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January 27, 2003 Phillip Ellsworth Re: BARNSTABLE--BWSC/ASM 257 South Sea Street Residence W.Yarmouth, Massachusetts 02673 74 Camp Street RTN 4-10287 AUL NON-SE-03-3A-007 NOTICE OF NONCOMPLIANCE Dear Mr.Ellsworth: A review of records conducted by Massachusetts Department of Environmental Protection (Department)personnel demonstrates that you are not in compliance with one or more laws, regulations, orders, licenses,permits, or approvals enforced by the Department. On August 21, 2001,the Department issued a Notice of Audit Findings (NOAF)that identified errors in the Notice of Activity and Use Limitation(AUL) filed in support of a Response Action Outcome (RAO).for the above-referenced site. The NOAF established an Interim Deadline of February 17, 2002 for submitting documentation of the required corrections to these errors, accompanied by a Post-Audit Completion Statement. This is an enforceable Interim Deadline issued pursuant to M.G.L. c. 21E, 310 CMR 40.0167 and 310 CMR 40.1140. As of the'date of this letter, the Department has not received the required submittal; therefore, you are in violation of the requirements of the MCP. The activities that are in noncompliance and the additional actions the Department wants you to take to come into compliance are described in the Notice of Noncompliance (Attachment A). The Notice of Noncompliance describes: (1) each activity identified during the audit which is in noncompliance, (2)the requirements violated, (3)the action the Department now wants you to take, and(4)the deadline for taking this action. If you fail to comply with this Notice an administrative penalty of$1,000 may be assessed for every day that you remain out of compliance. If you fail to come into compliance by the This information is available in alternate format.Call Aprel McCabe,ADA Coordinator at 1-617-556-1171.TDD Service-1-800-298-2207. DEP on the World Wide Web: http://www.mass.gov/dep C� Printed on Recycled Paper Barnstable,RTN 4-10287 2 Notice of Noncompliance ` prescribed deadline, or if you otherwise fail to comply in the future with requirements applicable to you, you could be subject to legal action. Such action could include the assessment of civil -administrative penalties,the commencement of a civil action in the court(s) of competent jurisdiction, or the commencement of a criminal prosecution inthe court(s) of competent jurisdiction. Please contact Mark Wood at (508) 946-2874 if you have any questions concerning this notice. Sincerely, Deborah A. Marshall, Chief Audit and Site Management Section M/MW/rr Attachment A:Notice of Noncompliance CERTII~IED MAIL# 7001 0320 0001 4832 2155 cc; Barnstable Town Council 367 Main Street Hyannis, MA 02601 Board of Health: Town of Barnstable 367 Main Street Hyannis, MA 02601 Building and Zoning Commissioner Town of Barnstable 367 Main Street Hyannis, MA 02601 Mr,, Leland J. Figgins, LSP-of-Record GeoSite Environmental, Inc. 1017 Turnpike Street Canton, MA 02021-0156 DEP-Boston Attn: Thomas Potter,Audit Coordinator(E-copy) DEP-SERO Attn: Enforcement Office (2 copies) Data Entry: C&E NON r f Barnstable,RTN 4-10287 Notice of Noncompliance Attachment A—NOTICE OF NONCOMPLIANCE NON-SE-03-3A-007 ENTITY IN NONCOMPLIANCE Philip Ellsworth 257 South Sea Street W. Yarmouth, MA 02673 ,LOCATION WHERE NONCOMPLIANCE OCCURRED OR WAS OBSERVED 74 Camp Street Hyannis, MA 02061 DATE WHEN NONCOMPLIANCE OCCURRED OR WAS OBSERVED February 17, 2002—Interim Deadline established in Notice of Audit Findings DESCRIPTION OF NONCOMPLIANCE Violation of 310 CMR 40.0167 (1)=The Department may establish and enforce reasonable Interim Deadlines consistent with M.G.L. c. 21E and 310 CMR 40.0000 for the performance of response actions, and the fiirhishing of information and provision of access to documents and other information to DEP, including,but not limited to, deadlines for compliance with Requests for Information, applicable orders,permits and other requirements. In correspondence dated August 21,2001,the Department established an Interim Deadline for provision of documentation that the required corrections to the Notice of AUL have been performed. No such documentation has'been provided as of the date of this notice. ACTIONS TO BE TAKEN AND DEADLINE Within sixty (60) days of the date of this notice, you must implement an Amendment and Ratification of Notice of Activity and Use Limitation, using the form and instructions provided with the Notice of Audit Findings (NOAF). The corrective AUL must address the error outlined in the NOAF. Alternatively, you may submit a new Response Action Outcome (RAO) Statement documenting the achievement of a Class A-1, A-2 or B-1 RAO at the site (i.e., an RAO that does not rely on an AUL to maintain a level of No Significant Risk). Please indicate in writing within 14 days of the date of this notice whether or not you intend to undertake the required actions. If you fail to correct the violation identified and provide documentation of such action to the Department, you may be subject to enforcement action by the Department. If the Department finds that the violations have not been.corrected,then the Department may issue a Notice of Intent to Assess a Civil Administrative Penalty(PAN), administrative enforcement order,Notice of Responsibility(NOR),Notice of Intent to take Response Action (NORA), Administrative Consent Order(ACO),Unilateral Order, or seek a Judicial Judgment as appropriate. i