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HomeMy WebLinkAboutDEP Filing BENNETT ENVIRONMENTAL ASSOCIATES, INC. :� .m LICENSED SITE PROFESSIONALS,E1�TVIRONM ENTAL SCIENTISTS,GEOLOGISTS,ENGINEERS 1573 Main Street,P.O.Box 1743 (508)K96-1706 ]Brewster,MA 02631 fax(508)�96-5109 LETTER OF TRANSMITTAL �- T TO: DATE: JOB NUMBER: Jamie Goncalves,Case Officer 9/15/17 BEA17-11037 MA DEP,Southeastern Regional Office(SERO) Bureau of Waste Site Cleanup,Emergency Response Section 20 Riverside Drive REGARDING: Lakeville,MA 02347 IMMEDIATE RESPONSE ACTION COMPLETION STATEMENT PERMANENT SOLUTION STATEMENT w/o CONDITIONS RTN 4-26761 SHIPPING METHOD: Jayde Corporation Roadway Release Regular Mail ❑ Pick Up ❑ Route 6 Eastbound 1/10 mile east of Oak Street(MM 67.4) West Barnstable,MA 02668 Priority Mail El Hand Deliver ❑ Express Mail ❑ Other upload FRI Certified Mail ❑ Green Card/RR ❑ COPIES DATE DESCRIPTTION 1 9/9/17 IRAC-PSS with Supporting Documentation(Appendices A-G) For review and comment: ❑ For approval: ❑ As requested: ❑ For your use: ❑ REMARKS: CC(Full Report via CD):Robert Santos,Owner—Jayde Corp(PRP) CC(Full Report via eDEP link):Frank Corp.—SARS Contractor Tom Burnett,Safety Officer-Massachusetts Department of Transportation CC*Abbreviated Copies:rNlark S.Ells Barn stable_Town Manager Thomas McKeon,Director—Barnstable Health Department Joseph Maruca,Chief—West Barnstable Fire Department I *As part of Public Notice requirements,the report Title Page,Narrative,Index,Transmittal forms and Site Plan are included,pursuant to paperwork reduction policy. The full report is available as public record on the MA DEP website database at http://public.dep.state.ma.us/ SearchableSites/Search.asp or,upon written request to BEA,full copy(electronic or paper)will be provided. FROM: David C.Bennett,LSP,President/Lezli Rowell,Administrative Assistant If enclosures are not as noted,kindly notify us at once Lezli Rowell From: Lezli Rowell Sent: Friday, September 15, 201711:32 AM To: 'thomas.burnett@state.ma.us' Cc: David Bennett Subject: FW: BEA's Filing to DEP: RTN4-26761, Permanent Solution Statement, Re: Roadway Release Rt. 6 E West Barnstable, MM 67.4 Attachments: BEA17-11037 Jayde PSS filing to DEP notice 9.15.17.pdf Re-sending, bounced address used below. From: Lezli Rowell Sent: Friday,September 15,201711:17 AM To:'kfranklin@frankcorp.com'<kfranklin@frankcorp.com>; 'frankcorpvp@yahoo.com'<frankcorpvp@yahoo.com>; 'Thomas Burnett@state.ma.us'<ThomasBurnett@state.ma.u�> Cc: David Bennett<dbennett@bennett-ea.com> Subject: BEA's Filing to DEP: RTN4-26761, Permanent Solution Statement, Re: Roadway Release Rt. 6 E West Barnstable, M M 67.4 Good morning, Please find attached Bennett Environmental Associates' Letter of Transmittal,along with BWSC forms,outlining the distribution of the above referenced project report,filed with the Massachusetts Department of Environmental Protection. Please find below a link to that agency's platform,to retrieve your copy of this report: http://public.dep.state.ma.us/fileviewer/Default.aspx?formdataid=O&documentid=414745 It is recommended that you download, not just view the link,to retain a copy of the IRAC-PSS. In the event that you are unable to access this way and require copy via CD, please let me know where to mail it. If I can be of further assistance, please let me know. If you have any questions, please do not hesitate to contact this office. Lezli Rowell Administrative Assistant a BENNETT ENVIRONMENTAL ASSOCIATES, INC. 1573 Main Street/P.O. Box 1743 Brewster, MA 02631 508-896-1706 508-896-5109 fax http://bennett-ea.com Please visit us on Facebook Bennett Environmental Associates, Inc. 1 IMMEDIATE RESPONSE ACTION COMPLETION STATEMENT WITH PERMANENT SOLUTION STATEMENT WITHOUT CONDITIONS SUPPORTING DOCUMENTATION MA DEP RTTN 4-26761 Jayde Corporation Roadway Incident/Diesel Release Route 6 Eastbound— 1/10 Mile East of Oak Street Bridge West Barnstable,MA 02668 BEA17-11037 SEPT'EMBER 9,2017 'I BENNETT ENVIRONMENTAL ASSOCIATES, INC. LICENSED SITE PROFESSIONALS 6 ENVIRONMENTAL SCIENTISTS A GEOLOGISTS b ENGINEERS 1573 Main Street-P.O. Box 1743, Brewster, MA 02631 6 508-896-1706 © Fax 508-896-5109 ® www.bennett-ea.com BEA17-11037 September 9, 2017 Jamie Goncalves, Case Officer Massachusetts Department of Environmental Protection(MA DEP) Southeastern Regional Office (SERO) Bureau of Waste Site Cleanup, Emergency Response Section(BWSC/ERS) 20 Riverside Drive- Lakeville, MA 02347 RE: IMMEDIATE RESPONSE ACTION COMPLETION STATEMENT PERMANENT SOLUTION STATEMENT WITHOUT CONDITIONS Jayde Corp Roadway Release RTN 4-26761 Route 6 Eastbound 1/10 mile east of Oak Street(MM 67.4) West Barnstable, MA Dear Mr. Goncalves, On behalf of Robert Santos, Owner of Jayde Corporation, BENNETT ENVIRONMENTAL ASSOCIATES, INC. (BEA) has prepared the following Immediate Response Action Completion Statement(IRAC)with Permanent Solution Statement(PSSNC)and Supporting Documentation, representing emergency response actions conducted in connection with the above-referenced roadway incident of July 17,2017. This report documents the remedial response actions undertaken and environmental assessment conducted to evaluate potential exposure risk to potential human and environmental receptors as the basis of a finding of No Significant Risk, as defined within the MA Contingency Plan (MCP), regulated under 310 CMR 40.0000. A finding of No Significant Risk supports project closure without conditions, in accordance with the provisions of 310 CMR 40.0427 and 40.1046(l),respectively. On July 17, 2017, at approximately 12:30 p.m., the Jayde Corp. tractor trailer dump or 18 wheel dump truck went off the travel lane and the front passenger side tire went over the guard rail, causing the saddle tanks to be torn from the vehicle. The truck ran along the guard rail and the tanks traveled along the pavement inside the guard rail, releasing a reported 120 gallons of diesel fuel onto-the roadway. Other vehicles traveling behind the truck were also involved, with persons taken from the vehicles for medical treatment and transport to Cape Cod Hospital. Emergency response actions where initially undertaken by the MA State Police and West Barnstable Fire Department,responding within 10 minutes of the initial call. Subsequent to traffic control and medical care, the West Barnstable Fire Department applied absorbents to contain fuel to the paved surface and dammed around the single catch basin within the affected area.,to prevent infiltration. Subsequent emergency response and cleanup was provided by Frank Corp as the on- call SARS contractor, eventually retained by Jayde Corp. Frank Corp requested LSP Oversight : from BEA to oversee ongoing application of additional absorbents and drumming of spent absorbents. Some fuel remaining in the tanks was pumped off by the towing company in "fuel EMERGENCY SPILL RESPONSE 6 WASTE SITE CLEANUP ® SITE ASSESSMENT t PERMITTING 6 SEPTIC DESIGN&INSPECTION WATER SUPPLY DEVELOPMENT,OPERATION&MAINTENANCE 0 WASTEWATER TREATMENT,OPERATION&MAINTENANCE SEPTEMBER 9,2017 JAYDE CORP/BEA17-11037 PAGE 2 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 caddy". Frank Corp. placed saturated absorbents recovered in eleven(11) 55-gallon DOT drums, taken'off the highway and temporarily stored at the Barnstable DPW facility. During this work, BEA collected a series of fifteen (15) soil samples at 12' spacing along the earthen shoulder throughout the 200' area of release identified by the crushed guardrail and staining of the pavement. The samples were screened in the field by a calibrated (100 ppm benzene equivalent) photoionization detector by "Jar Headspace" method consistent with the MA DEP, WSC-94-400 Interim Soils Policy. Low level readings were recorded in several of the samples (10-15 ppmv). However, the majority recorded readings as less than 5 ppmv, indicating minimal impact to the earthen shoulder. These samples were transferred to a cooler and taken to the BEA office for shipment to a MA Certified laboratory for petroleum hydrocarbon analysis, by the EPH or TPH methods. The timing and aggressiveness of this work was effective in minimizing any release to the environment and in mitigating potential human and environmental health hazards. Inspection of the affected area indicates that the crushed guard rail prevented the vehicle and tanks from going onto the earthen shoulder, wherein the tank remained on the traveled surface. The pavement in the area of release was in good condition with no observed cracking or defects. These results of the soil sampling along the earthen shoulder reported concentrations of fractional EPH compounds, target analytes and TPH at concentrations significantly less than the most restrictive S-1/GW-1 Method 1 Risk Characterization standards. To further qualify the physical testing results, a mass balance consideration of absorbent capacity and free product recovery were considered. In the mass balance computation with a recovery of 80 gallons of fuel from the tanks and 4,400 lbs. of absorbents applied, recovered and drummed.(1 gallon/10 lbs. of absorbent), the volume of diesel fuel recovered is approximately the same as the estimated loss (80 +55 = 125 > 120 gallon loss). In the absence of a release to the environment and the appropriate management of the remedial waste generated, a condition of No Significant Risk is opined for all potential human exposures and environmental hazards. As such,the sum of this information documents regulatory compliance by the PRP and provides the technical rationale and justification for an Immediate Response Action (IRA) Completion Statement with a Permanent Solution Statement, without conditions, in support of project closure under the Massachusetts Contingency Plan (MCP), in accordance with 310 CMR 40.0000. This work has been undertaken under LSP oversight in a manner consistent with the MCP Response Action Performance Standards,pursuant to 310 CMR 40.0191 and the QA/QC policies of BENNETT ENVIRONMENTAL ASSOCIATES,INC. The facts and statements herein are,to the best of my knowledge, a true and accurate representation of the Site activities, remedial response actions and environmental conditions associated with the project. ENVIRONMENTAL CONDITIONS [Refer to Appendix A] The subject Site consists of a 200' (L) x 10' (W) portion of the MA Highway Route 6 Eastbound paved travel area and shoulder area near mile marker 67.4, approximately 1/10t' mile east of the Oak Street Bridge in West Barnstable, MA [Refer to Figure 1 and the Site Plan in Appendix A]. The elevation of the ground in the area of release was 150' +/- with groundwater SEPTEMBER 9,2017 JAYDE CORPBEAI7-11037 PAGE 3 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 projected at more than 100' below this ground elevation.However,the diesel fuel never infiltrated through the pavement, discharged to any catch basin, nor was any significant amount of fuel identified in the fifteen soil borings conducted off the roadway in the area of damaged guardrail and released fuel. The highway runs through a sparsely developed, mixed residential use area south of the Service Road which parallels the highway. The area of the highway where the release occurred is restricted by fencing, with high intensity of use with low frequency and accessibility (S-3). Highway workers and trespassers are the most likely potential human receptors, with Wequaquet Pond the most likely potential environmental receptor [Refer to Figure 2]. According to the MA DEP Priority Resources Map the subject property is not located within the Zone II Protective Radius of a Public Water Supply (PWS), nor is it located within the Zone A protective radius of any surface water reservoir [Refer to Figure 3]. The area is serviced by a municipal water supply with no private wells within 500' of the release. As based on the physical setting along a divided state highway, through an urban area, with low permeable soil conditions and no public water supply designation as a groundwater or surface drinking water protection areas,the RCS-1/RCGW-2 Reportable Concentrations and Reportable Quantities would apply, as would the S-3/GW-3 and GW-3, Method 1 —Risk Characterization standard, under the provisions of the governing regulations for Notification and Significant Risk evaluation, respectively. The S-1/GW-3 Method 1 Risk Characterization Standards are further considered relative to potential foreseeable use of the property and consideration of any need for use and activity restriction or conditions associated with Permanent Solution consideration. BACKGROUND [Refer to Appendix B] Around noon on July 17,2017,the Jayde Corp.tractor trailer dump or 18 wheel dump truck was heading eastbound on Route 6 towards Hyannis in the travel land when it went off the highway, with the front passenger side tires catching the guardrail, causing the truck to jackknife and involving other vehicles traveling eastbound. As a result of the collisions, the saddle tanks became detached from the truck cab and travelled along the inside of the guardrails,releasing fuel along the way until the vehicle and the tanks came to rest on the paved surface. A 911 emergency call was received around 12:30 p.m.,and the West Barnstable Fire Department was dispatched and arrived on the scene within 10 minutes. Following traffic control and treatment of injuries, the West Barnstable Fire Department prioritized stopping the flow of diesel fuel from the tanks, damming of the area around the single catch basin against infiltration,and spreading absorbents onto puddled fuel within the area of truck travel along the guardrail. The West Barnstable Fire Department dispatcher notified the MA DEP of the highway release, and a representative from the BWCS/ER Section (Jaime Goncalves) was dispatched to the scene. MA State Police, already at the scene, notified the State Police Truck Investigation Team for response and called Buckler's Towing for the removal of the vehicle from the highway. Buckler's, on behalf of the Insurer, contacted Frank Corp., as an approved SARS cleanup contractor to request assistance at the scene in the cleanup of diesel fuel. Frank Corp. subsequently contacted BEA to provide LSP Oversight as an ongoing Immediate Response Action. SEPTEMBER 9,2017 JAYDE CORPBEAI7-11037 PAGE 4 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 This call initially came into the BEA office around 3:15 p.m.,and BEA personnel arrived on-scene at 3:50 p.m., delayed by shutdown of the highway and shoulder access to the scene. A I M i i i r .`gin Photograph 1:Photograph looking down the eastbound lane of Route 6—Mid-Cape Highway in the area of the Jayde Trucking accident at the time of BEA arrival wherein remedial response for the application and drumming of absorbents was underway. Note in foreground the skid marks,fuel staining of the pavement on the highway and use of absorbents to contain/remove free standing diesel fuel. Note in background, location of the crushed guardrail as location of soil testing within the earthen area between the paved shoulder and berm and the guardrail. Upon BEA arrival,David Bennett, LSP met with the Mass DOT supervisor(Tom Burnett) as describing the initial scene and work conducted and then further discussed the circumstances of release with Frank Corp. cleanup team foreman (Todd LeFrenier) and MA DEP (Jamie Goncalves), identifying a 200' section of shoulder on south side of Eastbound lane where tanks were sheared from truck and dragged along roadway inside the guardrails. The guardrail was effective in keeping the tanks and vehicle from leaving the roadway,wherein the vast majority of the fuel released was discharge to the paved surface. A catch basin found in the area of the release was inspected and no product or sheen noted. Frank Corp. noted that the catch basin was note involved as having been dammed as part of the initial emergency response by the West Barnstable SEPTEMBER 9,2017 JAYDE CORPBEAI7-11037 PAGE 5 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 Fire Department. This critical condition was independently verified with the Jaime Goncalves as the on-scene MA DEP representative. ElVIERGENCY/IMIVIIIDIATE RESPONSE ACTIONS [Refer to Appendix B & Cl The MA State Police and Mass DOT established traffic control and closed the travel lane of the highway to accommodate emergency response actions along the paved shoulder. At the time of BEA arrival on-scene,the estimated 30-40 bags of absorbents applied and worked into the pavement was being swept-up and placed into 55-gallon drums, loaded onto a stake-body truck for removal from the area of traffic flow for temporary storage at the Barnstable DPW facility. BEA determined the best use their time with the State Police anxious to re-open the highway with pending rush hour traffic worsening an already 5 mile backup, was to collect representative soil samples from the earthen shoulder along the 200' of damaged guardrail where release to the roadway and onto the shoulder was apparent. BEA conducted a series of fifteen(15) shallow soil samples(0-1')at 12' spacing within this area[See Site Plan—Appendix A]. The locations of these samples was marked along the highway for future reference to the corresponding sample numbering for any additional future work pending the receipt of laboratory analysis. Photograph 3: Photograph looking west along eastbound lane of Route 6 as showing Oak Street Bridge in the background. In the foreground,the eastern extent of the fuel oil release where the tank traveled into the center of the highway is partially shown. In front of the drum shown in the center of the picture is the painted mark on the curb as showing the location of soil sampling(SS-15)in the area between the pavement and the guardrail. r SEPTEMBER 9,2017 JAYDE CORPBEAI7-11037 PAGE 6 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 At around 4:30 p.m., a total of eleven(11) 55-gallon drums of absorbents were loaded for temporary off-site storage pending pickup and the State Police requested all equipment leave the scene such that the highway could be re-opened. BEA completed the soil sampling and put the samples in a cooler for screening back at the office, to leave the scene with Frank Corp. such that the highway could be opened. On return to the office the samples were screened by "jar headspacef7 method consistent with the WSC-94-400 Interim Soils Policy using a calibrated photoionization detector (PID 100 ppmv benzene equivalent). Low level PID readings (< 20 ppmv)where reported in all samples collected with the majority being<5 ppmv. Several samples that reported higher PID readings (SS-9: 14.1 ppmv and SS-12/SS-6: 12.4 ppmv) were submitted as"worst-case"conservatively high biased samples for Extractable Petroleum Hydrocarbon(EPH) analysis of fractional compounds and target analytes. The remaining samples,were submitted for Total Petroleum Hydrocarbon analysis as a cost saving measure,wherein high biased samples were submitted for EPHNPH. The eleven (11) 55-gallons drums of remedial waste were picked up from the Barnstable DPW facility on July 19, 2017 as transported to Northland Environmental, LLC facility in Providence, RI. The total weight of the spent absorbents was estimated as 4,400 lbs. In the mass balance computation with a recovery of 80 gallons of fuel from the saddle tanks as re-used, and 4,400 lbs. of absorbents applied, recovered and drummed (1 gallon /10 lbs. of absorbent), the volume of diesel fuel recovered is approximately the same as the estimated loss (80 + 55 = 125 > 120 gallon loss). TABLE 3:SUMMARY OFANALYIICAL RESULTS FOR TPHJ TFSMG AT TEE SS-1 TO SS-15 SOIL SAD'D?LNG LOCATIONS dAYDECORD ROADWAY DIES EL FUEL RE EAaE-]�i'LPIIEDIATE RESPONSE ACIION R-1147b761 �---- CL�lTS1137PLT� � 65•I 6S•2 6SJ sS1 SSS Safi 6S7 558 T SS8 , SS-10 SS-11 I sS12 1 SS13 -fi sS14 I SSss , ..__._. _ ..._ ,__.. __... a_._..__... 17JLL17 '17JLL17Y 17J13.1'7_17-3U_f._17 'nJlL17 '17.7QI.li nJ47.17 ' 17.I4Y17_j l7JtL17 � 17.711-17 � yl4Ll7 �17.741.17 i 17.1[9.1i 1.i7.11Ldi 17.7PL17 !, LAH SAIYIEID - I L17 2 45 8 1-01 L1724581-02 L1724581.03 LI721581-0t L1721581-05 LI72658166 1172458/07 7372CRk:08!u72i581-09 1.1711581-10 L172e581 II' 1724SOI 12 L172458113 Llni581-is.17.24581 bLQ411s - vG1-11 W. F csw atm1� Scut Tow b 923 93A 939 911 923 923 91A 94.5 933 932 89.5 91.6 976 T 89 922 Peb�ii}drmrEu TM 1000 low mSikg 66.1 368 229 205 56 159 198 77.7 47 93S 363 I il6 FYtnmHt[4tnelt®Hlaml0mf .. _ - I , _ 2d1eS5lt�tlalne 300 0.7 mggc8.. _ _ �.�1 _ .. _ GM6 _ _ 0A6 1 {. Amqllfue 1000 a mVkg CtI.Ct2 Aeomatln mgl _ 12i 2" C1LQ2AtmY1b.A6JesIN I000 1000 mg0[g .. 123 I6B 123 I C19C76611pRttlo 3000 3000 mglk8 995 i 188 31A C9-C18 M�latln low 1000 m8h8 _ _ _ _ _. 196 _ 603 ...._._. ikaplOWot 500 4 mg8tg Q.0.7 { �i76 <0355 Pleom88me ......._ _.._. 5W 10 ate_. _._ _ i m376 e _ :9355 { �''�APPI7CAHLES-I/(RPJ.r1E7HOD1-R9iKQGHACRAIIA'RO\67:AYDAIHD(<�)�-Daetl_D—se 50lb)__ l j MSLREMWMES.1/4SV•1.N=HOD1.R6I:QARAC71WAIIO\S'Li�LARDK-1Cou4Dd¢ se50Y) Analytical results for the soil samples collected at the SS-1 to SS-15 locations was reported on July 25, 2017 as shown on Table 3. The analytical results reported TPH/EPH concentrations as Non-Detect(ND), or at concentrations as significantly lower than the applicable S-1/GW-3, and most restrictive S-1/GW-1, Method 1 Risk Characterization standards,with one exception. In the SS-6 sample,the reporting limit for 2-Methynaphthalene was 1.03 mg/kg and the most restrictive S-1/GW-1 standard is 0.7 mg/kg, and applicable S-1/GW-3 standard is 300 mg/kg. It is noted in the Data Usability section of this report that the applicable standards are met and that in consideration of the elevated reporting limit for the SS-6 sample. By convention and current standard of practice, 50% of the reporting limit concentration can be considered as the lowest SEPTEMBER 9,2017 JAYDE CORP/BEA17-11037 PAGE 7 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 detection limit concentration, at 50% of 1.03 mg/kg (0.52 mg/kg) is less than the 0.7 mg/kg standard, in opining a finding of No Significant Risk supporting a Permanent Solution Statement without conditions (PSSNC). RISK CHARACTERIZATION [Refer to Appendix D] Soil Soil samples were collected as representative of possible diesel fuel release to the unpaved portion of the shoulder between the pavement and the guardrail, wherein no cracking of the asphaltic pavement itself was observed. The photoionization screening of soils at the fifteen samples taken at 12' along the 200' area of release is based on visual observations of staining and the crushed guardrail. The majority of samples had a recorded PID reading as < 5.0 ppmv, with a maximum reading of 14.1 ppmv reported in the SS-9 location. This"worst case" sample was to be run for Extractable Petroleum Hydrocarbon (EPH) analysis along with SS-6 and SS-12 as also having elevated PID reading (12.4 ppmv). The balance of the samples were run for Total Petroleum Hydrocarbon (TPH) analysis as a low cost screening method and as were to be compared to the EPH analysis for the "worst case" samples. In all cases, the reported TPH/EPH concentrations reported, or the reporting limit concentrations were significantly less than the applicable S-1/GW-3, Method 1 Risk Characterization standards. With the exception of an elevated reporting limit concentration for 2-Methynaphthalene in the SS-6 sample reported as ND, the reported TPH/EPH concentrations are significantly less the most restrictive S-1/GW-1 standards. In the case of 2-Methnaphthalene, 50% of the reporting limit as the lowest detection limit is less than the most restrictive S-1/GW-1, Method 1 —Risk Characterization standard. As such, based on the observations made and documented, the limited physical testing conducted and the mass balance calculations made, no release to the environment is apparent associated with the subject release, as confined to the paved roadway and immediately removed by emergency response actions. In review of all foreseeable future uses and activities at the Site, the S-l/GW-1 standards are considered as the strictest applicable criteria under Method 1 Risk Characterization, and a condition of No Significant Risk is opined in support of a Permanent Solution Statement without conditions (PSSNC), as based on the complexity and environmental sensitivity of the Site, consistent with the provisions of 310 CMR 40.0903. Groundwater The area of the release was along a divided State Highway with high traffic in major transportation corridor and as mapped as a NPDWSA outside any wellhead or surface water protection area. Based on the finding that no diesel fuel was released to the environment or intercepted by any drainage conveyance system, and that the roadway spill that was immediately cleaned up prior to any rainfall event, and the depth to groundwater is greater than 100' below grade, groundwater analysis was not undertaken or deemed necessary in support of a Permanent Solution Statement without conditions, as based on the complexity and environmental sensitivity of the Site as consistent with the provisions of 310 CMR 40.0903. i SEPTEMBER 9,2017 JAYDE CORP/BEA17-11037 PAGE 8 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 Indoor Air Based on the finding that no diesel fuel was released into the environment and the physical setting with the release occurring within the roadway layout (Route 6), with the nearest dwellings identified as greater than 30' away, no indoor air monitoring was performed or deemed necessary to support Permanent Solution Statement without conditions, as based on the complexity and environmental sensitivity of the Site as consistent with the provisions of 310 CMR 40.0903. Imminent Hazard Evaluation Based on the emergency response actions performed,wherein traffic control was provided without incident and emergency response actions under the IRA were effective in eliminating any release of diesel fuel to the environment, no Imminent Hazard has been identified. Traffic along the roadway had to be briefly detoured as the release was within the paved shoulder of Route 6. Subsequent to the removal of the vehicle and tanks and the application and removal of absorbent materials from the roadway,the roadway was returned to safe use and reopened to traffic within 5 hours. DATA USABILITY ASSESSMENT & REPRESENTATIVENESS EVALUATION (Refer to Appendix D and E] The following presents a discussion of the Site information used to support the RAO as required by 310 CMR 40.1056(2) (k) and incorporating the guidance provided in MA DEP Policy WSC-07-350. It provides an evaluation and demonstration of the adequacy of the spatial and temporal data sets used to support the PSSNC and makes conclusions on the accuracy, precision and sensitivity of the data used. Conceptual Site Model Approximately 120 gallons of diesel fuel was released from the saddle tanks on the Jayde Corp. tractor trailer dump or 18 wheel dump truck as a result of the holding strap failure during the traffic accident. Sometime around 12:00 p.m. on the afternoon of July 17, 2017, the truck driver lost control of the vehicle and ran the front passenger side tires of the tractor over the guardrail on the south side travel lane. The incident was reported to the West Barnstable Fire Department and MA State Police, who in turn notified the Mass Highway and the MA DEP. Buckler's Towing was contacted and on behalf of the Insurer,Frank Corp. and BEA were engaged for the benefit of the PRP as the cleanup contractor and LSP respectively. Emergency response actions initiated by the West Barnstable Fire Department and Mass DOT were continued by Frank Corp. under verbal approvals and LSP oversight. This work resulted in the recovery of all free standing and puddled diesel fuel off pavement with the application of some 40-50 lbs. bags of absorbents, eventually drummed and managed as remedial waste. Inspections were made along the area where the truck stopped to the furthest extent of the fuel migration, with no evidence of cracking or joints that would facilitate release to underlying SEPTEMBER 9,2017 JAYDE CORP/BEA17-11037 PAGE 9 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 soils or to the ground underlying the bridge. Such conditions were photographically documented and witnessed independently by Frank Corp. and MA DEP officials. Additionally, soil testing reported no indication of significant diesel fuel impacts in the earthen area between the paved shoulder and the guardrail. Additionally, remedial waste management records were used to consider recovery relative to the estimated volume of release. As a result of effective diesel fuel removal off the paved surface, observations and limited physical testing conducted, no significant impact to the environmental is opined and a condition of No Significant Risk exists at the Site as associated with the roadway release under RTN4-26761. Field Screening PID screening and observations were used to qualify significant impact in soils and to make informed dynamic decisions in the field. Based on the contaminant of concern,PID screening was relied on to qualify significant soil impacts and specify analytical protocols. Samples with higher levels of odor or organic vapor concentrations were assumed more contaminated than those samples with lower levels. Comparison of visual, PID and observations with limited analytical data indicates the screening data correlates with the analytical data. This screening was used to identify the "worst case" sample to run for EPH and target analyte analysis to qualify field observations and PID screening. Sampling Locations Based on a visual inspection of the roadway surface, wherein the pavement was found to be in good condition with no major cracks or holes observed that may have indicated a release to the subsurface, no soil samples were collected along the roadway apron. Based on observed staining of roadway, collapsed guardrail and wetted vegetation, fifteen (15) soil samples were collected at equally spaced intervals along a 200' section of the highway. Analytical results for all samples report EPH and target analyte or TPH concentrations are less than the applicable S-1/GW-3, Method 1 —Risk Characterization standards and as based on 50% of the reporting limit concentration for 2-Methynaphthalene, all reporting limit concentrations for Non-Detects, met the most restrictive S-1/GW-1 standards. Field duplicates or trip blanks were not collected or considered necessary because the disposal Site was small, the removal operations had produced clean conditions and QA/QC protocols were employed and documented. The samples were placed in appropriately preserved laboratory containers and stored on ice in a cooler and within a refrigerator pending shipment to the laboratory under a properly executed chain-of-custody. Temporal Data In the absence of a release to the environment, no temporal data associated further soil analysis or groundwater analysis was considered appropriate or necessary. SEPTEMBER 9,2017 JAYDE CORP/BEA17-11037 PAGE 10 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 Field Completeness The analytical data set is complete. Disposal site photographs, documenting the condition of the pavement and the area of release, as well field PID screening was relied upon for sampling and analytical protocols as based on the scope and complexity of the ERA. Data Inconsistency No inconsistent data was identified outside the inherent error associated with acceptable recovery and repeatability. Visual observations, odors and field screening were generally well correlated with analytical results. No significant inconsistency was identified between the field screening of end-point soil samples and the worst case soil sample analysis aside from the fact that SS-6 with a PID reading of 12.4 ppmv as reported higher EPH concentrations than SS-9 with a PID reading of 14.1 ppmv. Data Not Used All analytical data has been represented and no other analysis was conducted or withheld from reporting. Data Usability The limited analytical data provided in support of this PSSNC is not all CAM compliant wherein TPH analysis is not recognized as a CAM supported protocol. This non-CAM data is used with the EPH analysis in the evaluation of a release into the environment. In the analytical results reported for the SS-1 to SS-15 samples, an affirmative answer was reported in the CAM narrative for questions A through F, and question H. A negative response was listed for question G and I. Aside from the issue with the TPH data, question G refers to the elevated reporting limit for 2-Methynaphthalene. As previously discussed, the reporting limit is less than the applicable S-1/GW-3 standard. Additionally, in consideration of the most restrictive S-1/GW-1 standards, consideration of 50% of the reporting limit as the lowest detection limit is less than the S-1/GW-1 and it is noted that in other samples with higher EPH concentrations, 2- Methlynapthalene is reported at concentrations or reporting limits less than the S-1/GW-1 standards. With regards to the negative response to question I, it is noted that not the full list of PAH compounds was analyzed. All contaminants of concern for virgin fuel oil were tested as ,_prescribed in the EPH/VPH guidance policy WSC-02-411. The heavy molecular weight PAH compounds included in the full PAH list are related to coal tars and organic combustion products, none of which pertain to the subject release under RTN 4-26751.As such,based on the review and validation of the analytical data as represented above, Presumptive Certainty has been met in support of the EPH analytical results as critical data. Additionally, a review of the TPH data indicates that all internal QA/QC has been met in these results as critical data. Wherein the highest reported TPH concentration of 368 mg/kg as i SEPTEMBER 9,2017 JAYDE CORP/BEA17-11037 PAGE 1 I OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 significantly less than the 1,000 mg/kg standard and internal QA/QC for TPH has been met, all the critical data were deemed sufficient under MA DEP Policy WSC-07-350 "MCP Representativeness Evaluations and Data Usability Assessments"(REDUA)to meet"Presumptive Certainty" for this non-CAM compliance data. The validity and defensibility of the data used to support the findings of the PSSNC for this Site have therefore been satisfied, based on the nature and complexity of the Site being investigated. BACKGROUND FEASIBILITY EVALUATION A review of cost and feasibility to meet background conditions through additional soil removal was considered as part of this IRA, in accordance with the provisions of 310 CMR 40.1020. Wherein all representative soil samples meet the applicable S-1/GW-3 standards as within the limited access within the two-lane divided highway within a mapped NPDWSA as a major transportation corridor, the MCP describes a condition of No Significant Risk, further soil removal would not reduce significant risk associate with potential ingestion,inhalation and dermal contact exposures. Additionally, any such work along the highway is dangerous and would represent a higher risk to the site workers and those providing traffic controls than any reduction in risk associated with additional soil removal. As such, current environmental conditions associated with residual low-level petroleum concentrations in soil as non-persistent, naturally degrading compounds meet the "Conditions of Categorical Infeasibility" established in Section 9.3.2 of the MA DEP policy "Conducting Feasibility Evaluations Under the MCP" (WSC-04-160), as specifically pertaining to Section 9.3.2.3,"Remediation of Degradable(Non-Persistent) Contaminants". As such,the cost to benefit of such additional soil removal cannot be justified and no further work is being considered appropriate or necessary. GARDENING BEST MANAGEMENT PRACTICES [Refer to Appendix F] Laboratory analyses have reported all petroleum hydrocarbon concentrations in end-point soil samples as less than the applicable S-1/GW-3 and strictest S-1/GW-1, Method 1 Risk Characterization standards and as such, laboratory analytical results support a Permanent Solution without conditions, and Gardening Best Management Practices (BMPs) are not required. Notwithstanding the remote and overstated potential for foreseeable use of the Route 6 roadway layout for raising of vegetables or produce for human and livestock consumption, Method 1 does not currently consider ingestion exposure scenarios associated with vegetative uptake for exposure. As such,regulations compel language to identify this potential exposure when Method 1 is relied upon. Thus, the Commonwealth of MA as the property owner is hereby advised to consider implementing BMPs to further reduce potential exposure to material in the soils for raising homegrown produce used for human consumption or the feeding of livestock if any other use of the highway easement is ever considered. Implementing BMPs such as those referenced in Appendix F will.allow safer gardening and fanning in a wider range of site conditions. Not every BMP is necessary for every single site, but a combination of BMPs will help reduce the potential for additional ingestion exposure risks at urbanized sites and/or areas of historic fill where i SEPTEMBER 9,2017 JAYDE CORP/BEA17-11037 PAGE 12 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 gardening or fanning is conducted. LIMITATIONS [Refer to Appendix G] Our professional services have been performed, our findings obtained, and our recommendations prepared in accordance with current, customary principles and practices in the fields of environmental science and LSP practice. It must be recognized that environmental investigations are inherently limited to conclusions drawn and recommendations developed from information obtained through research and review of relevant site investigation. Additionally, the passage of time may result in change to environmental characteristics at this site and/or surrounding properties, changes in governing regulations and/or professional practice. This report specifically speaks only to those regulations and policies in effect, and the standards of LSP practice, temporal to this submittal. No guarantee or warranty of future conditions, regulations, policies or standards of practice is expressed or implied relative to the LSP Opinions rendered herein. CONCLUSIONS Based on the emergency response actions undertaken by the West Barnstable Fire Department, MA State Police, Mass DOT and the SARS contractor, the recovery of all standing fuel and mitigation of a significant release to the environmental was achieved. With the management of the remedial waste a condition of"No Significant Risk"is opined in support of an IRA Completions Statement and Permanent Solution Statement without conditions, in accordance with the provisions of 310 CMR 40.0427 and 40.1050 respectively, based upon the complexity and environmental sensitivity of the area. The findings of this investigation,as represented herein,set forth the rationale and technical justifications for the LSP opinions offered,as established by the certifications made on the attached Transmittal Forms. The LSP opinions are based on the available data and regulations in effect at the time of this reporting. Should you have any questions regarding the project or require additional information,please contact me at your earliest convenience. Sincerely, B TT ENVIRONMENTAL ASSOCIATES, INC. David ett, LSP Presi i SEPTEMBER 9,2017 JAYDE CORPBEAI7-11037 PAGE 13 OF 13 IRA COMPLETION STATEMENT WITH PERMANENT SOLUTION:RTN4-26761 Encl. Supporting Documentation(Appendices A-G) Cc: Robert Santos, Owner—Jayde Corp (PRP) Frank Corp. —SARS Contractor Tom Burnett, Safety Officer-Massachusetts Department of Transportation Mark S. Ells—Barnstable Town Managerl Thomas McKeon, Director—Barnstable Health Department' Joseph Maruca, Chief—West Barnstable Fire Department' i I As part of Public Notice requirements,the report Title Page,Narrative,Index,Transmittal forms and Site Plan are included,pursuant to paperwork reduction policy. The full report is available as public record on the MA DEP website database at hM://public.dep.state.ma.us/SearchableSites/Search.asp or, upon written request to BEA, full copy (electronic or paper)will be provided. IMMEDIATE RESPONSE ACTION COMPLETION STATEMENT WITH PERMANENT SOLUTION STATEMENT WITHOUT CONDITIONS SUPPORTING DOCUMENTATION MA DEP RTN 4-26761 Jayde Corporation Roadway Incident/Diesel Release Route 6 Eastbound— 1/10 Mile East of Oak Street Bridge (MM 67.4) West Barnstable, MA 02668 BEA17-11037 SEPTEMBER 9, 2017 Prepared By: BENNETT ENVIRONMENTAL ASSOCIATES,INC. 1573 Main Street-P.O.Box 1743 Brewster,MA 02631 David C.Bennett,LSP. Prepared For: Massachusetts Department of Environmental Protection Southeast Regional Offices,Bureau of Waste Site Cleanup/Emergency Response Section 20 Riverside Drive-Lakeville,MA. 02347 Jaime Goncalves, Case Officer On Behalf Of: Robert Santos, Owner Jayde Corp. 13 Camelot Drive—Plymouth,MA 02360 APPENDIX A: Reference Plans -Figure 1: Site Locus Plan [USGS Topographic Quad.,West Barnstable, MA. 1998] (excerpt) -Figure 2: Ground-Water Resources of the Cape Cod,MA... [LeBlanc et al, 1986] (excerpt) -Figure 3: MA DEP BWSC GIS Map,21E Priority Resource Overlay [2016] -Site Plan entitled, "Immediate Response Action Completion..." prepared by BENNETT ENVIRONMENTAL ASSOCIATES,INC.,Dated September 8,2017 APPENDIX B: Field Reports -Field Response Log -West Barnstable Fire Department Incident Report -Site Photographic Documentation APPENDIX C: Environmental Records -Uniform Hazardous Waste Manifest [#0 1623194 1JJK(I I drums/4,4001bs. absorbents MAO1)] -BWSC-101: Release Log Form -BWSC-102: Release Amendment Form -BWSC-123:Notice of Environmental Sampling -BWSC-103: Release Notification.Transmittal Form w/eDEP Submittal Summary,Receipt -BWSC-104: Response Action Outcome Statement w/eDEP Submittal Summary,Receipt -BWSC-105: Immediate Response Action Transmittal Form w/eDEP Submittal Summary,Receipt APPENDIX D: Laboratory Analysis -Assessment SS-1 to SS-15 from road shoulder [AlphaL1724581 (7/17/17)] APPENDIX E: Quality Assurance/Quality Control Plan APPENDIX F: Gardening Best Management Practices APPENDIX G: MCP Limitations Massachusetts Department of Environmental-Protection eDEP Transaction Copy Here is the file you requested for your records. To retain a copy of this file you must save and/or print. Username: BOINC Transaction ID: 955436 Document: BWSC103 Release Notification & Retraction Form Size of File: 151.22K Status of Transaction: Submitted Date and Time Created: 9/15/2017:7:36:07 AM Note: This file only includes forms that were part of your transaction as of the date and time indicated above. If you need a more current copy of your transaction, return to eDEP and select to "Download a Copy" from the Current Submittals page. Massachusetts Department of Environmental Protection BWSC 103 ` Bureau of Waste Site Cleanup RELEASE NOTIFICATION&NOTIFICATION Release Tracking Number RETRACTION FORM � - 26761 Pursuant to 310 CMR 40.0335 and 310 CMR 40.0371(Subpart C) A.RELEASE OR THREAT OF RELEASE LOCATION: 1.Release Name/Location Aid: 1/10 OF MILE EAST OF OAK ST OVER PASS 2.Street Address: RTE 6 EAST BOUND 3.City/Town: WEST BARNSTABLE 4.ZIP Code: 5.Coordinates: a.Latitude:N 41.68433 b.Longitude:W 70.34870 I B.THIS FORM IS BEING USED TO: (check one) 1�7o. 1.Submit a Release Notification 2.Submit a Revised Release Notification r 3.Submit a Retraction of a Previously Reported Notification of a release or threat of release including supporting documentation required pursuant to 310 CMR 40.0335(Section C is not required) (All sections of this transmittal form must be filled out unless otherwise noted above) C.INFORMATION DESCRIBING THE RELEASE OR THREAT OF RELEASE(TOR): 1.Date and time of Oral Notification,if applicable: 7/17/2017 Time: 12:45 r AM rV PM mm/dd/yyyy bh:mm -2-.Date-and time you-obtained-knowledge of the Release or TOR:--- - - -7/17/2017• Time: - 12:28 {AM V:PM mm/dd/yyyy bh:mm 3.Date and time release or TOR occurred,if known: 7/17/2017 Time: 12:25 r AM r•PM mm/dd/yyyy hh:mm Check all Notification Thresholds that apply to the Release or Threat of Release: (for more information see 310 CUR 40.0310-40.0315) 4.2 HOUR REPORTING CONDITIONS 5.72 HOUR REPORTING CONDITIONS 6.120 DAY REPORTING CONDITIONS r. a.Sudden Release a.Subsurface Non-Aqueous Phase r a.Release of Hazardous Material(s)to Liquid(NAPL)Equal to or Greater than Soil or Groundwater Exceeding 1/2 Inch(.04 feet) Reportable Concentration(s) b.Threat of Sudden Release (— b.Underground Storage Tank(UST) r b.Release of Oil to Soil Exceeding Release Reportable Concentration(s)and Affecting More than 2 Cubic Yards r c.Oil Sheen on Surface Water r c.Threat of UST Release r c.Release of Oil to Groundwater Exceeding Reportable Concentration(s) r d.Poses Imminent Hazard r d.Release to Groundwater near Water d.Subsurface Non-Aqueous Phase Supply Liquid(NAPL)Equal to or Greater than 1/8 Inch(.01 feet)and Less than 1/2 Inch (.04 feet) r i e.Could Pose Imminent Hazard r- e.Substantial Release Migration �'. f.Release Detected in Private Well g.Release to Stone Drain �i h.Sanitary Sewer Release (Imminent Hazard Only) i Revised: 07/18/2013 Page 1 of 3 Massachusetts Department of Environmental Protection BWSC 103 B Pursuant to 310 CMR 40.0335 and 310 CMR 40.0371(Subpart C)ureau of Waste Site Cleanup ! RELEASE NOTIFICATION&NOTIFICATION Release Tracking Number RETRACTION FORM IT I - 26761 C.INFORMATION DESCRIBING THE RELEASE OR THREAT OF RELEASE(TOR): (cont.) 7.List below the Oils(0)or Hazardous Materials(HM)that exceed their Reportable Concentration(RC)or Reportable Quantity(RQ)by the greatest amount. r'Check here if an amount or concentration is unknown or less than detectable. O or HM Released CAS Number, O or HM Amount or Units RCs Exceeded,if Applicable if known Concentration (RCS-1,RCS-2,RCGW-1, RCGW-2) DIESEL FUEL O 120 GAL RCS-1 rCheck here if a list of additional Oil and Hazardous Materials subject to reporting,or any other documentation relating to this notification is attached. D.PERSON REQUIRED TO NOTIFY: 1.Check all that apply: a.change in contact name r b.change of address V c.change in the person notifying 2.Name of Organization: JAYDE CORP 3.Contact First Name: ROBERT 4.Last Name: SANTOS 5.Street: 13 CAMELOT DRIVE 6.Title: OWNER 7.City/Town: PLYMOUTH 8.State: MA 9.ZIP Code: 023600000 10.Telephone: 508-864-8740 11.Ext: 12.Email: JAYDE45@VERVON.NET 13.Check here if attaching names and addresses of owners of properties affected by the Release or Threat of Release,other than an owner who is submitting this Release Notification(required). E.RELATIONSHIP OF PERSON TO RELEASE OR THREAT OF RELEASE: r Check here to change relationship 1.RP or PRP r a.Owner r7 b.Operator r c.Generator r d.Transporter r e.Other RP or PRP Specify: r'2.Fiduciary,Secured Lender or Municipality with Exempt Status(as defined by M.G.L.c.21E,s.2) r'-3.Agency or Public Utility on a Right of Way(as defined by M.G.L.c.21E,s.50)) r-4.Any Other Person Otherwise Required to Notify Specify Relationship: Revised: 07/18/2013 Page 2 of 3 Massachusetts Department of Environmental Protection BWSC 103 Bureau of Waste Site Cleanup ? RELEASE NOTIFICATION&NOTIFICATION Release Tracking Number RETRACTION FORM - 26761 Pursuant to 310 CMR 40.0335 and 310 CMR 40.0371(Subpart C) F.CERTIFICATION OF PERSON REQUIRED TO NOTIFY: 1.I,ROBERT SANTOS ,attest under the pains and penalties of perjury(i)that I have personally examined and am familiar with the information contained in this submittal,including any and all documents accompanying this transmittal form,(ii)that,based on my inquiry of those individuals immediately responsible for obtaining the information,the material information contained in this submittal is,to the best of my knowledge and belief,true,accurate and complete,and(iii)that I am fully authorized to make this attestation on behalf of the entity legally responsible for this submittal.I/the person or entity on whose behalf this submittal is made am/is aware that there are significant penalties,including,but not limited to,possible fines and imprisonment,for willfully submitting false, inaccurate,or incomplete information. 2.By: ROBERT SANTOS 3.Title: OWNER Signature 4.For: JAYDE CARP 5.Date: 9/14/2017 (Name of person or entity recorded in Section D) mm/dd/yyyy 6.Check here if the address of the person providing certification is different from address recorded in Section D. 7.Street: 8.City/Town: 9.State: 10.ZIP Code: 11.Telephone:_— _. _12.Ext: 13.Email:-- YOU ARE SUBJECT TO ANNUAL COMPLIANCE ASSURANCE FEES FOR EACH BILLABLE YEAR FOR TIER CLASSIFIED DISPOSAL SITES.YOU MUST LEGIBLY COMPLETE ALL RELEVANT SECTIONS OF THIS FORM OR DEP MAY RETURN THE DOCUMENT AS INCOMPLETE.IF YOU SUBMIT AN INCOMPLETE FORM,YOU MAY BE PENALIZED FOR MLSSING A REQUBIED DEADLINE. Date Stamp(DEP USE ONLY:) Received by DEP on 9/14/2017 4:07:17 PM Revised: 07/18/2013 Page 3 of 3 �I David Bennett From: eDEPConfirmation@massmail.state.ma.us Sent: Thursday, September 14, 2017 4:07 PM To: Kara Risk Cc: David Bennett Subject: eDEP Submittal Confirmation for DEP Transaction ID: 955436 Thank you for using eDEP Online Filing from the Massachusetts Department of Environmental Protection.Your transaction is complete and has been submitted to MassDEP. This email is your receipt for the eDEP Online Filing transaction described below. Please review it and keep a copy for your records. Please do NOT reply to this message,this email address will not receive messages. For assistance with eDEP Online Filing, please email the EEA Help Desk at mailto:EEA.ServiceDesk@State.MA.US or call 617-626-1111. MassDEP is interested in how we can serve you better.To help us make improvements to eDEP, please take a minute to complete our eDEP Online Filing Survey at http://www.mass.gov/eea/agencies/massdep/service/online/edep-contacts- and-feedback.htm1. To contact MassDEP Programs, please see http://mass.gov/dep/about/contacts.htm. DEP Transaction ID: 955436 Date and Time Submitted: 09/14/2017 04:07:16 ************************************************************************************** Form Name: BWSC103 Release Notification & Retraction Form RTN:4-26761 Location: 1/10 OF MILE EAST OF OAK ST OVER PASS Address: RTE 6 EAST BOUND WEST BARNSTABLE Person Making Submittal JAYDE CORP -ROBERT SANTOS 13 CAMELOT DRIVE PLYMOUTH MA 023600000 . Person Making Certification JJAYDE CORP Robert Santos Additional Forms Submitted 1 EMAIL ID OF THE USER: krisk@bennett-ea.com EMAIL ID OF THE OTHER USERS: dbennett@bennett-ea.com 2 r Massachusetts Department of Environmental Protection LleDEP Transaction Copy Here is the file you requested for your records. To retain a copy of this file you must save and/or print. Username: DAVIDBENNETT Transaction ID: 955438 Document: BWSC104 Permanent And Temporary Solution Statement Size of File: 223.00K Status of Transaction: Submitted Date and Time Created: 9/15/2017:7:37:35 AM Note: This file only includes forms that were part of your transaction as of the date and time indicated above. If you need a more current copy of your transaction, return to eDEP and select to "Download a Copy" from the Current Submittals page. assachusetts Department of Environmental Protection BWSC 104 ureau of Waste Site Cleanup Release Tracking Number ERMANENT AND TEMPORARY SOLUTION STATEMENT � ursuant to 310 CMR 40.1000(Subpart J I ' I - 26761 For sites with multiple RTNs,enter the Primary RTN above. A.SITE LOCATION: 1.Site Name/Location Aid: 1/10 OF MILE EAST OF OAK ST OVER PASS 2.Street Address: RTE 6 EAST BOUND 3.City/Town: WEST BARNSTABLE 4.ZIP Code: 5.Coordinates: a.Latitude:N 41.68433 b.Longitude:W 70.34870 r 6.Check here if the disposal site that is the source of the release is Tier Classified.Check the current Tier Classification Category: a.Tier I b.Tier ID r c.Tier II B. THIS FORM IS BEING USED TO:(check all that apply) 1.List Submittal Date of the Permanent or Temporary Solution Statement, or RAO Statement(if previously submitted): mm./dd/yyyy r%7: 2.Submit a Permanent or Temporary Solution Statement r— a.Check here if this Permanent or Temporary Solution Statement covers additional Release Tracking Numbers (RTNs).RTNs that have been previously linked to a Tier Classified Primary RTN do not need to be listed here. b.Provide the additional Release Tracking Number(s)covered by this Permanent or Temporary Solution Statement. 01 r 3.Submit a Revised Permanent or Temporary Solution Statement°(or revised-RAO Statement)- a.Check here if this Revised Permanent or Temporary Solution Statement covers additional Release Tracking Numbers(RTNs), not listed on the Permanent or Temporary Solution Statement or previously submitted Revised Permanent or Temporary Solution Statements.RTNs that have been previously linked to a Tier Classified Primary RTN do not need to be listed here. b.Provide the additional Release Tracking Number(s)covered by this I - I--f - Permanent or Temporary Solution Statement. I—J r 4.Submit a Permanent or Temporary Solution Partial Statement Check above box,if any Response Actions remain to be taken to address conditions associated with this disposal site having the Primary RTN listed in the header section of this transmittal form.This Permanent or Temporary Solution Statement will record only a Permanent or Temporary Solution-Partial Statement for that RTN.A final Permanent or Temporary Solution Statement will need to be submitted that references all Permanent or Temporary Solution-Partial Statements and,if applicable,covers any remaining conditions not covered by the Permanent or Temporary Solution-Partial Statements. Also,specify if you are an Eligible Person or Tenant pursuant to M.G.L.c.21 s.2,and have no further obligation to conduct response actions on the remaining portion(s)of the disposal site: r a.Eligible Person b.Eligible Tenant — ---'-v --—--- 5.Submit a Revised Permanent or Temporary Solution Partial Statement(or revised RAO-Partial Statement) 6.Submit an optional Phase I Completion Statement supporting the Permanent or Temporary Solution Statement r7. 7.Submit a Periodic Review Opinion evaluating the status of a Temporary Solution,as specified in 310 CMR 40.1051 (Section F is optional) 8.Submit a Retraction of a previously submitted Permanent or Temporary Solution Statement(or RAO Statement) (Sections E&F are not required) (All sections of this transmittal form must be filled out unless otherwise noted above) j Revised:6/21/2016 Page 1 of 8. i i assachusetts Department of Environmental Protection $WSC 104 ureau of Waste Site Cleanup Release Tracking Number ERMANENT AND TEMPORARY SOLUTION STATEMENT 4 - 26761 4 �+� ursuant to 310 CMR 40.1000(Subpart For sites with multiple RTNs,enter the Primary RTN above. C.DESCRIPTION OF RESPONSE ACTIONS:(check all that apply;for volumes,list cumulative amounts) r 1.Assessment and/or Monitoring Only r 2.Temporary Covers or Caps P 3.Deployment of Absorbent or Containment Materials 4.Treatment of Water Supplies r 5.Structure Venting SystenA1VAC Modification System �6.Engineered Barrier r 7.Product or NAPL Recovery r 8.Fencing and Sign Posting r 9.Groundwater Treatment Systems r 10.Soil Vapor Extraction r 11.Remedial Additives 1712.Air Sparging r 13.Active Exposure Pathway Mitigation System r 14.Passive Exposure Pathway Mitigation System r'15.Monitored Natural Attenuation r 16.In-Situ Chemical Oxidation r'17.Removal of Contaminated Soils r a.Re-use,Recycling or Treatment r!i.On Site Estimated volume in cubic yards Off Site Estimated volume in cubic yards iia.Facility Name: Town: State: iib.Facility Name: Town: State: iii.Describe: r b.Landfill r i.Cover Estimated volume in cubic yards Facility Name: Town: State: r ii.Disposal Estimated volume in cubic yards Facility Name: Town: State: r 18.Removal of Drums,Tanks or Containers: a.Describe Quantity and Amount: 1155 GALLON DRUMS ABSORBENTS b.Facility Name: NORTHLAND ENVIRONMENTAL,LLC Town: PROVIDENCE State: RI c.Facility Name: Town: State: r 19.Removal of Other Contaminated Media: a.Specify Type and Volume: b.Facility Name: Town: State: c.Facility Name: Town: State: Revised: 6/21/2016 Page 2 of 8 assachusetts Department of Environmental Protection $WSC 104 ureau of Waste Site Cleanup Release Tracking Number ERAVIANENT AND TEMPORARY SOLUTION STATEMENT - �. ursuant to 310 CMR 40.1000(Subpart J) I`� 26761 For sites with multiple RTNs,enter the Primary RTN above. C.DESCRIPTION OF RESPONSE ACTIONS(cont.):(check all that apply;for volumes,list cumulative amounts) r 20.Other Response Actions: Describe: 21.Use of Innovative Technologies: Describe: D.SITE USE: 1.Are the response actions that are the subject of this submittal associated with the redevelopment,reuse or the major expansion of the current use of property(ies)impacted by the presence of oil and/or hazardous materials? r a.Yes r7 b.No r c.Don't know 2.Is the property a vacant or under-utilized commercial or industrial property("a brownfield property")? a.Yes. P71 b.No r c.Don't know 3.Will funds from a state or federal brownfield incentive program be_used on one or more of the property(ies)within the disposal site? r-,a.Yes r b.No W c.Don't know If Yes,identify program(s): 4.Has a Covenant Not to Sue been obtained or sought? r a.Yes r b.No �i c.Don't know 5.Check all applicable categories that apply to the person making this submittal: a.Redevelopment Agency or Authority Tab.Community Development Corporation r-.c.Economic Development and Industrial Corporation r°d.Private Developer f e.Fiduciary f.Secured Lender g.Municipality r h.Potential Buyer(non-owner) r i.Other,describe: STATE HIGHWAY This data will be used by MassDEP for information purposes only,and does not represent or create any legal commitment,obligation or liability on the part of the party or person providing this data to MassDEP. E.PERMANENT OR TEMPORARY SOLUTION CATEGORY: Specify the category of Solution that applies to the Disposal Site,or Site of the Threat of Release.Select either 1,2,or 3. vd_. 1.Permanent Solution with No Conditions(check one) r a.A threat of release has been eliminated. r" b.All contamination has been reduced to Natural Background levels. T7 c.A condition of No Significant Risk exists or has been achieved with no Activity and Use Limitation or other limitations, assumptions,or conditions(310 CMR 40.1013). Revised: 6/21/2016 Page 3 of 8 i assachusetts Department of Environmental Protection BWSC 104 ureau of Waste Site Cleanup i Release Tracking Number `�.. ERMANENT AND TEMPORARY SOLUTION STATEMENT _ ursuant to 310 CMR 40.1000(Subpart J) 26761 For sites with multiple RTNs,enter the Primary RTN above. E.PERMANENT OR TEMPORARY SOLUTION CATEGORY(coot.): 2.Permanent Solution with Conditions(check a and/or b): a.An AUL has been implemented pursuant to 310 CMR 1012(2)(check one) r i.Required pursuant to 310 CMR 40.1012(2) Is the AUL required because the Permanent Solution relies on an Active Exposure Pathway Mitigation Measure pursuant to CMR 310 40.1025? r 1.Yes r 2.No r ii.Optionally implemented pursuant to 310 CMR 40.1012(3) r b.Limitations or conditions apply pursuant to 310 CMR 40.1013(check all that apply): r; i.Gardening Best Management Practices(BMPs)for non-commercial gardening in a residential setting r ii.Concentrations of Oil and Hazardous Material consistent with Anthropogenic Background r iii.Residual contamination in a Public or Railroad Right-of-Way r° iv.Groundwater contamination would exceed GW-2 Standards except for the absence of an occupied building or structure r 3.Temporary Solution(check a or b/and c) r a.Response actions to achieve a Permanent Solution are not currently feasible r b.Response actions to achieve a Permanent Solution are feasible and are being continued toward a Permanent Solution r c.Does the Temporary Solution rely on an Active Exposure Pathway Mitigation Measure pursuant to 310 CMR 40.1026? r, i.Yes r ii.No F.PERMANENT AND TEMPORARY SOLUTION INFORMATION: 1.Specify the Risk Characterization Method(s)used to achieve the Permanent or Temporary Solution,described above: �; a.Method 1 r b.Method 2 r c.Method 3 r d.Method Not Applicable-Contamination reduced to or consistent with background,or Threat of Release abated 2.Specify all Soil Category(ies)applicable.More than one Soil Category may apply at a Site.Be sure to check off all APPLICABLE categories: r' a.S-1/GW-1 r d.S-2/GW-1 r g.S-3/GW-1 r j.Not Applicable r b.S-1/GW-2 r; e.S-2/GW-2 r h.S-3/GW-2 ri c.S-1/GW-3 r f.S-2/GW-3 r i.S-3/GW-3 3.Specify all Groundwater Category(ies)impacted.A site may impact more than one Groundwater Category.Be sure to check off all IlVIPACTED categories: r a.GW-1 r b.GW-2 r c.GW-3 TV d.No Groundwater Impacted Revised: 6/21/2016 Page 4 of 8 assachusetts Department of Environmental Protection $WSC 104 ureau of Waste Site Cleanup Number N g nki ERMANENT AND TEMPORARY SOLUTION STATEMENT � -Release Tracking ursuant to 310 CMR 40.1000(Subpart J) I`� I 126761 For sites with multiple RTNs,enter the Primary RTN above. F.PERMANENT AND TEMPORARY SOLUTION INFORMATION(cont.): r— 4.Check here if the risk assessment includes any changes to the groundwater category pursuant to 310 CMR 40.0932(5)(a)through(e).Check all conditions that apply: I— a.An InterimWellhead Protection Area does not apply based on a hydrogeologic evaluation(310 CMR 40.0932(5)(a)) F b.Groundwater was determined not to be in a Potentially Productive Aquifer or is not feasible to be developed as a drinking water supply(310 CMR 40.0932(5)(b)) j- c.A Non-Potential DrinkingWater Source Area determination was made(310 CMR 40.0932(5)(c)) d.Existing private wells were permanently closed(310 CMR 40.0932(5)(d)) e.Groundwater is located within a Zone A,but is not hydrogeologically connected to a drinking water supply (310 CMR 40.0932(5)(e)) r— 5.Check here if the Permanent or Temporary Solution supports a finding of No Significant Risk for petroleum in a GW-1 area pursuant to 310 CMR 40.0924(2)(b)3. 6.Specify whether remediation was conducted: r a.Check here if soil remediation was conducted. r b.Check here if groundwater remediation was conducted. W c.Check here if other remediation was conducted. Specify: APPLICATION OF ABSORBENTS ONTO PAVEMENT AND DAMMING OF CATCH BASIN 7.Specify whether the analytical data used to support the Permanent or Temporary Solution used the Compendium of Analytical Methods(CAM): r a.CAM used to support all analytical data. r b.CAM used to support some of the analytical data. r c.CAM not used. r 8.Check here to indicate that the Permanent or Temporary Solution Statement includes a Data Usability Assessment and Data Representativeness Evaluation pursuant to 310 CMR 40.1056. 9.Estimate the number of acres this Permanent or Temporary Solution Statement applies to: 0.05 Revised:6/21/2016 Page 5 of 8 f L7F ,/ assachusetts Department of Environmental Protection BWSC 104 ureau of Waste Site Cleanup Release Tracking Number ERMANENT AND TEMPORARY SOLUTION STATEMENT [4:] - 26761 ursuant to 310 CMR 40.1000(Subpart J) 1. For sites with multiple RTNs,enter the Primary RTN above. G.LSP SIGNATURE AND STAMP: I attest under the pains and penalties of perjury that I have personally examined and am familiar with this transmittal form,including any and all documents accompanying this submittal.In my professional opinion and judgment based upon application of(i)the standard of care in 309 CMR 4.02(1),(ii)the applicable provisions of 309 CMR 4.02(2)and(3),and 309 CMR4.03(2),and(iii)the provisions of 309 CMR 4.03(3),to the best of my knowledge,information and belief, >if Section B indicates that either a Permanent or Temporary Solution Statement,Phase I Completion Statement andlor Periodic Review Opinion is being provided,the response action(s)that is(are)the subject of this submittal(i)has(have)been developed and implemented in accordance with the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000,(ii)is(are)appropriate and reasonable to accomplish the purposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000,and(iii)comply(ies)with the identified provisions of all orders,permits,and approvals identified in this submittal. I am aware that significant penalties may result,including,but not limited to,possible fines and imprisonment,if I submit information which I know to be false,inaccurate or materially incomplete. 1.LSP#: 4303 2.First Name: DAMD C 3.Last Name: BENNEIT 4.Telephone: 5088961706 5.Ext: 6.Email: 7.Signature: DAVID C BENNETT 8.Date: 9/14/2017 9.LSP Stamp: IL mm/dd/ a� �f was mry� El '0nic r'n, O] i A.PERSON MAIaNG SUBMITTAL: 1.Check all that apply: ri a.change in contact name r b.change of address V c.change in the person undertaking response actions 2.Name of Organization: 3.Contact First Name: ROBERT 4.Last Name: SANTOS 5.Street: 13 CAMELOT DRIVE 6.Title: OWNER 7.City/Town:. PLYMOUTH 8.State: MA 9.ZIP Code: 023600000 10.Telephone: 5088648740 11.Ext.: 12.Email: JAYDE45@VERIZON.NET Revised: 6/21/2016 Page 6 of 8 assachusetts Department of Environmental Protection $WSC 104 ureau of Waste Site Cleanup ft Release Tracking Number ERMANENT AND TEMPORARY SOLUTION STATEMENT - 26761 ursuant to 310 CMR 40.1000(Subpart� I`� I For sites with multiple RTNs,enter the Primary RTN above. I.RELATIONSHIP TO RELEASE OR THREAT OF RELEASE OF PERSON MAKING SUBMITTAL: r'Check here to change relationship rV--1.RP or PRP r a.Owner r7 b.Operator rv—c.Generator rl d.Transporter r e.Other RP or PRP Specify: f; 2.Fiduciary,Secured Lender or Municipality with Exempt Status(as defined by M.G.L.a 21E,s.2) r': 3.Agency or Public Utility on a Right of Way(as defined by M.G.L.c.21E,s.50)) r-. 4.Any Other Person Making Submittal Specify Relationship: J.REQUIRED ATTACHMENT AND SUBMITTALS: 1.Check here if the Permanent or Temporary Solution on which this opinion is based,if any,are(were)subject to any order(s), permit(s)and/or approval(s)issued by DEP or EPA.If the box is checked,you MUST attach a statement identifying the applicable provisions thereof. r 2.Check here to certify that the Chief Municipal Officer and the Local Board of Health have been notified of the submittal of a Permanent or Temporary Solution Statement that relies on the public way/rail right-of-way exemption from the requirements of an AUL. ._ r. 3.Check here to certify that the Chief Municipal Officer and the Local Board of Health have been notified of the submittal of a Permanent or Temporary Solution Statement with instructions on how to obtain a full copy of the report. W 4.Check here to certify that documentation is attached specifying the location of the Site,or the location and boundaries of the Disposal Site subject to this Permanent or Temporary Solution Statement.If submitting a Permanent or Temporary Solution Statement for a PORTION of a Disposal Site,you must document the location and boundaries for both the portion subject to this submittal and, to the extent defined,the entire Disposal Site. r7o. 5.Check here to certify that,pursuant to 310 CMR 40.1406,notice was provided to the owner(s)of each property within the disposal site boundaries,or notice was not required because the disposal site boundaries are limited to property owned by the party conducting response actions.(check all that apply) r' a.Notice was provided prior to,or concurrent with the submittal of a Phase II Completion Statement to the Department. TV b.Notice was provided prior to,or concurrent with the submittal of this Permanent or Temporary Solution Statement to the Department. r— c.Notice not required. d.Total number of property owners notified,if applicable: 1 6.Check here if you are submitting one or more AULs.You must submit an AUL Transmittal Form(BWSCI 13)and a copy of each implemented AUL related to this Permanent Solution or Temporary Solution Statement.Specify the type of AUL(s)below:(required for Permanent Solution with Conditions Statements where an AUL is being implemented) r a.Notice of Activity and Use Limitation b.Number of Notices submitted: r" c.Grant of Environmental Restriction d.Number of Grants submitted: 7.If a Permanent Solution Compliance Fee is required for any of the RTNs listed on this transmittal form,check here to certify that a Permanent Solution Compliance Fee was submitted to DEP;P.0.Box 4062,Boston,MA 02211. r 8.Check here if any non-updatable information provided on this form is incorrect,e.g.Site Address/Location Aid.Send corrections to bwsc.edep@state.ma.us. W 9.Check here to certify that the LSP Opinion containing the material facts,data,and other information is attached. Revised:6/21/2016 Page 7 of 8 _ assachusetts Department of Environmental Protection $WSC 104 ' ureau of Waste Site Cleanup i Release Tracking Number I ERMANENT AND TEMPORARY SOLUTION STATEMENT _ t't ursuant to 310 CMR 40.1000(Subpart J) 26761 For sites with multiple RTNs,enter the Primary RTN above. K.CERTIFICATION OF PERSON MAKING SUBMITTAL: 1.I,ROBERT SANTOS ,attest under the pains and penalties of perjury(i)that I have personally examined and am familiar with the information contained in this submittal,including any and all documents accompanying this transmittal form,(ii)that,based on my inquiry of those individuals immediately responsible for obtaining the information,the material information contained in this submittal is,to the best of my knowledge and belief,true,accurate and complete,and(iii)that I am fully authorized to make this attestation on behalf of the entity legally responsible for this submittal.I/the person or entity on whose behalf this submittal is made am/is aware that there are significant penalties,including,but not limited to,possible fines and imprisonment,for willfully submitting false, inaccurate,or incomplete information. 2.By: ROBERT SANTOS 3.Title: Signature 4.For. ROBERTSANTOS 5.Date: 9/14/2017 (Name of person or entity recorded in Section H) mm/dd/yyyy �. 6.Check here if the address of the person providing certification is different from address recorded in Section H. 7.Street: 8.City/Town: 9.State: 10.21P Code: 11.Telephone: 12.Ext.: 13.Email: YOU ARE SUBJECT TO AN ANNUAL COMPLIANCE ASSURANCE FEE OF UP TO$10,000 PER BILLABLE YEAR FOR THIS DISPOSAL SITE.YOU MUST LEGIBLY COMPLETE ALL RELEVANT SECTIONS OF THIS FORM OR DEP MAY RETURN THE DOCUMENT AS INCOMPLETE.IF YOU SUBMIT AN INCOMPLETE FORM,YOU MAY BE PENALIZED FOR MISSING A REQUIRED DEADLINE. Date Stamp(DEP USE ONLY:) Received by DEP on 9/14/2017 4:52:44 PM I Revised:6/21/2016 Page 8 of 8 f i David Bennett From: eDEPConfirmation@mass mail.state.ma.us Sent: Thursday, September 14, 2017 4:53 PM To: David Bennett Cc: jayde45@verizon.net Subject: eDEP Submittal Confirmation for DEP Transaction ID: 955438 Thank you for using eDEP Online Filing from the Massachusetts Department of Environmental Protection.Your transaction is complete and has been submitted to MassDEP. This email is your receipt for the eDEP Online Filing transaction described below. Please review it and keep a copy for your records. Please do NOT reply to this message,this email address will not receive messages. For assistance with eDEP Online Filing, please email the EEA Help Desk at mailto:EEA.ServiceDesk@State.MA.US or call 617-626-1111. MassDEP is interested in how we can serve you better.To help us make improvements to eDEP, please take a minute to complete our eDEP Online Filing Survey at http://www.mass.gov/eea/agencies/massdep/service/online/edep-contacts- and-feedback.htm1. To contact MassDEP Programs, please see http://mass.gov/dep/about/contacts.htm. I ************************************************************************************** DEP Transaction ID: 955438 Date and Time Submitted:09/14/2017 04:52:44 ************************************************************************************** Form Name: BWSC104 Permanent And Temporary Solution Statement RTN:4-26761 Location: 1/10 OF MILE EAST OF OAK ST OVER PASS Address: RTE 6 EAST BOUND WEST BARNSTABLE Person Making Submittal ROBERT SANTOS 13 CAMELOT DRIVE PLYMOUTH MA 023600000 LSP LSP#:4303 LSP Name: DAVID C BENNETT Person Making Certification 1 I Robert Santos Ancillary Document Uploaded/Mailed BWSC-104 QUESTION.62 -Perm. or Temp.Solution Stmt or RAO Report- Uploaded (BEA17-11037 IRAC-PSS 9.9.17.pdf) ************************************************************************************** EMAIL ID OF THE USER:dbennett@bennett-ea.com ************************************************************************************** EMAIL ID OF THE OTHER USERS:Jayde45@verizon.net ************************************************************************************** 2 Massachusetts Department of Environmental Protection eDEP Transaction Copy/ Here is the file you requested for your records. To retain a copy of this file you must save and/or print. Username: DAVIDBENNETT Transaction ID: 955437 Document: BWSC105 Immediate Response Action Transmittal Form Size of File: 188.31K Status of Transaction: submitted Date and Time Created: 9/15/2017:7:36:59 AM Note: This file only includes forms that were part of your transaction as of the date and time indicated above. If you need a more current copy of your transaction, return to eDEP and select to "Download a Copy" from the Current Submittals page. Massachusetts Department of Environmental Protection BwSC 105 T�- P Bureau of Waste Site Cleanup Release Tracking Number Immediate Response Action (IRA) Transmittal Form Pursuant to 310 CMR 40.0424-40.0427(Subpart D) FLJ - I 26761 A.SITE LOCATION: 1.Release Name/Location Aid: 1/10 OF MILE EAST OF OAK ST OVER PASS 2.Street Address: RTE 6 EAST BOUND 3.City/Town: WEST BARNSTABLE 4.Zip Code: r- 5.Check here if this location is Adequately Regulated,pursuant to 310 CMR 40.0110-0114. ra.CERCLA r b.HSWA Corrective Action c.Solid Waste Management r d.RCRA State Program(21C Facilities) B.THIS FORM IS BEING USED TO:(check all that apply) 1.List Submittal Date of Initial IRA Written Plan(if previously submitted): ;f" 2.Submit an Initial IRA Plan. r 3.Submit a Modified IRA Plan of a previously submitted written IRA Plan. Jv 4.Submit an Imminent Hazard Evaluation.(check one) r a.An Imminent Hazard exists in connection with this Release or Threat of Release. Wo`b.An Imminent Hazard does not exist in connection with this Release or Threat of Release. r c.It is unknown whether an Imminent Hazard exists in connection with this Release or Threat of Release,and further assessment activities will be undertaken. I—d.It is unknown whether an Imminent Hazard exists in connection with this Release or Threat of Release.However,response actions will address those conditions that could pose an Imminent Hazard. r 5.Submit a request to Terminate an Active Remedial System or Response Action(s)Taken to Address an Imminent Hazard. r 6.Submit an IRA Status Report r 7:Submit a Remedial Monitoring Report.(This report can only be submitted through eDEP.) a.Type of Report:(check one) r i.Initial Report r ii.Interim Report r iii.Final Report b.Frequency of Submittal:(check all that apply) r i.A Remedial Monitoring Report(s)submitted monthly to address an Imminent Hazard. r ii.A Remedial Monitoring Report(s)submitted monthly to address a Condition of Substantial Release Migration. r iii.A Remedial Monitoring Report(s)submitted every six months,concurrent with an IRA Status Report. r iv.A Remedial Monitoring Report(s)submitted annually,concurrent with an IRA Status Report. c.Number of Remedial Systems and/or Monitoring Programs: A separate BWSC105A,IRA Remedial Monitoring Report,must be filled out for each Remedial System and/or Monitoring Program addressed by this transmittal form. Revised: 11/14/2013 Page 1 of 6 I . Massachusetts Department of Environmental Protection BWSC 105 Bureau of Waste Site Cleanup L - Release Tracking Number Immediate Response Action (IRA)Transmittal Form Pursuant to 310 CUR 40.0424 40.0427(Subpart D) - 26761 )✓ 8.Submit an IRA Completion Statement. r a.Check here if future response actions addressing this Release or Threat of Release notification condition will be conducted as part of the Response Actions planned or ongoing at a Site that has already been Tier Classified under a different Release Tracking Number (RTM b.Provide Release Tracking Number of Tier Classified Site(Primary RTN): These additional response actions must occur according to the deadlines applicable to the Primary RTN.Use the Primary RTN when making all future submittals for the site unless specifically relating to this Immediate Response Action. 9.Submit a Revised IRA Completion Statement. r 10.Submit a Plan for the Application of Remedial Additives near a sensitive receptor,pursuant to 310 CMR 40.0046(3). (All sections of this transmittal form must be filled out unless otherwise noted above) C.RELEASE OR THREAT OF RELEASE CONDITIONS THAT WARRANT IRA: 1.Media Impacted and Receptors Affected:(check all that apply) PF a.Paved Surface 17 b.Basement r c.School r d.Public Water Supply r e.Surface Water f.Zone 2 g.Private Well r h.Residence i.Soil r j.Groundwater r k.Sediments r 1.Wetland m.Storm Drain r n.Indoor Air 1'o.Air r p.Soil Gas r!q.Sub-Slab Soil Gas r r.Critical Exposure Pathway ri s.NAPL r t.Unknown r r.Others Specify: 2.Sources of the Release or TOR:(check all that apply) r a.Transformer W b.Fuel Tank r c.Pipe r d.OHM Delivery r e.AST r f.Drums r g.Tanker Truck rh.Hose r!i.Line ri.UST Describe: r k.Vehicle r 1.Boat/Vessel r in.Unknown r n. Other: 3.Type of Release or TOR:(check all that apply) r a.Dumping r b.Fire r c.AST Removal r d.Overfill I—e.Rupture ri f Vehicle Accident r g.Leak r h.Spill r i.Test failure r j.TOR Only r k.UST Removal Describe: 17 1.Unknown r m Other: 4.Identify Oils and Hazardous Materials Released:(check all that apply) R a.Oils r b.Chlorinated Solvents r c.Heavy Metals r d. Others Specify: D.DESCRIPTION OF RESPONSE ACTIONS:(check all that apply,for volumes list cumulative amounts) r 1.Assessment and/or Monitoring Only r 2.Temporary Covers or Caps N-0 3.Deployment of Absorbent or Containment Materials r 4.Temporary Water Supplies r 5.Structure Venting System/HVAC Modification System r 6.Temporary Evacuation or Relocation of Residents r 7.Product or NAPL Recovery r 8.Fencing and Sign Posting r 9.Groundwater Treatment Systems r 10.Soil Vapor Extraction r 11.Remedial Additives r 12.Air Sparging r 13.Active Exposure Pathway Mitigation System r 14.Passive Exposure Pathway Mitigation System Revised: 11/14/2013 Page 2 of 6 Massachusetts Department of Environmental Protection BWSC 105 L17� Bureau of Waste Site Cleanup Release Tracking Number Immediate Response Action (IRA) 'Transmittal Form Pursuant to 310 CMR 40.0424-40.0427(Subpart D) F - 26761 D.DESCRIPTION OF RESPONSE ACTIONS:(cont.) 17 15.Excavation of Contaminated Soils. r— a.Re-use,Recycling or Treatment IJ"", i.On Site Estimated volume in cubic yards ii.Off Site Estimated volume in cubic yards iia.Receiving Facility: Town: State: iib.Receiving Facility: Town: State: iii.Describe: ry b.Store 17 i.On Site Estimated volume in cubic yards r- ii.Off Site Estimated volume in cubic yards iia.Receiving Facility: Town: State: iib.Receiving Facility: Town: State: r— c.Landfill {-" i.Cover Estimated volume in cubic yards Receiving Facility: -- _ Town: . __. _ _State: r ii.Disposal Estimated volume in cubic yards Receiving Facility: Town: State: r✓ 16.Removal of Drums,Tanks,or Containers: a.Describe Quantity and Amount: 1155 GALLON DRUMS b.Receiving Facility: NORTHLAND ENVIRONMENTAL,LLC. Town: PROVIDENCE State: RI c.Receiving Facility: Town: State: r— 17.Removal of Other Contaminated Media: a.Specify Type and Volume: r= 18.Other Response Actions: Describe: 19.Use of Innovative Technologies: Describe: Revised: 11/14/2013 Page 3 of 6 Massachusetts Department of Environmental Protection BWSC 105 Bureau of Waste Site Cleanup f Immediate Response Action (IRA) Transmittal Form Release Traclang Number 4E - 26761 Pursuant to 310 CMR 40.0424-40.0427(Subpart D) E.LSP SIGNATURE AND STAMP: I attest under the pains and penalties of perjury that I have personally examined and am familiar with this transmittal form,including any and all documents accompanying this submittal.In my professional opinion and judgment based upon application of(i)the standard of care in 309 CMR 4.02(1),(ii)the applicable provisionsof 309 CMR 4.02(2)and(3),and 309 CMR 4.03(2),and(iii)the provisions of 309 CMR 4.03(3), to the best of my knowledge,information and belief, >if Section B of this form indicates that an Immediate Response Action Plan is being submitted,the response action(s)that is(are)the subject of this submittal(i)has(have)been developed in accordance with the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000, (ii)is(are)appropriate and reasonable to accomplish thepurposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000 and(iii)complies(y)with the identified provisions of all orders,permits,and approvals identified in this submittal; >if Section B of this form indicates that an Imminent Hazard Evaluation is being submitted,this Imminent Hazard Evaluation was developed in accordance with the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000,and the assessment activity(ies)undertaken to support this Imminent Hazard Evaluation comply(ies)with the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000; >if Section B of this form indicates that an Immediate Response Action Status Report and/or a Remedial Monitoring Report is(are)being submitted,the response action(s)that is(are)the subject of this submittal(i)is(are)being implemented in accordance with the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000,(ii)is(are)appropriate and reasonable to accomplish the purposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000 and(iii)comply(ies)with the identified provisions of all orders,permits,and approvals identified in this submittal; >if Section B of this form indicates that an Immediate Response Action Completion Statement or a request to Terminate an Active Remedial System or Response Action(s)Taken to Address an Imminent Hazard is being submitted,the response action(s)that is(are)the subject of this submittal(i)has(have)been developed and implemented in accordance with the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000,(ii)is(are)appropriate and reasonable to accomplish the purposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21E and 310 CMR 40.0000 and(iii)comply(ies)with the identified provisions of all orders,permits,and approvals identified in this submittal. I am aware that significant penalties may result,including,but not limited to,possible fines and imprisonment,if I submit information which I know to be false,inaccurate or materially incomplete. 1.LSP#: 4303 2.First Name: DAMD C 3.Last Name: BENNE T 4.Telephone: 508-896-1706 5.Ext 6.Email: 7.Signature: DAVD C BENNETT 8.Date: 9/14/2017 (nim/dd/yyyy) 9.LSP Stamp: t of 4fas�w Electronic Seal fi � . o Revised: 11/14/2013 Page 4 of 6 Massachusetts Department of Environmental Protection BWSC 105 - Bureau of Waste Site Cleanup Immediate Response Action (IRA) Transmittal Form Release Traclang Number Pursuant to 310 CMR 40.0424-40.0427(Subpart D) - 26761 F.PERSON UNDERTAKING IRA: 1.Check all that apply: a.change in contact name r b.change of address �:c.change in the person undertaking response actions 2.Name of Organization: JAYDE CORP 3.Contact First Name: ROBERf 4.Last Name: SANTOS 5.Street: 13 CAMELOT DRIVE 6.Title: OWNER 7.City/Town: pLYMOUTH 8.State: MA 9.Zip Code: 023600000 10.Telephone: 508-864-8740 11.Ext 12.Email: JAYDE45@VERIZON.NET G.RELATIONSFIIP TO RELEASE OR THREAT OF RELEASE OF PERSON UNDERTAKING IRA: r' Check here to change relationship 1.RP or PRP r a.Owner r b.Operator 170 c.Generator r d.Transporter r e.Other RP or PRP Specify Relationship: r 2.Fiduciary,Secured Lender or Municipality with Exempt Status(as defined by M.G.L.c.21E,s.2) r 3.Agency or Public Utility on a Right of Way(as defined by M.G.L.c.21E,s.50)) r 4.Any Other Person Undertaking Response Actions: Specify Relationship: H.REQUIRED ATTACHMENT AND SUBM[Ti'ALS: r 1.Check here if any Remediation Waste,generated as a result of this IRA,will be stored,treated,managed,recycled or reused at the site following submission of the IRA Completion Statement.If this box is checked,you must submit one of the following plans,along with the appropriate transmittal form. r a.A Release Abatement Measure(RAM)Plan(BWSC106) rb.Phase TV Remedy Implementation Plan(BWSC108) r 2.Check here if the Response Action(s)on which this opinion is based,if any,are(were)subject to any order(s),permit(s)and/or approval(s)issued by MassDEP or EPA.If the box is checked,you MUST attach a statement identifying the applicable provisions thereof. r7o 3.Check here to certify that the Chief Municipal Officer and the Local Boardof Health were notified of the implementation of an Immediate Response Action taken to control,prevent,abate or eliminate an Imminent Hazard. r 4.Check here.to certify that the Chief Municipal Officer and the Local Boardof Health were notified of the submittal of a Completion Statement for an Immediate Response Action taken to control,prevent,abate or eliminate an Imminent Hazard. r 5.Check here if any non-updatable information provided on this form is incorrect,e.g.Release Address/Location Aid.Send corrections to BWSC.eDEP@state.ma.us. r7o 6.Check here to certify that the LSP Opinion containing the material facts,data,and other information is attached. Revised: 11/14/2013 Page 5 of 6 Massachusetts Department of Environmental Protection BWSC 105 Bureau of Waste Site Cleanup Immediate Response Action (IRA) Transmittal Form Release TracldngNumber t, Pursuant to 310 CMR 40.0424-40.0427(Subpart D) [4 26761 I.CERTIFICATION OF PERSON UNDERTAKING IRA: L I, ROBERT SANTOS ,attest under the pains and penalties of perjury(i)that I have personally examined and am familiar with the information contained in this submittal,including any and all documents accompanying this transmittal form;(ii) that,based on my inquiry of the/those individual(s)immediately responsible for obtaining the information,the material information contained herein is,to the best of my knowledge,information and belief,true,accurate and complete;(iii) that,to the best of my knowledge,information and belief,I/the person(s)or entity(ies)on whose behalf this submittal is made satisfy(ies)the criteria in 310 CMR 40.0183(2);(iv)that Uthe person(s)or entity(ies)on whose behalf this submittal is made have provided notice in accordance with 310 CMR 40.0183(5); and(v)that I am fully authorized to make this attestation on behalf of the person(s)or entity(ies)legally responsible for this submittal. I/the person(s)or entity(ies)on whose behalf this submittal is made is/are aware that there are significant penalties,including,but not limited to,possible fines and imprisonment,for willfully submitting false,inaccurate,or incomplete information. 2.By. ROBERT SANTOS 3.Title: OWNER 4.For: JAYDE CORP 5.Date: 9/14/2017 (mm/dd/yyyy) r 6.Check here if the address of the person providing certification is different from address recorded in Section F. 7.Street: 8.City/Town: 9.State: 10.Zip Code: 11.Telephone: 12.Ext 13.Email: YOU ARE SUBJECT TO AN ANNUAL COMPLIANCE ASSURANCE FEE OF UP TO$10,000 PER BILLABLE YEAR FOR THIS DISPOSAL SITE.YOU MUST LEGIBLY COMPLETE ALL RELEVANT SECTIONS OF THIS FORM OR DEP MAY RETURN THE DOCUMENT AS INCOMPLETE.IF YOU SUBMIT AN INCOMPLETE FORM,YOU MAY BE PENALIZED FOR MISSING A REQUIRED DEADLINE. Date Stamp(DEP USE ONLY:) Received by DEP on 9/14/2017 4:51:09 PM Revised: 11/14/2013 Page 6 of 6 i David Bennett From: eDEPConfirmation@massmail.state.ma.us Sent: Thursday, September 14, 2017 4:51 PM To: David Bennett Cc: jayde45@verizon.net Subject: eDEP Submittal Confirmation for DEP Transaction ID: 955437 Thank you for using eDEP Online Filing from the Massachusetts Department of Environmental Protection.Your transaction is complete and has been submitted to MassDEP. This email is your receipt for the eDEP Online Filing transaction described below. Please review it and keep a copy for your records. Please do NOT reply to this message,this email address will not receive messages. For assistance with eDEP Online Filing, please email the EEA Help Desk at mailto:EEA.ServiceDesk@State.MA.US or call 617-626-1111. MassDEP is interested in how we can serve you better.To help us make improvements to eDEP, please take a minute to complete our eDEP Online Filing Survey at http://www.mass.gov/eea/agencies/massdep/service/online/edep-contacts- and-feedback.htm1. To contact MassDEP Programs, please see http://mass.gov/dep/about/contacts.htm. ************************************************************************************** DEP Transaction ID: 955437 Date and Time Submitted:09/14/2017 04:51:09 Form Name: BWSC105 Immediate Response Action Transmittal Form RTN:4-26761 Location: 1/10 OF MILE EAST OF OAK ST OVER PASS Address: RTE 6 EAST BOUND WEST BARNSTABLE Person Making Submittal JAYDE CORP ROBERT SANTOS 13 CAMELOT DRIVE PLYMOUTH MA 023600000 LSP LSP#:4303 LSP Name: DAVID C BENNETT Person Making Certification JAYDE CORP 1 i Robert Santos - Ancillary Document Uploaded/Mailed BWSC-105 Q.604- Imminent Hazard Evaluation Doc- Uploaded (IHE Reference (Jayde IRAC-PSS).pdf) BWSC-105 Q.608- IRA Completion Report- Uploaded (BEA17-11037 IRAC-PSS 9.9.17.pdf) ************************************************************************************** EMAIL ID OF THE USER:dbennett@bennett-ea.com ************************************************************************************** EMAIL ID OF THE OTHER USERS:Jayde45@verizon.net ************************************************************************************** 2 Ji LEGEND SOIL SAMPLE °. �gy . AREA OF DEFINED SITE. RTN 4-2G7G I _ -- -�� �_ CO / (0 IRAC/PSS NC Uj�/ 175' x 10' (~ 1 ,730 5F) a I L ) ,• AREA OF RELEASE —200' C� F T' U D N P,A v C qi SHOULDER 3: KEY MAP 1. PAVED ; 4; - 7 y x', ' SHOULDER SCALE 1 "= 1 50' Vi A� ' "9:- +- �'•� A "f71 _ � �i ": _ �^u , DETAIL F u SCALE I =30 _ ��* r ^ ` - r _ _ RTN 4 26761 PROJECT: JAYDE CORP. c/o KIRK FRANKLIN, FRANK CORP. 615 TARKILN HILL ROAD-NEW BEDFORD,MA 02745 f REFERENCE TITLE: _ a IMMEDIATE RESPONSE ACTION COMPLETION 1 _ f f)F Al � , g a - TOWN OF DARNSTADLE GIS MAPPING [20 1 4 AERIAL with PERMANENT SOLUTION STATEMENT A �' r 9, • r - `+ r ' a 3 .a 'b s� 5 VIEW ROUTE 6 EAST @ OAK STREET BRIDGE 464 ° _ WEST BARNSTABLE,MA 02668 ® AREA O DLFwtO s1_i t - BENNETT ENVIRONMENTAL NOTE: ThIS SITE PLAN WAS NOT PREPARED FROM RTN 4-2G7G I 4� r vi : BEA iRAC/PSS NCANY INSTRUMENT SURVEY AND UNDER NO ASSOCIATES, INC. 175' x IO' (~ I ,730 SF) CIRCUMSTANCES SHOULD THE DISTANCES, NEARING LICENSED SITE PROFESSIONALS,ENVIRONMENTAL SCIENTISTS, - ate• �_' a; � .y ^, x ; , AND/OR OTHER FEATURES SHOWN BE USED TO GEOLOGISTS,ENGINEERS _ - It - ` +a w av tea _ �t „ '! 1573 MAIN STREET,P.O.BOX 1743,BREWSTER,MA 02631 EST ADLISH PROPERTY LINES. ALL LOCATIONS ARE PHONE:(508)896-1706 �Yi�w.bennett-eacom FA?:(i08)896-5109 "- ' e APPROXIMATE. DATE: SCALE: BY: CHECK: IOBNUMBER: y j 9/8/17 As Noted SRF BEA17-11037 DCB