/15/2002 Date Started: REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: FLOODPLAINS OU Operable Unit: Not reported Priority Level: 02/04/2002 Date Completed: Not reported Date Started: Special Notice Issued Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 20 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Date Completed: 08/14/2003 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 08/13/2003 Date Completed: Not reported Date Started: ADMINISTRATIVE ORDER ON CONSENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 08/13/2003 Date Completed: 07/23/2002 Date Started: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: Not reported Date Completed: 07/08/2003 Date Started: TECHNICAL ASSISTANCE Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 07/23/2002 Date Completed: 02/04/2002 Date Started: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS Action: Action Code: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 21 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/20/2005 Date Completed: 09/29/1995 Date Started: TECHNICAL ASSISTANCE GRANT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 09/06/2005 Date Completed: 02/04/2002 Date Started: REMEDIAL DESIGN/REMEDIAL ACTION NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Other Completion Anomaly Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Responsible Party Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: Not reported Date Completed: 09/06/2005 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL ACTION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: SITEWIDE Operable Unit: Referred to Removal, no further Rmdl Asmt Priority Level: 08/31/2005 Date Completed: Not reported Date Started: EXPANDED SITE INSPECTION/REMEDIAL INVESTIGATION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Responsible Party Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 22 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation UNILATERAL ADMIN ORDER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Other Start and Completion Anomaly Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Special Account Financed Action - State Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: Not reported Date Completed: 01/19/2007 Date Started: REMEDIAL ACTION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Remedial Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 11/02/2006 Date Completed: 03/25/2002 Date Started: COMMUNITY INVOLVEMENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 11/02/2006 Date Completed: 09/06/2005 Date Started: CONSENT DECREE Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 10/06/2005 Date Completed: Not reported Date Started: Lodged By DOJ Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 23 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation SITEWIDE Operable Unit: Cleaned up Priority Level: 08/27/2007 Date Completed: 08/24/2007 Date Started: POTENTIALLY RESPONSIBLE PARTY EMERGENCY REMOVAL Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: FLOODPLAINS OU Operable Unit: Not reported Priority Level: 07/11/2007 Date Completed: Not reported Date Started: ADMINISTRATIVE ORDER ON CONSENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: FLOODPLAINS OU Operable Unit: Not reported Priority Level: 07/11/2007 Date Completed: Not reported Date Started: REMOVAL NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Primary Planning Status: EPA Fund-Financed Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 04/03/2007 Date Completed: 02/22/1991 Date Started: STATE SUPPORT AGENCY COOPERATIVE AGREEMENT Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 03/29/2007 Date Completed: Not reported Date Started: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 24 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 07/28/2008 Date Completed: 09/27/2007 Date Started: SECTION 104(E) REF LITIGATION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Not reported Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: Not reported Date Completed: 02/15/2008 Date Started: REAL PROPERTY ACQUISITION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Phased Start Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Responsible Party Primary Responsibility: REASSESSMENT RIVER Operable Unit: Not reported Priority Level: 01/25/2008 Date Completed: 08/14/2003 Date Started: POTENTIALLY RESPONSIBLE PARTY REMEDIAL DESIGN Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Time Critical Urgency Indicator: Not reported Planning Status: Responsible Party Primary Responsibility: FLOODPLAINS OU Operable Unit: Stabilized Priority Level: Not reported Date Completed: 09/11/2007 Date Started: POTENTIALLY RESPONSIBLE PARTY REMOVAL Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Emergency Urgency Indicator: Not reported Planning Status: Responsible Party Primary Responsibility: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 25 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: FLOODPLAINS OU Operable Unit: Not reported Priority Level: 09/08/2008 Date Completed: 02/04/2002 Date Started: REMEDIAL INVESTIGATION/FEASIBILITY STUDY NEGOTIATIONS Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Responsible Party Primary Responsibility: FLOODPLAINS OU Operable Unit: Not reported Priority Level: Not reported Date Completed: 09/08/2008 Date Started: STUDY POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITY Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/05/2008 Date Completed: Not reported Date Started: UNILATERAL ADMIN ORDER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/05/2008 Date Completed: Not reported Date Started: UNILATERAL ADMIN ORDER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 26 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 05/09/2008 Date Started: REMEDIAL ACTION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 02/03/2009 Date Completed: Not reported Date Started: UNILATERAL ADMIN ORDER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 10/14/2008 Date Completed: Not reported Date Started: UNILATERAL ADMIN ORDER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: SITEWIDE Operable Unit: Not reported Priority Level: 09/11/2008 Date Completed: Not reported Date Started: UNILATERAL ADMIN ORDER Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Federal Enforcement Primary Responsibility: FLOODPLAINS OU Operable Unit: Not reported Priority Level: 09/08/2008 Date Completed: Not reported Date Started: ADMINISTRATIVE ORDER ON CONSENT Action: Action Code: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 27 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during any Description: Large Quantity Generator Classification: EPA Region: BOB.GIBSON@GE.COM Contact email: (518) 746-5253 Contact telephone: Not reported Contact country: Not reported Not reported Contact address: ROBERT G GIBSON Contact: FORT EDWARD, NY 12828 BROADWAY BUILDING 40 Mailing address: NYD980763841 EPA ID: HUDSON FALLS, NY 12839 446 LOCK 8 WAY Facility address: FACILITY GE HUDSON RIVER SEDIMENT REMEDIATION PROCESSING AND TRANSPORTATION Facility name: 03/03/2010 Date form received by agency: RCRA-LQG: 2479 additional US CERCLIS Financial: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Page Number: Fed Register Volume: 09/08/1983 Fed Register Date: Page Number: Fed Register Volume: 09/21/1984 Fed Register Date: Federal Register Details: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: EPA Fund-Financed Primary Responsibility: REASSESSMENT RIVER Operable Unit: Final RA Report Priority Level: 12/23/2009 Date Completed: 12/04/2008 Date Started: REMEDIAL ACTION Action: Action Code: For detailed financial records, contact EDR for a Site Report.: Not reported Action Anomaly: Not reported Urgency Indicator: Not reported Planning Status: Special Account Financed Action - EPA Primary Responsibility: REASSESSMENT RIVER Operable Unit: Final RA Report Priority Level: 11/24/2009 Date Completed: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 28 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 04/02/2007 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: Not reported Owner/operator telephone: US Owner/operator country: MECHANICVILLE, NY 12188 WILLOW GLEN Owner/operator address: WCC LLC Owner/operator name: Not reported Owner/Op end date: 06/04/2008 Owner/Op start date: Owner Owner/Operator Type: Federal Legal status: Not reported Owner/operator telephone: Not reported Owner/operator country: Not reported Not reported Owner/operator address: USEPA Owner/operator name: Not reported Owner/Op end date: 05/02/2007 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: Not reported Owner/operator telephone: CA Owner/operator country: CALGARY, AB T2P4Z 9TH AVE SW GULF CANADA SQ Owner/operator address: CANADIAN PACIFIC RAILROAD Owner/operator name: Not reported Owner/Op end date: 04/23/2007 Owner/Op start date: Operator Owner/Operator Type: Private Legal status: Not reported Owner/operator telephone: CA Owner/operator country: CALGARY, T2P 4 AVE SW Owner/operator address: GENERAL ELECTRIC COMPANY Owner/operator name: Not reported Owner/Op end date: 04/23/2007 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: Not reported Owner/operator telephone: CA Owner/operator country: CALGARY, T2P 4 AVE SW Owner/operator address: CANADIAN PACIFIC RR Owner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely HUDSON RIVER PCBS (Continued) TC3160753.1s Page 29 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation B007 Waste code: Hazardous Waste Summary: Large Quantity Generator Classification: HUDSON RIVER PCBS (ROGERS ISLAND) USEPA Site name: FACILITY GE HUDSON RIVER SEDIMENT REMEDIATION PROCESSING AND TRANSPORTATION Facility name: 01/01/2001 Date form received by agency: Not a generator, verified Classification: HUDSON RIVER PCBS (ROGERS ISLAND) USEPA Site name: FACILITY GE HUDSON RIVER SEDIMENT REMEDIATION PROCESSING AND TRANSPORTATION Facility name: 01/01/2006 Date form received by agency: Not a generator, verified Classification: HUDSON RIVER PCBS (ROGERS ISLAND) USEPA Site name: FACILITY GE HUDSON RIVER SEDIMENT REMEDIATION PROCESSING AND TRANSPORTATION Facility name: 01/01/2007 Date form received by agency: Large Quantity Generator Classification: HUDSON RIVER PCBS (ROGERS ISLAND) SUPERFUND USEPA Site name: FACILITY GE HUDSON RIVER SEDIMENT REMEDIATION PROCESSING AND TRANSPORTATION Facility name: 08/29/2008 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: 04/02/2007 Owner/Op start date: Operator Owner/Operator Type: Private Legal status: Not reported Owner/operator telephone: Not reported Owner/operator country: Not reported Not reported Owner/operator address: GENERAL ELECTRIC CO Owner/operator name: Not reported Owner/Op end date: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 30 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2/1/2002 Action Completion date: RECORD OF DECISION Action Name: Action ID: Dewatering Engineering Control: Contaminated Media : Operable Unit: 12/30/2001 Planned Complet. date: 2/1/2002 Action Completion date: RECORD OF DECISION Action Name: Action ID: Slope Stabilization Engineering Control: Contaminated Media : Operable Unit: 9/30/1984 Planned Complet. date: 9/25/1984 Action Completion date: RECORD OF DECISION Action Name: Action ID: Revegetation Engineering Control: Contaminated Media : Operable Unit: 9/30/1984 Planned Complet. date: 9/25/1984 Action Completion date: RECORD OF DECISION Action Name: Action ID: No Action Engineering Control: Contaminated Media : Operable Unit: 9/30/1984 Planned Complet. date: 9/25/1984 Action Completion date: RECORD OF DECISION Action Name: Action ID: Containment, (N.O.S.) Engineering Control: Contaminated Media : Operable Unit: 9/30/1984 Planned Complet. date: 9/25/1984 Action Completion date: RECORD OF DECISION Action Name: Action ID: Not reported Actual Date: Not reported Event Code: WASHINGTON County: EPA Region: HUDSON RIVER, NY 12801 NO STREET APPLICABLE Address: HUDSON RIVER PCBS Name: Site ID: NYD980763841 EPA ID: US ENG CONTROLS: No violations found Violation Status: B007 Waste name: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 31 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation NYD980763841 EPA ID: CONSENT: Surface Water Contaminated Media : Operable Unit: 2/1/2002 Complet. Date: Not reported Actual Date: Fishing Advisory Inst. Control: Not reported Event Code: WASHINGTON County: EPA Region: HUDSON RIVER, NY 12801 NO STREET APPLICABLE Address: RECORD OF DECISION Action Name: HUDSON RIVER PCBS Name: Site ID: NYD980763841 EPA ID: US INST CONTROL: Natural Attenuation Engineering Control: Surface Water Contaminated Media : Operable Unit: 12/30/2001 Planned Complet. date: 2/1/2002 Action Completion date: RECORD OF DECISION Action Name: Action ID: Monitoring Engineering Control: Surface Water Contaminated Media : Operable Unit: 12/30/2001 Planned Complet. date: 2/1/2002 Action Completion date: RECORD OF DECISION Action Name: Action ID: Solidification/ Stabilization Engineering Control: Contaminated Media : Operable Unit: 12/30/2001 Planned Complet. date: 2/1/2002 Action Completion date: RECORD OF DECISION Action Name: Action ID: Excavation Engineering Control: Contaminated Media : Operable Unit: 12/30/2001 Planned Complet. date: 2/1/2002 Action Completion date: RECORD OF DECISION Action Name: Action ID: Disposal Engineering Control: Contaminated Media : Operable Unit: 12/30/2001 Planned Complet. date: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 32 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Caller Agency: Not reported Caller Name: MCDONALD Investigator: True Cleanup Meets Standard: 10/15/87 Cleanup Ceased: 02/18/88 Spill Closed Dt: Not reported Spill Class: Other Commercial/Industrial Spill Source: HUDSON RIVER $ Water Affected: Surface Water Resource Affectd: Tank Failure Spill Cause: 18:30 Spill Time: 09/13/1987 Spill Date: Spill Number: Region of Spill: HIST LTANKS: Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated and financial information. including an inventory of sites, planned and actual site activities, system contains information on all aspects of hazardous waste sites, to support management in all phases of the Superfund program. The Liability Information System) is the Superfund database that is used CERCLIS (Comprehensive Environmental Response, Compensation, and Environmental Interest/Information System Registry ID: FINDS: Full-text of USEPA Record of Decision(s) is available from EDR. ROD: Executive. States District Court is available from EDR. Contact your EDR Account Full-text of the consent decree for this site issued by the United 11/02/06 Entered Date: New York, North District: 05-1270 Court Num: U.S.V. GENERAL ELECTRIC COMPANY (HUDSON RIVER) (EPA-SUPERFUND) Case Title: Site ID: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 33 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation INVESTIGATE 275 GAL TANK LEAKING INTO CEMENTON RIVER AT EDGE OF HUDSON. MCDONALD WILL Spill Cause: 02/18/88: COMPANY HIRED DOMERMUTH AFTER MCDONALD INITIATED CLEANUP. DEC Remarks: Last Date: Not reported CAS Number: Times Material Entry In File: DIESEL Class Type: DIESEL Material: False Unkonwn Quantity Recovered: Quantity Recovered: Gallons Units: False Unkonwn Quantity Spilled: Quantity Spilled: Petroleum Material Class Type: Material: Not reported Gross Leak Rate: Not reported Leak Rate Failed Tank: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported PBS Number: Tank: False Is Updated: 11/12/92 Spill Record Last Update: Not reported Time Spill Entered In Computer Data File: 09/22/87 Date Spill Entered In Computer Data File: / / Corrective Action Plan Submitted: / / Date Region Sent Summary to Central Office: True UST Involvement: / / Investigation Complete: / / Enforcement Date: Penalty Not Recommended Recommended Penalty: 09/13/87 Last Inspection: Not reported PBS Number: Citizen Spill Notifier: Not reported Facility Extention: (914) 246-2750 Facility Phone: Not reported Facility Contact: / / Spiller Cleanup Date: WEST CAMP, NY 12490 Spiller City,St,Zip: PO BOX 119 Spiller Address: WANTON ISLAND INC. Spiller Name: Not reported Spiller Extention: Not reported Spiller Phone: Not reported Spiller Contact: SWIS: 18:45 Reported to Department Time: 09/13/87 Reported to Department Date: Not reported Notifier Extension: Not reported Notifier Phone: Not reported Notifier Agency: Not reported Notifier Name: Not reported Caller Extension: Not reported Caller Phone: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 34 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Oxygenate: Not reported Resource Affected: No Recovered: Gallons Units: Quantity: Petroleum Material FA: Not reported Case No.: UNKNOWN PETROLEUM Material Name: 0066A Material Code: Material ID: Operable Unit: Operable Unit ID: Site ID: Material: USCG IS REPOSNDING TO THE SITE CALL TO NRC REPORTING A 55 GALLON DRUM OF UNKNOWN PETROLEUM FLOATING - Remarks: Container did not leak. "SMITH" 10/31/03: MEG hired by USCG to remove test and dispose. Prior to Sept, 2004 data translation this spill Lead_DEC Field was DEC Memo: DER Facility ID: DEC Region: (718) 354-4121 Contact Phone: PETTY OFFFICER HAWKINS Contact Name: Spiller Company: ZZ - Spiller City,St,Zip: Not reported Spiller Address: UNKNOWN Spiller Company: Not reported Spiller Name: 11/6/2003 Spill Record Last Update: 10/31/2003 Date Entered In Computer: Remediation Phase: 10/31/2003 Spill Closed Dt: Corrective action taken. release with no damage. DEC Response. Willing Responsible Party. Possible release with minimal potential for fire or hazard or Known Spill Class: False UST Trust: Penalty Not Recommended Recommended Penalty: Not reported Last Inspection: True Cleanup Meets Std: Not reported Cleanup Ceased: Federal Government Spill Notifier: Unknown Spill Source: HUDSON RIVER Water Affected: Abandoned Drums Spill Cause: CID: 10/31/2003 Reported to Dept: 10/31/2003 Spill Date: Not reported Referred To: rxamato Investigator: SWIS: ER Facility Type: Spill Number: Facility ID: Not reported Facility Addr2: Site ID: NY Spills: HUDSON RIVER PCBS (Continued) TC3160753.1s Page 35 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Test Method: Not reported Last Modified: Not reported Modified By: Not reported Gross Fail: Not reported Leak Rate: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported Spill Tank Test: Not reported Site ID: Tank Test: HUDSON RIVER PCBS (Continued) Not reported renter at residence called oil company because tank leaked 2-3 gallons Remarks: DER Facility ID: DEC Region: Not reported Spiller Extention: (914) 271-4049 Spiller Phone: FERNANDO DUCE - RENTER Spiller Contact: Spiller County: KROTON ON THE HUDSON, NY Spiller City,St,Zip: 307 ALBANY POST RD Spiller Address: PEOPLE WHO OWN HOUSE Spiller Company: Not reported Spiller Name: 1/29/1998 Spill Record Last Update: 11/25/1997 Date Entered In Computer: Remediation Phase: False UST Involvement: Penalty Not Recommended Recommended Penalty: Not reported Last Inspection: Other Spill Notifier: Not reported Water Affected: CID: 11/25/1997 Reported to Dept: Not reported Referred To: tdghiosa Investigator: SWIS: True Cleanup Meets Standard: Not reported Cleanup Ceased: Not reported Facility Addr2: 1/7/1998 Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response. Spill Class: Private Dwelling Spill Source: Tank Failure Spill Cause: 11/25/1997 Spill Date: Spill No: Site ID: LTANKS: 19 ft. 0.004 mi. Relative: Higher Actual: 147 ft. < 1/8 KROTON ON THE HUDSON, NY ENE HIST LTANKS 307 ALBANY POST RD N/A LTANKS RESIDENCE S102960200 TC3160753.1s Page 36 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation (914) 271-4049 Spiller Phone: FERNANDO DUCE - RENTER Spiller Contact: SWIS: 11:44 Reported to Department Time: 11/25/97 Reported to Department Date: Not reported Notifier Extension: Not reported Notifier Phone: Not reported Notifier Agency: Not reported Notifier Name: Not reported Caller Extension: Not reported Caller Phone: Not reported Caller Agency: Not reported Caller Name: GHIOSAY Investigator: True Cleanup Meets Standard: / / Cleanup Ceased: 01/07/98 Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response. Spill Class: Private Dwelling Spill Source: Not reported Water Affected: On Land Resource Affectd: Tank Failure Spill Cause: 09:00 Spill Time: 11/25/1997 Spill Date: Spill Number: Region of Spill: HIST LTANKS: Not reported Test Method: Not reported Last Modified: Not reported Modified By: Not reported Gross Fail: Not reported Leak Rate: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported Spill Tank Test: Not reported Site ID: Tank Test: False Oxygenate: Not reported Resource Affected: No Recovered: Gallons Units: Quantity: Petroleum Material FA: Not reported Case No.: #2 Fuel Oil Material Name: Material Code: Material ID: Operable Unit: Operable Unit ID: Site ID: Material: RESIDENCE (Continued) S102960200 TC3160753.1s Page 37 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation renter at residence called oil company because tank leaked 2-3 gallons Spill Cause: SOIL REMOVED; 01/07/98 275 GAL TANK LEAKED IN SOIL, BASEMENT; TANK ONE DRUM CONTAMINATED 11/25/97 EASTMAN CLEANED UP THREE GAL SPILL; A/G TANK MAY HAVE SLIGHT LEAK; DEC Remarks: Last Date: Not reported CAS Number: Times Material Entry In File: #2 FUEL OIL Class Type: #2 FUEL OIL Material: False Unkonwn Quantity Recovered: Quantity Recovered: Gallons Units: False Unkonwn Quantity Spilled: Quantity Spilled: Petroleum Material Class Type: Material: Not reported Gross Leak Rate: Not reported Leak Rate Failed Tank: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported PBS Number: Tank: False Is Updated: 01/29/98 Spill Record Last Update: Not reported Time Spill Entered In Computer Data File: 11/25/97 Date Spill Entered In Computer Data File: / / Corrective Action Plan Submitted: / / Date Region Sent Summary to Central Office: False UST Involvement: / / Investigation Complete: / / Enforcement Date: Penalty Not Recommended Recommended Penalty: / / Last Inspection: Not reported PBS Number: Other Spill Notifier: Not reported Facility Extention: ( ) - Facility Phone: Not reported Facility Contact: / / Spiller Cleanup Date: KROTON ON THE HUDSON, NY Spiller City,St,Zip: 307 ALBANY POST RD Spiller Address: PEOPLE WHO OWN HOUSE Spiller Name: Not reported Spiller Extention: RESIDENCE (Continued) S102960200 Spill Number: Facility ID: Not reported Facility Addr2: Site ID: NY Spills: 256 ft. Site 1 of 2 in cluster A 0.048 mi. Relative: Higher Actual: 148 ft. < 1/8 BUCHANAN, NY NNW 319 ALBANY POST RD N/A A2 NY Spills ROADWAY S108956639 TC3160753.1s Page 38 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Leak Rate: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported Spill Tank Test: Not reported Site ID: Tank Test: False Oxygenate: Not reported Resource Affected: No Recovered: Gallons Units: Quantity: Petroleum Material FA: Not reported Case No.: Transmission Fluid Material Name: Material Code: Material ID: Operable Unit: Operable Unit ID: Site ID: Material: #208885 8 OUNCES ONTO ASPHALT; CLEAN UP IN PROGRESS; VEHICLE #50565; REF Remarks: Con Ed cleaned up. NFA. (D. Weitz) DEC Memo: DER Facility ID: DEC Region: (212) 580-8383 Contact Phone: ERTSDESK Contact Name: Spiller Company: BUCHANAN, NY 10580 Spiller City,St,Zip: 319 ALBANY POST RD Spiller Address: ROADWAY Spiller Company: ERTSDESK Spiller Name: 12/3/2007 Spill Record Last Update: 11/12/2007 Date Entered In Computer: Remediation Phase: 11/12/2007 Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response. Spill Class: False UST Trust: Penalty Not Recommended Recommended Penalty: Not reported Last Inspection: True Cleanup Meets Std: Not reported Cleanup Ceased: Responsible Party Spill Notifier: Commercial Vehicle Spill Source: Not reported Water Affected: Equipment Failure Spill Cause: CID: 11/12/2007 Reported to Dept: 11/12/2007 Spill Date: Not reported Referred To: dxweitz Investigator: SWIS: ER Facility Type: ROADWAY (Continued) S108956639 TC3160753.1s Page 39 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Test Method: Not reported Last Modified: Not reported Modified By: Not reported Gross Fail: ROADWAY (Continued) S108956639 04/18/01 Date Spill Entered In Computer Data File: / / Corrective Action Plan Submitted: / / Date Region Sent Summary to Central Office: False UST Involvement: / / Investigation Complete: / / Enforcement Date: Penalty Not Recommended Recommended Penalty: / / Last Inspection: Not reported PBS Number: Other Spill Notifier: Not reported Facility Extention: (914) 271-2278 Facility Phone: MR ALTAMURA Facility Contact: / / Spiller Cleanup Date: CRUGERS, NY Spiller City,St,Zip: 327 ALBANY POST RD Spiller Address: Not reported Spiller Name: Not reported Spiller Extention: (914) 271-2278 Spiller Phone: MR ALTAMURA Spiller Contact: SWIS: 11:11 Reported to Department Time: 04/18/01 Reported to Department Date: Not reported Notifier Extension: Not reported Notifier Phone: Not reported Notifier Agency: Not reported Notifier Name: Not reported Caller Extension: Not reported Caller Phone: Not reported Caller Agency: Not reported Caller Name: O’DEE Investigator: False Cleanup Meets Standard: / / Cleanup Ceased: / / Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response. Spill Class: Private Dwelling Spill Source: Not reported Water Affected: On Land Resource Affectd: Tank Failure Spill Cause: 10:45 Spill Time: 04/18/2001 Spill Date: Spill Number: Region of Spill: HIST LTANKS: 508 ft. Site 2 of 2 in cluster A 0.096 mi. Relative: Higher Actual: 139 ft. < 1/8 CRUGERS, NY NNW NY Spills 327 ALBANY POST RD N/A A3 HIST LTANKS S105054665 TC3160753.1s Page 40 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation MR ALTAMURA Spiller Name: 5/18/2010 Spill Record Last Update: 4/18/2001 Date Entered In Computer: Remediation Phase: Not Closed Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response. Spill Class: False UST Trust: Penalty Not Recommended Recommended Penalty: Not reported Last Inspection: False Cleanup Meets Std: Not reported Cleanup Ceased: Other Spill Notifier: Private Dwelling Spill Source: Not reported Water Affected: Unknown Spill Cause: CID: 4/18/2001 Reported to Dept: 4/18/2001 Spill Date: Not reported Referred To: jbodee Investigator: SWIS: ER Facility Type: Spill Number: Facility ID: Not reported Facility Addr2: Site ID: NY Spills: contaminated soil found during the abandonment process of a 1000 gal tank. Spill Cause: TARRYTOWN. ALTAMURA HAS ALSO CONTACTED ENVIROSTAR FOR TANK PULL. REFERRED HER TO 04/18/2001 TANK AT LEAST 30 YEARS OLD. RECOMMEND TRI-STATE TO PULL TANK. MRS. DEC Remarks: Last Date: Not reported CAS Number: Times Material Entry In File: #2 FUEL OIL Class Type: #2 FUEL OIL Material: False Unkonwn Quantity Recovered: Quantity Recovered: Gallons Units: True Unkonwn Quantity Spilled: Quantity Spilled: Petroleum Material Class Type: Material: Not reported Gross Leak Rate: Not reported Leak Rate Failed Tank: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported PBS Number: Tank: True Is Updated: 05/08/01 Spill Record Last Update: Not reported Time Spill Entered In Computer Data File: (Continued) S105054665 TC3160753.1s Page 41 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Test Method: Not reported Last Modified: Not reported Modified By: Not reported Gross Fail: Not reported Leak Rate: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported Spill Tank Test: Not reported Site ID: Tank Test: False Oxygenate: Not reported Resource Affected: No Recovered: Gallons Units: Quantity: Petroleum Material FA: Not reported Case No.: #2 Fuel Oil Material Name: Material Code: Material ID: Operable Unit: Operable Unit ID: Site ID: Material: tank. contaminated soil found during the abandonment process of a 1000 gal Remarks: information received. jod still present over 6 months later. Unknown action, no further for disposal, did not return messages from DEC. Stockpiled soil was tank and stockpiled contaminated soil. Owner refused to pay Tri-State REFERRED HER TO TARRYTOWN. 5/18/10: File review. Tri-State pulled TANK. MRS ALTAMURA HAS ALSO CONTACTED ENVIROSTAR FOR TANK PULL. 04/18/2001 TANK AT LEAST 30 YEARS OLD. RECOMMEND TRI-STATE TO PULL DEC Memo: DER Facility ID: DEC Region: (914) 271-2278 Contact Phone: MR ALTAMURA Contact Name: Spiller Company: CRUGERS, NY Spiller City,St,Zip: 327 ALBANY POST RD Spiller Address: Not reported Spiller Company: (Continued) S105054665 Private Dwelling Spill Source: Tank Test Failure Spill Cause: 1/27/1999 Spill Date: Spill No: Site ID: LTANKS: 1679 ft. 0.318 mi. Relative: Higher Actual: 129 ft. 1/4-1/2 CROTON ON HUDSON, NY NNW HIST LTANKS 8 WARREN RD N/A LTANKS S104619946 TC3160753.1s Page 42 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Spills Modified By: Not reported Gross Fail: Leak Rate: Test Method: Tank Size: Tank Number: Spill Tank Test: Site ID: Tank Test: Not reported Oxygenate: Not reported Resource Affected: Not reported Recovered: Not reported Units: Not reported Quantity: Not reported Material FA: Not reported Case No.: Not reported Material Name: Not reported Material Code: Not reported Material ID: Not reported Operable Unit: Not reported Operable Unit ID: Not reported Site ID: Material: they will isolate the piping and retest no callback needed Remarks: DER Facility ID: DEC Region: Not reported Spiller Extention: (914) 739-6018 Spiller Phone: MARYANN WARREN Spiller Contact: Spiller County: ***Update***, ZZ Spiller City,St,Zip: Not reported Spiller Address: Not reported Spiller Company: Not reported Spiller Name: 3/31/1999 Spill Record Last Update: 1/27/1999 Date Entered In Computer: Remediation Phase: False UST Involvement: Penalty Not Recommended Recommended Penalty: Not reported Last Inspection: Tank Tester Spill Notifier: Not reported Water Affected: CID: 1/27/1999 Reported to Dept: Not reported Referred To: jbodee Investigator: SWIS: True Cleanup Meets Standard: Not reported Cleanup Ceased: Not reported Facility Addr2: 3/24/1999 Spill Closed Dt: Corrective action taken. release with no damage. DEC Response. Willing Responsible Party. Possible release with minimal potential for fire or hazard or Known Spill Class: (Continued) S104619946 TC3160753.1s Page 43 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Tank: False Is Updated: 03/31/99 Spill Record Last Update: Not reported Time Spill Entered In Computer Data File: 01/27/99 Date Spill Entered In Computer Data File: / / Corrective Action Plan Submitted: / / Date Region Sent Summary to Central Office: False UST Involvement: / / Investigation Complete: / / Enforcement Date: Penalty Not Recommended Recommended Penalty: / / Last Inspection: Not reported PBS Number: Tank Tester Spill Notifier: Not reported Facility Extention: Not reported Facility Phone: Not reported Facility Contact: / / Spiller Cleanup Date: Not reported Spiller City,St,Zip: Not reported Spiller Address: Not reported Spiller Name: Not reported Spiller Extention: (914) 739-6018 Spiller Phone: MARYANN WARREN Spiller Contact: SWIS: 17:16 Reported to Department Time: 01/27/99 Reported to Department Date: Not reported Notifier Extension: Not reported Notifier Phone: Not reported Notifier Agency: Not reported Notifier Name: Not reported Caller Extension: Not reported Caller Phone: Not reported Caller Agency: Not reported Caller Name: O’DEE Investigator: True Cleanup Meets Standard: / / Cleanup Ceased: 03/24/99 Spill Closed Dt: Corrective action taken. release with no damage. DEC Response. Willing Responsible Party. Possible release with minimal potential for fire or hazard or Known Spill Class: Private Dwelling Spill Source: Not reported Water Affected: On Land Resource Affectd: Tank Test Failure Spill Cause: 15:30 Spill Time: 01/27/1999 Spill Date: Spill Number: Region of Spill: HIST LTANKS: Horner EZ Check I or II Test Method: 10/1/2004 Last Modified: (Continued) S104619946 TC3160753.1s Page 44 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation they will isolate the piping and retest no callback needed Spill Cause: Not reported DEC Remarks: Not reported Last Date: Not reported CAS Number: Not reported Times Material Entry In File: Not reported Class Type: Not reported Material: Not reported Unkonwn Quantity Recovered: Not reported Quantity Recovered: Not reported Units: Not reported Unkonwn Quantity Spilled: Not reported Quantity Spilled: Not reported Material Class Type: Material: Not reported Gross Leak Rate: 0.00 Leak Rate Failed Tank: Horner EZ Check Test Method: Tank Size: Tank Number: Not reported PBS Number: (Continued) S104619946 Spiller County: CROTON, NY Spiller City,St,Zip: 380 ALBANY POST ROAD Spiller Address: RON WEINHERM Spiller Company: RON WEINHERM Spiller Name: 7/9/2001 Spill Record Last Update: 10/30/2000 Date Entered In Computer: Remediation Phase: False UST Involvement: Penalty Not Recommended Recommended Penalty: Not reported Last Inspection: Other Spill Notifier: Not reported Water Affected: CID: 10/30/2000 Reported to Dept: Not reported Referred To: jbodee Investigator: SWIS: True Cleanup Meets Standard: Not reported Cleanup Ceased: Not reported Facility Addr2: 7/3/2001 Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response. Spill Class: Commercial/Industrial Spill Source: Tank Failure Spill Cause: 10/30/2000 Spill Date: Spill No: Site ID: LTANKS: 2614 ft. 0.495 mi. Relative: Higher Actual: 138 ft. 1/4-1/2 CROTON, NY North HIST LTANKS 380 ALBANY POST RD N/A LTANKS S104877124 TC3160753.1s Page 45 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Notifier Agency: Not reported Notifier Name: Not reported Caller Extension: Not reported Caller Phone: Not reported Caller Agency: Not reported Caller Name: O’DEE Investigator: True Cleanup Meets Standard: / / Cleanup Ceased: 07/03/01 Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response. Spill Class: Other Commercial/Industrial Spill Source: Not reported Water Affected: On Land Resource Affectd: Tank Failure Spill Cause: 14:30 Spill Time: 10/30/2000 Spill Date: Spill Number: Region of Spill: HIST LTANKS: Not reported Test Method: Not reported Last Modified: Not reported Modified By: Not reported Gross Fail: Not reported Leak Rate: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported Spill Tank Test: Not reported Site ID: Tank Test: False Oxygenate: Not reported Resource Affected: No Recovered: Gallons Units: Quantity: Petroleum Material FA: Not reported Case No.: #2 Fuel Oil Material Name: Material Code: Material ID: Operable Unit: Operable Unit ID: Site ID: Material: during a tank removal contaminated soil found - Remarks: DER Facility ID: DEC Region: Not reported Spiller Extention: (914) 248-8146 Spiller Phone: JOE TOMASULO Spiller Contact: (Continued) S104877124 TC3160753.1s Page 46 MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation during a tank removal contaminated soil found - Spill Cause: NO FURTHER ACTION. 07/03/2001 PREMIUM ENVIRONMENTAL DISPOSED OF 13.69 TONS OF CONTAMINATED SOIL. DEC Remarks: Last Date: Not reported CAS Number: Times Material Entry In File: #2 FUEL OIL Class Type: #2 FUEL OIL Material: False Unkonwn Quantity Recovered: Quantity Recovered: Gallons Units: True Unkonwn Quantity Spilled: Quantity Spilled: Petroleum Material Class Type: Material: Not reported Gross Leak Rate: Not reported Leak Rate Failed Tank: Not reported Test Method: Not reported Tank Size: Not reported Tank Number: Not reported PBS Number: Tank: True Is Updated: 07/09/01 Spill Record Last Update: Not reported Time Spill Entered In Computer Data File: 10/30/00 Date Spill Entered In Computer Data File: / / Corrective Action Plan Submitted: / / Date Region Sent Summary to Central Office: False UST Involvement: / / Investigation Complete: / / Enforcement Date: Penalty Not Recommended Recommended Penalty: / / Last Inspection: Not reported PBS Number: Other Spill Notifier: Not reported Facility Extention: (914) 739-0222 Facility Phone: RON WEINHERM Facility Contact: / / Spiller Cleanup Date: CROTON, NY Spiller City,St,Zip: 380 ALBANY POST ROAD Spiller Address: RON WEINHERM Spiller Name: Not reported Spiller Extention: (914) 248-8146 Spiller Phone: JOE TOMASULO Spiller Contact: SWIS: 17:03 Reported to Department Time: 10/30/00 Reported to Department Date: Not reported Notifier Extension: Not reported Notifier Phone: (Continued) S104877124 TC3160753.1s Page 47 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 25 records. CROTON ON HUDSON S102151259 PERCIO CLEANERS RT 129 NY Spills, NY Hist Spills CROTON ON HUDSON S102153254 TRAFFIC ACCIDENT RT 129 NY Spills, NY Hist Spills CROTON ON HUDSON S109061896 VERIZON TRUCK RT 129 & WOODS ST NY Spills CROTON ON HUDSON S102154894 SENARQUA PARK RT 9 NY Spills, NY Hist Spills CROTON ON HUDSON S102152522 SENASQUA PARK RT 9 NY Spills, NY Hist Spills CROTON ON HUDSON NYSDOT BIN 1004979 RTE 9 OVER CROTON RIVER RCRA-NonGen, FINDS CROTON ON HUDSON S102153680 ALBANY POST RD. RT 9A NY Spills, NY Hist Spills CROTON ON HUDSON S104953373 NATIONAL GOF COURSE RT 9A NY Spills, NY Hist Spills CROTON ON HUDSON NYS DEC REGION 3 RT 9A MANIFEST CROTON ON HUDSON U004177096 PARKER/DORANTE RESIDENCE 1230 ALBANY POST RD UST CROTON ON HUDSON U004177367 SKY VIEW REHAB & HEALTH CARE CENTE 1280 ALBANY POST RD UST, AST CROTON ON HUDSON NYNEX ALBANY POST RD RCRA-NonGen, FINDS, MANIFEST CROTON ON HUDSON S109782988 ID NOT IN TRANSPORTER FILE ALBANY POST RD MANIFEST CROTON ON HUDSON S109782989 LUPOSELLO’S GARAGE INC. ALBANY POST RD MANIFEST CROTON ON HUDSON S109797450 LUPOSELLO’S GARAGE INC ALBANY POST RD MANIFEST CROTON ON HUDSON S105455788 CROTON POINT SANITARY LANDFILL CROTON POINT AVE SHWS, VAPOR REOPENED CROTON ON HUDSON S108981482 CROTONVILLE PUMP STATION OLD ALBANY POST RD NY Spills CROTON ON HUDSON CORTLANDT 1 HOUR PHOTO CENTER 525 STATE HIGHWAY 9A RCRA-NonGen, FINDS, MANIFEST CROTON ON HUDSON S106698810 POLE # 13847 534 STATE HIGHWAY 9A NY Spills CROTON ON HUDSON S109785925 CORTLANDT 1 HOUR PHOTO 525 STATE HIGHWAY 9A MANIFEST CROTON ON HUDSON S109785926 CORTLANDT 1 HOUR PHOTO CENTER 525 STATE HIGHWAY 9A MANIFEST CROTON ON HUDSON S109787617 PLATINUM AUTO BODY INC 451 STATE HIGHWAY 129 MANIFEST CROTON ON HUDSON S100495012 TOWN HIGHWAY GARAGE TOWN HWY LTANKS, HIST LTANKS CROTON ON HUDSON S105265336 METRO ENVIRO UNKNOWN SWF/LF WESTCHESTER COUNTY S109207968 206967; PALMER RD WALNUT AV CENTRA PALMER RD WALNUT AV CENTRAL PA NY Spills TC3160753.1s Page 48 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/31/2011 Date Data Arrived at EDR: 04/13/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 07/12/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/31/2011 Date Data Arrived at EDR: 04/13/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 07/12/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC3160753.1s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/31/2011 Date Data Arrived at EDR: 04/13/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 07/12/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/01/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 12/10/2010 Date Data Arrived at EDR: 01/11/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/15/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/01/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3160753.1s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/09/2011 Date Data Arrived at EDR: 03/15/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 91 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 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: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (212) 637-3660 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 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: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (212) 637-3660 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (212) 637-3660 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: (212) 637-3660 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies TC3160753.1s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2011 Date Data Arrived at EDR: 03/25/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 09/26/2011 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/16/2011 Date Data Arrived at EDR: 03/25/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 09/26/2011 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 04/05/2011 Date Data Arrived at EDR: 04/05/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 70 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Waste Disposal Sites in New York State Referred to as the State Superfund Program, the Inactive Hazardous Waste Disposal Site Remedial Program is the cleanup program for inactive hazardous waste sites and now includes hazardous substance sites Date of Government Version: 07/12/2011 Date Data Arrived at EDR: 07/13/2011 Date Made Active in Reports: 08/09/2011 Number of Days to Update: 27 Source: Department of Environmental Conservation Telephone: 518-402-9622 Last EDR Contact: 08/25/2011 Next Scheduled EDR Contact: 12/05/2011 Data Release Frequency: Annually VAPOR REOPENED: Vapor Intrustion Legacy Site List New York is currently re-evaluating previous assumptions and decisions regarding the potential for soil vapor intrusion exposures at sites. As a result, all past, current, and future contaminated sites will be evaluated to determine whether these sites have the potential for exposures related to soil vapor intrusion. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 11/24/2010 Date Made Active in Reports: 12/17/2010 Number of Days to Update: 23 Source: Department of Environmenal Conservation Telephone: 518-402-9814 Last EDR Contact: 08/26/2011 Next Scheduled EDR Contact: 12/05/2011 Data Release Frequency: Varies State and tribal landfill and/or solid waste disposal site lists TC3160753.1s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWF/LF: Facility Register Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 07/11/2011 Date Data Arrived at EDR: 07/11/2011 Date Made Active in Reports: 08/09/2011 Number of Days to Update: 29 Source: Department of Environmental Conservation Telephone: 518-457-2051 Last EDR Contact: 07/11/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Semi-Annually State and tribal leaking storage tank lists LTANKS: Spills Information Database Leaking Storage Tank Incident Reports. These records contain an inventory of reported leaking storage tank incidents reported from 4/1/86 through the most recent update. They can be either leaking underground storage tanks or leaking aboveground storage tanks. The causes of the incidents are tank test failures, tank failures or tank overfills. Date of Government Version: 07/05/2011 Date Data Arrived at EDR: 07/05/2011 Date Made Active in Reports: 08/01/2011 Number of Days to Update: 27 Source: Department of Environmental Conservation Telephone: 518-402-9549 Last EDR Contact: 08/25/2011 Next Scheduled EDR Contact: 12/05/2011 Data Release Frequency: Varies HIST LTANKS: Listing of Leaking Storage Tanks A listing of leaking underground and aboveground storage tanks. The causes of the incidents are tank test failures, tank failures or tank overfills. In 2002, the Department of Environmental Conservation stopped providing updates to its original Spills Information Database. This database includes fields that are no longer available from the NYDEC as of January 1, 2002. Current information may be found in the NY LTANKS database. Department of Environmental Conservation. Date of Government Version: 01/01/2002 Date Data Arrived at EDR: 07/08/2005 Date Made Active in Reports: 07/14/2005 Number of Days to Update: 6 Source: Department of Environmental Conservation Telephone: 518-402-9549 Last EDR Contact: 07/07/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 03/03/2011 Date Data Arrived at EDR: 03/18/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 45 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Semi-Annually 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: 01/31/2011 Date Data Arrived at EDR: 02/01/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 48 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. TC3160753.1s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/17/2011 Date Data Arrived at EDR: 05/19/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 26 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly 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: 03/07/2011 Date Data Arrived at EDR: 05/20/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 25 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 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: 11/04/2009 Date Data Arrived at EDR: 05/04/2010 Date Made Active in Reports: 07/07/2010 Number of Days to Update: 64 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 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: 05/16/2011 Date Data Arrived at EDR: 05/17/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 28 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly State and tribal registered storage tank lists TANKS: Storage Tank Faciliy Listing This database contains records of facilities that are or have been regulated under Bulk Storage Program. Tank information for these facilities may not be releasable by the state agency. Date of Government Version: 07/05/2011 Date Data Arrived at EDR: 07/05/2011 Date Made Active in Reports: 08/09/2011 Number of Days to Update: 35 Source: Department of Environmental Conservation Telephone: 518-402-9543 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly UST: Petroleum Bulk Storage (PBS) Database Facilities that have petroleum storage capacities in excess of 1,100 gallons and less than 400,000 gallons. Date of Government Version: 07/05/2011 Date Data Arrived at EDR: 07/05/2011 Date Made Active in Reports: 08/05/2011 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-9549 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned TC3160753.1s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CBS UST: Chemical Bulk Storage Database Facilities that store regulated hazardous substances in underground tanks of any size Date of Government Version: 01/01/2002 Date Data Arrived at EDR: 02/20/2002 Date Made Active in Reports: 03/22/2002 Number of Days to Update: 30 Source: NYSDEC Telephone: 518-402-9549 Last EDR Contact: 10/24/2005 Next Scheduled EDR Contact: 01/23/2006 Data Release Frequency: No Update Planned MOSF UST: Major Oil Storage Facilities Database Facilities that may be onshore facilities or vessels, with petroleum storage capacities of 400,000 gallons or greater. Date of Government Version: 01/01/2002 Date Data Arrived at EDR: 02/20/2002 Date Made Active in Reports: 03/22/2002 Number of Days to Update: 30 Source: NYSDEC Telephone: 518-402-9549 Last EDR Contact: 07/25/2005 Next Scheduled EDR Contact: 10/24/2005 Data Release Frequency: Varies AST: Petroleum Bulk Storage Registered Aboveground Storage Tanks. Date of Government Version: 07/05/2011 Date Data Arrived at EDR: 07/05/2011 Date Made Active in Reports: 08/05/2011 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-9549 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned CBS AST: Chemical Bulk Storage Database Facilities that store regulated hazardous substances in aboveground tanks with capacities of 185 gallons or greater, and/or in underground tanks of any size. Date of Government Version: 01/01/2002 Date Data Arrived at EDR: 02/20/2002 Date Made Active in Reports: 03/22/2002 Number of Days to Update: 30 Source: NYSDEC Telephone: 518-402-9549 Last EDR Contact: 07/25/2005 Next Scheduled EDR Contact: 10/24/2005 Data Release Frequency: No Update Planned MOSF AST: Major Oil Storage Facilities Database Facilities that may be onshore facilities or vessels, with petroleum storage capacities of 400,000 gallons or greater. Date of Government Version: 01/01/2002 Date Data Arrived at EDR: 02/20/2002 Date Made Active in Reports: 03/22/2002 Number of Days to Update: 30 Source: NYSDEC Telephone: 518-402-9549 Last EDR Contact: 07/25/2005 Next Scheduled EDR Contact: 10/24/2005 Data Release Frequency: No Update Planned MOSF: Major Oil Storage Facility Site Listing These facilities may be onshore facilities or vessels, with petroleum storage capacities of 400,000 gallons or greater. Date of Government Version: 07/05/2011 Date Data Arrived at EDR: 07/05/2011 Date Made Active in Reports: 08/09/2011 Number of Days to Update: 35 Source: Department of Environmental Conservation Telephone: 518-402-9549 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly CBS: Chemical Bulk Storage Site Listing These facilities store regulated hazardous substances in aboveground tanks with capacities of 185 gallons or greater, and/or in underground tanks of any size TC3160753.1s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/05/2011 Date Data Arrived at EDR: 07/05/2011 Date Made Active in Reports: 08/09/2011 Number of Days to Update: 35 Source: Department of Environmental Conservation Telephone: 518-402-9549 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 01/01/2011 Date Data Arrived at EDR: 02/23/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 68 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 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: 03/03/2011 Date Data Arrived at EDR: 03/18/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 45 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Semi-Annually INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/18/2011 Date Data Arrived at EDR: 05/26/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 19 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/16/2011 Date Data Arrived at EDR: 05/17/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 28 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). TC3160753.1s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2011 Date Data Arrived at EDR: 06/01/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 13 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 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: 05/17/2011 Date Data Arrived at EDR: 05/19/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 26 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 05/04/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 41 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Varies State and tribal institutional control / engineering control registries ENG CONTROLS: Registry of Engineering Controls Environmental Remediation sites that have engineering controls in place. Date of Government Version: 07/12/2011 Date Data Arrived at EDR: 07/13/2011 Date Made Active in Reports: 08/09/2011 Number of Days to Update: 27 Source: Department of Environmental Conservation Telephone: 518-402-9553 Last EDR Contact: 08/25/2011 Next Scheduled EDR Contact: 12/05/2011 Data Release Frequency: Quarterly INST CONTROL: Registry of Institutional Controls Environmental Remediation sites that have institutional controls in place. Date of Government Version: 07/12/2011 Date Data Arrived at EDR: 07/13/2011 Date Made Active in Reports: 08/09/2011 Number of Days to Update: 27 Source: Department of Environmental Conservation Telephone: 518-402-9553 Last EDR Contact: 08/25/2011 Next Scheduled EDR Contact: 12/05/2011 Data Release Frequency: Quarterly RES DECL: Restrictive Declarations Listing A restrictive declaration is a covenant running with the land which binds the present and future owners of the property. As a condition of certain special permits, the City Planning Commission may require an applicant to sign and record a restrictive declaration that places specified conditions on the future use and development of the property. Certain restrictive declarations are [...truncated...]