phase i environmental site assessment of 948 bergen street

Phase I Environmental Site Assessment

of

948 Bergen Street

Brooklyn, New York 11216 Velocity Project #EA-13-0450

Inspection Date: July 10, 2013, 2013 Issue Date: July 16, 2013

Prepared For:

MTAG Services, LLC 8614 Westwood Centre Drive, Suite 500

Vienna, Virginia 22182

George Padilla Santha Wanigasinghe Velocity Consulting, Inc. Velocity Consulting, Inc.

Velocity Consulting Inc.

New York Chicago Los Angeles Corporate Office at 28 West 36th Street, Suite 901 New York, New York 10018 212 629 0690 212 629 0692 (fax)

July 16, 2013 MTAG Services, LLC 8614 Westwood Center Drive, Suite 500 Vienna, Virginia 22182

RE: 948 BERGEN STREET

BROOKLYN, NEW YORK 11216

Velocity Consulting, Inc. (Velocity) was engaged by MTAG Services, LLC to conduct a Phase I Environmental Site Assessment (ESA) on the above-referenced property. The Phase I ESA was conducted in accordance with the MTAG Services, LLC’s Scope of Work for ESAs and ASTM E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 part of 40 CFR 312. I have the specific qualifications based on education, training and experience to assess a property of the nature, history and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Santha Wanigasinghe Environmental Professional

New York Chicago Los Angeles 28 West 36

th Street, Suite 901 New York, NY 10018 212-629-0690 fax 212-629-0692


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Project Summary

The Project Summary is a summation of the overall conditions of the property and should not be used as a

stand-alone document. This Project Summary does not contain all of the information that is found in the full

Phase I ESA report. The Phase I ESA report should be read in its entirety to obtain a more complete

understanding of the information provided and to aid in any decisions made or actions taken based on this

information.

948 Bergen Street

Brooklyn, New York 11216

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Property

Description

The subject property consists of a 2,809-square foot parcel of land. The current uses appear to be vehicle parking and storage. Existing improvements include chain link fencing, asphalt-paved parking area, and a storage shed. Previously, the subject property was developed with two 4-story buildings occupied by stores and apartments as early as 1908.

Assessment Component No

Further

Action

Recognized

Environmental

Conditions and/or Non-

ASTM Issue

Additional Work Warranted and (Cost)

2.5 Property Use √√√√

2.6 Adjacent Properties √√√√

3.0 User Information √√√√

4.1 Regulatory Review √√√√

4.2 Historical Review √√√√

5.1 USTs/ASTs √√√√ √√√√(REC)

Conduct a geophysical survey to determine if historical UST is still on-site and conduct Phase II investigation to assess impact from

historic UST ($12,000)

If geophysical survey identifies UST, then properly close UST ($10,000)

5.2 Chemical Storage and

Usage √√√√

5.3 Chemical Spills √√√√

5.4 Odors √√√√

5.5 Pits, Ponds, and Lagoons √√√√

5.6 PCBs √√√√

5.7 Waste Disposal √√√√ Properly dispose of various debris on-site (cost to be determined)

Identify the contents of the 55-gallon drum on-site for proper disposal ($1,000)

5.8 Heating System √√√√


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Assessment Component No

Further

Action

Recognized

Environmental

Conditions and/or Non-

ASTM Issue

Additional Work Warranted and (Cost)

5.9 Wells, Sumps, and Floor

Drains √√√√

6.1 Asbestos √√√√

6.2 Lead in Paint √√√√

6.3 Wetlands √√√√

6.4 Radon √√√√

6.5 Drinking Water √√√√

6.6 Mold √√√√


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ASTM Recognized Environmental Conditions (RECs)

USTs/ASTs - The subject property is listed on the New York State Department of Environmental Conservation (NYSDEC) Registered Storage Tank (RST) Database for a 3,000-gallon #2 fuel oil underground storage tank (UST). The UST (PBS #2-244171) is listed under the property address of 639 Franklin Avenue and is listed as “Temporarily Out of Service". The NYSDEC RST listing does not report any installation or removal date. Velocity found no information in the any of the records reviewed for this assessment showing that the UST was properly removed from the subject property and that an assessment was completed to determine whether or not UST leaked and impacted the property. Given this lack of information, the 3,000-gallon fuel oil UST previously used on-site is a recognized environmental condition (REC) that is an issue of environmental concern and warrants further action.

ASTM Historical Recognized Environmental Conditions (HRECs)

Velocity’s assessment has revealed no evidence of historical recognized environmental conditions in connection with the property.

Non-ASTM Scope Considerations

Waste Disposal – Velocity observed on-site various debris, stored materials (bicycles, electric appliances, furniture, etc.), and general solid waste garbage (food containers, bottles, and cans). Velocity also observed one 55-gallon plastic drum on the southern portion of the subject property. Velocity was not provided access the property, and no label was visible on the drum from the perimeter of the subject property. Therefore, Velocity was unable to determine the contents of the drum.

Recommendations

USTs/ASTs - Velocity recommends that a Phase II limited subsurface investigation be conducted on-site to locate the 3,000-gallon UST and to determine whether or not it has impacted subject property. The Phase II limited subsurface investigation should include a geophysical survey using ground penetrating radar (GPR) to locate the UST and an evaluation of the subsurface soil and soil vapor, and groundwater (if encountered) beneath the subject property. The cost to conduct the Phase II investigation is approximately $12,000. Any USTs identified on-site should be removed in accordance with NYSDEC Petroleum Bulk Storage regulations 6NYCRR Part 613.9b. The cost to close a UST, if found, is approximately $10,000. This cost is not intended for use as a bidding document; actual bids from licensed and qualified contractors should be obtained. Furthermore, this estimate does not include additional costs associated with remedial actions if the Phase II subsurface investigation and/or tank removal activities identify contamination. If subsurface contamination is identified on-site, additional work may be necessary. Additional work required by the NYSDEC can include additional subsurface


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sampling to determine the extent of subsurface contamination; excavation, transportation, and disposal of contaminated soil; post-excavation subsurface sampling to insure that all fuel oil impacted areas have been adequately remediated; and/or groundwater monitoring. A reasonable worst case cost estimate cost to conduct these activities, if necessary, is estimated at approximately $100,000. Waste Disposal - Velocity recommends that the various debris, stored materials, and general solid waste on-site be properly disposed of in accordance with applicable regulations. The cost to dispose of the discarded materials will depend on the contents and weight of the debris piles. In addition, Velocity recommends that the unidentified contents of the 55-gallon plastic drum be analyzed by a laboratory to determine whether it requires handling and disposal in accordance with applicable regulations as hazardous waste. The cost to sample the contents of the drum is approximately $1,000. The cost to properly dispose the drum will depend on its contents.


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TABLE OF CONTENTS

SECTIONS PAGE #

1.0 INTRODUCTION 9

1.1 PURPOSE 9

1.2 SCOPE OF SERVICES 9

1.3 SIGNIFICANT ASSUMPTIONS 10

1.4 LIMITATIONS AND EXCEPTIONS 11

1.5 USE RELIANCE 13

1.6 DATA GAPS 13

2.0 PROPERTY DESCRIPTION 15

2.1 LOCATION 15

2.2 STRUCTURE AND BUILDING MATERIALS 15

2.3 PHYSICAL CHARACTERISTICS 15

2.4 UTILITIES AND HEATING 15

2.5 PROPERTY USE 16

2.6 NEIGHBORING PROPERTY USES 16

2.7 PHYSICAL SETTING SOURCES 17

2.7.1 TOPOGRAPHY AND HYDROLOGY 17

2.7.2 GEOLOGY 17

2.7.3 HYDROGEOLOGY 17

2.7.4 WETLANDS 18

3.0 USER PROVIDED INFORMATION 19

3.1 USER QUESTIONNAIRE 19

3.2 LIEN SEARCH 19

3.3 OWNER, PROPERTY MANAGER AND OCCUPANT INFORMATION 19

3.4 REASON FOR PERFORMING PHASE I ESA 20

3.5 OTHER USER PROVIDED DOCUMENTS 20

4.0 RECORDS REVIEW 21

4.1 STANDARD ENVIRONMENTAL RECORD SOURCES REVIEW 21

4.2 ADDITIONAL ENVIRONMENTAL RECORD SOURCES 29

4.2.1 FIRE DEPARTMENT RECORDS 29

4.2.2 DEPARTMENT OF HEALTH 29

4.2.3 NYC DEPARTMENT OF HOUSING PRESERVATION & DEVELOPMENT (HPD) 30

4.2.4 E-DESIGNATED SITES 30

4.3.1 AERIAL PHOTOGRAPHS 31

4.3.2 SANBORN FIRE INSURANCE MAPS 31

4.3.3 TAX ASSESSOR RECORDS 33

4.3.4 RECORDED LAND TITLE RECORDS 33

4.3.5 TOPOGRAPHIC MAPS 33

4.3.6 CITY DIRECTORIES 33

4.3.7 BUILDING RECORDS 34

4.3.8 ZONING AND LAND USE RECORDS 34

4.3.9 INTERVIEWS 34

4.3.10 PROPERTY QUESTIONNAIRE 35

4.3.11 PREVIOUS REPORTS 35


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5.0 SITE RECONNAISSANCE FINDINGS 36

5.1 PETROLEUM STORAGE TANKS 36

5.1.1 UNDERGROUND STORAGE TANKS 36

5.1.2 ABOVEGROUND STORAGE TANKS 37

5.2 CHEMICAL STORAGE AND USAGE 37

5.3 EVIDENCE OF CHEMICAL SPILLS 37

5.4 ODORS 37

5.5 PITS, PONDS, AND LAGOONS 37

5.6 POLYCHLORINATED BIPHENYLS (PCBS) 37

5.6.1 ELECTRICAL TRANSFORMERS 38

5.6.2 HYDRAULIC ELEVATORS AND LIFTS 38

5.6.3 HYDRAULIC COMPACTORS 38

5.7 WASTE DISPOSAL 38

5.7.1 NON HAZARDOUS SOLID WASTE 38

5.7.2 HAZARDOUS WASTE 38

5.7.3 OTHER REGULATED WASTES 39

5.7.4 SANITARY WASTEWATER 39

5.7.5 STORM WATER 39

5.8 HEATING SYSTEM 39

5.9 WELLS, SUMPS, AND FLOOR DRAINS 39

6.0 NON-ASTM SCOPE CONSIDERATIONS 40

6.1 ASBESTOS 40

6.2 LEAD-BASED PAINT 40

6.3 WETLANDS 41

6.4 RADON 41

6.5 LEAD IN DRINKING WATER 42

6.6 MOLD 42

7.0 RECOMMENDATIONS 43

8.0 REFERENCES 45

9.0 KEY DEFINITIONS 46

APPENDICES: APPENDIX A: SITE LOCATION AND TOPOGRAPHIC MAPS

APPENDIX B: PICTURES

APPENDIX C: USER QUESTIONNAIRE

APPENDIX D: ASTM FEDERAL AND STATE DATABASE SEARCHES

APPENDIX E: INFORMATION REQUESTS

APPENDIX F: HPD VIOLATION SEARCH

APPENDIX G: HISTORICAL RESEARCH

APPENDIX H: RESUMES


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1.0 INTRODUCTION Mr. Marc Marino, Director, MTAG Services, LLC (Client), engaged Velocity Consulting, Inc. (Velocity) to perform a Phase I Environmental Site Assessment (ESA) of the property at 948 Bergen Street in Brooklyn, New York. With the exception of the items noted in Sections 1.2 and 1.4 of this report, the Phase I ESA was conducted in general accordance with the ASTM E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.

1.1 PURPOSE The purpose of this assessment, as limited by its scope and consistent with good commercial and customary practice, is to assist MTAG Services, LLC in identifying the recognized environmental conditions associated with the subject property, using all appropriate inquiry into the previous ownership and uses of the property. Specifically, the report seeks to identify recognized environmental conditions on and near the property, and to review reasonably ascertainable and practically reviewable records of those areas that may adversely impact the property owner or operator. As per the ASTM E 1527-05 Standard, the term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions.

1.2 SCOPE OF SERVICES The Phase I ESA was conducted in accordance with ASTM E 1527-05 Standard. In addition to the ASTM E 1527-05 Standard, and as agreed upon in the Letter of Engagement signed by MTAG Services, LLC, the following additional considerations were added to the scope of work:

� In structures constructed prior to 1985, Velocity performed a limited asbestos survey consisting of the collection of samples of suspect friable and damaged non-friable friable asbestos-containing materials, and a summary of the quantity, condition, and location of the asbestos-containing materials.


EA-13-0450

� A review of existing federal, state, or local scientific studies regarding average radon gas concentrations for the area of the subject property was conducted.

� A visual evaluation of painted surfaces was conducted. In pre-1978

residential buildings, areas of damaged paint are either qualitatively tested for lead using chemical reaction swabs or are quantitatively tested for lead by submitting chip samples to a laboratory for analysis.

� A visual search for wetlands on or adjacent to the subject property.

� A review of the most recent available water quality report for the entity that

supplies drinking water to the subject property to determine compliance with federal guidelines.

� A recommendation and associated cost estimate for each identified recognized

environmental condition that warrants further action(s) is included in the report.

1.3 SIGNIFICANT ASSUMPTIONS Velocity relied on information derived from secondary sources including governmental agencies, the client and/or User, designated representatives of the client and/or User, property contact, property owner, property owner representatives, computer databases, and personal interviews. Except as set forth in this report, Velocity has made no independent investigation as to the accuracy and completeness of the information derived from these secondary sources and has assumed that such information is accurate and complete. An independent data research company provided the Standard Environmental Record Sources Review referenced in this report. Information on surrounding area properties was requested for approximate minimum search distances and is assumed to be correct and complete unless obviously contradicted by Velocity’s observations or other credible referenced sources reviewed during the assessment. Velocity shall not be liable for any such database firm’s failure to make relevant files or documents properly available, to properly index files, or otherwise to fail to maintain or produce accurate or complete records. Groundwater flow and depth to groundwater, unless otherwise specified by on-property well data, are assumed based on contours depicted on the United States Geological Survey topographic maps. Velocity assumes that the client and/or User, property owner, property manager, Key Site Manager, and their representatives and legal counsel, used good faith in answering questions and in obtaining information for the subject property as defined in 10.8 of the


EA-13-0450

ASTM E 1527-05 Standard. This also includes obtaining relevant reports and documents from previous owners, operators, tenants, brokers, financial institutions etc. Velocity assumes the client has designated appropriate and knowledgeable people as site contacts, including Key Site Managers.

1.4 LIMITATIONS AND EXCEPTIONS Velocity has prepared this Phase I ESA report using reasonable efforts to identify recognized environmental conditions associated with hazardous substances or petroleum products at the property. Findings contained within this report are based on information collected from observations made on the day(s) of the site reconnaissance and from reasonably ascertainable information obtained from certain public agencies and other referenced sources. As per Sections 4.5.1 and 4.5.2 of the ASTM E 1527-05 Standard, a Phase I ESA is not an exhaustive investigation of the property and environmental conditions on such property and a Phase I ESA cannot completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of the Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and this Phase I ESA recognizes reasonable limits of time and cost. This report is not definitive and should not be assumed to be a complete and/or specific definition of all conditions above or below grade. Current subsurface conditions may differ from the conditions determined by surface observations, interviews and reviews of historical sources. The most reliable method of evaluating subsurface conditions is through intrusive techniques, which are beyond the scope of this report. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation, or other property construction purposes. Any use of this report by any party, beyond the scope and intent of the original parties, shall be at the sole risk and expense of such user.

This report is not an environmental compliance survey and Velocity makes no representation or warranty that the past or current operations at the property are, or have been, in complete compliance with all applicable federal, state and local laws, regulations and codes. Regardless of the findings stated in this report, Velocity is not responsible for consequences or conditions arising from facts not fully disclosed to Velocity during the assessment or from areas that Velocity was not provided access to during the site reconnaissance. This report is not a Vapor Intrusion Survey.


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The limited asbestos survey is not meant to comply with Asbestos Hazard Emergency Response Act (AHERA), 40 Code of Federal Regulations (CFR) Part 763, National Emission Standards for Hazardous Air Pollutants (NESHAP) 40 CFR 61, Occupational Safety and Health (OSHA) 29 CFR Part 1926.1101, or other local, state, or federal regulations.

Velocity used reasonable efforts to identify evidence of aboveground and underground storage tanks, ancillary equipment, asbestos-containing materials, mold, and evidence of releases on the property during the assessment. “Reasonable efforts” were limited to observation of accessible areas, review of referenced public records and interviews. These reasonable efforts are non-destructive and do not include the disassembly or operation of equipment, or a survey of areas hidden from view by walls, ceilings, soffits, etc. These reasonable efforts may not identify subsurface equipment or evidence hidden from view by things including, but not limited to, snow cover, paving, construction activities, stored materials and landscaping.

Any estimates of costs or quantities in this report are approximations for commercial real estate transaction due diligence purposes and are based on the findings, opinions and conclusions of this assessment, which are limited by the scope of the assessment, schedule demands, cost constraints, accessibility limitations and other factors associated with performing the Phase I ESA. Subsequent determinations of costs or quantities may vary from the estimates in this report. The estimated costs or quantities in this report are not intended to be used for financial disclosure related to the Financial Accounting Standards Board (FASB) Statement No. 143, FASB Interpretation No. 47, Sarbanes/Oxley Act or any United States Securities and Exchange Commission reporting obligations, and may not be used for such purposes in any form without the express written permission of Velocity.

Velocity is not a professional title insurance or land surveyor firm and makes no guarantee, express or implied, that any land title records acquired or reviewed in this report, or any physical descriptions or depictions of the property in this report, represent a comprehensive definition or precise delineation of property ownership or boundaries.

The Environmental Professional Statement on page 2 of this report does not “certify” the findings contained in this report and is not a legal opinion of such Environmental Professional. The Environmental Professional Statement is intended to document Velocity’s opinion that an individual meeting the qualifications of an Environmental Professional was involved in the performance of the assessment and that the activities performed by, or under the supervision of, the Environmental Professional were performed in conformance with the standards and practices set forth in 40 CFR Part 312 per the methodology in ASTM E 1527-05 Standard and the scope of work for this assessment.


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In accordance with the ASTM E 1527-05 Standard, this report is presumed to be valid for a six month period. If the report is older than six months, the following information must be updated in order for the report to be valid: (1) regulatory review, (2) site visit, (3) interviews, (4) specialized knowledge and (5) environmental liens search. Reports older than one year may not meet the ASTM E 1527-05 Standard and therefore, the entire report must be updated to reflect current conditions and property-specific information. ASTM E1527-05 states that the User of an environmental site assessment may include, without limitation, a potential purchaser of the subject property, a potential tenant of the subject property, an owner of the subject property, a lender, or the manager of the subject property. Per Section 6 of the ASTM E 1527-05 Standard, User Responsibilities, the User of this assessment has specific obligations for performing tasks during this assessment that will help identify the possibility of recognized environmental conditions in connection with the property. Failure by the User to fully comply with the requirements may impact their ability to use this report to help qualify for Landowner Liability Protections (LLPs) under Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). Velocity makes no representations or warranties regarding a User’s qualification for protection under any federal, state or local laws, rules or regulations. Other limitations and exceptions that are specific to the scope of this report may be found in corresponding sections.

1.5 USE RELIANCE This report is addressed to MTAG Services, LLC, such other persons as may be designated by MTAG Services, LLC and their expressive successors and assigns. Special conditions include; (i) the report may be relied upon by MTAG Services, LLC in determining whether to make a loan evidenced by a note (“the Property Note”) secured by the Property, (ii) the Report may be relied upon by any purchaser in determining whether to purchase the Property Note from MTAG Services, LLC and any rating agency rating securities issued by or representing an interest in the Mortgage Note, (iii) the Report may be referred to in and included with materials offering for sale the Property Note or an interest in the Property Note, (iv) persons who acquire the Property Note or an interest in the Property Note may rely on the Report, (v) the Report speaks only as of its date in the absence of a specific written update of the Report signed and delivered by Velocity.

1.6 DATA GAPS ASTM E 1527-05 defines a data gap as a lack of or inability to obtain information required by the ASTM standard despite a good effort to gather such information. Data


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gaps may result from incompleteness in any of the activities required by the ASTM E 1527-05 Standard. Velocity encountered the following data gaps in preparation of this ESA report:

Data Gap Significance Reference

Section

User questionnaire not completed Low – not likely to alter conclusions of ESA report

3.1

Lien search not conducted Low – not likely to alter conclusions of ESA report

3.2

Key Site Manager not available for interview

Low – not likely to alter conclusions of ESA report

3.3

Site history not conducted back to a time when the subject property was undeveloped

Low – not likely to alter conclusions of ESA report

4.3


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2.0 PROPERTY DESCRIPTION

2.1 LOCATION Property Name N/A

Street Address 948 Bergen Street (AKA 633-639 Franklin Avenue)

Borough Brooklyn

City New York

County Kings

State New York

Tax Block 12171, 2, and 3

Tax Lot 111, 2, and 3

Reference See Site Map in Appendix A

2.2 STRUCTURE AND BUILDING MATERIALS Structure On-Site No structures are currently on-site.

The subject property consists of an asphalt-paved parking lot. (see pictures in Appendix B)

Building Size

Not Applicable – no structures on-site

Date of Construction

Number of Units

Building construction

Exterior Construction

Interior Construction

Other Improvements Asphalt-paved parking lot and chain link fencing

2.3 PHYSICAL CHARACTERISTICS Property Shape Rectangular

Property Size ~2,809 square feet3

2.4 UTILITIES AND HEATING Water Not Applicable (Area served by New York City)

Sanitary Sewer Not Applicable (Area served by New York City)

Electric Not Applicable (Area served by Consolidated Edison Company of New York AKA Con Edison)

Gas Not Applicable (Area served by National Grid )

Heating System Not applicable

Distribution Not applicable 1Information obtained from the New York City Department of Finance Tentative Tax Assessment Roll 2Information obtained from the New York City Department of Buildings (NYCDOB) Building Information System (BIS) 3Information obtained from OasisNYC @ http://www.oasisnyc.net/oasismap.htm


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2.5 PROPERTY USE The subject property consists of a 2,809-square foot parcel of land. There are no permanent structures on-site but current uses appear to be vehicle parking and storage. Existing improvements include chain link fencing, asphalt-paved parking area, and a storage shed. Previously, the subject property was developed with two 4-story buildings occupied by stores and apartments as early as 1908. Access to the property was not provided to Velocity. No operational activities of environmental significance were observed during Velocity’s assessment.

2.6 NEIGHBORING PROPERTY USES The subject property is located on the south side of Bergen Street between Bedford Avenue and Franklin Avenue in Brooklyn, New York. The property has frontage on the south side of Bergen Street and the east side of Franklin Avenue. The surrounding properties typically consist of apartment buildings and warehouses. The neighboring properties are described in the table below.

Direction Closest

Street

Adjacent Property Further

North Bergen Street

A 3-story apartment building with a ground floor retail unit (deli and grocery)

Apartment buildings, some with ground floor commercial units

South East Dixon Boulevard

A 4-story apartment building

Apartment buildings, some with ground floor commercial units, a vacant undeveloped lot, and a 1-story warehouse

East Bedford Avenue

Two adjoining 4-story apartment buildings

A 1-story commercial building and apartment buildings

West Franklin Avenue

A 4-story apartment building with a ground floor commercial unit (daycare), two 3-story apartment buildings, and a 3-story vacant warehouse

Single-story garages/warehouses and apartment buildings

None of the neighboring properties are likely to have had a negative environmental impact on the subject property.


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2.7 PHYSICAL SETTING SOURCES The following physical setting sources were reviewed to provide information about the topographic, hydrological, geological, and/or hydrogeological characteristics of the subject property.

2.7.1 TOPOGRAPHY AND HYDROLOGY

A United States Geological Survey (USGS) 7.5-Minute Topographic Quadrangle Map was reviewed to determine approximate elevations and topographic features at the property and area. According to the USGS quadrangle, the topography of the subject property is relatively flat with an average elevation of approximately 93 feet above mean sea level. Topographic slopes in the general vicinity of the property are towards the north. The nearest surface water body is Prospect Park Lake, which is located approximately 1.2 miles to the south-southwest of the subject property.

2.7.2 GEOLOGY

Information concerning the geology of the subject property was obtained from the USGS Groundwater Atlas, New York region (1995). The subject property is located within the New England Physiographic Province, which is underlain by metamorphic and sedimentary rocks of the Cambrian and Ordovician period.

2.7.3 HYDROGEOLOGY

Information regarding groundwater was obtained from the USGS Ground Water Atlas of the United States (1995). The principal aquifers in the site area are the New England Crystalline-rock Aquifers. The bedrock surface of about 65 percent of the area is crystalline rock of igneous or metamorphic origin. Glacial deposits of outwash, ice contact, and lacustrine sand and gravel fill ancient valleys cut into the bedrock surface and form the principal aquifers of the segment. However, in uplands and other areas where thin or barely permeable deposits of till blanket the bedrock, surficial aquifers are not readily available, and the bedrock itself is an important source of water. Water in the crystalline-rock aquifers generally is suitable for most uses because crystalline rocks generally are composed of virtually insoluble minerals, water is in contact with a relatively small surface area in the joints and fractures, and water movement through the joints and fractures generally is rapid and along short flow paths. Consequently, only small quantities of minerals are dissolved by the water. Recharge to the crystalline-rock aquifers, however, is at least partly derived from water percolating downward through the overlying surficial aquifer system. This water has its own unique


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chemical characteristics. Thus, the chemical quality of water in the crystalline-rock aquifers generally is a composite of the chemical quality of water from both sources. Locally, water in the crystalline-rock aquifers contains excessive concentrations of iron, manganese, sulfate, or radon. No evidence of dry wells, irrigation wells, injection wells, water supply wells, monitoring wells or abandoned wells were observed on the subject property. Shallow groundwater flow generally follows topography. Based on the surface topography, Velocity estimates that the groundwater flow direction in the site area may be similar to surface drainage patterns, which is to the north. However, it must be noted that precise groundwater depths and flow directions can only be determined through the installation and survey of groundwater monitoring wells. Actual local groundwater depths and flow directions can be influenced by such factors as topography, underground structures, seasonal fluctuations, soil and bedrock geology, production wells, and de-watering operations.

2.7.4 WETLANDS

Evidence of marshy areas or vegetation typical of wetlands was not observed on the subject property.


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3.0 USER PROVIDED INFORMATION ASTM E1527-05 states that the User of an environmental site assessment may include, without limitation, a potential purchaser of the subject property, a potential tenant of the subject property, an owner of the subject property, a lender, or the manager of the subject property. As per Section 6.0 of ASTM E1527-05, the User of this environmental site assessment has specific obligations for performing tasks during this assessment that will help identify the possibility of recognized environmental conditions in connection with the property. Failure by the User to fully comply with the requirements may impact their ability to use this report to help qualify for Landowner Liability Protections (LLPs) under Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

3.1 USER QUESTIONNAIRE Velocity has forwarded a copy of the ASTM User Questionnaire to the User, MTAG Services, LLC. As of the issue date of this report, Velocity has not received a completed copy of the User Questionnaire. A copy of the User Questionnaire is included in Appendix C.

3.2 LIEN SEARCH In order to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability, ASTM E 1527-05 and USEPA All Appropriate Inquiry (AAI) stipulate that an environmental lien search must be provided by the User. Velocity has requested from MTAG Services, LLC an environmental lien search for the subject property for inclusion in the Phase I ESA. As of the issue date of this report, an Environmental Lien Search Report for the property was not provided to Velocity.

3.3 OWNER, PROPERTY MANAGER AND OCCUPANT INFORMATION MTAG Services, LLC was unable to provide Velocity with a site contact for the subject property. As a result, there is no Key Site Manager as per the ASTM E 1527-05 standard.


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3.4 REASON FOR PERFORMING PHASE I ESA MTAG Services, LLC provided no specific information regarding the reason for performing this Phase I ESA. However, Velocity assumes this Phase I ESA is to be used for a pending financial transaction.

3.5 OTHER USER PROVIDED DOCUMENTS MTAG Services, LLC provided no other documents as described in the ASTM E 1527-05.


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4.0 RECORDS REVIEW

4.1 STANDARD ENVIRONMENTAL RECORD SOURCES REVIEW A search of federal and state databases was conducted for the subject property and surrounding area within the approximate minimum search distance as specified by ASTM E 1527-05. The database searches were conducted by Environmental Data Resources Inc. (EDR) on June 26, 2013 and are included in Appendix D. The results of the database searches are summarized in the table below.

Standard Environmental

Record Sources

(Databases)

Approximate

Minimum Search

Distance

Subject

Property

Listed

Surrounding

Properties

Listed

Sites Potentially

Impacting Subject

Property

Federal Databases

NPL 1.0 Miles No None None

Delisted NPL 0.5 Miles No None None

CERCLIS 0.5 Miles No None None

CERCLIS NFRAP 0.5 Miles No None None

RCRA CORRACTS 1.0 Miles No None None

RCRA non-CORRACTS

TSD

0.5 Miles No None None

RCRA Generators Property & adjoining properties

No 1 None

Institutional/Control

Engineering Control

Property only

No NA None

ERNS Property only No NA None

State and Tribal Databases

NPL 1.0 Miles No None None

CERCLIS 0.5 Miles No None None

Landfill and/or Solid Waste

Disposal Facilities

0.5 Miles No 3 None

LST 0.25 Miles1 No 13 None

RST Property and adjoining properties

Yes (1) 1 None

Institutional Control/

Engineering Control

Property only

No None None

Voluntary Cleanup Sites 0.5 Miles No None None

Brownfield Sites 0.5 Miles No None None

Spills Property and adjoining properties

No 1 (listed twice)

None

1 As allowed by Section 8.2.1 of the ASTM E1527-05 standard, the ASTM search distance for the database has been reduced from the ASTM E1527-05 Approximate Minimum Search Distance to the distance stated above due to one or more of the following: the density of the setting in which the subject property is located; the distance that the hazardous substances or petroleum products are likely to migrate based on local geologic or hydrogeologic conditions; the property type; and existing or past uses of surrounding properties


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Sites identified on the regulatory databases are evaluated below under their respective

database titles. Factors used in evaluating the database sites include distance,

topography, hydrological gradient, hydrological separation, potential contaminant

exposure pathways (including groundwater, soil, and soil vapor), potential contaminant

properties, regulatory status, and subject property site features.

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (USEPA) NATIONAL

PRIORITIES LIST (NPL) DATABASE

This database lists the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under Superfund. The NPL Database is based primarily on the score a site receives from the Hazard Ranking System. The USEPA is required to update the NPL Database at least once a year. A site must be on the NPL Database to receive money from the Trust Fund for remedial action. Neither the subject property nor any sites within the approximate minimum search distance of one mile from the subject property are listed on the USEPA NPL Database.

USEPA DELISTED NPL DATABASE

This database is a list of sites that have been approved by the USEPA for removal/deletion from the USEPA NPL Database. The USEPA may delete sites from the NPL when the USEPA determines that no further response is appropriate under

CERCLA because the site meets one of the following criteria: 1) the responsible or other parties have implemented all appropriate and required response actions; 2) all appropriate Fund-financed responses under CERCLA have been implemented and no further

response action is required (applies to private sector sites only); or 3) the release of hazardous substances poses no significant threat to the public health, welfare, or the environment, thereby eliminating the need for remedial action. Neither the subject property nor any sites within the approximate minimum search distance of a half-mile from the subject property are listed on the USEPA Delisted NPL Database.

USEPA COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND

LIABILITY INFORMATION SYSTEM (CERCLIS) DATABASE

This database includes all sites which have been nominated for investigation by the Superfund program and the actions that have been taken at these sites. If the site investigation reveals contamination, the site is ranked and may be included on the NPL for Superfund cleanup. Inclusion in the CERCLIS database does not necessarily mean that a property is a hazardous waste site. An emergency action may have been conducted there or a simple investigation which concluded that no further action was required.


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Neither the subject property nor any sites within the approximate minimum search distance of a half-mile from the subject property are listed on the USEPA CERCLIS Database.

USEPA CERCLIS NO FURTHER REMEDIAL ACTION PLANNED (NFRAP)

DATABASE

This database contains CERCLIS sites designated “No Further Remedial Action Planned” (NFRAP) and that have been removed from the USEPA CERCLIS Database. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. Neither the subject property nor any sites within the approximate minimum search distance of a half-mile from the subject property are listed on the USEPA CERCLIS NFRAP Database.

USEPA RESOURCE CONSERVATION AND RECOVERY ACT (RCRA)

CORRECTIVE ACTION ACTIVITY (CORRACTS) DATABASE

This database identifies RCRA treatment, storage and disposal facilities that have had accidents or other activities that may have released pollutants into soil, groundwater, surface water and air. The RCRA Corrective Action Program allows these facilities to address the investigation and cleanup of these hazardous releases themselves. RCRA Corrective Action Program differs from Superfund in that it deals with sites that have viable operators and on-going operations. Neither the subject property nor any sites within the approximate minimum search distance of one mile from the subject property are listed on the USEPA CORRACTS Database.

USEPA RCRA NON-CORRACTS TREATMENT, STORAGE, AND/OR DISPOSAL

(TSD) DATABASE

This database identifies facilities permitted to treat, store and dispose of hazardous wastes as defined and regulated by RCRA. Neither the subject property nor any sites within the approximate minimum search distance of a half-mile from the subject property are listed on the USEPA RCRA TSD Database.


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USEPA RCRA DATABASE OF HAZARDOUS WASTE GENERATORS (GENERATOR

DATABASE)

This database contains information on hazardous waste handlers regulated by the USEPA under RCRA. A listing on this database is not necessarily an indication of an environmental concern. The subject property is not listed on the USEPA RCRA Generator Database. However, the following adjacent site listed on this database:

1. Site Name: 945 Bergen Street, LLC Site Address: 945 Bergen Street

Brooklyn, NY 11238 ID # NYR000146076 Location: Adjacent to the northwest and hydrologically

down- to crossgradient with respect to the estimated northerly direction of groundwater flow

This facility is listed as a RCRA Large Quantity Generator of hazardous waste. A large quantity generator is a facility that generates 1,000 kilograms or more of hazardous waste per month. The hazardous waste generated at this facility is reported as tetrachloroethylene (PERC). The facility has no listed violations or enforcement actions, and is not cross-listed on the RCRA Administrative Action Tracking System (RAATS) or the RCRA Corrective Action (CORRACTS) Databases for administrative or corrective actions. Since this site is not listed for any RCRA violations or enforcement actions, it is unlikely that the listing of this adjacent site on the USEPA RCRA Generator Database represents an issue of environmental concern.

USEPA INSTITUTIONAL CONTROL/ENGINEERING CONTROL (IC/EC)

DATABASE

This database identifies sites that the USEPA has allowed the implementation of institutional and/or engineering controls to limit exposure to hazardous waste or hazardous constituents. Institutional controls are legal or administrative measures that limit human exposure to hazardous waste or hazardous constituents. Examples include use control areas, easements, zoning restrictions, and deed notices. They are intended to bolster the integrity of remedies and minimize the potential exposure to contamination by limiting land or resource use. Institutional controls are typically used any time contaminants are left in place at cleanup levels that are based on restricted site uses. In addition, institutional controls may be required during implementation of a remedy that will eventually achieve unrestricted site use cleanup levels but will take a long time, for example, for sites undergoing long term groundwater remediation and sites where a monitored natural attenuation remedy is approved. Institutional controls are generally used in conjunction with, rather than in lieu of, engineering measures, such as waste


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treatment or containment. Engineering controls are measures, such as capping, containment, slurry walls, extraction wells, or treatment methods that are capable of managing environmental and health risks by reducing contamination levels or limiting exposure pathways. The subject property is not listed on the USEPA IC/EC Database.

USEPA EMERGENCY RESPONSE NOTIFICATION SYSTEM (ERNS) DATABASE

This is a database of incidents reported to the National Response Center. These incidents include chemical spills, accidents involving chemicals (such as fires or explosions), oil spills, transportation accidents that involve oil or chemicals, releases of radioactive materials, sightings of oil sheens on bodies of water, terrorist incidents involving chemicals, incidents where illegally-dumped chemicals have been found, and drills intended to prepare responders to handle these kinds of incidents. The subject property is not listed on the USEPA ERNS Database.

NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION

(NYSDEC) STATE HAZARDOUS WASTE DISPOSAL SITES (SHWS) DATABASE

This database is also known as the State and Tribal equivalent NPL and CERCLIS sites and contains State and Tribal listing of sites that can pose environmental or public health hazards requiring investigation or clean up. Neither the subject property nor any sites within the approximate minimum search distance of one mile from the subject property are listed on the NYSDEC SHWS Database.

NYSDEC CERCLIS DATABASE

This database is included in the NYSDEC SHWS Database that is discussed above.

NYSDEC LANDFILL AND/OR SOLID WASTE DISPOSAL FACILITIES (SWDF)

DATABASE

This database is a listing of non-hazardous solid waste facilities and includes landfills and transfer stations. A listing on this database is not an indication of an environmental problem or the presence of contamination. The subject property is not listed on the NYSDEC Landfill and/or SWDF Database; however, there are three sites within the approximate minimum search distance of a half mile of the property listed on the NYSDEC Landfill and/or SWDF Database. These sites are summarized below.


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1. Site Name Atlantic Auto Sales Trading Corp. Site Address: 1120 Atlantic Avenue

Brooklyn, New York ID#: N/A Site Location: Approximately 0.19 miles to the north of and hydrologically

downgradient from the subject property with regards to the assumed northerly direction of groundwater flow

This site is an inactive privately-owned vehicle dismantling facility. It is not listed on any of the other regulatory database researched for this assessment. Based on its regulatory status as well as its distance and downgradient location from the subject property, the density of development in the area, and that drinking water is supplied by the municipality, this site does not present an issue of environmental concern to the subject property.

2. Site Name Bergen Street Used Parts, Inc. Site Address: 762-765 Bergen Street

Brooklyn, New York ID#: N/A Site Location: Approximately 0.41 miles to the west-northwest of and

hydrologically crossgradient from the subject property with regards to the assumed northerly direction of groundwater flow

This facility is a privately-owned vehicle dismantling facility. It is not listed on any of the other regulatory database researched for this assessment. Based on its regulatory status as well as its distance and crossgradient location from the subject property, the density of development in the area, and that drinking water is supplied by the municipality, this site does not present an issue of environmental concern to the subject property.

3. Site Name Grand Recycling Corp. Site Address: 535 Grand Avenue

Brooklyn, New York ID#: N/A Site Location: Approximately 0.37 miles to the west-northwest of and

hydrologically downgradient from the subject property with regards to the assumed northerly direction of groundwater flow

This site is an inactive regulated waste transfer station that accepted sludge waste. This facility is not listed on any of the other databases searched. Based on its regulatory status as well as its distance and downgradient location from the subject property, the density of development in the area, and that drinking water is supplied by the municipality, this site does not present an issue of environmental concern to the subject property.


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NYSDEC LEAKING STORAGE TANK (LST) DATABASE This database consists of reports to State regulatory authorities of leaking or failed storage tanks. The subject property is not listed on the NYSDEC LST Database; however, there are 13 sites within the approximate minimum search distance of a quarter-mile from the property listed on the NYSDEC LST Database. These sites are summarized below. Sites Distance Comments Impact to Subject Property

11 sites Between 0.10 and 0.25 miles

“Closed” status issued by the NYSDEC

Unlikely to have had a negative environmental impact due to their closed status1

1 site ~0.15 miles Impacted land only2 Unlikely to have had a negative environmental impact due to its distance and the media impacted

1 site ~0.20 miles to the northeast and hydrologically3 crossgradient

Impacted groundwater2 Unlikely to have had a negative environmental impact due to its distance, crossgradient location, the density of development in the area, and that the subject property uses publicly-supplied drinking water

1A “closed” status is issued by the NYSDEC when remedial actions have been adequately completed and the proper paperwork has been submitted, filed, and approved by the NYSDEC. 2 Information obtained from NYSDEC website http://www.dec.ny.gov/cfmx/extapps/derexternal/index.cfm?pageid=2 3Hydrological gradient is based on a review of a USGS Topographic map, surface gradient, and nearby bodies of surface water.

NYSDEC REGISTERED STORAGE TANK (RST) DATABASE

This database is a listing of all registered storage tanks registered with the State environmental regulatory agency. A listing on this database is not an indication of an environmental problem or the presence of contamination. The subject property is listed on the NYSDEC RST Database as PBS #2-244171. This listing is for a 3,000-gallon #2 fuel oil underground storage tank (UST) located on-site, and is listed under the 639 Franklin Avenue address. The UST is listed as “Temporarily Out of Service”. No other relevant information is provided in the RST Database. In addition to the subject property, the adjacent property to the southwest (945 Bergen Street) is also listed on the NYSDEC RST Database as having registered fuel oil tanks. A listing on the NYSDEC RST Database is not indicative of a spill or release and is not an issue of environmental concern.

NYSDEC IC/EC DATABASE

This database identifies sites that the State regulatory authority/agency has allowed the implementation of institutional and/or engineering controls to limit exposure to hazardous waste or hazardous constituents. Institutional controls are legal or administrative measures that limit human exposure to hazardous waste or hazardous constituents.


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Examples include use control areas, easements, zoning restrictions, and deed notices. They are intended to bolster the integrity of remedies and minimize the potential exposure to contamination by limiting land or resource use. Institutional controls are typically used any time contaminants are left in place at cleanup levels that are based on restricted site uses. In addition, institutional controls may be required during implementation of a remedy that will eventually achieve unrestricted site use cleanup levels but will take a long time, for example, for sites undergoing long term groundwater remediation and sites where a monitored natural attenuation remedy is approved. Institutional controls are generally used in conjunction with, rather than in lieu of, engineering measures, such as waste treatment or containment. Engineering controls are measures, such as capping, containment, slurry walls, extraction wells, or treatment methods that are capable of managing environmental and health risks by reducing contamination levels or limiting exposure pathways. The subject property is not listed on the NYSDEC IC/EC Database.

NYSDEC VOLUNTARY CLEANUP SITES (VCS) DATABASE

This database contains Voluntary Cleanup Program (VCP) sites. These are sites where owners and operators of contaminated property are voluntarily investigating and, if necessary, cleaning up their sites to facilitate the use, sale, refinancing and/or redevelopment of contaminated property, while protecting human health and the environment. Neither the subject property nor any sites within the approximate minimum search distance of a half-mile from the subject property are listed on the NYSDEC VCS Database.

NYSDEC BROWNFIELD SITES

This database is a list of Brownfield sites in the State. A brownfield is a property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Neither the subject property nor any sites within the approximate minimum search distance of a half-mile from the subject property is listed on the NYSDEC Brownfield Sites Database.

NYSDEC DATABASE OF SPILLS OF HAZARDOUS SUBSTANCES (NYSDEC

SPILLS) This database consists of reports to State regulatory authorities of spills or releases of hazardous substances and/or chemicals.


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The subject property is not listed on the NYSDEC Spills Database; however, there is one adjacent site listed on the NYSDEC Spills Database. This site, 945 Bergen Street, is located adjacent to the northwest of and hydrologically crossgradient to the subject property and is listed for two spill cases. The first spill, Spill #0512490, was reported on January 27, 2006 to the NYSDEC for the release of an unknown quantity of #2 fuel oil that impacted groundwater. This spill was granted closure by the NYSDEC on May 15, 2006. A “closed” status is issued by the NYSDEC when remedial actions have been adequately completed and the proper paperwork has been submitted, filed, and approved by the NYSDEC. The second spill, Spill #0600840, was reported on April 21, 2006 to the NYSDEC for the release of an unknown petroleum product that impacted soil. The NYSDEC Spill case notes state tetrachloroethylene (PERC) contamination was identified in a drywell. This spill was granted closure by the NYSDEC on January 16, 2008. Based on their closed status, crossgradient location, and public drinking water is supplied to the area, these two adjacent spill listings are not likely to have had an impact on the subject property.

ORPHAN SITES

There are 20 orphan sites (sites with insufficient information that are unmappable) listed on the database searches. By cross-referencing the street names of the sites with known street names surrounding the subject property, Velocity determined that none of the orphan sites are located within the ASTM-specified approximate minimum search distance from the subject property.

4.2 ADDITIONAL ENVIRONMENTAL RECORD SOURCES

4.2.1 FIRE DEPARTMENT RECORDS

The New York City Fire Department, Bureau of Fire Prevention maintains information pertaining to gasoline and petroleum bulk storage tanks. Velocity submitted a Freedom of Information letter (FOIL) request to the NYCFD for information concerning the subject property (see Appendix E). Velocity has not received a response from the New York City Fire Department. The ASTM 1527-05 Standard requires that any information received within 20 calendar days of a request at a nominal cost be reviewed and documented in the ESA report. Any information provided by the fire department within this time frame or any information that will alter the conclusion and recommendations of this report will be provided to the Client in an addendum letter.

4.2.2 DEPARTMENT OF HEALTH


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The New York City Department of Health does not maintain records relating or chemical/petroleum storage tanks, reported spill incidents, or environmental or hazardous materials responses. Therefore, a search of New York City Department of Health records was not conducted as part of this assessment.

4.2.3 NYC DEPARTMENT OF HOUSING PRESERVATION & DEVELOPMENT

(HPD)

Velocity reviewed the NYC Department of Housing Preservation & Development (HPD) website (https://webapps.hpdnyc.org/HPDonline/provide_address.aspx) for violations of the City's Housing Maintenance Code and the State's Multiple Dwelling Law. According to the HPD website, the subject property is not currently validly registered with the HPD (see Appendix F).

4.2.4 E-DESIGNATED SITES

In New York City, zoning changes are subject to an environmental review pursuant to state and local law. If an area is proposed to be rezoned, and the accompanying environmental analysis indicates that development on a property may be affected by noise, air quality, or hazardous material contamination, then an (E) designation is likely to result. An (E) designation can occur because the property:

� Was used as or is in close proximity to a gas station or some other underground fuel oil tank;

� Is located in or contiguous to a manufacturing district or has a history of manufacturing uses;

� Is located next to a building with a history of manufacturing uses; � Is located on a heavily trafficked street or highway or is located next to a

railroad; � Has some other environmental condition on the property or nearby that is

a cause for concern.

These designations assure that appropriate testing and remediation, if necessary, occur on properties that are being rezoned. An E-designation is not a notice of a building violation. According to the New York City Office of Environmental Remediation NYCOER) list of E-Designated sites (http://www.nyc.gov/html/dcp/pdf/zone/appendixc.pdf), the subject property is not listed as an E-Designated site.

4.3 HISTORICAL RECORDS REVIEW


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As per the guidelines set forth in Section 8.3 of the ASTM E 1527-05 Standard, Velocity reviewed reasonably ascertainable standard historical sources in order to determine all obvious uses of the subject property and surrounding area from the present back to the property’s first developed use, or back to 1940, whichever is earlier. Copies of the historical research documentation are in Appendix G. A summary of the historical uses of the subject property is shown below.

Dates Property Use

1908-circa 1995 Two adjoined 4-story mixed residential and commercial use building

Circa 1995-Present A vacant lot

Velocity’s review of historical sources did not identify any recognized environmental conditions associated with the subject property. The area surrounding the subject property, particularly to the north and to the west, has a long history of industrial usage and has included numerous manufacturing facilities. Based on a review of historical Sanborn Fire Insurance maps, the subject property has never been used for industrial purposes. Although some low levels of background contamination may exist due to past surrounding property uses, it is unlikely that these past uses will have an adverse public health risk given that the property is located in an urban/developed area, is supplied by municipal drinking water, and the property does not contain any permanent structures. A data gap was encountered in that the use of the subject property back to its first developed use could not be established from the reasonably ascertainable standard historical sources reviewed. This data gap is not expected to present an issue of environmental concern.

4.3.1 AERIAL PHOTOGRAPHS

Due to the dense urban development of the subject property and surrounding areas, aerial photographs were determined not to be useful as a historical source and were not reviewed. The historical use of the subject property was determined using other standard historical sources.

4.3.2 SANBORN FIRE INSURANCE MAPS

Velocity reviewed, via ProQuest Information and Learning's Digital Sanborn Maps, the Library of Congress’ collection of Sanborn Fire Insurance maps to determine the construction date of the site improvements and prior development on the property. The Library of Congress’ Sanborn map collection consists of a uniform series of large-scale maps, dating from 1867 to the present, depicting the commercial, industrial, and residential sections of some 12,000 cities and towns in the United States, Canada, and


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Mexico. The maps were designed to assist fire insurance agents in determining the degree of hazard associated with a particular property and therefore show the size, shape, and construction of dwellings, commercial buildings, and factories as well as widths and names of streets, property boundaries, building use, and house and block numbers. Sanborn Fire Insurance maps from 1908 to 1988 were reviewed to determine the prior development history of the property and construction date of the current site improvements. The information from the Sanborn maps is summarized in the table below. Year Subject Property North South East West

1908 Two adjoined 4-story buildings occupied with stores

Dwellings, stores, and a large 2-story factory/warehouse complex on the adjacent block to the northwest occupied by Nassau Brewing Co.

Dwellings and stores

Dwellings, storage sheds, undeveloped vacant land, and two garages

Dwellings, stores, subway viaduct, undeveloped vacant land, and a large 2-story factory/warehouse complex on the adjacent block to the northwest occupied by Nassau Brewing Co.

1932 Same as 1908 Similar to 1908, factory/warehouse complex on the adjacent block to the northwest occupied by an auto manufacturer

Dwellings, stores, and an auto repair shop

Dwellings, stores, two auto repair shops, and two garages

Stores, dwellings, factory/warehouse occupied by an auto manufacturer, parking garages/auto sales floors/auto repair shops

1951 Same as 1932 Similar to 1932, factory/warehouse complex on the adjacent block to the northwest occupied by metal works

Similar to 1932 Similar to 1932 Similar to 1932, factory/warehouse complex on the adjacent block to the northwest occupied by metal works

1963 Same as 1951 Similar to 1951 Similar to 1951 Similar to 1951 Similar to 1951



The Sanborn maps indicate manufacturing and industrial use in the areas surrounding the subject property as early as 1908. In particular, the nearby properties to the west of the subject property were the former location of various auto-related operations, including repair shops and parking garages with buried gasoline tanks. During Velocity's site inspection, some of the garage properties were observed to have been replaced with residential and commercial buildings, some were observed as garages/warehouses. It is


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possible that some former gasoline tanks may still be in place. Although some low levels of background contamination may exist due to past surrounding property uses, it is unlikely that these past uses will have an adverse public health risk given that the property is located in an urban/developed area, is supplied by municipal drinking water, and the property contains no permanent structures.

4.3.3 TAX ASSESSOR RECORDS

Velocity reviewed tax assessment records on-line at the New York City Department of Finance web page http://www.nyc.gov/html/dof/html/home/home.shtml. The following information was obtained from the tax assessment records:

� The property is identified as tax block 1217 and tax lot 11. � The property measures 28 feet by 100.33 feet and contains a 4-story building.

Velocity did not observe any permanent structures on-site.

4.3.4 RECORDED LAND TITLE RECORDS

Recorded land title records were not researched for this assessment. The historical use of the subject property was determined using other standard historical sources.

4.3.5 TOPOGRAPHIC MAPS

Velocity reviewed a United States Geological Survey (USGS) 7.5-Minute Topographic Map for the subject property at the USGS Store (http://store.usgs.gov). A topographic map from 1995 was available for the subject property. The information from the topographic map is summarized in the table below. Year Subject Property North South East West

1995 Shaded pink, indicating a developed area

Shaded pink, indicating a developed area




4.3.6 CITY DIRECTORIES

A review of city directories from 1929 to 2005 was obtained from the New York Public Library. The information from the city directories is summarized in the table below. Year Subject Property Adjacent Properties

1929 Residential listings and a drug store Residential listings and commercial businesses; none are of obvious environmental concern

1939 Similar to 1929 Residential listings and commercial businesses; none are of obvious environmental concern

1949 Residential listings, drug store, and Cacci Brothers (fuel oil & coal)

Residential listings and commercial businesses; none are of obvious environmental concern

1959 Residential listings and an electrical appliance shop



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Year Subject Property Adjacent Properties

1969 Residential listings (only 948 Bergen Street listings reviewed, Franklin Street listings were not legible for this year)

Residential listings (only Bergen Street listings reviewed, Franklin Street listings were not legible for this year)

1979 Residential listings and commercial businesses; none are of obvious environmental concern


1986 Two grocery stores Residential listings and commercial businesses; none are of obvious environmental concern

1995 A grocery store Residential listings and commercial businesses; none are of obvious environmental concern

2005 Not listed Residential listings and commercial businesses; none are of obvious environmental concern

The 1949 city directory listing at the subject property includes “Cacci Brothers”, which is labeled as a fuel oil and coal business. Based on the type of development at the subject property during this time (two 4-story residential/commercial buildings), this business was likely a sales office and was not a storage location for coal or fuel oil and is not an issue of environmental concern.

4.3.7 BUILDING RECORDS

Building records from the New York City Department of Buildings Building Information System website (http://a810-bisweb.nyc.gov/bisweb/ bsqpm01.jsp) were reviewed to determine the prior uses of the subject property and the construction date of the former buildings on-site. The records available list several building applications/permits filed for the subject property. The applications/permits of environmental and/or historical significance are listed below:

� A New Building permit (NB557-081518) from 1918. � Two Oil Burner applications (FO3638-58 and FO2398-60) from 1958 and

1960.

4.3.8 ZONING AND LAND USE RECORDS

Velocity reviewed zoning maps at the New York City Department of City Planning website (http://www.nyc.gov/html/dcp/html/zone/zonedex.shtml). According to a review of the local zoning map, the subject property is zoned R6 with C2-3 commercial overlay indicating mixed residential and commercial use.

4.3.9 INTERVIEWS

Generally, an interview is conducted with the property owner, manager, or site personnel regarding current and former uses of the subject property. However, Velocity was not provided with a site contact or Key Site Manager (as per the ASTM E 1527-05 standard) for the subject property. Therefore, no interviews with site personnel/management were conducted as part of this assessment.


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4.3.10 PROPERTY QUESTIONNAIRE

Generally, a Property Questionnaire is submitted to the property owner, manager, or site personnel regarding current and former uses of the subject property. However, Velocity was not provided with a site contact or Key Site Manager (as per the ASTM E 1527-05 standard) for the subject property. Therefore, a completed Property Questionnaire was not obtained.

4.3.11 PREVIOUS REPORTS

Velocity was not provided with any previous reports prepared for the subject property.


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5.0 SITE RECONNAISSANCE FINDINGS On July 10, 2012, Mr. George Padilla, a representative of Velocity, under the supervision of an Environmental Professional of Velocity, conducted a site reconnaissance of the property to obtain information indicating the likelihood of identifying recognized environmental conditions in connection with the subject property as well as the presence or absence of asbestos-containing materials, lead-based paint, and mold. On the day of the site reconnaissance, the weather was cloudy and approximately 80 degrees Fahrenheit. Mr. Padilla was unaccompanied during his site reconnaissance. The site reconnaissance of the subject property consisted of visual and/or physical observations of the property and site improvements. Unimproved portions of the property (if any) were observed along the perimeter and in a general grid pattern in safely accessible areas. Velocity was not provided access to the interior of the structure on-site. Therefore, Velocity is unable to render an opinion as to the possible environmental issues that exist in these areas. Limited observations of the property were made, where possible, from the exterior boundaries of the property.

5.1 PETROLEUM STORAGE TANKS

5.1.1 UNDERGROUND STORAGE TANKS

Velocity did not identify evidence of USTs on-site. No evidence of fill caps was identified on-site. No manways, vent pipes, saw cuts on paved surfaces, or disturbed pavements that are typically associated with USTs were identified on the subject property. The subject property is listed on the New York State Department of Environmental Conservation (NYSDEC) Registered Storage Tank (RST) Database for a 3,000-gallon #2 fuel oil UST. The UST (PBS #2-244171) is listed under the property address of 639 Franklin Avenue and is listed as “Temporarily Out of Service". The NYSDEC RST listing does not report any installation or removal date. Velocity found no information in the any of the records reviewed for this assessment showing that the UST was properly removed from the subject property and that an assessment was completed to determine whether or not UST leaked and impacted the property. Given this lack of information, the 3,000-gallon fuel oil UST previously used on-site is a recognized environmental condition (REC) that is an issue of environmental concern and warrants further action. None of the historical records or regulatory databases reviewed suggests the presence of additional USTs on the subject property.


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5.1.2 ABOVEGROUND STORAGE TANKS

Velocity did not identify evidence of any aboveground storage tanks (ASTs) on-site. No evidence of fill caps or vent pipes that are typically associated with ASTs were identified on-site. None of the historical records or regulatory databases reviewed suggests the presence of ASTs on the subject property.

5.2 CHEMICAL STORAGE AND USAGE Velocity observed a 55-gallon plastic drum on the southern portion of the subject property. Velocity was not provided access the property, and no label was visible on the drum from the perimeter of the subject property. No other chemical storage or usage was observed during Velocity’s site reconnaissance

5.3 EVIDENCE OF CHEMICAL SPILLS Velocity identified no evidence of chemical spills or staining in any of the areas inspected on-site. In addition, no visual indication of spills such as stressed vegetation or discolored soil was identified on-site.

5.4 ODORS No strong, pungent, or noxious odors were encountered on-site during Velocity’s site visit.

5.5 PITS, PONDS, AND LAGOONS No pits, ponds, or lagoons were observed on-site during the site visit.

5.6 POLYCHLORINATED BIPHENYLS (PCBS) Polychlorinated biphenyls are mixtures of up to 209 individual chlorinated compounds (known as congeners). PCBs have been used as coolants and lubricants in transformers, capacitors, other electrical equipment and hydraulic systems because they don't burn easily and are good insulators. PCBs were banned in the United States in 1979 because of evidence they build up in the environment and can cause harmful health effects.


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However, products including transformers, hydraulic compactors, hydraulic lifts, and old fluorescent lighting fixtures made before 1979 may contain PCBs. PCB-containing materials are classified according to the concentration of PCBs present. There are three classifications of PCB-containing materials:

PCB >500 parts per million (ppm) PCB-contaminated >50 to <500 ppm Non-PCB <50 ppm

The USEPA regulates the use, storage and disposal of PCB and PCB-containing transformers. Electricity is supplied to the subject property by Consolidated Edison Company of New York (Con Edison).

5.6.1 ELECTRICAL TRANSFORMERS

No electrical transformers were identified on-site.

5.6.2 HYDRAULIC ELEVATORS AND LIFTS

Based on limited site access, no hydraulic lifts were observed during Velocity’s site reconnaissance.

5.6.3 HYDRAULIC COMPACTORS

Based on limited site access, no hydraulic compactors were observed during Velocity’s site reconnaissance.

5.7 WASTE DISPOSAL

5.7.1 NON HAZARDOUS SOLID WASTE

Velocity observed on-site various debris, stored materials (bicycles, electric appliances, furniture, etc.), and general solid waste garbage (food containers, bottles, and cans). Velocity assumes that the property was graded to construct the site improvements on-site. No areas that are apparently filled or graded by non-natural causes, mounds, or depressions suggesting trash construction debris, demolition debris, or other solid waste disposal was observed on-site.

5.7.2 HAZARDOUS WASTE

No hazardous waste is generated on-site. Velocity was not provided with a site contact for the subject property.


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5.7.3 OTHER REGULATED WASTES

No other regulated wastes are generated on-site.

5.7.4 SANITARY WASTEWATER

No evidence of sanitary wastewater treatment was observed on-site. The subject property and surrounding area are connected to the New York City sewer system. No hazardous or process wastewater is generated on-site. No septic systems were observed on-site. No evidence of improper wastewater disposal activities was observed by Velocity.

5.7.5 STORM WATER

The subject property consists of an asphalt-paved lot with no drainage systems observed on-site. The subject property did not appear to accept storm water drainage from off-site sources. The storm water flow along the sidewalks fronting the property is diverted via sheet flow to municipal storm sewers located on Bergen Street and Franklin Avenue. Velocity identified no recognized environmental conditions in connection with the storm water management.

5.8 HEATING SYSTEM The subject property consists of an asphalt-paved lot with no permanent/fixed structures and no heating systems observed on-site. No permits or registrations of environmental significance were observed or appear to be required for the subject property.

5.9 WELLS, SUMPS, AND FLOOR DRAINS No dry wells, irrigation wells, injection wells, water supply wells, monitoring wells or abandoned wells were observed on the subject property. No sump pits, floor drains, or storm water drains were observed on-site.


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6.0 NON-ASTM SCOPE CONSIDERATIONS In addition to the ASTM E 1527-05 scope of work, Velocity also assessed the subject property for the presence of asbestos, lead-based paint, wetlands, radon, lead in drinking water, and mold.

6.1 ASBESTOS Asbestos is a group of naturally occurring fibrous silicate minerals that have been mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. Unless it is labeled, asbestos can only be identified by laboratory analysis. When disturbed, asbestos fibers become airborne and may be inhaled into the lungs, where they may cause significant health problems. Although a “safe level” of exposure to asbestos has not been determined, researchers know the greater and longer the exposure, the greater the risk of contracting an asbestos-related disease. High levels of asbestos exposure can lead to lung cancer, mesothelioma, and asbestosis. The United States Environmental Protection Agency (USEPA) defines an asbestos-containing material (ACM) as a material that contains greater than 1% asbestos. ACMs are classified as either friable (can be crushed by hand pressure) or non-friable (can not be crushed by hand pressure). Friable ACMs commonly found in structures include thermal system insulation, spray-on fireproofing, and acoustical ceiling tiles. Non-friable ACMs commonly found in structures include vinyl floor tiles, adhesives, and roofing materials. In structures constructed prior to 1985, Velocity performed a limited asbestos survey consisting of the collection of samples of suspect friable and damaged non-friable asbestos-containing materials, and a summary of the quantity, condition, and location of the asbestos-containing materials. The purpose of the limited asbestos survey is to identify readily accessible asbestos-containing materials in representative areas only. The limited asbestos survey does not include areas that are not readily accessible or are hidden by building components. The limited asbestos survey is not meant to serve as a full asbestos survey or to render a property asbestos-free. No permanent/fixed structures are located on-site. No friable asbestos-containing or suspect asbestos-containing (SAC) surfacing, spray-on, thermal system insulation, or miscellaneous materials were observed in any of the areas inspected on-site.

6.2 LEAD-BASED PAINT Lead is a highly toxic metal that was used for many years in products found in and


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around our homes. Lead may cause a range of health effects, from behavioral problems and learning disabilities, to seizures and death. When absorbed into the body through inhalation or ingestion, lead can be highly toxic and is particularly damaging to the neurological development of young children. Ingestion of lead-contaminated surface dust from sources such as damaged paint is the most common pathway of childhood lead poisoning. The Federal Consumer Product Safety Commission banned lead-based paint from housing in 1978. According to the USEPA, approximately three-quarters of the nation’s housing stock built before 1978 (approximately 64 million dwellings) contains some lead-based paint. When properly maintained and managed, this paint poses little risk. To protect families from exposure to lead from paint, dust and soil, Congress passed the Residential Lead-Based Paint Hazard Reduction Act (also known as Title X) in 1992. Section 1018 of this law directed the Department of Housing and Urban Development (HUD) and the EPA to require the disclosure of known information on lead-based paint and lead-based paint hazards before the sale or lease of most housing constructed before 1978. Title X ensures that renters and purchasers of housing constructed prior to 1978 receive the information necessary to protect themselves and their families from lead-based paint hazards. The subject property contains no permanent/fixed structures and there are no painted areas on-site. Therefore, lead-based paint is not an issue of concern.

6.3 WETLANDS Evidence of marshy areas or vegetation typical of wetlands was not observed on the subject property.

6.4 RADON Radon is an odorless, colorless radioactive gas that occurs from the natural breakdown of radium, uranium, and thorium. Radon gas causes cancer and can increase to harmful levels in enclosed unventilated spaces. Indoor radon gas levels depend primarily on underlying geologic formations and building construction characteristics. The USEPA and the Centers for Disease Control and Prevention have used a continuous exposure of 4.0 picoCuries per liter (pCi/L) of air as the suggested remedial action level for radon exposure. The USEPA's Map of Radon Zones assigns each of the 3,141 counties in the U.S. to one of three zones based on radon potential:

• Zone 1 counties have a predicted average indoor radon screening level greater than 4 pCi/L (pico curies per liter) (red zones)


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• Zone 2 counties have a predicted average indoor radon screening level between 2 and 4 pCi/L (orange zones) • Zone 3 counties have a predicted average indoor radon screening level less than 2 pCi/L (yellow zones)

According to the USEPA radon zone map, the subject property is located in Zone 3, which has a predicted average radon concentration that is less than 2.0 pCi/L. This is below the recommended action level.

6.5 LEAD IN DRINKING WATER The EPA issued the Lead and Copper Rule for drinking water in 1992. This rule required public water systems to sample and test their drinking water for lead contamination, implement appropriate corrosion control treatments, and replace lead service lines where water samples continue to exceed the EPA’s recommended action level for lead. The action level, which applies to both public water systems and residences, was established at 15 micrograms per liter (ug/L). The EPA recommends that the owners of multi-family residential buildings notify their tenants if lead in drinking water levels are found to exceed the action level. The subject property uses potable water supplied by the City of New York. The USEPA maximum allowable level of lead in drinking water is 15 parts per billion (ppb). According to the New York City 2012 Drinking Water Supply and Quality Report (http://www.nyc.gov/html/dep/pdf/wsstate12.pdf), the most recent drinking water quality report issued by the New York City Department of Environmental Protection (NYCDEP), New York City's drinking water meets current USEPA requirements for lead in drinking water.

6.6 MOLD Mold (also known as fungi) is present everywhere - indoors and outdoors, in homes, hospitals, and workplaces. There are over 100,000 species of mold. Of this amount at least 1,000 species are common in the United States. Most types of mold that are routinely encountered on non-agricultural properties are not hazardous to healthy individuals. However, large or lengthy exposures to mold have the potential to cause health problems. Since mold is ubiquitous in our environment, elimination of all mold is practically impossible. Mold spores generally only have the potential to cause problems when present in large numbers. Therefore, the best way to prevent mold problems is to prevent mold growth. The subject property does not contain any permanent structures and therefore, mold is not an issue of concern.


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7.0 RECOMMENDATIONS Velocity has performed a Phase I Environmental Site Assessment of 948 Bergen Street in Brooklyn, New York in conformance with the scope and limitations of the MTAG Services, LLC Scope of Work and ASTM Practice E 1527-05. Velocity’s assessment has revealed evidence of recognized environmental conditions and non-ASTM scope considerations in connection with the property that will warrant further actions. These recognized environmental conditions and non-ASTM scope considerations, and Velocity’s recommendations are as follows:

UNDERGROUND STORAGE TANKS

The subject property is listed on the New York State Department of Environmental Conservation (NYSDEC) Registered Storage Tank (RST) Database for a 3,000-gallon #2 fuel oil underground storage tank (UST). The UST (PBS #2-244171) is listed under the property address of 639 Franklin Avenue and is listed as “Temporarily Out of Service". The NYSDEC RST listing does not report any installation or removal date. Velocity found no information in the any of the records reviewed for this assessment showing that the UST was properly removed from the subject property and that an assessment was completed to determine whether or not UST leaked and impacted the property. Given this lack of information, the 3,000-gallon fuel oil UST previously used on-site is a recognized environmental condition (REC) that is an issue of environmental concern and warrants further action. Velocity recommends that a Phase II limited subsurface investigation be conducted on-site to locate the 3,000-gallon UST and to determine whether or not it has impacted subject property. The Phase II limited subsurface investigation should include a geophysical survey using ground penetrating radar (GPR) to locate the UST and an evaluation of the subsurface soil and soil vapor, and groundwater (if encountered) beneath the subject property. The cost to conduct the Phase II investigation is approximately $12,000. Any USTs identified on-site should be removed in accordance with NYSDEC Petroleum Bulk Storage regulations 6NYCRR Part 613.9b. The cost to close a UST, if found, is approximately $10,000. This cost is not intended for use as a bidding document; actual bids from licensed and qualified contractors should be obtained. Furthermore, this estimate does not include additional costs associated with remedial actions if the Phase II subsurface investigation and/or tank removal activities identify contamination. If subsurface contamination is identified on-site, additional work may be necessary. Additional work required by the NYSDEC can include additional subsurface sampling to determine the extent of subsurface contamination; excavation, transportation, and disposal of contaminated soil; post-excavation subsurface sampling to insure that all fuel oil impacted areas have been adequately remediated; and/or groundwater monitoring. A reasonable worst case cost estimate cost to conduct these activities, if necessary, is estimated at approximately $100,000.


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WASTE DISPOSAL

Velocity observed on-site various debris, stored materials (bicycles, electric appliances, furniture, etc.), and general solid waste garbage (food containers, bottles, and cans). Velocity also observed one 55-gallon plastic drum on the southern portion of the subject property. Velocity was not provided access the property, and no label was visible on the drum from the perimeter of the subject property. Therefore, Velocity was unable to determine the contents of the drum. Velocity recommends that the various debris, stored materials, and general solid waste on-site be properly disposed of in accordance with applicable regulations. The cost to dispose of the discarded materials will depend on the contents and weight of the debris piles. In addition, Velocity recommends that the unidentified contents of the 55-gallon plastic drum be analyzed by a laboratory to determine whether it requires handling and disposal in accordance with applicable regulations as hazardous waste. The cost to sample the contents of the drum is approximately $1,000. The cost to properly dispose the drum will depend on its contents.


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8.0 REFERENCES Item Dates(s) Source

Topographic Map

1995 Map produced by the United States Geological Service (USGS) and reviewed on-line from the USGS Store (http://store.usgs.gov)

Groundwater Atlas

1995 United States Geological Service Groundwater Atlas reviewed at http://capp.water.usgs.gov/gwa/gwa.html

ASTM User Questionnaire

June 17, 2013 Submitted to MTAG Services, LLC

ASTM Regulatory Database Report

June 26, 2013 Environmental Data Resources, Inc. (EDR)

Tax Assessor Records

2013 New York City Department of Finance (http://www.nyc.gov/html/dof/html/assessmt.html)

Building Records

Not applicable New York City Department of Buildings Building Information System (http://a810-bisweb.nyc.gov/bisweb/bsqpm01.jsp)

Zoning Map 2013 New York City Department of City Planning website (http://www.nyc.gov/html/dcp/html/zone/zh_zmaptable.shtml)

Historical Maps 1908, 1932, 1951, 1963, 1979, and 1988

Maps produced by the Sanborn Fire Insurance Company and reviewed at the ProQuest Website http://www.proquest.com/

City Directories 1929, 1939, 1949, 1959, 1969, 1979, 1986, 1995, and 2005

New York Public Library

Radon Not applicable USEPA Map of Radon Zones (http://www.epa.gov/iaq/radon/zonemap.html)

Water Quality Report

2013 New York City 2012 Drinking Water Supply and Quality Report (http://www.nyc.gov/html/dep/pdf/wsstate12.pdf)


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9.0 KEY DEFINITIONS All Appropriate Inquiry - As per the ASTM E 1527-05 standard, that inquiry constituting “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in CERCLA, 42 U.S.C §9601(35)(B), that will qualify a party to a commercial real estate transaction for one of threshold criteria for satisfying the LLPs to CERCLA liability (42 U.S.C §9601(35)(A) & (B), §9607(b)(3), §9607(q); and §9607(r)), assuming compliance with other elements of the defense. Asbestos - As per the USEPA, any materials that contains greater than 1% asbestos Data Failure - As per the ASTM E 1527-05 standard, a failure to achieve the historical research objectives in 8.3.1 through 8.3.2.2 of the ASTM E 1527-05 standard even after reviewing the standard historical sources in 8.3.4.1 through 8.3.4.8 of the ASTM E 1527-05 standard that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. Data Gap - As per the ASTM E 1527-05 standard, a lack of or inability to obtain information required by the ASTM E 1527-05 standard despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by the ASTM E 1527-05 standard, including, but not limited to site reconnaissance (for example, an inability to conduct the site visit), and interviews (for example, an inability to interview the key site manager, regulatory officials, etc.). Engineering Controls - As per the ASTM E 1527-05 standard, physical modifications to a site or facility (for example, capping, slurry walls, or point of use water treatment) to reduce or eliminate the potential for exposure to hazardous substances or petroleum products in the soil or ground water on the property. Engineering controls are a type of activity and use limitation (AUL).

Environmental Compliance Audit - As per the ASTM E 1527-05 standard, the investigative process to determine if the operations of an existing facility are in compliance with applicable environmental laws and regulations. This term should not be used to describe the ASTM E 1527-05 standard, although an environmental compliance audit may include an environmental site assessment or, if prior audits are available, may be part of an environmental site assessment. Environmental Lien - As per the ASTM E 1527-05 standard, a charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of


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hazardous substances or petroleum products upon a property, including (but not limited to) liens imposed pursuant to CERCLA 42 U.S.C. §§9607(1) & 9607(r) and similar state or local laws. Environmental Professional - As per the ASTM E 1527-05 standard, a person meeting the education, training, and experience requirements as set forth in 40 CFR §312.10(b). The person may be an independent contractor or an employee of the user. Environmental Site Assessment (ESA) - As per the ASTM E 1527-05 standard, the process by which a person or entity seeks to determine if a particular parcel of real property (including improvements) is subject to recognized environmental conditions. At the option of the user, an environmental site assessment may include more inquiry than that constituting all appropriate inquiry or, if the user is not concerned about qualifying for the LLPs, less inquiry than that constituting all appropriate inquiry. An environmental site assessment is both different from and less rigorous than an environmental compliance audit. Good Faith - As per the ASTM E 1527-05 standard, the absence of any intention to seek an unfair advantage or to defraud another party; an honest and sincere intention to fulfill one’s obligations in the conduct or transaction concerned. Historical Recognized Environmental Condition - As per the ASTM E 1527-05 standard, an environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The final decision rests with the environmental professional and will be influenced by the current impact of the historical recognized environmental condition on the property. If a past release of any hazardous substances or petroleum products has occurred in connection with the property and has been remediated, with such remediation accepted by the responsible regulatory agency (for example, as evidenced by the issuance of a no further action letter or equivalent), this condition shall be considered an historical recognized environmental condition and included in the findings section of the Phase I Environmental Site Assessment report. The environmental professional shall provide an opinion of the current impact on the property of this historical recognized environmental condition in the opinion section of the report. If this historical recognized environmental condition is determined to be a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted, the condition shall be identified as such and listed in the conclusions section of the report. Innocent Landowner Defense - As per 42 U.S.C. §§9601(35) & 9607(b)(3), a person may qualify as one of three types of innocent landowners: (i) a person who “did not know and had no reason to know” that contamination existed on the property at the time the purchaser acquired the property; (ii) a government entity which acquired the property by escheat, or through any other involuntary transfer or acquisition, or through the exercise of eminent domain authority by purchase or condemnation; and (iii) a person who


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“acquired the facility by inheritance or bequest.” To qualify for the first type of innocent landowner LLP, such person must have made all appropriate inquiry on or before the date of purchase. Furthermore, the all appropriate inquiry must not have resulted in knowledge of the contamination. If it does, then such person did “know” or “had reason to know” of contamination and would not be eligible for the innocent landowner defense. Institutional Controls (IC) - As per the ASTM E 1527-05 standard, a legal or administrative restriction (for example, “deed restrictions,” restrictive covenants, easements, or zoning) on the use of, or access to, a site or facility to (1) reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or groundwater on the property, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment.. An institutional control is a type of Activity and Use Limitation (AUL).

Key Site Manager - As per the ASTM E 1527-05 standard, the person identified by the owner or operator of a property as having good knowledge of the uses and physical characteristics of the property. Landowner Liability Protections (LLPs) - As per the ASTM E 1527-05 standard, landowner liability protections under CERCLA; these protections include the bona fide prospective purchaser liability protection, contiguous property owner liability protection, and innocent landowner defense from CERCLA liability. See 42 U.S.C. §§9601(35)(A), 9601(40), 9607(b), 9607(q), 9607(r). Lead-based Paint - The USEPA defines "lead-based paint" as any paint, surface coating that contains lead equal to or exceeding one milligram per square centimeter or 0.5% by weight. Major Occupants - As per the ASTM E 1527-05 standard, those tenants, subtenants, or other persons or entities each of which uses at least 40 % of the leasable area of the property or any anchor tenant when the property is a shopping center. Material Threat - As per the ASTM E 1527-05 standard, a physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the environmental professional, is threatening and might result in impact to public health or the environment. An example might include an aboveground storage tank system that contains a hazardous substance and which shows evidence of damage. The damage would represent a material threat if it is deemed serious enough that it may cause or contribute to tank integrity failure with a release of contents to the environment. Obvious - As per the ASTM E 1527-05 standard, that which is plain or evident; a condition or fact that could not be ignored or overlooked by a reasonable observer while visually or physically observing the property.


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Practically Reviewable - As per the ASTM E 1527-05 standard, information that is practically reviewable means that the information is provided by the source in a manner and in a form that, upon examination, yields information relevant to the property without the need for extraordinary analysis of irrelevant data. The form of the information shall be such that the user can review the records for a limited geographic area. Records that cannot be feasibly retrieved by reference to the location of the property or a geographic area in which the property is located are not generally practically reviewable. Most databases of public records are practically reviewable if they can be obtained from the source agency by the county, city, zip code, or other geographic area of the facilities listed in the record system. Records that are sorted, filed, organized, or maintained by the source agency only chronologically are not generally practically reviewable. Listings in publicly available records which do not have adequate address information to be located geographically are not generally considered practically reviewable. For large databases with numerous records (such as RCRA hazardous waste generators and registered underground storage tanks), the records are not practically reviewable unless they can be obtained from the source agency in the smaller geographic area of zip codes. Even when information is provided by zip code for some large databases, it is common for an unmanageable number of sites to be identified within a given zip code. In these cases, it is not necessary to review the impact of all of the sites that are likely to be listed in any given zip code because that information would not be practically reviewable. In other words, when so much data is generated that it cannot be feasibly reviewed for its impact on the property, it is not practically reviewable. Publicly Available - As per the ASTM E 1527-05 standard, information that is publicly available means that the source of the information allows access to the information by anyone upon request. Radon – An odorless, colorless radioactive gas that causes lung cancer. Radon occurs from the natural breakdown of radium, uranium, and thorium. Radon gas causes cancer and can increase to harmful levels in enclosed unventilated spaces. Indoor radon gas levels depend primarily on underlying geologic formations and building construction characteristics. Reasonably Ascertainable - As per the ASTM E 1527-05 standard, information that is (1) publicly available, (2) obtainable from its source within reasonable time and cost constraints, and (3) practically reviewable Recognized Environmental Condition – As per the ASTM E 1527-05 standard, the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws.


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Underground Storage Tank (UST) - As per the ASTM E 1527-05 standard, any tank, including underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10 % or more beneath the surface of the ground. User - As per the ASTM E 1527-05 standard, a User is the party seeking to use Practice E 1527 to complete an environmental site assessment of the property. A User may include, without limitation, a potential purchaser of the subject property, a potential tenant of the subject property, an owner of the subject property, a lender, or the manager of the subject property. Visually and/or Physically Observed - As per the ASTM E 1527-05 standard, during a site visit, this term means observations made by vision while walking through a property and the structures located on it and observations made by the sense of smell, particularly observations of noxious or foul odors. The term “walking through” is not meant to imply that disabled persons who cannot physically walk may not conduct a site visit; they may do so by the means at their disposal for moving through the property and the structures located on it.

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APPENDIX A

SITE LOCATION MAP AND TOPOGRAPHIC MAPS

Copyright © 1988-2004 Microsoft Corp. and/or its suppliers. All rights reserved. http://www.microsoft.com/streets/© Copyright 2003 by Geographic Data Technology, Inc. All rights reserved. © 2004 NAVTEQ. All rights reserved. This data includes information taken with permission from Canadian authorities © Her Majesty the Queen in Right of Canada.

Site Location Map

0 mi 0.2 0.4 0.6

EmmaM

Text Box

Subject Property

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APPENDIX B

PICTURES

Picture #1: Subject property at 948 Bergen Street, view of the northern portion

of the site used for vehicle parking.

Picture #2: View of the center portion of the subject property.

Picture #4: View of the southern portion of the subject property with a storage

shed.

Picture #3: View of a plastic 55-gallon drum with unknown contents (no access

to inspect for label) observed on the southern portion of the subject property.

Picture #5: The adjacent and surrounding areas to the north. Picture #6: The adjacent and surrounding areas to the south.

Picture #7: The adjacent and surrounding areas to the east.

Picture #8: The adjacent and surrounding areas to the west.

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APPENDIX C

USER QUESTIONNAIRE

Velocity Consulting Inc. User Questionnaire

In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. Name of Property: _________________________________________________________ Address: _________________________________________________________________ _________________________________________________________________ Name of User: ____________________________________________________________ Connection to Property (i.e. Lender, Owner, etc): ________________________________ Signature: _______________________________________________________________ Date: ___________________________________________________________________ 1. Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? 2. Are you aware of any activity and use limitation (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? 3. As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? 4. Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? 5. Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user, (a.) Do you know the past uses of the property? (b.) Do you know of specific chemicals that are present or once were present at the property? (c.) Do you know of spills or other chemical releases that have taken place at the property? (d.) Do you know of any environmental cleanups that have taken place at the property? 6. As the user of this ESA, based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property?

New York Chicago Los Angeles

28-30 West 36th Street, Suite 901, New York, NY 10018 212-629-0690 fax 212-629-0692

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APPENDIX D

ASTM FEDERAL AND STATE DATABASE

SEARCHES

FORM-NULL-LMH

tropeR ™paM suidaR RDE ehT

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

948 Bergen Street948 Bergen StreetBrooklyn, NY 11216

Inquiry Number: 3647575.1sJune 26, 2013

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 282

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC3647575.1s Page 1

Thank you for your business.Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC3647575.1s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

948 BERGEN STREETBROOKLYN, NY 11216

COORDINATES

40.6766000 - 40˚ 40’ 35.76’’Latitude (North): 73.9557000 - 73˚ 57’ 20.52’’Longitude (West): Zone 18Universal Tranverse Mercator: 588258.2UTM X (Meters): 4503170.5UTM Y (Meters): 93 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

40073-F8 BROOKLYN, NYTarget Property Map:1995Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT

2010, 2011Portions of Photo from:USDASource:

TARGET PROPERTY SEARCH RESULTS

The target property was identified in the following records. For more information on thisproperty see page 8 of the attached EDR Radius Map report:

EPA IDDatabase(s)Site

639 FRANKLIN AVE639 FRANKLIN AVEBROOKLYN, NY 11238

N/ANY USTNY HIST UST

EXECUTIVE SUMMARY


DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemFEDERAL FACILITY Federal Facility Site Information listing

Federal CERCLIS NFRAP site List

CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-SQG RCRA - Small Quantity GeneratorsRCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator

Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsLUCIS Land Use Control Information System

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent CERCLIS

NY SHWS Inactive Hazardous Waste Disposal Sites in New York State

EXECUTIVE SUMMARY


NY VAPOR REOPENED Vapor Intrusion Legacy Site List

State and tribal leaking storage tank lists

NY HIST LTANKS Listing of Leaking Storage TanksINDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

NY TANKS Storage Tank Faciliy ListingNY CBS UST Chemical Bulk Storage DatabaseNY MOSF UST Major Oil Storage Facilities DatabaseNY CBS AST Chemical Bulk Storage DatabaseNY MOSF AST Major Oil Storage Facilities DatabaseNY MOSF Major Oil Storage Facility Site ListingNY CBS Chemical Bulk Storage Site ListingINDIAN UST Underground Storage Tanks on Indian LandFEMA UST Underground Storage Tank Listing

State and tribal institutional control / engineering control registries

NY ENG CONTROLS Registry of Engineering ControlsNY INST CONTROL Registry of Institutional ControlsNY RES DECL Restrictive Declarations Listing

State and tribal voluntary cleanup sites

NY VCP Voluntary Cleanup AgreementsINDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites

NY ERP Environmental Restoration Program ListingNY BROWNFIELDS Brownfields Site List

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsODI Open Dump InventoryNY SWRCY Registered Recycling Facility ListNY SWTIRE Registered Waste Tire Storage & Facility ListINDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug LabsNY DEL SHWS Delisted Registry SitesUS HIST CDL National Clandestine Laboratory Register

EXECUTIVE SUMMARY


Local Land Records

LIENS 2 CERCLA Lien InformationNY LIENS Spill Liens Information

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting SystemNY Hist Spills SPILLS DatabaseNY SPILLS 90 SPILLS 90 data from FirstSearchNY SPILLS 80 SPILLS 80 data from FirstSearch

Other Ascertainable Records

DOT OPS Incident and Accident DataDOD Department of Defense SitesFUDS Formerly Used Defense SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesUS MINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseRAATS RCRA Administrative Action Tracking SystemRMP Risk Management PlansNY HSWDS Hazardous Substance Waste Disposal Site InventoryNY UIC Underground Injection Control WellsNY DRYCLEANERS Registered DrycleanersNY SPDES State Pollutant Discharge Elimination SystemNY AIRS Air Emissions DataINDIAN RESERV Indian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingNY COAL ASH Coal Ash Disposal Site ListingNY Financial Assurance Financial Assurance Information ListingLEAD SMELTERS Lead Smelter Sites2020 COR ACTION 2020 Corrective Action Program ListCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListPRP Potentially Responsible PartiesPCB TRANSFORMER PCB Transformer Registration DatabaseUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LISTCOAL ASH DOE Steam-Electric Plant Operation Data

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants

EXECUTIVE SUMMARY


SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated below from sites with an elevation lower than the target property.Page numbers and map identification numbers refer to the EDR Radius Map report where detaileddata on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.



RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantitygenerators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardouswaste per month.

A review of the RCRA-LQG list, as provided by EDR, and dated 02/12/2013 has revealed that there is 1 RCRA-LQG site within approximately 0.125 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____

945 BERGEN STREET, LLC 945 BERGEN STREET NW 0 - 1/8 (0.022 mi.) A6 25

State and tribal landfill and/or solid waste disposal site lists

NY SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solidwaste disposal facilities or landfills in a particular state. The data come from the list.

A review of the NY SWF/LF list, as provided by EDR, and dated 01/07/2013 has revealed that there are 3 NY SWF/LF sites within approximately 0.5 miles of the target property.


BERGEN STREET USED PARTS INC 762-765 BERGEN STREET WNW 1/4 - 1/2 (0.413 mi.) 111 237

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____

ATLANTIC AUTO SALES TRADING CO 1120 ATLANTIC AVE N 1/8 - 1/4 (0.188 mi.) M55 120 GRAND RECYCLING CORP. 535 GRAND AVE. WNW 1/4 - 1/2 (0.368 mi.) 108 233

EXECUTIVE SUMMARY



NY LTANKS: Leaking Storage Tank Incident Reports. These records contain an inventory of reportedleaking storage tank incidents reported from 4/1/86 through the most recent update. They can be either leakingunderground storage tanks or leaking aboveground storage tanks. The causes of the incidents are tank testfailures, tank failures or tank overfills

A review of the NY LTANKS list, as provided by EDR, and dated 04/05/2013 has revealed that there are 41 NY LTANKS sites within approximately 0.5 miles of the target property.


592 FRANKLIN AVE RESIDENTS N 0 - 1/8 (0.100 mi.) 26 56Spill Number/Closed Date: 9706260 / 8/22/1997

INTERFAITH MEDICAL CENTER 488 ST MARKS AVENUE W 1/8 - 1/4 (0.144 mi.) 45 89Spill Number/Closed Date: 9414991 / 3/15/1995Spill Number/Closed Date: 9416993 / 2/25/1995Spill Number/Closed Date: 9415043 / 2/25/1995

INTERFAITH MEDICAL CTR - JEWIS 555 PROSPECT PL WSW 1/8 - 1/4 (0.152 mi.) 46 94Spill Number/Closed Date: 0004950 / Not Reported

CLOSED-LACKOF RECENT INFO 520 PROSPECT PLACE WSW 1/8 - 1/4 (0.198 mi.) 62 158Spill Number/Closed Date: 8804812 / 3/5/2003Spill Number/Closed Date: 8803194 / 3/5/2003

Not reported 638 CLASSON AVE WNW 1/8 - 1/4 (0.198 mi.) O63 160Spill Number/Closed Date: 9901053 / 3/20/2003

4 STORY APARTMENT BLDG 725 PARK PLACE SSE 1/8 - 1/4 (0.226 mi.) 81 196Spill Number/Closed Date: 9407716 / 10/31/2005

633 STERLING PL 633 STERLING PL SSW 1/8 - 1/4 (0.243 mi.) 93 208Spill Number/Closed Date: 9806900 / 2/19/2003

BENT RESIDENCE 16 ST CHARLES PL S 1/4 - 1/2 (0.323 mi.) W99 215Spill Number/Closed Date: 9708264 / 11/13/1997

18 ST. CHARLES PL/BKLYN 18 ST. CHARLES PLACE S 1/4 - 1/2 (0.324 mi.) W100 216Spill Number/Closed Date: 9102191 / 6/20/1995

PRIVATE RESIDENCE 431 PROSPECT PLACE W 1/4 - 1/2 (0.331 mi.) X102 219Spill Number/Closed Date: 0610260 / 1/11/2007

425 PROSPECT HEIGHTS TENANTS C 425 PROSPECT PLACE W 1/4 - 1/2 (0.341 mi.) X104 223Spill Number/Closed Date: 0500649 / 5/30/2006

PVT DWELLING 552 LINCOLN PLACE SSW 1/4 - 1/2 (0.366 mi.) 107 231Spill Number/Closed Date: 0906646 / Not Reported

1519 BEDFORD AVE 1519 BEDFORD AVE S 1/4 - 1/2 (0.391 mi.) 110 235Spill Number/Closed Date: 9109883 / 2/27/2003

CLOSED-LACKOF RECENT INFO 434 PARK PLACE W 1/4 - 1/2 (0.422 mi.) 114 244Spill Number/Closed Date: 9803013 / 3/10/2003

263-321 EASTERN PKWY/BKLY 263-321 EASTERN PARKWAY SSW 1/4 - 1/2 (0.430 mi.) 115 245Spill Number/Closed Date: 8903427 / 10/1/1989

APRT BUILDINGS 362 EASTERN PARK WAY S 1/4 - 1/2 (0.437 mi.) 116 247Spill Number/Closed Date: 0311838 / 1/5/2006

348 EASTERN PARKWAY 348 EASTERN PARKWAY SSW 1/4 - 1/2 (0.444 mi.) Y117 248Spill Number/Closed Date: 0211889 / 11/12/2003

APT BLDG 745 LINCOLN PL SSE 1/4 - 1/2 (0.449 mi.) 118 250Spill Number/Closed Date: 9808641 / 2/10/2000

EXECUTIVE SUMMARY



GOODY DRY CLEANERS 812 A FRANKILN AVE SSW 1/4 - 1/2 (0.460 mi.) Y119 252Spill Number/Closed Date: 0601854 / 11/8/2006

APARTMENTS 761 NOSTRAND AVENUE SE 1/4 - 1/2 (0.461 mi.) 120 255Spill Number/Closed Date: 0500963 / 4/25/2005

EXXONMOBIL 1550 BEDFORD AVENUE S 1/4 - 1/2 (0.469 mi.) 122 259Spill Number/Closed Date: 9813767 / 10/2/2003Spill Number/Closed Date: 8706242 / Not Reported

426 EASTERN PARKWAY 426 EASTERN PARKWAY S 1/4 - 1/2 (0.471 mi.) 124 272Spill Number/Closed Date: 0708102 / 11/13/2007

ST FRANCIS OF ASSISI 400 LINCOLN ROAD WSW 1/4 - 1/2 (0.474 mi.) 125 277Spill Number/Closed Date: 9800365 / 11/26/2004


1131 DEAN STREET 1131 DEAN ST E 1/8 - 1/4 (0.181 mi.) K53 119Spill Number/Closed Date: 9812475 / 1/14/1999

EXXONMOBIL 1143 ATLANTIC AVENUE NE 1/8 - 1/4 (0.204 mi.) P70 167Spill Number/Closed Date: 9807751 / 2/9/2004Spill Number/Closed Date: 8903292 / 5/4/1995Spill Number/Closed Date: 8903335 / 5/4/1995Spill Number/Closed Date: 8808500 / Not Reported

AUTO REPAIR SHOP 641 CLASSON AVE NW 1/8 - 1/4 (0.209 mi.) R74 189Spill Number/Closed Date: 9902093 / 12/20/2005

WEINREICH RESIDENCE 651 SAINT MARKS AVE ESE 1/8 - 1/4 (0.236 mi.) 87 201Spill Number/Closed Date: 0508146 / 8/8/2006

HPD HOUSE 1216 PACIFIC STREET ENE 1/8 - 1/4 (0.238 mi.) 89 204Spill Number/Closed Date: 9611234 / 12/11/1996Spill Number/Closed Date: 9208739 / 10/29/1992

Not reported 541 FRANKLIN AVE N 1/8 - 1/4 (0.250 mi.) 95 210Spill Number/Closed Date: 9811791 / 3/12/1999

696 ST MARKS AVE 696 ST MARKS AVE ESE 1/4 - 1/2 (0.295 mi.) 96 212Spill Number/Closed Date: 9211133 / 2/11/2003

ESTATE OF SAMUEL WIGGINS 781 PROSPECT PLACE ESE 1/4 - 1/2 (0.312 mi.) 97 213Spill Number/Closed Date: 0705370 / 8/10/2007

PRIVATE RESIDENCE 1208 FULTON ST NNE 1/4 - 1/2 (0.321 mi.) 98 214Spill Number/Closed Date: 9514874 / 2/21/1996

JONES RESIDENCE 563 NOSTRAND AVE ENE 1/4 - 1/2 (0.329 mi.) 101 218Spill Number/Closed Date: 0109941 / 5/21/2002

LEFFERTS MANOR 130 LEFFERTS PLACE NNW 1/4 - 1/2 (0.336 mi.) 103 220Spill Number/Closed Date: 0204332 / 12/23/2003

Not reported 92 HERKIMER ST NE 1/4 - 1/2 (0.352 mi.) 105 228Spill Number/Closed Date: 0104978 / 12/6/2001

COMMERCIAL SITE - TTF 967 ATLANITC AVE NW 1/4 - 1/2 (0.357 mi.) 106 229Spill Number/Closed Date: 1100459 / 4/4/2013

990 ATLANTIC AVE 990 ATLANTIC AVE NW 1/4 - 1/2 (0.386 mi.) 109 234Spill Number/Closed Date: 9210824 / 12/18/1992

APT BUILDING TTF 34 JEFFERSON AVE N 1/4 - 1/2 (0.415 mi.) 112 237Spill Number/Closed Date: 1105327 / 9/15/2011

EXECUTIVE SUMMARY



PSB #3 50 JEFFERSON AVE N 1/4 - 1/2 (0.417 mi.) 113 242Spill Number/Closed Date: 9809350 / 10/9/2003

44 LEFFERTS PL/BKLYN 44 LEFFERTS PLACE NW 1/4 - 1/2 (0.468 mi.) 121 258Spill Number/Closed Date: 9101804 / 5/15/1991

CONSTRUCTION SITE 500 NOSTRAND AVE NE 1/4 - 1/2 (0.470 mi.) 123 270Spill Number/Closed Date: 9706899 / 12/31/1997


NY UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department ofEnvironmental Conservation’s Petroleum Bulk Storage (PBS) Database

A review of the NY UST list, as provided by EDR, and dated 04/02/2013 has revealed that there are 5 NY UST sites within approximately 0.125 miles of the target property.


945 BERGEN STREET, LLC 945 BERGEN STREET NW 0 - 1/8 (0.022 mi.) A5 21 925 BERGEN ST. 925 BERGEN STREET WNW 0 - 1/8 (0.058 mi.) C10 31 600 PROSPECT PL 600 PROSPECT PLACE SSW 0 - 1/8 (0.117 mi.) I34 69 892 BERGEN STREET LLC 892 BERGEN STREET WNW 0 - 1/8 (0.118 mi.) J37 73


1000 DEAN ST 1000 DEAN STREET NW 0 - 1/8 (0.113 mi.) H31 63

NY AST: The Aboveground Storage Tank database contains registered ASTs. The data come from theDepartment of Environmental Conservation’s Petroleum Bulk Storage (PBS) Database.

A review of the NY AST list, as provided by EDR, and dated 04/02/2013 has revealed that there are 6 NY AST sites within approximately 0.125 miles of the target property.


945 BERGEN STREET, LLC 945 BERGEN STREET NW 0 - 1/8 (0.022 mi.) A5 21 585-591 597 PROSPECT PL 591 PROSPECT PL SW 0 - 1/8 (0.119 mi.) I38 76 FRANKLIN CLASSON INC. 592 PROSPECT PLACE SW 0 - 1/8 (0.121 mi.) I39 79 SHEFFIELD REHAB CORP 586 PROSPECT PLACE SW 0 - 1/8 (0.125 mi.) I43 85


DEAN & DEAN INC. 1055 DEAN STREET NNE 0 - 1/8 (0.070 mi.) D19 44 1126 PACIFIC REALTY INC 1126 PACIFIC STREET NE 0 - 1/8 (0.101 mi.) G28 58

EXECUTIVE SUMMARY



Local Lists of Registered Storage Tanks

NY HIST UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department ofEnvironmental Conservation’s Petroleum Bulk Storage (PBS) Database

A review of the NY HIST UST list, as provided by EDR, and dated 01/01/2002 has revealed that there are 2 NY HIST UST sites within approximately 0.125 miles of the target property.


925 BERGEN ST. 925 BERGEN STREET WNW 0 - 1/8 (0.058 mi.) C10 31


1126 PACIFIC ST 1126 PACIFIC ST NE 0 - 1/8 (0.101 mi.) G27 57

NY HIST AST: The Aboveground Storage Tank database contains registered ASTs. The data come from theDepartment of Environmental Conservation’s Petroleum Bulk Storage (PBS) Database.

A review of the NY HIST AST list, as provided by EDR, and dated 01/01/2002 has revealed that there are 3 NY HIST AST sites within approximately 0.125 miles of the target property.


585-591 597 PROSPECT PL 591 PROSPECT PL SW 0 - 1/8 (0.119 mi.) I38 76 592 PORSPECT PLACE 592 PROSPECT PL SW 0 - 1/8 (0.121 mi.) I40 81 SHEFFIELD REHAB CORP 586 PROSPECT PLACE SW 0 - 1/8 (0.125 mi.) I43 85


NY Spills: Data collected on spills reported to NYSDEC. is required by one or more of the following:Article 12 of the Navigation Law, 6 NYCRR Section 613.8 (from PBS regs), or 6 NYCRR Section 595.2 (from CBSregs). It includes spills active as of April 1, 1986, as well as spills occurring since this date.

A review of the NY Spills list, as provided by EDR, and dated 04/05/2013 has revealed that there are 17 NY Spills sites within approximately 0.125 miles of the target property.


ABANDON PROPERTY 945 BERGEN STREET NW 0 - 1/8 (0.022 mi.) A4 13Spill Number/Closed Date: 0600840 / 1/16/2008Spill Number/Closed Date: 0512490 / 5/15/2006

660 FRANKLIN AVENUE 660 FRANKLIN AVENUE SSW 0 - 1/8 (0.061 mi.) B12 35Spill Number/Closed Date: 9513833 / 1/31/1996

SERVICE BOX 41765 525 SAINT MARKS AVENUE SW 0 - 1/8 (0.062 mi.) 13 36Spill Number/Closed Date: 9907576 / 11/30/1999Spill Number/Closed Date: 9909314 / 12/2/1999

FRANKLIN AVE & ST MARKS FRANKLIN AVE & ST MARKS SW 0 - 1/8 (0.067 mi.) B14 38Spill Number/Closed Date: 9202154 / 5/22/1992

DRUM RUN 1024 DEAN ST NNW 0 - 1/8 (0.083 mi.) E23 51Spill Number/Closed Date: 0812456 / 3/2/2009Spill Number/Closed Date: 0811066 / 1/30/2009

EXECUTIVE SUMMARY



PRIVATE HOME 679 FRANKLIN AVE SSW 0 - 1/8 (0.093 mi.) F24 53Spill Number/Closed Date: 0609570 / 2/20/2009

MANHOLE #2944 1001 BEEN ST NNW 0 - 1/8 (0.093 mi.) E25 55Spill Number/Closed Date: 0310446 / 2/3/2004

VS #5794 FRANKLIN AV/PROSPECT PL SSW 0 - 1/8 (0.113 mi.) F32 66Spill Number/Closed Date: 0105176 / 10/12/2001

MANHOLE #61712 489 ST.MARKS AVE W 0 - 1/8 (0.117 mi.) 35 71Spill Number/Closed Date: 0210395 / 2/26/2003

892 BERGEN STREET 892 BERGEN STREET WNW 0 - 1/8 (0.118 mi.) J36 72Spill Number/Closed Date: 0704750 / 2/5/2008

Not reported 618 ST MARKS AVE SE 0 - 1/8 (0.124 mi.) 42 84Spill Number/Closed Date: 9900469 / 4/23/1999


Not reported DEAN ST/FRANKLIN AVE N 0 - 1/8 (0.068 mi.) D17 42Spill Number/Closed Date: 0306264 / 10/3/2003

1060 DEAN ST 1060 DEAN ST NNE 0 - 1/8 (0.069 mi.) 18 43Spill Number/Closed Date: 9111410 / 2/22/1995

ON ASPHALT 1039 DEAN STREET N 0 - 1/8 (0.071 mi.) D20 46Spill Number/Closed Date: 0413190 / 5/27/2005

MR.LITTLES RESIDENCE 1035 DEAN ST N 0 - 1/8 (0.073 mi.) D22 49Spill Number/Closed Date: 0812453 / 2/20/2009

MANHOLE 2944 1001 DEAN ST NW 0 - 1/8 (0.109 mi.) H29 60Spill Number/Closed Date: 0001067 / 7/17/2000

TIME MOVING & STORAGE 1000 DEAN STREET NW 0 - 1/8 (0.113 mi.) H30 62Spill Number/Closed Date: 0602833 / 9/20/2007


RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/12/2013 has revealed that there are 19 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.


NELSON BROS METAL ORNAMENTS# 924-36 BERGMAN ST NNW 0 - 1/8 (0.011 mi.) A2 11 BRAGLEY SHIPPING & CARRYING CA 924 BERGEN ST WNW 0 - 1/8 (0.056 mi.) C9 29 ROTHMAN MARTIN C/O S M ALTSCUL 584 PROPSPECT PL SW 0 - 1/8 (0.114 mi.) I33 67 INTERFAITH MEDICAL CTR - JEWIS 555 PROSPECT PL WSW 1/8 - 1/4 (0.152 mi.) 46 94 CON EDISON MANHOLE 69591 PARK PL & FRANKLIN AVE SSW 1/8 - 1/4 (0.176 mi.) 51 115 GRADE A COLLISION 1077 ATLANTIC AVE N 1/8 - 1/4 (0.188 mi.) 56 121 CON EDISON MANHOLE 64672 BERGEN ST & CLASSON AVEWNW 1/8 - 1/4 (0.190 mi.) N58 128 BELL ATLANTIC-NY DEAN ST/CLASSON AVE NW 1/8 - 1/4 (0.202 mi.) O66 163

EXECUTIVE SUMMARY



BELL ATLANTIC-NY FRANKLIN AVE/STERLING P SSW 1/8 - 1/4 (0.240 mi.) V91 207


NYNEX-MANHOLE FRANKLIN AVE & DEAN ST N 0 - 1/8 (0.068 mi.) D16 41 BELL ATLANTIC-NY PACIFIC ST/FRANKLIN AVE NNE 0 - 1/8 (0.123 mi.) 41 83 CON ED - MH 23775 DEAN ST & BEDFORD AVE E 1/8 - 1/4 (0.161 mi.) K47 110 SERVICE STATION 1146 ATLANTIC AVE N 1/8 - 1/4 (0.175 mi.) L49 113 MOBIL OIL 17-TJ8 1143 ATLANTIC AVE NE 1/8 - 1/4 (0.204 mi.) P68 165 PACIFIC AUTO BODY 1048 PACIFIC ST NW 1/8 - 1/4 (0.207 mi.) Q71 186 TARMAC AUTO BODY CENTER INC 1053 ATLANTIC AVE NNW 1/8 - 1/4 (0.212 mi.) S77 191 VANCO ENVIRONMENTAL INC 1045 ATLANTIC AVE NNW 1/8 - 1/4 (0.223 mi.) S80 194 BELL ATLANTIC-NY CLASSON AVE/PACIFIC ST NW 1/8 - 1/4 (0.227 mi.) Q83 198 CLOCKERS 1163 ATLANTIC AVE NE 1/8 - 1/4 (0.233 mi.) 85 199

NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a TSD facility.

A review of the NY MANIFEST list, as provided by EDR, and dated 02/01/2013 has revealed that there are 17 NY MANIFEST sites within approximately 0.25 miles of the target property.


ABANDON PROPERTY 945 BERGEN STREET NW 0 - 1/8 (0.022 mi.) A4 13 NYNEX FRANKLIN AVE & SAINT MA SSW 0 - 1/8 (0.050 mi.) B7 27 INTERFAITH MEDICAL CTR - JEWIS 555 PROSPECT PL WSW 1/8 - 1/4 (0.152 mi.) 46 94 CON EDISON MANHOLE 69591 PARK PL & FRANKLIN AVE SSW 1/8 - 1/4 (0.176 mi.) 51 115 GRADE A COLLISION 1077 ATLANTIC AVE N 1/8 - 1/4 (0.188 mi.) 56 121 CONSOLIDATED EDISON BERGEN ST & CLASSON AVE WNW 1/8 - 1/4 (0.190 mi.) N57 124 CON EDISON MANHOLE 64672 BERGEN ST & CLASSON AVEWNW 1/8 - 1/4 (0.190 mi.) N58 128 BELL ATLANTIC-NY DEAN ST AND CLASSON AVENW 1/8 - 1/4 (0.202 mi.) O67 164 BELL ATLANTIC-NY FRANKLIN AVE/STERLING P SSW 1/8 - 1/4 (0.239 mi.) V90 206


NYNEX-MANHOLE FRANKLIN AVE & DEAN ST N 0 - 1/8 (0.068 mi.) D16 41 BELL ATLANTIC-NY PACIFIC ST/FRANKLIN AVE NNE 0 - 1/8 (0.123 mi.) 41 83 CON ED - MH 23775 DEAN ST & BEDFORD AVE E 1/8 - 1/4 (0.161 mi.) K47 110 CONSOLIDATED EDISON ATLANTIC AVE & FRANKLYN N 1/8 - 1/4 (0.176 mi.) L52 118 NYCTA-ATLANTIC AVENUE CABLE SH 1114 ATLANTIC AVENUE N 1/8 - 1/4 (0.192 mi.) M60 130 NYNEX ATLANTIC & BEDFORD NE 1/8 - 1/4 (0.200 mi.) P65 163 EXXONMOBIL 1143 ATLANTIC AVENUE NE 1/8 - 1/4 (0.204 mi.) P70 167 BELL ATLANTIC-NY CLASSON AVE/PACIFIC ST NW 1/8 - 1/4 (0.227 mi.) Q82 197

CT MANIFEST: Facility and manifest data. Manifest is a document that lists and tracks hazardous wastefrom the generator through transporters to a tsd facility.

A review of the CT MANIFEST list, as provided by EDR, and dated 02/01/2013 has revealed that there is 1 CT MANIFEST site within approximately 0.25 miles of the target property.


NEW YORK TELEPHONE COMPANY ATLANTIC & BEDFORD AVE. NE 1/8 - 1/4 (0.200 mi.) P64 161

EXECUTIVE SUMMARY


NJ MANIFEST: Hazardous waste manifest information.

A review of the NJ MANIFEST list, as provided by EDR, and dated 02/01/2013 has revealed that there is 1 NJ MANIFEST site within approximately 0.25 miles of the target property.


NYCTA-ATLANTIC AVENUE CABLE SH 1114 ATLANTIC AVENUE N 1/8 - 1/4 (0.192 mi.) M60 130

NY E DESIGNATION: Lots designation with an ?E? on the Zoning Maps of the City of New York for potentialhazardous material contamination, air and/or noise quality impacts.

A review of the NY E DESIGNATION list, as provided by EDR, and dated 03/20/2013 has revealed that there are 2 NY E DESIGNATION sites within approximately 0.125 miles of the target property.


LOT 48,TAXBLOCK 1142 1046 DEAN STREET N 0 - 1/8 (0.068 mi.) D15 39 LOT 44,TAXBLOCK 1142 1036 DEAN STREET N 0 - 1/8 (0.073 mi.) D21 48



EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,service station, etc. This database falls within a category of information EDR classifies as "High RiskHistorical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about pastsites and operations that typically create environmental concerns, but may not show up in current governmentrecords searches.

A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 18 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property.


Not reported 562 SAINT MARKS AVE S 0 - 1/8 (0.053 mi.) B8 28 Not reported 922 BERGEN ST WNW 0 - 1/8 (0.060 mi.) C11 35 Not reported 1423 BEDFORD AVE SE 1/8 - 1/4 (0.181 mi.) 54 120 Not reported 1073 ATLANTIC AVE N 1/8 - 1/4 (0.191 mi.) M59 129 Not reported 931 DEAN ST WNW 1/8 - 1/4 (0.221 mi.) O79 193 Not reported 729 PROSPECT PL SE 1/8 - 1/4 (0.233 mi.) U86 201 Not reported 744 PROSPECT PL SE 1/8 - 1/4 (0.249 mi.) U94 209


Not reported 1154 ATLANTIC AVE NNE 1/8 - 1/4 (0.173 mi.) L48 112 Not reported 1065 ATLANTIC AVE N 1/8 - 1/4 (0.198 mi.) M61 157 Not reported 1143 ATLANTIC AVE NE 1/8 - 1/4 (0.204 mi.) P69 166 Not reported 1065 PACIFIC ST NW 1/8 - 1/4 (0.208 mi.) Q72 188 Not reported 641 CLASSON AVE NW 1/8 - 1/4 (0.209 mi.) R73 188 Not reported 1096 ATLANTIC AVE NNW 1/8 - 1/4 (0.210 mi.) S75 190

EXECUTIVE SUMMARY



Not reported 1053 ATLANTIC AVE NNW 1/8 - 1/4 (0.212 mi.) S76 190 Not reported 1090 ATLANTIC AVE NNW 1/8 - 1/4 (0.217 mi.) S78 193 Not reported 1285 BEDFORD AVE NE 1/8 - 1/4 (0.232 mi.) T84 199 Not reported 1281 BEDFORD AVE NE 1/8 - 1/4 (0.237 mi.) T88 204 Not reported 619 CLASSON AVE NW 1/8 - 1/4 (0.243 mi.) 92 208

EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collectedlistings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited tothose categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categoriesreviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash& dry etc. This database falls within a category of information EDR classifies as "High Risk HistoricalRecords", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites andoperations that typically create environmental concerns, but may not show up in current government recordssearches.

A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 3 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property.


Not reported 942 BERGEN ST NNW 0 - 1/8 (0.017 mi.) A3 13


Not reported 1378 BEDFORD AVE ESE 1/8 - 1/4 (0.140 mi.) 44 89 Not reported 1146 ATLANTIC AVE N 1/8 - 1/4 (0.175 mi.) L50 115

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped. Count: 20 records.

Site Name Database(s)____________ ____________

NYCTA RCRA-SQG,MANIFEST,MANIFEST,FINDSBELL ATLANTIC-NY MANIFESTCONSOLIDATED EDISON RCRA-NLR,MANIFESTCONSOLIDATED EDISON RCRA-NLR,MANIFESTBELL ATLANTIC-NY RCRA-NLR,MANIFESTCONSOLIDATED EDISON RCRA-NLR,MANIFESTCONSOLIDATED EDISON RCRA-NLR,MANIFESTCONSOLIDATED EDISON MANIFESTCONSOLIDATED EDISON RCRA-NLR,MANIFESTNYC BOARD OF EDUCATION PS 369 BKLY FINDS,MANIFEST,RCRA-NLRBAYRIDGE MAINTENANCE CORP FINDS,RCRA-NLRLIRR ATLANTIC AVE MANHOLES FINDS,RCRA-NLRMTA NYCT - MONTAGUE ST TUNNEL M N FINDS,RCRA-NLRNYCT-PROSPECT AVE STATION N&R LINE FINDS,RCRA-NLRBELL ATLANTIC-NY RCRA-NLRBELL ATLANTIC-NY RCRA-NLRBETW/AVE X & SPILLSROADWAY SPILLSKINGS HIGHWAY MOBIL SPILLS205842; KINGS HWY SPILLS

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EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

80

80

8 0

16

01

60

1 6 0 80

80

1 601

60

80

16 0

1 6 0

40

80

8 0

8 0

8 0

12

0

1 2 01 2 0

1 2 0

12

0

808 0

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

80

80

MAP FINDINGS SUMMARY

SearchTargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted



0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS


0 NR NR 0 0 0 0.500Delisted NPL


0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY


0 NR NR 0 0 0 0.500CERC-NFRAP


0 NR 0 0 0 0 1.000CORRACTS


0 NR NR 0 0 0 0.500RCRA-TSDF


1 NR NR NR NR 1 0.125RCRA-LQG 0 NR NR NR NR 0 0.125RCRA-SQG 0 NR NR NR NR 0 0.125RCRA-CESQG

Federal institutional controls /engineering controls registries

0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS

Federal ERNS list

0 NR NR NR NR NR TPERNS


0 NR 0 0 0 0 1.000NY SHWS 0 NR 0 0 0 0 1.000NY VAPOR REOPENED

State and tribal landfill and/orsolid waste disposal site lists

3 NR NR 2 1 0 0.500NY SWF/LF


41 NR NR 28 12 1 0.500NY LTANKS 0 NR NR 0 0 0 0.500NY HIST LTANKS 0 NR NR 0 0 0 0.500INDIAN LUST

TC3647575.1s Page 4





0 NR NR NR 0 0 0.250NY TANKS 6 NR NR NR NR 5 0.125 1NY UST 0 NR NR NR 0 0 0.250NY CBS UST 0 NR NR 0 0 0 0.500NY MOSF UST 6 NR NR NR NR 6 0.125NY AST 0 NR NR NR 0 0 0.250NY CBS AST 0 NR NR 0 0 0 0.500NY MOSF AST 0 NR NR 0 0 0 0.500NY MOSF 0 NR NR NR 0 0 0.250NY CBS 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST

State and tribal institutionalcontrol / engineering control registries

0 NR NR NR NR NR TPNY ENG CONTROLS 0 NR NR NR NR NR TPNY INST CONTROL 0 NR NR NR NR 0 0.125NY RES DECL


0 NR NR 0 0 0 0.500NY VCP 0 NR NR 0 0 0 0.500INDIAN VCP


0 NR NR 0 0 0 0.500NY ERP 0 NR NR 0 0 0 0.500NY BROWNFIELDS



0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500NY SWRCY 0 NR NR 0 0 0 0.500NY SWTIRE 0 NR NR 0 0 0 0.500INDIAN ODI

Local Lists of Hazardous waste /Contaminated Sites

0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000NY DEL SHWS 0 NR NR NR NR NR TPUS HIST CDL


3 NR NR NR NR 2 0.125 1NY HIST UST 3 NR NR NR NR 3 0.125NY HIST AST

TC3647575.1s Page 5




Local Land Records

0 NR NR NR NR NR TPLIENS 2 0 NR NR NR NR NR TPNY LIENS


0 NR NR NR NR 0 0.125HMIRS 17 NR NR NR NR 17 0.125NY Spills 0 NR NR NR NR 0 0.125NY Hist Spills 0 NR NR NR NR 0 0.125NY SPILLS 90 0 NR NR NR NR 0 0.125NY SPILLS 80


19 NR NR NR 14 5 0.250RCRA NonGen / NLR 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR 0 0 0 0.500NY HSWDS 0 NR NR NR NR NR TPNY UIC 17 NR NR NR 13 4 0.250NY MANIFEST 1 NR NR NR 1 0 0.250CT MANIFEST 1 NR NR NR 1 0 0.250NJ MANIFEST 0 NR NR NR 0 0 0.250NY DRYCLEANERS 0 NR NR NR NR NR TPNY SPDES 0 NR NR NR NR NR TPNY AIRS 2 NR NR NR NR 2 0.125NY E DESIGNATION 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500NY COAL ASH 0 NR NR NR NR NR TPNY Financial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPUS AIRS 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPRP

TC3647575.1s Page 6




0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPCOAL ASH DOE



0 NR 0 0 0 0 1.000EDR MGP 18 NR NR NR 16 2 0.250EDR US Hist Auto Stat 3 NR NR NR 2 1 0.250EDR US Hist Cleaners

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC3647575.1s Page 7

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: SCHOLASTIC DEVELOPMENT ASSOCContact Name: Not reportedContact Type: 639 FRANKLIN AVECompany Name: On-Site OperatorAffiliation Type: 9440Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (212) 809-1100Phone: 001Country Code: 10006Zip Code: NYState: NYCity: Not reportedAddress2: 39 BROADWAYAddress1: Not reportedContact Name: Not reportedContact Type: SCHOLASTIC DEVELOPMENT ASSOCCompany Name: Mail ContactAffiliation Type: 9440Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (212) 809-1100Phone: 001Country Code: 10006Zip Code: NYState: NYCity: Not reportedAddress2: 39 BROADWAYAddress1: Not reportedContact Name: Not reportedContact Type: SCHOLASTIC DEVELOPMENT ASSOCCompany Name: Facility OwnerAffiliation Type: 9440Site Id:

Affiliation Records:

4503356.6494500004UTM Y: 588283.29691999999UTM X: 1992/11/16Expiration Date: 2DEC Region: STATERegion: PBSProgram Type: 2-244171 / ActiveId/Status:

UST:

Site 1 of 6 in cluster A

Actual:93 ft.

Property BROOKLYN, NY 11238Target NY HIST UST639 FRANKLIN AVE N/AA1 NY UST639 FRANKLIN AVE U001834372

TC3647575.1s Page 8



H00 - Tank Leak Detection - None L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser A00 - Tank Internal Protection - None F00 - Pipe External Protection - None C00 - Pipe Location - No Piping B00 - Tank External Protection - None G00 - Tank Secondary Containment - None D00 - Pipe Type - No Piping I00 - Overfill - None

Equipment Records:

03/04/2004Last Modified: TRANSLATModified By: Not reportedPipe Model: 12/27/1987Next Test Date: Not reportedDate Test: 00Tightness Test Method:

#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: Not reportedDate Tank Closed: Not reportedInstall Date: 3000Capacity Gallons: Temporarily Out of ServiceTank Status: 11528Tank ID: 001Tank Number:

Tank Info:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (212) 928-2865Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: EDWIN SEARCYContact Name: Not reportedContact Type: SCHOLASTIC DEVELOPMENT ASSOCCompany Name: Emergency ContactAffiliation Type: 9440Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (212) 809-1100Phone: 001Country Code:

639 FRANKLIN AVE (Continued) U001834372

TC3647575.1s Page 9



Not reportedTank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 3000Capacity (gals): Not reportedInstall Date: Temporarily Out Of ServiceTank Status: UNDERGROUNDTank Location: 001Tank Id:

2Region: 01Town or City: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: Minor Data MissingOwner Screen: Minor Data MissingFacility Screen: TrueFAMT: 3000Total Capacity: Not reportedRenewal Date: FalseRenew Flag: 11/16/1992Expiration Date: 11/16/1987Certification Date: FalseCertification Flag: Not reportedFederal ID: Not reportedInspection Result: Not reportedInspector: Not reportedInspected Date: Not reportedFacility Type: Not reportedOld PBS Number: 6101SWIS ID: 639 FRANKLIN AVEFacility Addr2: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (212) 809-1100Mailing Telephone: Not reportedMailing Contact: NY, NY 10006Mailing City,St,Zip: Not reportedMailing Address 2: 39 BROADWAYMailing Address: SCHOLASTIC DEVELOPMENT ASSOCMailing Name: Not reportedOwner Subtype: Not reportedOwner Type: (212) 809-1100Owner Telephone: NY, NY 10006Owner City,St,Zip: 39 BROADWAYOwner Address: SCHOLASTIC DEVELOPMENT ASSOCOwner Name: (212) 809-1100Operator Telephone: SCHOLASTIC DEVELOPMENT ASSOCOperator: (212) 928-2865Emergency Telephone: EDWIN SEARCYEmergency Contact: Not reportedSPDES Number: 2-244171PBS Number:

HIST UST:


TC3647575.1s Page 10



Not reportedLat/long: FalseUpdated: FalseDeleted: Not reportedTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: 12/27/1987Next Test Date: Not reportedDate Tested: SuctionDispenser: Not reportedOverfill Prot: NoneLeak Detection: NoneSecond Containment: Not reportedPipe External: Not reportedPipe Internal: Not reportedPipe Type: Not reportedPipe Location:


USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: OSCAR NELSONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone: USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: OSCAR NELSONOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 02EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: BROOKLYN, NY 11238 BERGMAN STContact address: Not reportedContact: BROOKLYN, NY 11238 BERGMAN STMailing address: NYD001529585EPA ID: BROOKLYN, NY 11238 924-36 BERGMAN STFacility address: NELSON BROS METAL ORNAMENTS#Facility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:

60 ft. Site 2 of 6 in cluster A0.011 mi.

Relative:Higher

Actual:93 ft.

< 1/8 BROOKLYN, NY 11238NNW FINDS924-36 BERGMAN ST NYD001529585A2 RCRA NonGen / NLRNELSON BROS METAL ORNAMENTS# 1000384207

TC3647575.1s Page 11



corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110004335309Registry ID:

FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/26/1991Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

Large Quantity GeneratorClassification: NELSON BROS METAL ORNAMENTS#Facility name: 07/18/1980Date form received by agency:

Not a generator, verifiedClassification: NELSON BROS METAL ORNAMENTS#Facility name: 07/08/1999Date form received by agency:

Not a generator, verifiedClassification: NELSON BROS METAL ORNAMENTS#Facility name: 01/01/2006Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone:

NELSON BROS METAL ORNAMENTS# (Continued) 1000384207

TC3647575.1s Page 12



942 BERGEN STAddress: 2003Year: AZ DRY CLEANERS CORPName:

EDR Historical Cleaners:


Relative:Higher

Actual:93 ft.

< 1/8 BROOKLYN, NY 11238NNW 942 BERGEN ST N/AA3 EDR US Hist Cleaners 1015107674

0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: UnknownSpill Source: Not reportedWater Affected: 408CID: 4/21/2006Reported to Dept: Not reportedReferred To: rvketaniInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 0600840 / 1/16/2008Spill Number/Closed Date: 4/21/2006Spill Date: 2DEC Region: 362945Site ID: ERFacility Type: 308813DER Facility ID: 0600840Facility ID:

SPILLS:

No Manifest Records AvailableNY MANIFEST:

718-343-4440Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 11238Mailing Zip: NYMailing State: BROOKLYNMailing City: Not reportedMailing Address 2: 945 BERGEN STMailing Address: 945 BERGEN STREET LLCMailing Contact: 945 BERGEN STREET LLCMailing Name: USACountry: NYR000146076EPA ID:

NY MANIFEST:


Relative:Higher

Actual:93 ft.

< 1/8 BROOKLYN, NY NW NY Spills945 BERGEN STREET N/AA4 NY MANIFESTABANDON PROPERTY S107787567

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application (case #2-610148). I told her she has to show that tanks 352-3233 called and explained that she was doing the revised PBS would be alright.7/18/06 - Raphael Ketani. Ms. Camellia Miranda (516) send me the plans and the new remediation report. I told him that liner, and lastly a layer of concrete slab. Mr. Canonico said he will then install passive vapor collection wells, a piping system, the contamination by bucket auger and then dig what else they can, and will be constructed. He said they will get out the heavy liner which will be passively vented to the roof of the building that they are now thinking of installing a vapor barrier system with a He said they had to ODEX the rest of the way from 30’ to 60’. He said 4’) boulders at that level and had a rough time getting down to 60’. said they tried to dig out the PCE contamination, but hit big (3’ to desk, but could only leave a message.Mr. Canonico called me back. He Raphael Ketani. I tried to call Mr. Canonico at both his cell and his Vought returned call and left message with the information.6/12/06 - Canonico (Cell 516-244-4069) inquiring to who was project manager. Cononico stating this. 06/09/06-Vought-Received call from Nick and found it acceptable. I will send a letter to the owners and Mr. Raphael Ketani. I reviewed the April 25, 2006 Remedial Action Plan oil and a plan for the PCE contaminated soil removal.4/26/06 - remediation issues. Mr. Canonico will submit the closure plan for the sign off for building construction after DEC closes all of the The client has closed 2 ASTs and an auto repair pit. DEP will give a "restrictive declaration" on the site due to the PCE, not the oil. site doesn’t have an "E" designation. DEP made the client sign a bioremediation.Mr. Canonico said that he is working with DEP, but the the 60 feet of soil, rather than do several rounds of vapor barrier, then pour a second concrete slab. They will dig out building on the property and will pour a concrete slab, then apply a go to the brownfields program. They are going to put up a small the spill can be closed as an emergency spill and they wont have to doesn’t show contamination. Therefore, Randy Austin told them that 60 feet below grade. The water table is at 80 feet below grade and doing a phase 3 investigation - excavation. PCE was found as deep as Canonico called me back and described the project. He said he is Engineering ((718) 343-4440), but could only leave a message.Mr. Raphael Ketani. I tried to call Mr. Canonico at NOVA Consulting & what he was doing and has already started the project. 4/25/06 - soil letter was sent on this project, because the consultant knew work plan and will submit this to Raphael Ketani soon.No contaminated and will take end point samples. Mr. Canonico said he has prepared a will excavate out the contaminated soil, remove it with a manifest "spill" is from PCE (drycleaner fluid) in a drywell. The contractor location.Exisiting spill is being managed by Jeff Vought.This new oil spill related to a UST on the site in a different spoke to Randy Austin about the site already. There is an existing Sangesland spoke with Nick Canonico at Nova Environmental.He said heDEC Memo: (212) 869-5300Contact Phone: SCOTT DYERContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 945 BERGEN STREETSpiller Address: COMMERCIAL PROPERTYSpiller Company: SCOTT DYERSpiller Name: 4/15/2008Spill Record Last Update: 4/21/2006Date Entered In Computer:

ABANDON PROPERTY (Continued) S107787567

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the disposal facility and his company. I also told him to take an end DEC needed the manifests for the soil and any correspondence between receive PCE contaminated material - hazardous waste. I told him that this. He said that the soil will be sent to a facility that can to develope the well, wait 2 weeks, then sample. He agreed to do groundwater sample will be taken before the soil removal. I told him remove the casing and the soil down to about 35 feet. He said that a dry well. He said that Moretrench will bucket auger the dry well and Ketani. I spoke to Mr. Canonico regarding removal of the PCE in the The CSL letter was sent out today to Mr. Light.3/26/07 - Raphael letter demanding that they do the cleanup. 3/12/07 - Raphael Ketani. is at a standstill. I told him that I will send the owners a CSL to sell the property without remediating the PCE. He said everything said that 945 Bergen Street, LLC has a new buyer and they are trying spoke to Mr. Canonico. He said that the first deal fell through. He this will take place starting in December.3/9/07 - Raphael Ketani. I selling the property, but they will clean up the drywell. He said Mr. Canonico cell (516) 244-4069. He said that CPC Resources is mails.11/22/06 - Raphael Ketani. I received a voice mail today from Canonico at his cell and regular phone, but could only leave voice in the DEC database. 11/7/06 - Raphael Ketani. I tried calling Mr. talk to Mr. Nick Lombardo regarding changes to the PBS registration the case manager, Sharif Rahman, but not my spill case. I told her to been closed. I told her that maybe the oil spill had been closed by the PCE hasn’t been cleaned up. She said she thought the case had whether the spill case had been closed. I told her it could not be as form. I told her "yes, I had received the document." She asked called to inquire as to whether I had received the PBS registration message.8/31/06 - Raphael Ketani. Camilla Miranda of NOVA Engineering Ketani. I tried to reach Mr. Canonico, but could only leave a reach Mr. Canoncio, but could only leave a message.8/30/06 - Raphael and I didn’t see any stains. 8/22/06 - Raphael Ketani. I tried to first floor of the massive building. I didn’t detect any oil odors acceptable to the Department. After this, he gave me a tour of the concentrations weren’t bad at that level. I told him that would be that the boulder drilling was very difficult and the PCE remove only the top 30’ (the worst of the contamination). He added manhole. He said the results were negative. Mr. Canonico wanted to was detected in the water samples taken from the well next to the went through lots of boulders. I asked Mr. Canonico whether any PCE upper 30’ of soil. He said they went down to 60’ below grade, but augers, ODEX). He said that the worst of the contamination is in the the soil down to the bottom of the contamination (straight pipe, He explained that they tried various methods of drilling to sample with the PCE contamination and a groundwater well about 2 feet away. Resources, Inc. (212) 869-5300. Mr. Canonico showed me the manhole today. I met Mr. Canonico and his assistant, and Scott Dyer of CPC Lombardo of the PBS Unit.8/1/06- Raphael Ketani. I made a site visit PBS application today. It looks alright and so I forwarded it to Nick we set a date for August 1 at 2PM at the site.I received the revised told him that we could all meet in the field. Mr. Canonico agreed and the DEC to come up with the best solution for remediating the PCE. I cleanup. He said that his client, CBC Resources, wanted to meet with Canonico (cell (516) 244-4069; (718) 343-4440)regarding the PCE the PCE cleanup report.7/25/06 - Raphael Ketani. I spoke to Mr. revised form. She added that she will talk to Mr. Canonico regarding #1 and #3 are removed, that’s all. She said she will send me the


TC3647575.1s Page 15



below ground north of the site and at 70 feet below ground south of drilling contractor told him that the water table was at 90 feet sampling took place below 69 feet in the dry well. He said that the in the dry well and the water table level. I asked him why no called up Mr. Canonico with additional questions about the drilling 65’ to 67’, and 510 ppb from 67’ to 69’. 7/24/07 - Raphael Ketani. I 37,000 ppb from 50’ to 52’, 70,000 ppb from 60’ to 62’, 22 ppb from and 230,000 ppb from 25’ to 30’. B-59 had 31,000 ppb from 40’ to 42’, 140 ppb and 63 ppb, respectively. B-31 had 760,000 ppb from 8’ to 12’ Borings B-29 and B-30 were below the TAGM soil limit (1400 ppb) with Borings B-29 to B-31 and B-50 are the only ones with PCE hits. drywell. The results were for VOCs, SVOCs, metals and pesticides. the soil analytical data for the soil borings in and around the Raphael Ketani. Mr. Canonico’s assistant, Ms. Miranda, e-mailed me and asked him to send the tables to me. He said he will.7/20/07 - and the center boring B-59. I called up Mr. Canonico (718) 343-4440 were missing. These borings were B-27, B-28, B-30, B-53, B-54, B-58, However, the data tables for the borings in and around the drywell reports were previously approved for the associated 2005 spill case. April 25, 2006 Phase III Subsurface Investigation Report. These associated spill case #0512490. This report was combined with the out the April 26, 2005 Closure Report from NOVA which was in the included for soil removal to an appropriate disposal site. I printed at TAGM, including 2 ppb of PCE and 5 ppb TCE. Manifests were W-58: samples W-1 and W-2 into the regional water table)were below or table is at 81’ below grade. The groundwater results (taken from concentrations were in the soil below 25 feet. The regional water were below TAGM. Mr. Canonico didn’t state how high the contaminant ppb of PCE, and concentrations of metals, SVOCs and Aroclor 1260 that this level. The soil that was removed was a composite and had 4600 report as the limit for soil excavation, given the boulders at about removal took place to 25 feet below grade. This was explained in the Raphael Ketani. I finished my review of the Closure Report. The soil 2007 Closure Report from NOVA Consulting and Mr. Canonico.7/19/07 - sent and received soon.7/16/07 - Raphael Ketani. I received the July dug up down to the agreed upon depth. He said the report should be Canonico called to say that all of the PCE in the drywell had been drilling will take place next week.6/21/07 - Raphael Ketani. Mr. in the roof, yet, to accomodate the drilling rig. He said that drilling will not take place this week as they haven’t made the hole monday.4/30/07 - Raphael Ketani. Mr. Canonico left a message that to say that drilling of the dry well will take place this tell Mr. Canonico. 4/27/07 - Raphael Ketani. Ms. Miranda called today is in the dry well, and the gasoline volatiles. She said she will the well. She asked what analytes to test for. I told her PCE, as it the building and stand up the mast. In two weeks, they will sample week, they will demolish the roof so that they can get the rig inside well. She added that, this week, they did the first excavation. Next Ketani. Ms. Miranda called to say that last week they developed the PCE contaminated dry well. I told her to go ahead. 4/18/07 - Raphael to say that they are about to develope the well that is next to the of the work. 4/10/07 - Raphael Ketani. Camilla Miranda of NOVA called as part of the sale. He will keep me informed as regards each stage that the prospective new owners are willing to go along with the RAP venting system can be constructed by the owners. Mr. Canonico said said he will and that a pipe will be installed so that a passive point sample so that the remaining PCE concentration is known. He


TC3647575.1s Page 16



this week.8/28/07 - Raphael Ketani. Today I received the August 2007 he will be doing a groundwater sample and an air sample by the end of 8/6/07 - Raphael Ketani. Mr. Canonico called and left a message that apartments, and do another groundwater sample and a vapor sample. manage the PERC and its vapors as part of the site will be who put it in there and how much was injected, determine a way to the PERC in place, find out when the PERC first entered the drywell, investigate the feasibility of injecting a fixing solution to hold I sent a letter to Mr. Canonico statintg that they have to sample and do a soil vapor sample. He said that should be no problem. asked him whether he would be willing to take another groundwater PERC as part of the site is supposed to be turned into apartments. I that some solution has to be found for dealing permanently with the he felt the owners would not agree to do additional work. I told him no way he can monitor whether the PERC has been cleaned up. He said into the remaining contamination doesn’t make sense because there is contamination. Mr. Canonico said that injecting treatment solutions contaminated soil was all that needed to be done regarding the thought that the DEC had stated that taking out the top 25 feet of treatment, but he could investigate this. However, he said, he the PERC in place permanently. He said he didn’t know of such a soil was unknown. I asked him whether he knew of any method that would fix first introduced into the drywell, by whom and how much. He said his so far. I asked him whether anyone at NOVA knows when the PERC was to Mr. Canonico regarding the PERC and the remediation as it stands asks for subslab and neighborhood soil vapor PERC monitoring. I spoke projects are the same ones that the NYC DOH has and that DOH usually but it will get rid of the PERC. He also said that his unit’s this would result in higher PERC concentrations in the groundwater, to treat the PERC that is still in place. He said that, initially, suggested using a permanganate solution or a bioremediation solution Superfund Program of the Brownfield Program. Other than this, he would do it through the consultant) if they wanted to apply for the about the PERC in the drywell. He suggested asking the owners (I Raphael Ketani. I spoke to Dan Walsh, Chief of Unit A, DER Region 2, matter. I told him that they will talk about the site.7/30/07 - of Spills, and Dan Walsh, Chief of DER Unit A, should discuss the like the best approach. However, he said that Randall Austin, Chief a vapor barrier and an active venting system. He said that sounded narrow zone of occurrence. I told him that maybe the best solution is the site. He said that the PERC was too deep to dig out given the description of the situation and what the owners wanted to do with contamination. Previously this week, I had e-mailed him a detailed Albany, (518) 402-9755) regarding what to do about the deep Raphael Ketani. I spoke to Jim Harrington (Technical Unit, DER, not representative of contaminated soil mixed with water.7/27/07 - representative of the actual PCE and TCE levels in the groundwater, things this way, he said, he could recover water samples that were This worked out to 80 feet. Then he sampled the water. By doing used a water level meter tape to determine the depth to the water. without sampling in order to reach the water table. He said that he stated that a well (W-58) was drilled right next to the dry well and so he stopped at 69 feet. Mr. Canonico continued explaining and didn’t want to drag down PCE to the water table by drilling deeper deep as to encounter groundwater and contaminate the water table. He determined that this was about right. So he didn’t want to drill too the site in Prospect Park. He said he also looked at USGS maps and


TC3647575.1s Page 17



UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 2110498Material ID: 01Operable Unit: 1121014Operable Unit ID: 362945Site ID:

Material:

PRODUCT IS PCE: THIS IS A HISTORICAL SPILL, HAS NOT BEEN CLEANED UP.Remarks: DEC wants him to do. DEC is still involved, then they will need a letter indicating what CAP if the spill case is open. They also told Mr. Canonico that if treatment system. DEP asked that they will need a copy of any STIP or will be an SVE system in the area of the drywell and an active must have a vapor barrier underneath. Mr. Canonico stated that there DEP commented on the remediation plan and stated that the entire site has been hired to do the remediation while construction takes place. bought by another developer. They will turn the site into housing. He Raphael Ketani. Mr. Canonico called today. He said the property was 2007 Remedial Action Plan, I am closing the spill case. 4/14/08 - the November 14, 2003 Restrictive Declaration and the September 20, RAP and saw the wording for the vapor management system.Based upon will be installed (vapor barrier and venting system). I reviewed the Res. Dec.). In the RAP, it is stated that a vapor management system produced and submitted (I confirmed this, too, from reviewing the went on to say that as part of the remediation, a RAP has to be and confirmed this) that the site has to be remediated. Mr. Canonico Declaration. He said that the Res. Dec. stated (and I looked at it Raphael Ketani. Mr. Canonico called me back regarding the Restrictive document was e-mailed to me by John Urda of Region 2 Legal.1/16/08 - work performed at the request of or as required by the NYC DEP. This Declaration for the site that was filed with the City in relation to 1/14/08 - Raphael Ketani. Today I received a copy of the Restrictive this information along to Randall Austin, Chief of the Spills Unit. as a venting system will be installed. I told him that I will pass said that the client is refusing to do another vapor sampling round up Mr. Canonico and told him the documentation was sufficient. He the documentation that the DEC needed regarding these items. I called system that were not in the earlier 2006 version of the RAP. This was the figures and descriptions of the vapor barrier and the venting Today I received the June 6, 2006 version of the RAP. It contained 58 ppbv of TCE, and 590 ppbv of 1,1,2-TCE9/21/07 - Raphael Ketani. ppbv of PERC, 20 ppbv of C-1,2-dichloroethane, 36 ppbv of chloroform, sample had 4 ppb of TCE and 2 ppb of PCE; the air sample had 37,000 W-58 on 8/8/07, and a vapor sample was collected, the groundwater the environmental issues4) a groundwater sample was collected from DEC in 4/2006 and approved by DEC in 5/2006 includes steps to manage servicing3) the Remedial Action Plan that was submitted to DEP and metal works, manufacturing and warehousing, mini-storage, and auto that used the site were a brewery, auto body manufacturing, sheet zone, and this is stated in an attachment to DER 152) the business preferred method of VOC extraction for contamination in the vadose comment and response by NOVA. The responses were:1) SVE is the contained the appendices with documentation for each numbered DEC DEC’s 7/30/07 comment letter. The body of the response document cover letter wherein Mr. Canonico addresses the four comments in Consulting (specifically Nick Canonico). This submission contained a Response to NYSDEC Comments on the Closure Report from NOVA


TC3647575.1s Page 18



5/1/06.3/28/06-Vought-Received call and spoke with Nick and submitted with endpoint samples. Report will be submitted by will be demolished and reconstructed as residential. Report will be soil contamination. Site is E designated and will go to NYCDEP. Site also be removed in addition to an auto repair pit that had documented Engineering working for owner. UST will be removed and two ASTs will spoke to Nick Canonico (718-343-4440) who is from Nova Consulting and Jeff Vought for review & closure.05/02/06-Vought-Received call and samples Method 8270 & 8021submit a closure report (with photos) to to do the following:remove tanksexcavation of contaminationend point will be pulled - PBS forms are being filedSangesland told Ms. Miranda 718-343-4440 consultant with NOVA Consulting & engineering3 tanks Assigned to Vought on 3/9/2006Contact: Camilla Miranda 516-352-3233 /DEC Memo: (212) 869-5300Contact Phone: SCOTT DYERContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 945 BERGEN STREETSpiller Address: ABANDON PROPERTYSpiller Company: SCOTT DYERSpiller Name: 5/15/2006Spill Record Last Update: 1/27/2006Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Private DwellingSpill Source: Not reportedWater Affected: 444CID: 1/27/2006Reported to Dept: Not reportedReferred To: rvketaniInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: OtherSpill Cause: 0512490 / 5/15/2006Spill Number/Closed Date: 1/27/2006Spill Date: 2DEC Region: 358814Site ID: ERFacility Type: 308813DER Facility ID: 0512490Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.:


TC3647575.1s Page 19



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 2106165Material ID: 01Operable Unit: 1116041Operable Unit ID: 358814Site ID:

Material:

Not reported THERE IS A 1500 GALLON STORAGE TANK ON SITE, SHOWED CONTAMINATED SOIL;Remarks: this spill case. Phase III Subsurface Investigation Report dated 4/25/06, I am closing for the NFA. Based upon the Closure Report dated 4/26/06 and the wrote the letter approving the Closure Report and included language send letter upon his return from vacation.5/15/06 - Raphael Ketani. I Cole and left message with verbal approval and that DEC Ketani would (718-595-4536) as he was looking for DEC approval. Vought contacted requesting NFA. Canico requested Vought to contact NYCDEP Dan Cole with "report looks fine write approval" letter on post it. Report requested status of review. Vought found report on DEC Ketani’s desk return to the office on 5/15/06.05/02/06-Vought-Spoke to Nick and he Report and found it acceptable. I will write an NFA letter when I the PCE case spill #0600840. I reviewed the April 26, 2006 Closure transfered from Jeff Vought to Raphael Ketani. It is associated with required.4/28/06 - Raphael Ketani. This oil spill case is being contamination, a well and possibly monitoring will be contamination cannot be removed and samples show significant inquired about extent of excavation and Vought replied that if all in terminal moraine (many boulders) and tank is in cellar. Nick samples taken through tank show soil contamination and odor. Site is received 5/1/06.03/30/06-Vought-Received call and spoke to Nick and contamination. Endpoint samples will be collected. Report will be determined if tank needs to be removed due to extent of soil extend to tank. Excavation will begin and proceed. It will later be obtained through tank. Contaminated soil will be removed and may located in sub-basement layer. Boring and one soil sample will be Tank is surrounded by very large boulders. 1500-gallon tank is passed and one supply line failed. Soil contamination by supply line. supply lines. Isolate and retest was performed, supply line and tank 1500-gallon fuel oil tank was being removed. Part of tank had two


TC3647575.1s Page 20



Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: 945 BERGEN STREET, LLCContact Name: Not reportedContact Type: 945 BERGEN STREET, LLCCompany Name: On-Site OperatorAffiliation Type: 360796Site Id:

3/10/2006Date Last Modified: KXTANGModified By: Not reportedFax Number: [email protected]: (212) 869-5300 579Phone: 001Country Code: 10016Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 28 EAST 28TH STREETAddress1: SCOTT DYERContact Name: Not reportedContact Type: CPC RESOURCES, INCCompany Name: Mail ContactAffiliation Type: 360796Site Id:

8/3/2006Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300 579Phone: 001Country Code: 10016Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 28 E. 28TH STREETAddress1: NICK CANONICOContact Name: AGENTContact Type: 945 BERGEN STREET, LLCCompany Name: Facility OwnerAffiliation Type: 360796Site Id:


4503414.9124499997UTM Y: 588233.90466UTM X: N/AExpiration Date: 2DEC Region: STATERegion: PBSProgram Type: 2-610148 / UnregulatedId/Status:

UST:


Relative:Higher

Actual:93 ft.

< 1/8 BROOKLYN, NY 11238NW NY AST945 BERGEN STREET N/AA5 NY UST945 BERGEN STREET, LLC U004061799

TC3647575.1s Page 21



STATERegion:AST:

L00 - Piping Leak Detection - None I00 - Overfill - None H00 - Tank Leak Detection - None A00 - Tank Internal Protection - None C02 - Pipe Location - Underground/On-ground J00 - Dispenser - None K00 - Spill Prevention - None B00 - Tank External Protection - None

Equipment Records:

03/10/2006Last Modified: KXTANGModified By: Not reportedPipe Model: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method:

#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: 03/05/2006Date Tank Closed: Not reportedInstall Date: 1500Capacity Gallons: Closed - RemovedTank Status: 210409Tank ID: 2Tank Number:

Tank Info:

8/3/2006Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300Phone: 999Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: SCOTT DYERContact Name: Not reportedContact Type: 945 BERGEN STREET, LLCCompany Name: Emergency ContactAffiliation Type: 360796Site Id:

8/3/2006Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300Phone: 001Country Code:

945 BERGEN STREET, LLC (Continued) U004061799

TC3647575.1s Page 22



NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: 945 BERGEN STREET, LLCContact Name: Not reportedContact Type: 945 BERGEN STREET, LLCCompany Name: On-Site OperatorAffiliation Type: 360796Site Id:

3/10/2006Date Last Modified: KXTANGModified By: Not reportedFax Number: [email protected]: (212) 869-5300 579Phone: 001Country Code: 10016Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 28 EAST 28TH STREETAddress1: SCOTT DYERContact Name: Not reportedContact Type: CPC RESOURCES, INCCompany Name: Mail ContactAffiliation Type: 360796Site Id:

8/3/2006Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300 579Phone: 001Country Code: 10016Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 28 E. 28TH STREETAddress1: NICK CANONICOContact Name: AGENTContact Type: 945 BERGEN STREET, LLCCompany Name: Facility OwnerAffiliation Type: 360796Site Id:


N/AExpiration Date: 4503414.9124499997UTM Y: 588233.90466UTM X: PBSProgram Type: 2-610148Facility Id: UnregulatedSite Status: 2DEC Region:


TC3647575.1s Page 23



#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code: 210410Tank Id: 3Tank Number:

08/03/2006Last Modified: NRLOMBARModified By: TrueRegister: 03/22/2006Date Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 5000Capacity Gallons: Not reportedInstall Date: Not reportedPipe Model: Closed - RemovedTank Status: Steel/Carbon Steel/IronTank Type: 1Tank Location: L00 - Piping Leak Detection - None I00 - Overfill - None H00 - Tank Leak Detection - None C01 - Pipe Location - Aboveground A00 - Tank Internal Protection - None J00 - Dispenser - None K00 - Spill Prevention - None B00 - Tank External Protection - None

Equipment Records:


Tank Info:

8/3/2006Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300Phone: 999Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: SCOTT DYERContact Name: Not reportedContact Type: 945 BERGEN STREET, LLCCompany Name: Emergency ContactAffiliation Type: 360796Site Id:

8/3/2006Date Last Modified:


TC3647575.1s Page 24



08/03/2006Last Modified: NRLOMBARModified By: TrueRegister: 03/30/2006Date Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 275Capacity Gallons: Not reportedInstall Date: Not reportedPipe Model: Closed - RemovedTank Status: Steel/Carbon Steel/IronTank Type: 1Tank Location: L00 - Piping Leak Detection - None I00 - Overfill - None H00 - Tank Leak Detection - None C01 - Pipe Location - Aboveground A00 - Tank Internal Protection - None J00 - Dispenser - None K00 - Spill Prevention - None B00 - Tank External Protection - None

Equipment Records:


hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 02EPA Region: [email protected] email: 501Telephone ext.: (212) 869-5300Contact telephone: Not reportedContact country: Not reported Not reportedContact address: WILLIAM BURKEContact: MANHATTAN, NY 10018 E 28TH STREETMailing address: NYR000146076EPA ID: BROOKLYN, NY 11238 945 BERGEN STREETFacility address: 945 BERGEN STREET, LLCFacility name: 06/19/2008Date form received by agency:

RCRA-LQG:


Relative:Higher

Actual:93 ft.

< 1/8 BROOKLYN, NY 11238NW 945 BERGEN STREET NYR000146076A6 RCRA-LQG945 BERGEN STREET, LLC 1010329006

TC3647575.1s Page 25



NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 06/01/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NEW YORK, NY 10016 E 28TH STOwner/operator address: 945 BERGEN STREET LLCOwner/operator name:

Not reportedOwner/Op end date: 06/01/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: 945 BERGEN STREET LLCOwner/operator name:

Not reportedOwner/Op end date: 06/01/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MANHATTAN, NY 10018 E 28TH STREETOwner/operator address: 945 BERGEN STREET, LLCOwner/operator name:

Not reportedOwner/Op end date: 06/01/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: 945 BERGEN STREET, LLCOwner/operator name:


100 kg of that material at any time

945 BERGEN STREET, LLC (Continued) 1010329006

TC3647575.1s Page 26




TETRACHLOROETHYLENEWaste name: D039Waste code:

TETRACHLOROETHYLENEWaste name: D039Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: 945 BERGEN STREET LLCSite name: 945 BERGEN STREET, LLCFacility name: 04/15/2007Date form received by agency:




NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer:

945 BERGEN STREET, LLC (Continued) 1010329006

950629TSD Site Recv Date: Not reportedTrans2 Recv Date: 950614Trans1 Recv Date: 950614Generator Ship Date: Not reportedTrans2 State ID: Not reportedTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: MIA4133729Document ID:

212-338-7126Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10016Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 221 EAST 37TH STREETMailing Address: SUSHMITA BISWASMailing Contact: NYNEXMailing Name: USACountry: NYP000920793EPA ID:

NY MANIFEST:

266 ft. Site 1 of 4 in cluster B0.050 mi.

Relative:Higher

Actual:97 ft.

< 1/8 BROOKLYN, NY 11201SSW FRANKLIN AVE & SAINT MARKS AVE N/AB7 NY MANIFESTNYNEX 1009233790

TC3647575.1s Page 27



95Year: 100Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: P - PoundsUnits: 01200Quantity: D008 - LEAD 5.0 MG/L TCLPWaste Code: MID096963194TSDF ID: NYD046765574Trans2 EPA ID: NYD046765574Trans1 EPA ID: NYP000920793Generator EPA ID: 950906Part B Recv Date: Not reportedPart A Recv Date:

NYNEX (Continued) 1009233790

562 SAINT MARKS AVEAddress: 2009Year: LES AUTO REPAIRName:


562 SAINT MARKS AVEAddress: 2005Year: LES AUTO REPAIRSName:


562 SAINT MARKS AVEAddress: 2003Year: EVERY AUTO CLINICName:

562 SAINT MARKS AVEAddress: 2002Year: LES AUTO REPAIRSName:

562 SAINT MARKS AVEAddress: 2001Year: EVERY AUTO CLINICName:



EDR Historical Auto Stations:


Relative:Higher

Actual:96 ft.

< 1/8 BROOKLYN, NY 11216South 562 SAINT MARKS AVE N/AB8 EDR US Hist Auto Stat 1015554545

TC3647575.1s Page 28





(Continued) 1015554545

NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone: USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: Not reportedOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone: USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: Not reportedOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 02EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: BROOKLYN, NY 11238 UNKNOWNContact address: Not reportedContact: BROOKLYN, NY 11238 UNKNOWNMailing address: NYD986954196EPA ID: BROOKLYN, NY 11238 924 BERGEN STFacility address: BRAGLEY SHIPPING & CARRYING CASE CORPFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:

298 ft. Site 1 of 3 in cluster C0.056 mi.

Relative:Higher

Actual:96 ft.

< 1/8 US AIRSBROOKLYN, NY 11238WNW FINDS924 BERGEN ST NYD986954196C9 RCRA NonGen / NLRBRAGLEY SHIPPING & CARRYING CASE CORP 1000553010

TC3647575.1s Page 29



BROOKLYN, NY 11238 924 BERGEN STREETPlant address: BRAGLEY SHIPPING & CARRYING CASE CORPPlant name: Not reportedEPA plant ID:

Airs Minor Details:

AIRS (AFS):

environmental facility information found across the State.of Environmental Conservation (DEC) information system for trackingFIS (New York - Facility Information System) is New York’s Department



FINDS:




Not a generator, verifiedClassification: BRAGLEY SHIPPING & CARRYING CASE CORPFacility name: 12/31/1979Date form received by agency:

Not a generator, verifiedClassification: BRAGLEY SHIPPING & CARRYING CASE CORPFacility name: 01/01/2006Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste:

BRAGLEY SHIPPING & CARRYING CASE CORP (Continued) 1000553010

TC3647575.1s Page 30



Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: SIP SOURCEAir program code:

Not reportedTurnover compliance: Not reportedRepeat violator date: ATTAINMENT AREA FOR GIVEN POLLUTANTDef. attainment/non attnmnt: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDef. poll. compliance status: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault pollutant classification: Not reportedPlant air program pollutant: MACT (SECTION 63 NESHAPS)Air program code:

Compliance & Violation Data by Minor Sources:

Not reportedPenalty amount: Not reportedDate achieved: Not reportedNational action type: Not reportedAir program:

Compliance and Enforcement Major Issues:

Not reportedCurrent HPV: LOCAL GOVERNMENT ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility: POTENTIAL UNCONTROLLED EMISSIONS < 100 TONS/YEARDefault classification: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDefault compliance status: Not reportedNAIC code description: Not reportedNorth Am. industrial classf: WOOD PRODUCTS, NECSic code desc: 2499Sic code: 043Air quality cntrl region: Not reportedDunn & Bradst #: 02Region code: KINGSCounty:

BRAGLEY SHIPPING & CARRYING CASE CORP (Continued) 1000553010

BIG SUE LLCCompany Name: Facility OwnerAffiliation Type: 9312Site Id:



UST:


Relative:Higher

Actual:96 ft.

< 1/8 BROOKLYN, NY 11238WNW NY HIST UST925 BERGEN STREET N/AC10 NY UST925 BERGEN ST. U001838420

TC3647575.1s Page 31



NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: BENTON BROWNContact Name: Not reportedContact Type: BIG SUE LLCCompany Name: Emergency ContactAffiliation Type: 9312Site Id:

9/26/2007Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (718) 857-2717Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: SUSAN BOYLEContact Name: Not reportedContact Type: 925 BERGEN ST.Company Name: On-Site OperatorAffiliation Type: 9312Site Id:

9/26/2007Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (718) 857-2717Phone: 001Country Code: 11238Zip Code: NYState: BROOKLYNCity: #101Address2: 925 BERGEN STREETAddress1: BENTON BROWNContact Name: Not reportedContact Type: BIG SUE LLCCompany Name: Mail ContactAffiliation Type: 9312Site Id:

9/26/2007Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (718) 857-2717Phone: 001Country Code: 11238Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: 925 BERGEN ST. #101Address1: Not reportedContact Name: Not reportedContact Type:

925 BERGEN ST. (Continued) U001838420

TC3647575.1s Page 32



Not reportedMailing Address 2: 925 BERGEN STMailing Address: MONTI MOVING & STORAGE INCMailing Name: Not reportedOwner Subtype: Corporate/CommercialOwner Type: (718) 638-8400Owner Telephone: BROOKLYN, NY 11238Owner City,St,Zip: 925 BERGEN STREETOwner Address: MONTI MOVING & STORAGE INCOwner Name: (718) 638-8400Operator Telephone: LOUIS MUNOZOperator: (718) 638-8400Emergency Telephone: LOUIS MUNOZEmergency Contact: Not reportedSPDES Number: 2-242713PBS Number:

HIST UST:

G00 - Tank Secondary Containment - None L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None B00 - Tank External Protection - None H00 - Tank Leak Detection - None C03 - Pipe Location - Aboveground/Underground Combination I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None

Equipment Records:

09/26/2007Last Modified: NRLOMBARModified By: Not reportedPipe Model: Not reportedNext Test Date: 08/19/2002Date Test: 21Tightness Test Method:

#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: 09/04/2007Date Tank Closed: Not reportedInstall Date: 3000Capacity Gallons: Closed - In PlaceTank Status: 25350Tank ID: 001Tank Number:

Tank Info:

9/26/2007Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (917) 838-5877Phone: 999Country Code: Not reportedZip Code:


TC3647575.1s Page 33



Not reportedLat/long: TrueUpdated: FalseDeleted: Horner EZ CheckTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: 10/01/2002Next Test Date: 10/01/1997Date Tested: SuctionDispenser: Product Level GaugeOverfill Prot: NoneLeak Detection: NoneSecond Containment: Not reportedPipe External: Not reportedPipe Internal: STEEL/IRONPipe Type: Not reportedPipe Location: Not reportedTank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 3000Capacity (gals): Not reportedInstall Date: In ServiceTank Status: UNDERGROUNDTank Location: 001Tank Id:

2Region: 01Town or City: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: No Missing DataOwner Screen: No Missing DataFacility Screen: TrueFAMT: 3000Total Capacity: Not reportedRenewal Date: FalseRenew Flag: 10/23/2002Expiration Date: 01/16/1998Certification Date: FalseCertification Flag: Not reportedFederal ID: Not reportedInspection Result: Not reportedInspector: Not reportedInspected Date: OTHERFacility Type: Not reportedOld PBS Number: 6101SWIS ID: 925 BERGEN STREETFacility Addr2: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (718) 638-8400Mailing Telephone: Not reportedMailing Contact: BROOKLNY, NY 11238Mailing City,St,Zip:


TC3647575.1s Page 34



922 BERGEN STAddress: 2004Year: BONN AUTO REPAIRName:



Relative:Higher

Actual:96 ft.

< 1/8 BROOKLYN, NY 11238WNW 922 BERGEN ST N/AC11 EDR US Hist Auto Stat 1015675985

357539Material ID: 01Operable Unit: 1024676Operable Unit ID: 146435Site ID:

Material:

driver went to wrong house.tried to fill a full tank.Remarks: "KRIMGOLD" Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: BROOKLYN, NY 11231-Spiller City,St,Zip: 1 COFFEE STREETSpiller Address: WHALCO FUELSSpiller Company: PETER LAPORESpiller Name: 2/12/1996Spill Record Last Update: 1/31/1996Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Private DwellingSpill Source: Not reportedWater Affected: 205CID: 1/31/1996Reported to Dept: Not reportedReferred To: JMKRIMGOInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Human ErrorSpill Cause: 9513833 / 1/31/1996Spill Number/Closed Date: 1/31/1996Spill Date: 2DEC Region: 146435Site ID: ERFacility Type: 124704DER Facility ID: 9513833Facility ID:

SPILLS:


Relative:Higher

Actual:97 ft.

< 1/8 BROOKLYN, NY SSW 660 FRANKLIN AVENUE N/AB12 NY Spills660 FRANKLIN AVENUE S102238930

TC3647575.1s Page 35



Tank Test:

FalseOxygenate: Not reportedResource Affected: 2Recovered: GallonsUnits: 2Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code:

660 FRANKLIN AVENUE (Continued) S102238930

<1ppm, <1.00ppm cleanup completed using bio gen 760 and tag was water in SB41765. Called flush dept to take sample.Isn#99-10023 "O’CONNELL"con ed e2mis notes:Found 1 gallon unknown oil on 300 gal Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (212) 580-6763Contact Phone: FRANK MASSERIAContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 5/25/2000Spill Record Last Update: 9/23/1999Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: UnknownSpill Source: Not reportedWater Affected: 204CID: 9/23/1999Reported to Dept: Not reportedReferred To: JHOCONNEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 9907576 / 11/30/1999Spill Number/Closed Date: 9/23/1999Spill Date: 2DEC Region: 70885Site ID: ERFacility Type: 67185DER Facility ID: 9907576Facility ID:

SPILLS:

327 ft.0.062 mi.

Relative:Higher

Actual:100 ft.

< 1/8 BROOKLYN, NY SW 525 SAINT MARKS AVENUE N/A13 NY SpillsSERVICE BOX 41765 S104195491

TC3647575.1s Page 36



SHEEN ON 25GAL OF WATER - CASE #128780Remarks: "O’CONNELL" Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: NEW YORK, NY 10003Spiller City,St,Zip: 4 IRVING PLACESpiller Address: CON EDISONSpiller Company: CALLERSpiller Name: 5/15/2000Spill Record Last Update: 11/1/1999Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: 312CID: 11/1/1999Reported to Dept: Not reportedReferred To: JHOCONNEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 9909314 / 12/2/1999Spill Number/Closed Date: 11/1/1999Spill Date: 2DEC Region: 247533Site ID: ERFacility Type: 67185DER Facility ID: 9909314Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 1Quantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 300274Material ID: 01Operable Unit: 1086167Operable Unit ID: 70885Site ID:

Material:

SAMPLE BEING TAKEN - CLEANUP PENDING - CON ED NUMBER 127959Remarks: removed. Incident is closed.

SERVICE BOX 41765 (Continued) S104195491

TC3647575.1s Page 37



Tank Test:


Material:

SERVICE BOX 41765 (Continued) S104195491

Not reportedContact Name: 001Spiller Company: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 6/2/1992Spill Record Last Update: 5/27/1992Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 5/22/1992Cleanup Ceased: Affected PersonsSpill Notifier: UnknownSpill Source: Not reportedWater Affected: Not reportedCID: 5/21/1992Reported to Dept: Not reportedReferred To: SULLIVANInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 9202154 / 5/22/1992Spill Number/Closed Date: 4/27/1992Spill Date: 2DEC Region: 207948Site ID: ERFacility Type: 172555DER Facility ID: 9202154Facility ID:

SPILLS:


Relative:Higher

Actual:99 ft.

< 1/8 BROOKLYN, NY SW FRANKLIN AVE & ST MARKS N/AB14 NY SpillsFRANKLIN AVE & ST MARKS S102142911

TC3647575.1s Page 38



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: Not reportedUnits: -1Quantity: PetroleumMaterial FA: Not reportedCase No.: Waste Oil/Used OilMaterial Name: 0022Material Code: 413423Material ID: 01Operable Unit: 966236Operable Unit ID: 207948Site ID:

Material:

NOTIFIED. LUBE OIL, SHEEN ON WATER. VACUUMED WATER/OIL FROM MANHOLE; NYCDEPRemarks: Not reportedDEC Memo: Not reportedContact Phone:

FRANKLIN AVE & ST MARKS (Continued) S102142911

06Land Use Category: F9Building Class: NSplit Boundary Indicator: Not reportedAll Components2: C2-3/R6All Components1: Not reportedSpecial Purpose District2: Not reportedSpecial Purpose District1: Not reportedCommercial Overlay2: C2-3Commercial Overlay1: Not reportedZone District 2: R6Zone District 1: 077Police Precinct: 36Health Area: E219Fire Company: 35City Council District: 17School District: 1004Census Block: 225Census Tract: 308Community District: BKBorough Code: Window Wall Attenuation & Alternate VentilationDescription: 17aZoning Map No: 030294 ZMKUlurp Number: 03DCP036KCeqr Number: Not reportedSatisfaction Date: 7/21/2004Effective Date: E-128E-No: 48Tax Lot(s):

E DESIGNATION:

358 ft. Site 1 of 7 in cluster D0.068 mi.

Relative:Lower

Actual:88 ft.

< 1/8 BROOKLYN, NY 11238North 1046 DEAN STREET N/AD15 NY E DESIGNATIONLOT 48,TAXBLOCK 1142 S108075462

TC3647575.1s Page 39



1Pluto-Base Map Indicator: 08/2005Date of Political and Adm Data: 11/2005Date of Mass Appraisal Data: 01/2006Date of Base Map Data: 12/2005Date of Landmark Data: 11/2005Date of Major Property Data: 11/2005Date of Zoning Data: 01/2006Date of DCAS Data: 11/2005Date of RPAD Data: E-128E Designation No: 30407Tax Map: 307 014Sanborn Map: 17AZoning Map: 0186012Y Coordinate: 0996484X Coordinate: 0225Census Tract 2: 00000Condominium Number: 3011420048Borough Tax Block And Lot: 3Borough Code: 02.43Maximum Allowable Far: 0001.53Built Floor Area Ratio-Far: Not reportedLandmark Name: Not reportedHistoric District Name: 0000Year Altered2: 0000Year Altered1: Not reportedYear Built Code: 1901Year Built: 00000000000Total Exempt Value: 00000000000Land Exempt Value: 00000173250Total Assessed Value: 00000071550Land Assessed Value: 5Basement Type Grade: 5Lot Type: YIrregular Lot Code: 0Proximity Code: 0055.00Building Depth: 0026.00Building Frontage: 0220.00Lot Depth: 0082.08Lot Frontage: 00001Non and Residential Units: 00000Residential Units: 001.00Number of Floors: 00005Number of Buildings: 7Floor Area,Total Bld Source Code: 00000000000Other Floor Area: 00000027700Factory Floor Area: 00000000000Storage Floor Area: 00000000000Garage Floor Area: 00000000000Retail Floor Area: 00000000000Office Floor Area: 00000027700Commercial Floor Area: 00000027700Total Building Floor Area: 000018076Lot Area: 945 BERGEN STREETOwner Name: Not reportedOwner, Type of Code: 0Number of Easements:

LOT 48,TAXBLOCK 1142 (Continued) S108075462

TC3647575.1s Page 40



221 EAST 37TH STREETMailing Address: TONY BORRUSOMailing Contact: NYNEXMailing Name: USACountry: NYP000920827EPA ID:

NY MANIFEST:


Large Quantity GeneratorClassification: NYNEX-MANHOLEFacility name: 03/25/1996Date form received by agency:

Not a generator, verifiedClassification: NYNEX-MANHOLEFacility name: 03/26/1996Date form received by agency:




Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: 9999Telephone ext.: (212) 338-7141Contact telephone: USContact country: NEW YORK, NY 100160000 221 E 37TH ST 4TH FLRContact address: JOHN QUATRALEContact: NEW YORK, NY 100160000 221 E 37TH ST 4TH FLRMailing address: NYP000920827EPA ID: BROOKLYN, NY 112010000 FRANKLIN AVE & DEAN STFacility address: NYNEX-MANHOLEFacility name: 03/27/1996Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:88 ft.

< 1/8 BROOKLYN, NY 11201North NY MANIFESTFRANKLIN AVE & DEAN ST NYP000920827D16 RCRA NonGen / NLRNYNEX-MANHOLE 1007205209

TC3647575.1s Page 41



95Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 009Number of Containers: P - PoundsUnits: 03100Quantity: D008 - LEAD 5.0 MG/L TCLPWaste Code: MID096963194TSDF ID: NYD046765574Trans2 EPA ID: NYD046765574Trans1 EPA ID: NYP000920827Generator EPA ID: 950906Part B Recv Date: Not reportedPart A Recv Date: 950629TSD Site Recv Date: Not reportedTrans2 Recv Date: 950614Trans1 Recv Date: 950614Generator Ship Date: Not reportedTrans2 State ID: Not reportedTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: MIA4133728Document ID:

212-338-7126Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10016Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2:

NYNEX-MANHOLE (Continued) 1007205209

Not reportedCleanup Ceased: Local AgencySpill Notifier: UnknownSpill Source: Not reportedWater Affected: 281CID: 9/13/2003Reported to Dept: Not reportedReferred To: TJDEMEOInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Abandoned DrumsSpill Cause: 0306264 / 10/3/2003Spill Number/Closed Date: 9/13/2003Spill Date: 2DEC Region: 297596Site ID: ERFacility Type: 240780DER Facility ID: 0306264Facility ID:

SPILLS:


Relative:Lower

Actual:88 ft.

< 1/8 BROOKLYN, NY North DEAN ST/FRANKLIN AVE N/AD17 NY Spills S106018083

TC3647575.1s Page 42



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: Waste Oil/Used OilMaterial Name: 0022Material Code: 503502Material ID: 01Operable Unit: 872841Operable Unit ID: 297596Site ID:

Material:

under the railroad tracks. 2 55 gallon drums abandoned at above location. Drums on sidewalkRemarks: 10/1/03. Spill closed . See also spill #9930008. "DEMEO"10/3/03 TJDContainer(s) emptied as part of drum run on Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (718) 595-4653Contact Phone: ELIE SAINT-JEANContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 10/3/2003Spill Record Last Update: 9/13/2003Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std:

(Continued) S106018083

Not reportedReferred To: O’DOWDInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Human ErrorSpill Cause: 9111410 / 2/22/1995Spill Number/Closed Date: 1/19/1992Spill Date: 2DEC Region: 92175Site ID: ERFacility Type: 82788DER Facility ID: 9111410Facility ID:

SPILLS:

366 ft.0.069 mi.

Relative:Lower

Actual:88 ft.

< 1/8 BROOKLYN, NY NNE 1060 DEAN ST N/A18 NY Spills1060 DEAN ST S102142576

TC3647575.1s Page 43



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 70Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 416446Material ID: 01Operable Unit: 965132Operable Unit ID: 92175Site ID:

Material:

DELIVERY TO TANK THAT HAD BEEN REMOVED.Remarks: Not reportedDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: ZZSpiller City,St,Zip: Not reportedSpiller Address: APRA FUEL OILSpiller Company: Not reportedSpiller Name: 12/31/2002Spill Record Last Update: 2/10/1992Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 2/22/1995Cleanup Ceased: CitizenSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: Not reportedCID: 2/5/1992Reported to Dept:

1060 DEAN ST (Continued) S102142576


2010/12/29Expiration Date: 4503487.6358599998UTM Y: 588306.51936999999UTM X: PBSProgram Type: 2-610938Facility Id: ActiveSite Status: 2DEC Region: STATERegion:

AST:


Relative:Lower

Actual:88 ft.

< 1/8 BROOKLYN, NY 11216NNE 1055 DEAN STREET N/AD19 NY ASTDEAN & DEAN INC. A100321687

TC3647575.1s Page 44



Not reportedAddress1: JIM SASSYContact Name: Not reportedContact Type: DEAN & DEAN INC.Company Name: Emergency ContactAffiliation Type: 404306Site Id:

9/22/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (800) 562-8131Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: JIM SASSYContact Name: Not reportedContact Type: DEAN & DEAN INC.Company Name: On-Site OperatorAffiliation Type: 404306Site Id:

9/22/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (718) 854-7500Phone: 001Country Code: 11218-3096Zip Code: NYState: BROOKLYNCity: PO BOX 189006Address2: 2 CHURCH AVE.Address1: JEFFREY COHNContact Name: Not reportedContact Type: BORO FUEL OIL CO., INC.Company Name: Mail ContactAffiliation Type: 404306Site Id:

9/22/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (718) 758-3524Phone: 001Country Code: 11234Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: 3317 AVENUE NAddress1: JIM SASSYContact Name: SECRETARYContact Type: DEAN & DEAN INC.Company Name: Facility OwnerAffiliation Type: 404306Site Id:

DEAN & DEAN INC. (Continued) A100321687

TC3647575.1s Page 45



11/06/2008Last Modified: dxlivingModified By: TrueRegister: Not reportedDate Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 1500Capacity Gallons: 01/01/1947Install Date: Not reportedPipe Model: In ServiceTank Status: Steel/Carbon Steel/IronTank Type: 1Tank Location: L00 - Piping Leak Detection - None K00 - Spill Prevention - None B00 - Tank External Protection - None J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None I01 - Overfill - Float Vent Valve H00 - Tank Leak Detection - None E00 - Piping Secondary Containment - None F00 - Pipe External Protection - None C00 - Pipe Location - No Piping G00 - Tank Secondary Containment - None

Equipment Records:


Tank Info:

9/22/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (800) 562-8131Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2:

DEAN & DEAN INC. (Continued) A100321687

2DEC Region: 339051Site ID: ERFacility Type: 285671DER Facility ID: 0413190Facility ID:

SPILLS:


Relative:Lower

Actual:89 ft.

< 1/8 BROOKLYN, NY North 1039 DEAN STREET N/AD20 NY SpillsON ASPHALT S106867312

TC3647575.1s Page 46



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: Hydraulic OilMaterial Name: 0010Material Code: 581119Material ID: 01Operable Unit: 1100969Operable Unit ID: 339051Site ID:

Material:

QUESTIONS: HOSE BROKE ON TRUCK. 1/2 PINT LEAKED: CONED # 157683 NO TO 5Remarks: WAS COMPLETED WITH OIL ABSORB & DIAPERS. TJ - 50495 CONTROL FITTINGS ON THE SIDE OF THE VEHICLE TOSTOP THE LEAK. CLEANUP ENV. OPS., REPORTS TRANSPORTATION ARRIVED ON LOC AND TIGHTENED THE UNDER WAY USING OIL ABSORB & DIAPERS.UPDATE: 3/18/05 - 1300J. HOWE - 1/2 PT OF HYDRAULIC FLUID ONTO ASPHALT FROM VEH # 60563. CLEANUP IS CLEANING STRUCTURE FOR U.G. (ACCT: 20090), REPORTS A LEAK OF APPROX e2mis no. 157683:3/18/05 - 1035 J. HOWE - 83746 - ENV. OPS., WHILEDEC Memo: (212) 580-8383Contact Phone: ERT DESKContact Name: 001Spiller Company: ZZSpiller City,St,Zip: Not reportedSpiller Address: CON ED TRUCK#60563Spiller Company: Not reportedSpiller Name: 5/27/2005Spill Record Last Update: 3/18/2005Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Commercial VehicleSpill Source: Not reportedWater Affected: 444CID: 3/18/2005Reported to Dept: Not reportedReferred To: JHOCONNEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0413190 / 5/27/2005Spill Number/Closed Date: 3/18/2005Spill Date:

ON ASPHALT (Continued) S106867312

TC3647575.1s Page 47



5Lot Type: YIrregular Lot Code: 0Proximity Code: 0055.00Building Depth: 0050.00Building Frontage: 0220.00Lot Depth: 0071.58Lot Frontage: 00001Non and Residential Units: 00000Residential Units: 005.00Number of Floors: 00002Number of Buildings: 7Floor Area,Total Bld Source Code: 00000000000Other Floor Area: 00000038800Factory Floor Area: 00000000000Storage Floor Area: 00000000000Garage Floor Area: 00000000000Retail Floor Area: 00000000000Office Floor Area: 00000038800Commercial Floor Area: 00000038800Total Building Floor Area: 000015744Lot Area: 945 BERGEN STREET LLCOwner Name: Not reportedOwner, Type of Code: 0Number of Easements: 06Land Use Category: F9Building Class: NSplit Boundary Indicator: Not reportedAll Components2: C2-3/R6All Components1: Not reportedSpecial Purpose District2: Not reportedSpecial Purpose District1: Not reportedCommercial Overlay2: C2-3Commercial Overlay1: Not reportedZone District 2: R6Zone District 1: 077Police Precinct: 36Health Area: E219Fire Company: 35City Council District: 17School District: 1004Census Block: 225Census Tract: 308Community District: BKBorough Code: Window Wall Attenuation & Alternate VentilationDescription: 17aZoning Map No: 030294 ZMKUlurp Number: 03DCP036KCeqr Number: Not reportedSatisfaction Date: 7/21/2004Effective Date: E-128E-No: 44Tax Lot(s):

E DESIGNATION:


Relative:Lower

Actual:91 ft.

< 1/8 BROOKLYN, NY 11238North 1036 DEAN STREET N/AD21 NY E DESIGNATIONLOT 44,TAXBLOCK 1142 S108075461

TC3647575.1s Page 48



1Pluto-Base Map Indicator: 08/2005Date of Political and Adm Data: 11/2005Date of Mass Appraisal Data: 01/2006Date of Base Map Data: 12/2005Date of Landmark Data: 11/2005Date of Major Property Data: 11/2005Date of Zoning Data: 01/2006Date of DCAS Data: 11/2005Date of RPAD Data: E-128E Designation No: 30407Tax Map: 307 014Sanborn Map: 16CZoning Map: 0186033Y Coordinate: 0996409X Coordinate: 0225Census Tract 2: 00000Condominium Number: 3011420044Borough Tax Block And Lot: 3Borough Code: 02.43Maximum Allowable Far: 0002.46Built Floor Area Ratio-Far: Not reportedLandmark Name: Not reportedHistoric District Name: 0000Year Altered2: 0000Year Altered1: EYear Built Code: 1930Year Built: 00000000000Total Exempt Value: 00000000000Land Exempt Value: 00000217350Total Assessed Value: 00000061650Land Assessed Value: 5Basement Type Grade:

LOT 44,TAXBLOCK 1142 (Continued) S108075461

CitizenSpill Notifier: UnknownSpill Source: Not reportedWater Affected: Not reportedCID: 2/13/2009Reported to Dept: Not reportedReferred To: hrpatelInvestigator: 2401SWIS: Unknown Responsible Party. Corrective action taken. (ISR) Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 0812453 / 2/20/2009Spill Number/Closed Date: 2/13/2009Spill Date: 2DEC Region: 410074Site ID: ERFacility Type: 359320DER Facility ID: 0812453Facility ID:

SPILLS:


Relative:Lower

Actual:91 ft.

< 1/8 BROOKLYN, NY North 1035 DEAN ST N/AD22 NY SpillsMR.LITTLES RESIDENCE S109415399

TC3647575.1s Page 49



Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 2158022Material ID: 01Operable Unit: 1166573Operable Unit ID: 410074Site ID:

Material:

IS SPILLING INTO THE STREET. STREET FROM HIS HOUSE, THERE IS OIL COMING FROM THE VACANT LOT THAT 3RD PARTY CALL: CALLER STATES THAT THERE IS A SPILL ACCROSS THERemarks: closed. refer to spill #: 0812456. Hasan asked to refer case to him for removal of abandoned drum.case temperature and might have spilled when drum was nocked down. DEC stuff in drum. solidified material might have liquified with higher cold weather). so they pumped out all liquid and left remaining solid there was some solid material (possibly solidified oil due to very with DEC Hasan. he mentioned that when they went to pump out drum, asphalt street in area nearby drum location. drum was not empty.spoke and drum was left for removal by Sanitation. found oil stains on was reported under spill #: 0811066 and was pumped out in Jan. 2009 gal black drum on sidewalk with DEC Spill #: 0811066. abandoned drum Kelly from NYC DEP.02/18/09-Hiralkumar Patel. visited site. one 55 into larger drum.abandoned drum reported (spill #: 0812456) by Andrew FDNY. FDNY responded and cleaned up spill and packed leaking drum well as on street.after discussing with DEC Austin, reported this to nocked down by heavy winds and was leaking unknown oil on property as abandoned drum was located on property across his house and drum was 02/17/09-Hiralkumar Patel. spoke with Mr. Littles (on 02/13/09).DEC Memo: (718) 640-7624Contact Phone: MR.LITTLESContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 2/20/2009Spill Record Last Update: 2/13/2009Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased:

MR.LITTLES RESIDENCE (Continued) S109415399

TC3647575.1s Page 50



FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: Not reportedUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: #6 Fuel OilMaterial Name: 0003AMaterial Code: 2158025Material ID: 01Operable Unit: 1166576Operable Unit ID: 410077Site ID:

Material:

DEP needs to have this drum picked up.Remarks: found on this location.This case is closed abandoned drum. case assisgned to DEC Hasan03/02/2009-HRAHMED-No drumDEC Memo: (718) 595-4761Contact Phone: ANDREW KELLYContact Name: 999Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 1035 DEAN STSpiller Address: DEPSpiller Company: ANDREW KELLYSpiller Name: 3/2/2009Spill Record Last Update: 2/13/2009Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: Not reportedCID: 2/13/2009Reported to Dept: Not reportedReferred To: HRAHMEDInvestigator: 2401SWIS: Unknown Responsible Party. Corrective action taken. (ISR) Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Abandoned DrumsSpill Cause: 0812456 / 3/2/2009Spill Number/Closed Date: 2/13/2009Spill Date: 2DEC Region: 410077Site ID: ERFacility Type: 357858DER Facility ID: 0812456Facility ID:

SPILLS:

437 ft. Site 1 of 2 in cluster E0.083 mi.

Relative:Higher

Actual:93 ft.

< 1/8 BROOKLYN, NY NNW 1024 DEAN ST N/AE23 NY SpillsDRUM RUN S109414170

TC3647575.1s Page 51



Not reportedResource Affected: 55Recovered: GallonsUnits: 55Quantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 2156540Material ID: 01Operable Unit: 1165139Operable Unit ID: 408615Site ID:

Material:

DRUM RUN, 55 GALLON DRUM FULL OF UNK PETROLEUM. NO SPILL.Remarks: speedy dry. DEP and sanitation were notified.This case is closed Drum Run on 01/27/09, some solid ice left in the drum, put some filled with waste oil and approx. 10g of waste oil pumped out during not leaking.(sr)01/28/2009-HRAHMED-One 55 gal drum found, partially gallon black drum in good condition IFO this address.Drum is secured, 01/13/09 I stopped by the site on 01/12/09 afternoon and found a 55DEC Memo: (646) 584-5527Contact Phone: MOHAMD ABELAContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 2/19/2009Spill Record Last Update: 1/6/2009Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: UnknownSpill Source: Not reportedWater Affected: Not reportedCID: 1/6/2009Reported to Dept: Not reportedReferred To: HRAHMEDInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 0811066 / 1/30/2009Spill Number/Closed Date: 1/6/2009Spill Date: 2DEC Region: 408615Site ID: ERFacility Type: 357858DER Facility ID: 0811066Facility ID:

Tank Test:

DRUM RUN (Continued) S109414170

TC3647575.1s Page 52



Tank Test:

FalseOxygenate:

DRUM RUN (Continued) S109414170

perform site visit.11/21/06-Vought-Called Phelps for udpate and she company. Vought will call her tomorrow for update and possibly want to pursue liability. Phelps in contact with PTC and insurance the basement. Neighbor does not have insurance and Phelps does not Phelps has spoken with Danica and all the water has drained out of and possibly clean up contractor. Vought called Phelps for update. scene and DEC Sangelsand advised her to contact homeowners insurance petroleum storage on site and is using natural gas). FNDY Hazmat left residence to flood and oil came out from underneath floor (she has no of spill was water pipe broke in adjacent residence which caused her Phelps (owner 917-517-2062) and spill is less than 70 gallons. Cause 11/20/06-Vought-Daytime Runner. DEC Sangesland spoke with DanicaDEC Memo: (314) 720-3688 6Contact Phone: FIGHTER REDERContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 679 FRANKLIN AVESpiller Address: PRIVTAE HOMESpiller Company: FIGHTER REDERSpiller Name: 2/23/2009Spill Record Last Update: 11/20/2006Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Tank TesterSpill Notifier: Private DwellingSpill Source: Not reportedWater Affected: 444CID: 11/20/2006Reported to Dept: Not reportedReferred To: hrpatelInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 0609570 / 2/20/2009Spill Number/Closed Date: 11/20/2006Spill Date: 2DEC Region: 373790Site ID: ERFacility Type: 323524DER Facility ID: 0609570Facility ID:

SPILLS:

491 ft. Site 1 of 2 in cluster F0.093 mi.

Relative:Higher

Actual:100 ft.

< 1/8 BROOKLYN, NY SSW 679 FRANKLIN AVE N/AF24 NY SpillsPRIVATE HOME S108298913

TC3647575.1s Page 53



Tank Test:


Material:

LINE LEAKED AND SPILLED IN BNASEMENT FIRE DEPT ON SCENERemarks: information provided, case closed. it and was flushed out with water. no odors in building.based on accident. she mentioned that old abandoned fill line had some oil in she mentioned that no more oil came into building after water flood Bibleway House of Blessings.received call from Ms. Phelps (at 3 PM). abandoned building and building at 677 Franklin Ave is a church: AVe and 681 Franklin Ave. building at 681 Franklin Ave is an box/vent pipe for neighbour’s buildings on each side: 677 Franklin site. could not get in. left message for Ms. Phelps. found fill message to return call to DEC.02/20/09-Hiralkumar Patel. went to of letter to Rivera.12/13/06-Vought-Called Phelps for update and left Brownstone and Phelps with deadline of one month. Vought faxed copy (718)529-0500Vought sent contaminated soil letter and addressed to 10270Adjustor: David Rivera7407 13th AvenueBrooklyn, NY 11228Fax: York, NY 10005-3504New Hampshire Insurance70 Pine StreetNew York, NY insurance information:Brownstone Insurance Agency32 Old Slip New present at intermittent levels. Phelps provided the following by sanitation and adsorbent pads and odors are still reduced. Odors Cleaners who faxed proposal to insurance company. Debris was removed Insurance adjust arrived on 11/22/06 and they hired Petroleum Tank JP2118060111/27/06-Vought-Called Phelps (917-517-2062) for update. Manager: Diane Vaina 212-699-8958Insurance Claim # following information:Brownstone Insurance Agency 212-962-5620Case insurance company. Sangesland called insurance company and got the Phelps called to say she has still not gotten any response from her insurance auditor appointment is scheduled.11/22/06-Sangesland- Ms. Wed and Thurs (Vought off on vacation). Danica will contact DEC once Phelps will keep DEC Vought updated today and DEC Sangesland updated Phelps lives on ground floor and has received no odor complaints. have PTC remove debris and wash tank. House is a four family house. be dropping off estimate. If insurance does not cover it, she will and auditor request had been placed. PTC did arrive onsite and will clothes, wood and books. Phelps is still pursuing insurance auditor performed surface clean with speedi dry and bagged up impacted

PRIVATE HOME (Continued) S108298913

TC3647575.1s Page 54




Material:

gallons. There had been a smoke condition within 150’ of the manhole. from Andrew Morris from CON ED) The spill has been downgraded to 8 no remarks. UPDATE manhole number changed.12/10/03 at 0003: (UpdateRemarks: LEAKING EQUIPMENT WAS FOUND IN MH. 11-DEC-2003 00:04OPERATING SUPERVISOR J. DEKANCHUK REPORTS THAT NO DOG, TAG WAS REMOVED AND NO SUMP FOUND. JOB IS 100% COMPLETED.UPDATE K. HUFFORD (ENV OPS) REPORTS, DOUBLE WASHED STRUCTURE WITH 760 BULL THAT THERE IS A JOINT REGULATOR IN STRUCTURE.UPDATE 12-10-03 04:50HRS REPORTS, OIL LEAK WAS DOWNGRADED TO EIGHT GALLONS. HE ALSO STATES LIQ. SAMPLE TAKEN FROM SPILL.UPDATE 12-09-03 23:35 HRS R. COSENTINO C50 FOUND: APPROX. 20 GALS OF UNKNOWN OIL IN A CONCRETE STRUCTURE. 1 14567 REPORTS: WHILE ON LOCATION M-2944 FOR EMERGENCY WORK ACCOUNT# "RODRIGUEZ"09-DEC-2003 21:30 HRS.UG DEPT. SPLICER. V.FAILLA EMP# Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (212) 580-6763Contact Phone: ANDREW MORRISContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 1001 BEEN STSpiller Address: MANHOLE #2944Spiller Company: ANDREW MORRISSpiller Name: 2/3/2004Spill Record Last Update: 12/10/2003Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: UnknownSpill Source: Not reportedWater Affected: 402CID: 12/9/2003Reported to Dept: Not reportedReferred To: AERODRIGInvestigator: 4101SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 0310446 / 2/3/2004Spill Number/Closed Date: 12/9/2003Spill Date: 2DEC Region: 219628Site ID: ERFacility Type: 181637DER Facility ID: 0310446Facility ID:

SPILLS:

493 ft. Site 2 of 2 in cluster E0.093 mi.

Relative:Higher

Actual:97 ft.

< 1/8 BROOKLYN, NY NNW 1001 BEEN ST N/AE25 NY SpillsMANHOLE #2944 S106126944

TC3647575.1s Page 55



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 20Quantity: OtherMaterial FA: Not reportedCase No.: UNKNOWN MATERIALMaterial Name: 0064AMaterial Code:

MANHOLE #2944 (Continued) S106126944

ENROUTE TO CLEAN UP SPILL FILLED AND WHEN HE GOT TO 25 GALLONS IT OVERFLOWED.THEY HAVE A CREW THE DRIVER MADE A DELIVERY AND THE CUSTOMER ODERED TO HAVE THE TANRemarks: Not reportedDEC Memo: 176151DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 399-6412Spiller Phone: SAME FOR NOWSpiller Contact: 001Spiller County: NY 11238-Spiller City,St,Zip: SAMESpiller Address: RESIDENTS OF 592Spiller Company: HOMEOWNERSpiller Name: 8/25/1997Spill Record Last Update: 8/22/1997Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: 282CID: 8/22/1997Reported to Dept: Not reportedReferred To: LUCEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank OverfillSpill Cause: 8/22/1997Spill Date: 9706260 / 8/22/1997Spill Number/Closed Date: 212630Site ID:

LTANKS:

527 ft.0.100 mi.

Relative:Higher

Actual:93 ft.

< 1/8 BROOKLYN, NY North RESIDENTS N/A26 NY LTANKS592 FRANKLIN AVE S102663525

TC3647575.1s Page 56



Tank Test:


Material:

592 FRANKLIN AVE (Continued) S102663525

10/02/1987Certification Date: FalseCertification Flag: Not reportedFederal ID: Not reportedInspection Result: Not reportedInspector: Not reportedInspected Date: Not reportedFacility Type: Not reportedOld PBS Number: 6101SWIS ID: 1126 PACIFIC STFacility Addr2: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (212) 809-1100Mailing Telephone: Not reportedMailing Contact: NY, NY 10006Mailing City,St,Zip: Not reportedMailing Address 2: 39 BROADWAYMailing Address: SCHOLASTIC DEVELOPMENT ASSOCMailing Name: Not reportedOwner Subtype: Not reportedOwner Type: (212) 809-1100Owner Telephone: NY, NY 10006Owner City,St,Zip: 39 BROADWAYOwner Address: SCHOLASTIC DEVELOPMENT ASSOCOwner Name: (718) 789-0798Operator Telephone: JAMES DUGANOperator: (212) 928-2865Emergency Telephone: EDWIN SEARCYEmergency Contact: Not reportedSPDES Number: 2-193682PBS Number:

HIST UST:

533 ft. Site 1 of 2 in cluster G0.101 mi.

Relative:Lower

Actual:85 ft.

< 1/8 BKLYN, NY 11216NE 1126 PACIFIC ST N/AG27 NY HIST UST1126 PACIFIC ST U000404138

TC3647575.1s Page 57



Not reportedLat/long: FalseUpdated: FalseDeleted: Not reportedTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: Not reportedNext Test Date: Not reportedDate Tested: SuctionDispenser: Not reportedOverfill Prot: NoneLeak Detection: NoneSecond Containment: Not reportedPipe External: Not reportedPipe Internal: Not reportedPipe Type: Not reportedPipe Location: Not reportedTank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 1500Capacity (gals): Not reportedInstall Date: In ServiceTank Status: UNDERGROUND, VAULTED, WITH ACCESSTank Location: 001Tank Id:

2Region: 01Town or City: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: Minor Data MissingOwner Screen: Minor Data MissingFacility Screen: TrueFAMT: 1500Total Capacity: Not reportedRenewal Date: FalseRenew Flag: 10/02/1992Expiration Date:

1126 PACIFIC ST (Continued) U000404138



AST:

533 ft. Site 2 of 2 in cluster G0.101 mi.

Relative:Lower

Actual:85 ft.

< 1/8 BROOKLYN, NY 11216NE 1126 PACIFIC STREET N/AG28 NY AST1126 PACIFIC REALTY INC U004076676

TC3647575.1s Page 58



Not reportedAddress1: MOHAMED S. ISMAILContact Name: Not reportedContact Type: 1126 PACIFIC REALTY INCCompany Name: Emergency ContactAffiliation Type: 6162Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 262-9750Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: MOHAMED S. ISMAILContact Name: Not reportedContact Type: 1126 PACIFIC REALTY INCCompany Name: On-Site OperatorAffiliation Type: 6162Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 262-9750Phone: 001Country Code: 11435Zip Code: NYState: BRIARWOODCity: Not reportedAddress2: 83-62 150TH STREETAddress1: MOHAMED S. ISMAILContact Name: Not reportedContact Type: 1126 PACIFIC REALTY INC.Company Name: Mail ContactAffiliation Type: 6162Site Id:

9/25/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (718) 262-9750Phone: 001Country Code: 11435Zip Code: NYState: BRIARWOODCity: Not reportedAddress2: 83-62 150TH STREETAddress1: MOHAMED S. ISMAILContact Name: OWNERContact Type: 1126 PACIFIC REALTY INCCompany Name: Facility OwnerAffiliation Type: 6162Site Id:

1126 PACIFIC REALTY INC (Continued) U004076676

TC3647575.1s Page 59



09/25/2008Last Modified: dxlivingModified By: TrueRegister: Not reportedDate Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 1500Capacity Gallons: 05/19/1926Install Date: Not reportedPipe Model: In ServiceTank Status: Steel/Carbon Steel/IronTank Type: 6Tank Location: G00 - Tank Secondary Containment - None D00 - Pipe Type - No Piping L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser A00 - Tank Internal Protection - None H00 - Tank Leak Detection - None F00 - Pipe External Protection - None C00 - Pipe Location - No Piping B00 - Tank External Protection - None I00 - Overfill - None

Equipment Records:


Tank Info:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 262-9750Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2:

1126 PACIFIC REALTY INC (Continued) U004076676

0001067 / 7/17/2000Spill Number/Closed Date: 4/26/2000Spill Date: 2DEC Region: 138114Site ID: ERFacility Type: 118106DER Facility ID: 0001067Facility ID:

SPILLS:

577 ft. Site 1 of 3 in cluster H0.109 mi.

Relative:Lower

Actual:89 ft.

< 1/8 BROOKLYN, NY NW 1001 DEAN ST N/AH29 NY SpillsMANHOLE 2944 S104652183

TC3647575.1s Page 60



Tank Test:


Material:

pendingresults con ed 131053 1 pint product in manhole on dirt - sample taken clean upRemarks: closed transportation for disposal. No leaking equipment, no sump.Incident waste placed into 6 drums that were picked up by Astoria structure with Bio Gen 760. Liquid waste removed by tanker. Solid removed, also cememted sump.Cleanup completed by double washing 0040546564-29-00 UpdateFlush reports clanup completed and tag placed.Cleanup pending results.216 ppm LAZ #04425EPA #NYP filled equipment in structure. 1 sample taken, tag #20979 appears to be contained. No sewers or waterways affected, no oil E2MIS NOTESApprox. 1 pt. of oil found on 6’ dirt in MH 2944, it "O’CONNELL"DEC INSPECTOR NOTESAnalysis - 216ppm PCBCleanup, OKCON ED Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (212) 580-6763Contact Phone: JIMMY FOXContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 7/24/2000Spill Record Last Update: 4/26/2000Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: UnknownSpill Source: Not reportedWater Affected: 211CID: 4/26/2000Reported to Dept: Not reportedReferred To: JHOCONNEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause:

MANHOLE 2944 (Continued) S104652183

TC3647575.1s Page 61



ENCASED IN CONCRETE FROM OLD ABANDON TANKS AND TESTS SHOWEDRemarks: to date, this spill is closed. See e-docs if warranted. minor hits of SVOC’s and VOC’s below TAGM. Basedon remedial efforts report approx 17 tons of soil were removed and endpoints revealed 2006.9/20/07- DEC Piper recieved and reviewed closure report. As per month to perform work. Due date for report is now September 6, of TM&S. Jim requested additional time, Piper granted 1 additional CSL to Time Moving and Storage.7/17/06- DEC Piper spoke w/ Jim Dowse concern. Further delineation and removal warranted. DECP iper mailed closure request. High exceedances in B-1 at shallow depth is of with a due date of August 14, 2006.7/6/06- DEC Piper receviewed cement, but this is not confirmed.CSL sent to Mr. Dowse on 6/14/2006 found along side one of the tanks. Mr. Dowse says it’s all encased in (solid filled or just filled with water???).Contaminated material was 550 gal tanks were found that had previously been closed in place refinancing and the bank required a phase 2 on the property. Several years ago and there was no history of oil use. Now they are Storage.He said the building was purchased by his company about 10 Sangesland spoke to James Dowse, VP of Operations at Time moving &DEC Memo: (718) 855-1700Contact Phone: JAMES DOWSEContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 1000 DEAN STREETSpiller Address: TIME MOVING & STORAGESpiller Company: JAMES DOWSESpiller Name: 9/20/2007Spill Record Last Update: 6/14/2006Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Institutional, Educational, Gov., OtherSpill Source: Not reportedWater Affected: 444CID: 6/14/2006Reported to Dept: Not reportedReferred To: rmpiperInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: OtherSpill Cause: 0602833 / 9/20/2007Spill Number/Closed Date: 6/14/2006Spill Date: 2DEC Region: 365396Site ID: ERFacility Type: 315536DER Facility ID: 0602833Facility ID:

SPILLS:


Relative:Lower

Actual:89 ft.

< 1/8 BROOKLYN, NY NW 1000 DEAN STREET N/AH30 NY SpillsTIME MOVING & STORAGE S108057424

TC3647575.1s Page 62



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 2112879Material ID: 01Operable Unit: 1123417Operable Unit ID: 365396Site ID:

Material:

CONTAMINATION:

TIME MOVING & STORAGE (Continued) S108057424

Not reportedContact Name: Not reportedContact Type: THE TIME RECORD STORAGE CO.Company Name: Facility OwnerAffiliation Type: 29923Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 855-1700Phone: 001Country Code: 10036Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 628 WEST 45TH STREETAddress1: J. KEVIN GILGANContact Name: Not reportedContact Type: THE TIME RECORD STORAGE CO.Company Name: Mail ContactAffiliation Type: 29923Site Id:



UST:


Relative:Lower

Actual:89 ft.

< 1/8 BROOKLYN, NY 11238NW 1000 DEAN STREET N/AH31 NY UST1000 DEAN ST U004048516

TC3647575.1s Page 63



Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: 09/01/2002Date Tank Closed: Not reportedInstall Date: 500Capacity Gallons: Closed - In PlaceTank Status: 64325Tank ID: 01Tank Number:

Tank Info:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 855-1700Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: J. KEVIN GILGANContact Name: Not reportedContact Type: THE TIME RECORD STORAGE CO.Company Name: Emergency ContactAffiliation Type: 29923Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 855-1700Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: HARTLY SKETTEContact Name: Not reportedContact Type: THE TIME RECORD STORAGE CO.Company Name: On-Site OperatorAffiliation Type: 29923Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 855-1700Phone: 001Country Code: 11238Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: 1000 DEAN STREETAddress1:

1000 DEAN ST (Continued) U004048516

TC3647575.1s Page 64



Not reportedInstall Date: 5000Capacity Gallons: Closed - In PlaceTank Status: 64327Tank ID: 03Tank Number:

H00 - Tank Leak Detection - None C02 - Pipe Location - Underground/On-ground G00 - Tank Secondary Containment - None J02 - Dispenser - Suction Dispenser D02 - Pipe Type - Galvanized Steel A00 - Tank Internal Protection - None I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None B00 - Tank External Protection - None

Equipment Records:

03/04/2004Last Modified: TRANSLATModified By: Not reportedPipe Model: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method:

GasolineCommon Name of Substance: 0009Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: 09/01/2002Date Tank Closed: Not reportedInstall Date: 500Capacity Gallons: Closed - In PlaceTank Status: 64326Tank ID: 02Tank Number:

H00 - Tank Leak Detection - None C02 - Pipe Location - Underground/On-ground G00 - Tank Secondary Containment - None J02 - Dispenser - Suction Dispenser D02 - Pipe Type - Galvanized Steel A00 - Tank Internal Protection - None I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None B00 - Tank External Protection - None

Equipment Records:


GasolineCommon Name of Substance: 0009Material Code:


TC3647575.1s Page 65



H00 - Tank Leak Detection - None C02 - Pipe Location - Underground/On-ground G00 - Tank Secondary Containment - None J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None B00 - Tank External Protection - None

Equipment Records:


#6 Fuel Oil (On-Site Consumption)Common Name of Substance: 0003Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: 09/01/2002Date Tank Closed:


10/12/2001Spill Record Last Update: 8/13/2001Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: 281CID: 8/13/2001Reported to Dept: Not reportedReferred To: JHOCONNEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0105176 / 10/12/2001Spill Number/Closed Date: 8/13/2001Spill Date: 2DEC Region: 91495Site ID: ERFacility Type: 82282DER Facility ID: 0105176Facility ID:

SPILLS:

598 ft. Site 2 of 2 in cluster F0.113 mi.

Relative:Higher

Actual:103 ft.

< 1/8 BROOKLYN, NY SSW FRANKLIN AV/PROSPECT PL N/AF32 NY SpillsVS #5794 S105141465

TC3647575.1s Page 66



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 5Quantity: PetroleumMaterial FA: Not reportedCase No.: DIELECTRIC FLUIDMaterial Name: 0541AMaterial Code: 533650Material ID: 01Operable Unit: 843585Operable Unit ID: 91495Site ID:

Material:

PENDING EQUIPMENT BEING SHUT DOWN. CON ED # 138899. DEFECTIVE TRANSFORMER AT ABOVE LOCATION. CREW ON SCENE. CLEANUP ISRemarks: Not reported with bull dog. Transformer was replaced and sump was already cemented. is 275gal. Unit is a bottom leaker.8/14/01 Double washed structure Capacity is 255gal. Total amount of liquids removed by Astoria tanker pressure tested and failed. Sample returned 26ppm PCB.8/14/01 5gal of oil.Dipsticked unit and found it is 5gal below minimum. Unit Historical PCB count is 35ppm. No water in structure. Estimated at Unable to determine how much oil spilled until feeder is off line. of cement bottom in vault. Transformer oil level is below minimum. "O’CONNELL"Con Ed e2mis Notes:8/13/01 Finding oil soaked dirt on top Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (212) 580-6763Contact Phone: STEVEN ROMEROContact Name: 001Spiller Company: NEW YORK, NY 10003Spiller City,St,Zip: 4 IRVING PLACESpiller Address: CON EDISONSpiller Company: Not reportedSpiller Name:

VS #5794 (Continued) S105141465

USContact country: MINEOLA, NY 11501 MINEOLA BLVDContact address: Not reportedContact: MINEOLA, NY 11501 MINEOLA BLVDMailing address: NY0000708875EPA ID: BROOKLYN, NY 11238 VACANT PROPERTY 584 PROPSPECT PLFacility address: ROTHMAN MARTIN C/O S M ALTSCULFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:

604 ft. Site 1 of 6 in cluster I0.114 mi.

Relative:Higher

Actual:107 ft.

< 1/8 BROOKLYN, NY 11238SW FINDS584 PROPSPECT PL NY0000708875I33 RCRA NonGen / NLRROTHMAN MARTIN C/O S M ALTSCUL 1000912426

TC3647575.1s Page 67



Large Quantity GeneratorClassification: ROTHMAN MARTIN C/O S M ALTSCULFacility name: 09/13/1994Date form received by agency:

Not a generator, verifiedClassification: ROTHMAN MARTIN C/O S M ALTSCULFacility name: 07/08/1999Date form received by agency:

Not a generator, verifiedClassification: ROTHMAN MARTIN C/O S M ALTSCULFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (516) 746-0200Owner/operator telephone: USOwner/operator country: MINEOLA, NY 11501 174 MINEOLA BLVDOwner/operator address: MARTIN ROTHMAN C/O SM ALTSCULOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (516) 746-0200Owner/operator telephone: USOwner/operator country: MINEOLA, NY 11501 174 MINEOLA BLVDOwner/operator address: MARTIN ROTHMAN C/O SM ALTSCULOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: Not reportedContact telephone:

ROTHMAN MARTIN C/O S M ALTSCUL (Continued) 1000912426

TC3647575.1s Page 68





FINDS:


ROTHMAN MARTIN C/O S M ALTSCUL (Continued) 1000912426

001Country Code: 11756Zip Code: NYState: LEVITTOWNCity: Not reportedAddress2: 3697 MARTIN STREETAddress1: TONY CATAPANOContact Name: Not reportedContact Type: VETCO SCRAP METAL INC.Company Name: Mail ContactAffiliation Type: 350076Site Id:

7/28/2005Date Last Modified: KXTANGModified By: Not reportedFax Number: Not reportedEMail: (718) 441-7100Phone: 001Country Code: 11415Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 124-17 METROPOLITON AVEAddress1: JOSEF COHENContact Name: PRESIDENTContact Type: NAVON INC.Company Name: Facility OwnerAffiliation Type: 350076Site Id:



UST:


Relative:Higher

Actual:105 ft.

< 1/8 BROOKLYN, NY 11238SSW 600 PROSPECT PLACE N/AI34 NY UST600 PROSPECT PL U004045683

TC3647575.1s Page 69



Not reportedNext Test Date: Not reportedDate Test: 00Tightness Test Method:


Tank Info:

7/28/2005Date Last Modified: KXTANGModified By: Not reportedFax Number: Not reportedEMail: (646) 210-1464Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: DIEGOContact Name: Not reportedContact Type: NAVON INC.Company Name: Emergency ContactAffiliation Type: 350076Site Id:

7/28/2005Date Last Modified: KXTANGModified By: Not reportedFax Number: Not reportedEMail: (718) 441-7105Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: DIEGOContact Name: Not reportedContact Type: 600 PROSPECT PLCompany Name: On-Site OperatorAffiliation Type: 350076Site Id:

7/28/2005Date Last Modified: KXTANGModified By: Not reportedFax Number: Not reportedEMail: (516) 579-9246Phone:

600 PROSPECT PL (Continued) U004045683

TC3647575.1s Page 70



07/28/2005Last Modified: KXTANGModified By: Not reportedPipe Model:

600 PROSPECT PL (Continued) U004045683

BIOGEN 760 AND SLIX.. TANKERREMOVED 1500 GAL. OF LIQUID. AN EARTHEN LABARBERA OF BROOKLYN ENV. OPS. REPORTS STRUCTURE DOUBLE WASHED WITH LAB # 03-00386-001 < 1 PPM LAZ # 044251/15/03 12:15 HRS. -- C. NOTIFIED C. McCARTHY OF C.I.G. -- W.W. UPDATE 1-15-03 0557 HRS CHEM RESTRICTIONS: 11:00 AM - 1:30 PM, MON. - THUR.1/14/03 14:12 HRS. -- PROGRAM. CLEANUP PENDING PCB RESULTS FROM CHEM LAB.PARKING OF CUSTODY FORM # AA-08907 MARKED FOR D.E.C. 24-HOUR DEMINIMIS #39152 PLACED. LIQUID SAMPLE TAKEN ON "E" PRIORITY TURNAROUND.CHAIN PRIVATEPROPERTY AFFECTED. NO FIRE OR SMOKE INVOLVED. ENV. STOP TAG TO BE CONTAINED. NO SEWERS OR WATERWAYS APPEAR TO BE AFFECTED. NO PINT UNKNOWN OIL ON APPROX.1000 GAL. WATER IN MH-61712. SPILL APPEARS REPORTS WHILE ON LOCATION PULLING CABLE AT 13:30 HRS. FOUND APPROX. 1 "O’CONNELL"E2MIS 1467191/14/03 13:45 HRS.J. GENTILE #01460 OF CABLE Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (212) 580-6763Contact Phone: TOM MARCINEKContact Name: 001Spiller Company: ZZ -Spiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 2/26/2003Spill Record Last Update: 1/15/2003Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Affected PersonsSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: 257CID: 1/15/2003Reported to Dept: Not reportedReferred To: JHOCONNEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 0210395 / 2/26/2003Spill Number/Closed Date: 1/14/2003Spill Date: 2DEC Region: 139319Site ID: ERFacility Type: 119014DER Facility ID: 0210395Facility ID:

SPILLS:

620 ft.0.117 mi.

Relative:Higher

Actual:102 ft.

< 1/8 BROOKLYN, NY West 489 ST.MARKS AVE N/A35 NY SpillsMANHOLE #61712 S106010719

TC3647575.1s Page 71



Tank Test:


Material:

did make 24hr - do to earthen sub - ref#146719Remarks: EARTHEN SUMP. COMPLETE.12:20 HRS. -- REMOVED INCIDENT FROM 24 HOUR DEMINIMIS DUE TO SUMP WAS FOUND AND CEMENTED. ENV. STOP TAG REMOVED. CLEANUP 100%

MANHOLE #61712 (Continued) S106010719

Not reportedSpiller Company: DEBRA SHAPIROSpiller Name: 2/5/2008Spill Record Last Update: 7/27/2007Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Institutional, Educational, Gov., OtherSpill Source: Not reportedWater Affected: 444CID: 7/27/2007Reported to Dept: Not reportedReferred To: rmpiperInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: OtherSpill Cause: 0704750 / 2/5/2008Spill Number/Closed Date: 7/27/2007Spill Date: 2DEC Region: 384964Site ID: ERFacility Type: 334362DER Facility ID: 0704750Facility ID:

SPILLS:

622 ft. Site 1 of 2 in cluster J0.118 mi.

Relative:Higher

Actual:96 ft.

< 1/8 BROOKLYN, NY WNW 892 BERGEN STREET N/AJ36 NY Spills892 BERGEN STREET S108763062

TC3647575.1s Page 72



Tank Test:


Material:

REMOVING TANK AND WILL REMOVE SAMPLE OF SOIL;Remarks: date, this spill is closed. See e-doc’s of warranted. SVOC’s. A vapor barrier was installed afterwards. Based on sork to contaminated soil. Endpoints revealed slight elevated levels of and a 1K gasoline tank was removed along with 2716 tons of shortly.2/5/08- DEC Piper reviewed closure report. A 5K #6 oil tank installed prior to backfill, construction. Report to follow though since it is a redevelopment a vapor barrier will need to be spoke w. Deborah at CA Rich. Excavation work has been completed will forward a closure report to DEC for review.9/6/07- DECP iper later today. The samples will be sent out for testing and CA Rich pulled the tank and they will "hopefully" get clean endpoint samples bakery. They discovered a 4,000 gal tank and excavated the area, site.Site is now a level parking lot, but about 25 years ago was a 7/27/2007 Sangesland spoke to Debra Shapiro with CA Rich. She was onDEC Memo: (516) 576-8844Contact Phone: DEBRA SHAPIROContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 892 BERGEN STREETSpiller Address:

892 BERGEN STREET (Continued) S108763062

892 BERGEN STREET LLC % CPC RESOURCES, INC.Company Name: Facility OwnerAffiliation Type: 386242Site Id:



UST:

622 ft. Site 2 of 2 in cluster J0.118 mi.

Relative:Higher

Actual:96 ft.

< 1/8 BROOKLYN, NY 11238WNW 892 BERGEN STREET N/AJ37 NY UST892 BERGEN STREET LLC U004109483

TC3647575.1s Page 73



NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: WILLIAM BURKEContact Name: Not reportedContact Type: 892 BERGEN STREET LLC % CPC RESOURCES, INC.Company Name: Emergency ContactAffiliation Type: 386242Site Id:

8/22/2007Date Last Modified: DXLIVINGModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300 501Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: WILLIAM BURKEContact Name: Not reportedContact Type: 892 BERGEN STREET LLCCompany Name: On-Site OperatorAffiliation Type: 386242Site Id:

8/22/2007Date Last Modified: DXLIVINGModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300 501Phone: 001Country Code: 10016Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 28 EAST 28TH STREET, 9TH FLOORAddress1: WILLIAM BURKEContact Name: Not reportedContact Type: 892 BERGEN STREET LLCCompany Name: Mail ContactAffiliation Type: 386242Site Id:

8/22/2007Date Last Modified: DXLIVINGModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300 501Phone: 001Country Code: 10016Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 28 EAST 28TH STREET, 9TH FLOORAddress1: BARRY LIGHTContact Name: VPContact Type:

892 BERGEN STREET LLC (Continued) U004109483

TC3647575.1s Page 74



NNTightness Test Method:

GasolineCommon Name of Substance: 0009Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: 07/27/2007Date Tank Closed: Not reportedInstall Date: 1000Capacity Gallons: Closed - RemovedTank Status: 219017Tank ID: 002Tank Number:

J00 - Dispenser - None G00 - Tank Secondary Containment - None I00 - Overfill - None L00 - Piping Leak Detection - None H00 - Tank Leak Detection - None E00 - Piping Secondary Containment - None D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None F00 - Pipe External Protection - None K00 - Spill Prevention - None B00 - Tank External Protection - None C02 - Pipe Location - Underground/On-ground

Equipment Records:

08/22/2007Last Modified: DXLIVINGModified By: Not reportedPipe Model: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method:


Tank Info:

8/22/2007Date Last Modified: DXLIVINGModified By: Not reportedFax Number: Not reportedEMail: (212) 869-5300 501Phone: 001Country Code: Not reportedZip Code:


TC3647575.1s Page 75



J00 - Dispenser - None G00 - Tank Secondary Containment - None D00 - Pipe Type - No Piping I00 - Overfill - None E03 - Piping Secondary Containment - Vault (without Access) L00 - Piping Leak Detection - None H00 - Tank Leak Detection - None A00 - Tank Internal Protection - None F00 - Pipe External Protection - None C00 - Pipe Location - No Piping K00 - Spill Prevention - None B00 - Tank External Protection - None

Equipment Records:

08/22/2007Last Modified: DXLIVINGModified By: Not reportedPipe Model: Not reportedNext Test Date: Not reportedDate Test:


MARTINEZ EMANUELContact Name: Not reportedContact Type: CRESPA, LLCCompany Name: Emergency ContactAffiliation Type: 6868Site Id:

3/25/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (718) 434-1162Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: MARTINEZ EMANUELContact Name: Not reportedContact Type: CRESPA, LLCCompany Name: On-Site OperatorAffiliation Type: 6868Site Id:



AST:


Relative:Higher

Actual:107 ft.

< 1/8 BROOKLYN, NY 11238SW NY HIST AST591 PROSPECT PL N/AI38 NY AST585-591 597 PROSPECT PL U003387237

TC3647575.1s Page 76



C01 - Pipe Location - Aboveground A00 - Tank Internal Protection - None

Equipment Records:


Tank Info:

3/25/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: [email protected]: (718) 267-0300Phone: 001Country Code: 11101Zip Code: NYState: LONG ISLAND CITYCity: Not reportedAddress2: 3110 37TH AVE.Address1: NICK CONWAYContact Name: Not reportedContact Type: ALMA REALTY CORP.Company Name: Mail ContactAffiliation Type: 6868Site Id:

3/25/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (718) 267-0300Phone: 001Country Code: 11101Zip Code: NYState: LONG ISLAND CITYCity: Not reportedAddress2: 3110 37TH AVE.Address1: NICK ANDRIOTISContact Name: OWNERContact Type: CRESPA, LLCCompany Name: Facility OwnerAffiliation Type: 6868Site Id:

3/25/2008Date Last Modified: dxlivingModified By: Not reportedFax Number: Not reportedEMail: (718) 267-0328Phone: 999Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1:

585-591 597 PROSPECT PL (Continued) U003387237

TC3647575.1s Page 77



TrueFAMT: 5000Total Capacity: Not reportedRenew Date: FalseRenew Flag: 07/07/2002Expiration: 07/11/1997Certification Date: FalseCertification Flag: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (718) 851-8111Mailing Telephone: BROOKLYN, NY 11219Mailing City,St,Zip: Not reportedMailing Address 2: 5114 FORT HAMILTON PKWYMailing Address: MANOR MANMAGEMENT CO.Mailing Name: ISAAC HEITZMailing Contact: Not reportedOwner Subtype: Corporate/CommercialOwner Type: (718) 851-8111Owner Tel: Not reportedFederal ID: BROOKLYN, NY 11219Owner City,St,Zip: 5114 FORT HAMILTON PKWYOwner Address: 585 PROSPECT L.L.C.Owner Name: Not reportedResult of Inspection: Not reportedInspector: Not reportedDate Inspected: Not reportedOld PBSNO: (718) 851-8111Emergency Tel: ISAAC HEITSEmergency: APARTMENT BUILDINGFacility Type: 591 PROSPECT PLFacility Addr2: (718) 230-9521Facility Phone: ANTONIO FIGUOperator: 6101SWIS Code: 2-201715PBS Number:

HIST AST:

03/25/2008Last Modified: dxlivingModified By: TrueRegister: Not reportedDate Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 4000Capacity Gallons: 05/04/1992Install Date: Not reportedPipe Model: In ServiceTank Status: Steel/Carbon Steel/IronTank Type: 1Tank Location: D00 - Pipe Type - No Piping G04 - Tank Secondary Containment - Double-Walled (Underground) B00 - Tank External Protection - None I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None H00 - Tank Leak Detection - None


TC3647575.1s Page 78



Not reportedLat/Long: Not reportedSPDES Number: FalseUpdated: FalseDeleted: Not reportedTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: Not reportedNext Test Date: Not reportedDate Tested: GravityDispenser Method: 4Overfill Protection: 0Leak Detection: NoneTank Containment: Not reportedPipe External: Not reportedPipe Internal: Not reportedPipe Type: Not reportedPipe Location: Not reportedTank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 5000Capacity (Gal): Not reportedInstall Date: In ServiceTank Status: ABOVEGROUNDTank Location: 001Tank ID:

2Region: 01Town or City Code: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: No Missing DataOwner Screen: No Missing DataFacility Screen:


PRESContact Type: FRANKLIN CLASSON INC. % PHIL CRAMERCompany Name: Facility OwnerAffiliation Type: 9830Site Id:



AST:


Relative:Higher

Actual:107 ft.

< 1/8 BROOKLYN, NY 11238SW 592 PROSPECT PLACE N/AI39 NY ASTFRANKLIN CLASSON INC. A100193926

TC3647575.1s Page 79



Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: PHIL CRAMERContact Name: Not reportedContact Type: FRANKLIN CLASSON INC. % PHIL CRAMERCompany Name: Emergency ContactAffiliation Type: 9830Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 237-2177Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: ISRAEL SHIMONContact Name: Not reportedContact Type: FRANKLIN CLASSON INC.Company Name: On-Site OperatorAffiliation Type: 9830Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 237-2177Phone: 001Country Code: 11202-0045Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: P.O. BOX 022107Address1: PHIL CRAMERContact Name: Not reportedContact Type: FRANKLIN CLASSON, INC.Company Name: Mail ContactAffiliation Type: 9830Site Id:

10/24/2006Date Last Modified: msbaptisModified By: Not reportedFax Number: Not reportedEMail: (718) 237-2177Phone: 001Country Code: 11202-0045Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: P.O. BOX 022107Address1: FRANKLIN CLASSONContact Name:

FRANKLIN CLASSON INC. (Continued) A100193926

TC3647575.1s Page 80



03/12/2012Last Modified: MSBAPTISModified By: TrueRegister: Not reportedDate Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 3000Capacity Gallons: 03/01/1974Install Date: Not reportedPipe Model: In ServiceTank Status: Steel/Carbon Steel/IronTank Type: 1Tank Location: H00 - Tank Leak Detection - None C01 - Pipe Location - Aboveground L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None F00 - Pipe External Protection - None G03 - Tank Secondary Containment - Vault (w/o access) I05 - Overfill - Vent Whistle B00 - Tank External Protection - None

Equipment Records:


Tank Info:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 237-2177Phone: 001Country Code:

FRANKLIN CLASSON INC. (Continued) A100193926

Not reportedInspector: Not reportedDate Inspected: Not reportedOld PBSNO: (718) 237-2177Emergency Tel: PHIL CRAMEREmergency: APARTMENT BUILDINGFacility Type: 592 PROSPECT PLFacility Addr2: (718) 783-1142Facility Phone: REGINALD PILGRIMOperator: 6101SWIS Code: 2-248592PBS Number:

HIST AST:


Relative:Higher

Actual:107 ft.

< 1/8 BKLYN, NY 11238SW 592 PROSPECT PL N/AI40 NY HIST AST592 PORSPECT PLACE S107781665

TC3647575.1s Page 81



Not reportedTest Method: Not reportedDate Closed: No Missing DataMissing Data for Tank: Not reportedNext Test Date: Not reportedDate Tested: SuctionDispenser Method: 6Overfill Protection: 0Leak Detection: DikingTank Containment: 0Pipe External: NonePipe Internal: STEEL/IRONPipe Type: AbovegroundPipe Location: 0Tank External: 0Tank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 3000Capacity (Gal): Not reportedInstall Date: In ServiceTank Status: ABOVEGROUNDTank Location: 001Tank ID:

2Region: 01Town or City Code: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: No Missing DataTank Screen: No Missing DataOwner Screen: No Missing DataFacility Screen: TrueFAMT: 3000Total Capacity: Not reportedRenew Date: FalseRenew Flag: 12/03/2006Expiration: 12/07/2001Certification Date: FalseCertification Flag: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: Second OwnerOwner Mark: (718) 237-2177Mailing Telephone: BROOKLYN, NY 11202-0045Mailing City,St,Zip: Not reportedMailing Address 2: P.O. BOX 022107Mailing Address: C/O PHIL CRAMERMailing Name: FRANKLIN CLASSON, INCMailing Contact: Not reportedOwner Subtype: Corporate/CommercialOwner Type: (718) 237-2177Owner Tel: Not reportedFederal ID: BROOKLYN, NY 11202-0045Owner City,St,Zip: C/O PHIL CRAMEROwner Address: FRANKLIN CLASSON INC.Owner Name: Not reportedResult of Inspection:

592 PORSPECT PLACE (Continued) S107781665

TC3647575.1s Page 82



Not reportedLat/Long: Not reportedSPDES Number: TrueUpdated: FalseDeleted:

592 PORSPECT PLACE (Continued) S107781665


Large Quantity GeneratorClassification: BELL ATLANTIC-NYFacility name: 02/27/1998Date form received by agency:

Not a generator, verifiedClassification: BELL ATLANTIC-NYFacility name: 02/28/1998Date form received by agency:




Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (212) 338-7141Contact telephone: USContact country: NEW YORK, NY 100160000 ENVIRONMENTAL AFFAIRSContact address: JOHN QUATRALEContact: NEW YORK, NY 100160000 221 E 37TH ST 4TH FL ENVIRONMENTAL AFFAIRSMailing address: NYP000934687EPA ID: BROOKLYN, NY 000000000 PACIFIC ST/FRANKLIN AVEFacility address: BELL ATLANTIC-NYFacility name: 03/01/1998Date form received by agency:

RCRA NonGen / NLR:

652 ft.0.123 mi.

Relative:Lower

Actual:85 ft.

< 1/8 BROOKLYN, NY 00000NNE NY MANIFESTPACIFIC ST/FRANKLIN AVE NYP00093468741 RCRA NonGen / NLRBELL ATLANTIC-NY 1007205500

TC3647575.1s Page 83




Not reportedMailing Phone: Not reportedMailing Country: Not reportedMailing Zip4: Not reportedMailing Zip: Not reportedMailing State: Not reportedMailing City: Not reportedMailing Address 2: Not reportedMailing Address: Not reportedMailing Contact: BELL ATLANTIC-NYMailing Name: USACountry: NYP000934687EPA ID:

NY MANIFEST:

BELL ATLANTIC-NY (Continued) 1007205500

(718) 638-3277Contact Phone: SALTAS GIBBSContact Name: 001Spiller Company: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 3/13/2000Spill Record Last Update: 4/13/1999Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Affected PersonsSpill Notifier: UnknownSpill Source: Not reportedWater Affected: 312CID: 4/13/1999Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 9900469 / 4/23/1999Spill Number/Closed Date: 4/13/1999Spill Date: 2DEC Region: 208067Site ID: ERFacility Type: 172635DER Facility ID: 9900469Facility ID:

SPILLS:

653 ft.0.124 mi.

Relative:Higher

Actual:97 ft.

< 1/8 BROOKLYN, NY SE 618 ST MARKS AVE N/A42 NY Spills S104648849

TC3647575.1s Page 84



Tank Test:


Material:

THE SOIL - POSS COMING FROM THE PARKING LOT NEXTDOOR CALLER DUG IN HIS BACKYARD FOR A WALL AND FOUND OIL THE NEXT DAY INRemarks: W/MR. GIBBS. THE PARKING LOT WAS A BIG BUILDING. SPILLED. THE OWNER 0F THE LOT WILL REMOVE THE CONTAMINATION. SPOKE NEXT TO THE CALLERS HOUSE. WASTE OIL MAY HAVE ALSO BEEN DUMPED OR "TIBBE"SOMEONE LEFT AN OIL FILTER ON THE GROUND IN THE PARKING LOT Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo:


BVCAMPBEModified By: Not reportedFax Number: Not reportedEMail: (718) 287-5114Phone: 001Country Code: 11202-0045Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: P.O. BOX 022107Address1: PHILIP CRAMERContact Name: PRESIDENTContact Type: CLASSON PROSPECT, INC C.O. PHIL CRAMERCompany Name: Facility OwnerAffiliation Type: 7276Site Id:



AST:


Relative:Higher

Actual:108 ft.

< 1/8 BROOKLYN, NY 11201SW NY HIST AST586 PROSPECT PLACE N/AI43 NY ASTSHEFFIELD REHAB CORP U003386245

TC3647575.1s Page 85



9519Tank Id: 001Tank Number:

Tank Info:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 237-2177Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: PHILIP CRAMERContact Name: Not reportedContact Type: CLASSON PROSPECT, INC % PHIL CRAMERCompany Name: Emergency ContactAffiliation Type: 7276Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 237-2177Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: TONY RODRIGUEZContact Name: Not reportedContact Type: CLASSON PROSPECT, INC.Company Name: On-Site OperatorAffiliation Type: 7276Site Id:

3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 237-2177Phone: 001Country Code: 11202-0045Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: P.O. BOX 022107Address1: PHIL CRAMERContact Name: Not reportedContact Type: CLASSON PROSPECT, INC.Company Name: Mail ContactAffiliation Type: 7276Site Id:

9/21/2010Date Last Modified:

SHEFFIELD REHAB CORP (Continued) U003386245

TC3647575.1s Page 86



(718) 858-6100Mailing Telephone: BROOKLYN, NY 11201Mailing City,St,Zip: Not reportedMailing Address 2: 86 LIVINGSTON STMailing Address: BEDFORD STUYVESANT RESTORATIONMailing Name: Not reportedMailing Contact: Not reportedOwner Subtype: Not reportedOwner Type: (718) 858-6100Owner Tel: Not reportedFederal ID: BROOKLYN, NY 11201Owner City,St,Zip: 86 LIVINGSTON STOwner Address: BEDFORD STUYVESANT RESTORATIONOwner Name: Not reportedResult of Inspection: Not reportedInspector: Not reportedDate Inspected: Not reportedOld PBSNO: (718) 858-6100Emergency Tel: BPC MANAGEMENT CORPEmergency: Not reportedFacility Type: 586 PROSPECT PLACEFacility Addr2: (718) 858-6100Facility Phone: GREGORY SANDESOperator: 6101SWIS Code: 2-206458PBS Number:

HIST AST:

09/21/2010Last Modified: BVCAMPBEModified By: TrueRegister: Not reportedDate Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 3000Capacity Gallons: 11/15/1941Install Date: Not reportedPipe Model: In ServiceTank Status: Steel/Carbon Steel/IronTank Type: 1Tank Location: H00 - Tank Leak Detection - None E00 - Piping Secondary Containment - None C01 - Pipe Location - Aboveground L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None F00 - Pipe External Protection - None I05 - Overfill - Vent Whistle G00 - Tank Secondary Containment - None K00 - Spill Prevention - None B00 - Tank External Protection - None

Equipment Records:

#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code:


TC3647575.1s Page 87



Not reportedLat/Long: Not reportedSPDES Number: FalseUpdated: FalseDeleted: Not reportedTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: Not reportedNext Test Date: Not reportedDate Tested: SubmersibleDispenser Method: 4Overfill Protection: 9Leak Detection: NoneTank Containment: Not reportedPipe External: Not reportedPipe Internal: Not reportedPipe Type: Not reportedPipe Location: 2Tank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 2000Capacity (Gal): Not reportedInstall Date: In ServiceTank Status: ABOVEGROUNDTank Location: 001Tank ID:

2Region: 01Town or City Code: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: Minor Data MissingOwner Screen: Minor Data MissingFacility Screen: TrueFAMT: 2000Total Capacity: Not reportedRenew Date: FalseRenew Flag: 06/30/1992Expiration: 06/30/1987Certification Date: FalseCertification Flag: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark:


TC3647575.1s Page 88



1378 BEDFORD AVEAddress: 2006Year: FRANKS LAUNDROMATName:

1378 BEDFORD AVEAddress: 2005Year: FRANKS LAUNDROMATName:

1378 BEDFORD AVEAddress: 2003Year: BEDFORD LAUNDROMATName:




740 ft.0.140 mi.

Relative:Lower

Actual:88 ft.

1/8-1/4 BROOKLYN, NY 11216ESE 1378 BEDFORD AVE N/A44 EDR US Hist Cleaners 1014990630

ZZSpiller City,St,Zip: Not reportedSpiller Address: GASOM PETROLEUMSpiller Company: Not reportedSpiller Name: 7/6/2004Spill Record Last Update: 3/16/1995Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: Not reportedCID: 2/14/1995Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: TrueCleanup Meets Standard: 2/24/1995Cleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Tank TruckSpill Source: Tank OverfillSpill Cause: 2/14/1995Spill Date: 9414991 / 3/15/1995Spill Number/Closed Date: 267376Site ID:

LTANKS:

761 ft.0.144 mi.

Relative:Higher

Actual:105 ft.

1/8-1/4 BROOKLYN, NY West NY Spills488 ST MARKS AVENUE N/A45 NY LTANKSINTERFAITH MEDICAL CENTER S102149580

TC3647575.1s Page 89



ZZSpiller City,St,Zip: Not reportedSpiller Address: EMPIRE STATE FUELSpiller Company: Not reportedSpiller Name: 7/6/2004Spill Record Last Update: 3/16/1995Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: Not reportedCID: 2/15/1995Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: TrueCleanup Meets Standard: 2/25/1995Cleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Non Major Facility > 1,100 galSpill Source: Tank OverfillSpill Cause: 2/7/1995Spill Date: 9416993 / 2/25/1995Spill Number/Closed Date: 251841Site ID:

Tank Test:


Material:

ARE GASOM PETROLEUM, ARE CLEANING THE SPILL NOW THE SUPERVISOR OF THE HOSPITAL GAVE THE DRIVER A BAD READING. THEYRemarks: also 94-14998. "TIBBE"Transfered from Zhitomirsky to Tibbe. Refer to 94-15003.see Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 89676DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County:

INTERFAITH MEDICAL CENTER (Continued) S102149580

TC3647575.1s Page 90



001Spiller County: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: EMPIRE STATE FUELSpiller Company: Not reportedSpiller Name: 7/6/2004Spill Record Last Update: 4/4/1995Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: Not reportedCID: 2/15/1995Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Non Major Facility > 1,100 galSpill Source: Tank OverfillSpill Cause: 2/7/1995Spill Date: 9415043 / 2/25/1995Spill Number/Closed Date: 119820Site ID:

Tank Test:


Material:

SHAFT. THEY DISCPVERED IT ONLY TODAY. OIL IS MIXED WITH WATER ON LAST DELIVERY, TANK WAS OVERFILLED. OIL WAS SPILLED INTO THERemarks: "TIBBE"refer to 9415043. Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 206367DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County:


TC3647575.1s Page 91



7/6/2004Spill Record Last Update: 4/4/1995Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 2/15/1995Cleanup Ceased: Responsible PartySpill Notifier: Institutional, Educational, Gov., OtherSpill Source: Not reportedWater Affected: Not reportedCID: 2/15/1995Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Human ErrorSpill Cause: 9415003 / 3/15/1995Spill Number/Closed Date: 2/15/1995Spill Date: 2DEC Region: 101179Site ID: ERFacility Type: 89676DER Facility ID: 9415003Facility ID:

SPILLS:

Tank Test:


Material:

SIDE OF TANK. DUE TO AN OVERFILL. OIL WAS FOUND MIXED WITH WATER IN A SHAFT ALONG CALLER IS UNSURE OF WHEN SPILL ACTUALLY OCCURRED - STATES POSSIBLYRemarks: "TIBBE"refer to 94-15003. see also 94-14991 & 94-14998. Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 89676DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact:


TC3647575.1s Page 92



1/27/1998Spill Record Last Update: 11/22/1995Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Institutional, Educational, Gov., OtherSpill Source: Not reportedWater Affected: 205CID: 11/22/1995Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Traffic AccidentSpill Cause: 9510593 / 11/22/1996Spill Number/Closed Date: 11/22/1995Spill Date: 2DEC Region: 101180Site ID: ERFacility Type: 89676DER Facility ID: 9510593Facility ID:

Tank Test:


Material:

OCCURRED. COMPANY HAS NO IDEA WHY OR HOW , OTHER THAN HUMAN ERROR, A SPILLRemarks: 94-14998 & 94-14991. "TIBBE"PTC and Castle oil cleanup crewws. Cleaned by RP. See also Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: BRONX, NEW YORK 10454, NY 10454Spiller City,St,Zip: 290 LOCUST AVENUESpiller Address: CASTLE OILSpiller Company: Not reportedSpiller Name:


TC3647575.1s Page 93



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 10Quantity: PetroleumMaterial FA: Not reportedCase No.: PCB OILMaterial Name: 0017AMaterial Code: 357956Material ID: 01Operable Unit: 1025088Operable Unit ID: 101180Site ID:

Material:

TRUCK BELONGING TO HOSPITAL RAN OVER A TRANSFORMER.Remarks: "TIBBE"REFER TO 95-10592. Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (718) 935-7490Contact Phone: BOB BROWNALLContact Name: 001Spiller Company: BROOKLYN, ZZSpiller City,St,Zip: 488 ST MARKS AVENUESpiller Address: BROOKLYN JEWISH HOSPITALSpiller Company: BOB BROWNALLSpiller Name:


BROOKLYN, NY 11238 555 PROSPECT PLOwner/operator address: INTERFAITH MEDICAL CENTEROwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (718) 935-7456Contact telephone: USContact country: BROOKLYN, NY 11238 PROSPECT PLContact address: PAULETTE WILLOUGHBYContact: BROOKLYN, NY 11238 PROSPECT PLMailing address: NYD987000130EPA ID: BROOKLYN, NY 11238 555 PROSPECT PLFacility address: INTERFAITH MEDICAL CTR - JEWISH HOSPITALFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:

800 ft.0.152 mi. NY Spills

Relative:Higher

Actual:107 ft.

1/8-1/4 NY MANIFESTBROOKLYN, NY 11238WSW NY LTANKS555 PROSPECT PL NYD98700013046 RCRA NonGen / NLRINTERFAITH MEDICAL CTR - JEWISH HOSPITAL 1004758420

TC3647575.1s Page 94



VSZHUNEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Institutional, Educational, Gov., OtherSpill Source: Tank Test FailureSpill Cause: 7/24/2000Spill Date: 0004950 / Not ReportedSpill Number/Closed Date: 159974Site ID:

LTANKS:


Conditionally Exempt Small Quantity GeneratorClassification: INTERFAITH MEDICAL CTR - JEWISH HOSPITALFacility name: 04/29/1992Date form received by agency:

Not a generator, verifiedClassification: INTERFAITH MEDICAL CTR - JEWISH HOSPITALFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (718) 935-7070Owner/operator telephone: USOwner/operator country: BROOKLYN, NY 11238 555 PROSPECT PLOwner/operator address: INTERFAITH MEDICAL CENTEROwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (718) 935-7070Owner/operator telephone: USOwner/operator country:

INTERFAITH MEDICAL CTR - JEWISH HOSPITAL (Continued) 1004758420

TC3647575.1s Page 95



NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 549687Material ID: 01Operable Unit: 827379Operable Unit ID: 159974Site ID:

Material:

tank 2 also failed (2000 gals) -- hospital notified.Remarks: 516-352-5156.PBS # 2-347647 said we were hired for another company ( Coastal Combustion) with a gross dry leak and the 2000-gallons show no indication. He 3000-gallons both failed the test. the 3000-gallons failed the test tested two tanks at the hospital one 2000-gallons and one 3/19/13- Bob Urban from Protest called. He said on July 24, 2000 they with the information regarding the Two tanks that failed the test. from Protest Enterprise. He said he will check the file and call back additional investigation underway.3/18/13- Zhune spoke to Bob Urban necessary.12/05 - Follow up needed with new owners to confirm been a release/ properly register existing tanks/ remediate if locate the tanks, investigate subsurface, find out what/if there has recieved a Ben Conlin order.Suggested that they retain a consultant, the phone book for additional possible choices. New owners also environmental consultants in the Metro area and suggested to also use requesting guidance in resolving this matter. Faxed a list of 10 to new owners 1/4/05 Tipple recieved a call from the new owners Association2818 31st streetLong Island City NY 11102-1716sent letter DOCUMENTATION.6/4/04/// sale of property to: 555 Prospect 4/12/04 TIPPLE SENT CERTIFIED MAILING TO OWNER REQUESTING "TIPPLE"5/14/2003 TIPPLE UPDATING/ REQUEST FOR DOCUMENTATION SENT Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 17020DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 935-7490Spiller Phone: RICHARD HARLEGSpiller Contact: 001Spiller County: BROOKLYN, ZZSpiller City,St,Zip: 555 PROSPECT PLACESpiller Address: INTERFAITH MEDICAL CENTERSpiller Company: RICHARD HARLEGSpiller Name: 3/19/2013Spill Record Last Update: 7/25/2000Date Entered In Computer: 1Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: 371CID: 7/25/2000Reported to Dept: Not reportedReferred To:


TC3647575.1s Page 96



002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00010Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00005Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 950821Part B Recv Date: 950809Part A Recv Date: 950731TSD Site Recv Date: Not reportedTrans2 Recv Date: 950731Trans1 Recv Date: 950731Generator Ship Date: Not reportedTrans2 State ID: PD1010NYTrans1 State ID: Completed copyManifest Status: NYB6852825Document ID:

000-000-0000Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 11238Mailing Zip: NYMailing State: BROOKLYNMailing City: Not reportedMailing Address 2: 555 PROSPECT AVENUEMailing Address: PAULETTE WILLOUGHBYMailing Contact: INTERFAITH MEDICAL CTRMailing Name: USACountry: NYD987000130EPA ID:

NY MANIFEST:

Horner EZ Check I or IITest Method: 10/1/2004Last Modified: SpillsModified By: Not reportedGross Fail: 0Leak Rate: 03Test Method: 3000Tank Size: 1Tank Number: 1525796Spill Tank Test: 159974Site ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected:


TC3647575.1s Page 97



Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 950526Part B Recv Date: 950525Part A Recv Date: 950508TSD Site Recv Date: Not reportedTrans2 Recv Date: 950508Trans1 Recv Date: 950508Generator Ship Date: Not reportedTrans2 State ID: PD1011Trans1 State ID: Completed copyManifest Status: NYB6881427Document ID:

97Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00010Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00010Quantity: F003 - UNKNOWNWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 971007Part B Recv Date: 970919Part A Recv Date: 970916TSD Site Recv Date: Not reportedTrans2 Recv Date: 970911Trans1 Recv Date: 970911Generator Ship Date: Not reportedTrans2 State ID: NYPD1010Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYG0494802Document ID:

95Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00005Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type:


TC3647575.1s Page 98



NYB6852087Document ID:

95Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00015Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00020Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 005Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00025Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 950628Part B Recv Date: 950616Part A Recv Date: 950606TSD Site Recv Date: Not reportedTrans2 Recv Date: 950606Trans1 Recv Date: 950606Generator Ship Date: Not reportedTrans2 State ID: PD1010NYTrans1 State ID: Completed copyManifest Status: NYB6851592Document ID:

95Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00010Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 012Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00060Quantity: F003 - UNKNOWNWaste Code: NYD077444263TSDF ID:


TC3647575.1s Page 99



B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 006Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00030Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00005Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 950915Part B Recv Date: 950912Part A Recv Date: 950824TSD Site Recv Date: Not reportedTrans2 Recv Date: 950824Trans1 Recv Date: 950824Generator Ship Date: Not reportedTrans2 State ID: PD1010NYTrans1 State ID: Completed copyManifest Status: NYB6853392Document ID:

95Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00030Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 004Number of Containers: P - PoundsUnits: 00160Quantity: D005 - BARIUM 100.0 MG/L TCLPWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 950804Part B Recv Date: 950726Part A Recv Date: 950713TSD Site Recv Date: Not reportedTrans2 Recv Date: 950713Trans1 Recv Date: 950713Generator Ship Date: Not reportedTrans2 State ID: PD1011Trans1 State ID: Completed copyManifest Status:


TC3647575.1s Page 100



U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 951019Part B Recv Date: 951020Part A Recv Date: 950928TSD Site Recv Date: Not reportedTrans2 Recv Date: 950928Trans1 Recv Date: 950928Generator Ship Date: Not reportedTrans2 State ID: NYPD1011Trans1 State ID: Completed copyManifest Status: NYB6969312Document ID:

95Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00020Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00005Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 951130Part B Recv Date: 951127Part A Recv Date: 951110TSD Site Recv Date: Not reportedTrans2 Recv Date: 951110Trans1 Recv Date: 951110Generator Ship Date: Not reportedTrans2 State ID: PD1010NYTrans1 State ID: Completed copyManifest Status: NYB7711821Document ID:

95Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00020Quantity: Not reportedWaste Code: 100Specific Gravity:


TC3647575.1s Page 101



PD1010Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYG0051363Document ID:

95Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 005Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00025Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00015Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00010Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 950804Part B Recv Date: 950725Part A Recv Date: 950713TSD Site Recv Date: Not reportedTrans2 Recv Date: 950713Trans1 Recv Date: 950713Generator Ship Date: Not reportedTrans2 State ID: PD1011Trans1 State ID: Completed copyManifest Status: NYB6852078Document ID:

95Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 006Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00030Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00020Quantity:


TC3647575.1s Page 102



D001 - NON-LISTED IGNITABLE WASTESWaste Code: PD1011NYTSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 05/26/1999TSD Site Recv Date: Not reportedTrans2 Recv Date: 05/25/1999Trans1 Recv Date: 05/25/1999Generator Ship Date: Not reportedTrans2 State ID: NYD077444263Trans1 State ID: Not reportedManifest Status: NYG1009539Document ID:

97Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00010Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 002Number of Containers: P - PoundsUnits: 00010Quantity: Not reportedWaste Code: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00008Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00045Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 970814Part B Recv Date: 970818Part A Recv Date: 970711TSD Site Recv Date: Not reportedTrans2 Recv Date: 970710Trans1 Recv Date: 970710Generator Ship Date: Not reportedTrans2 State ID:


TC3647575.1s Page 103



G - Gallons (liquids only)* (8.3 pounds)Units: 00015Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 960201Part B Recv Date: 960124Part A Recv Date: 960116TSD Site Recv Date: Not reportedTrans2 Recv Date: 960116Trans1 Recv Date: 960116Generator Ship Date: Not reportedTrans2 State ID: PD1010Trans1 State ID: Completed copyManifest Status: NYB7713432Document ID:

95Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 002Number of Containers: P - PoundsUnits: 00010Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00050Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 951218Part B Recv Date: Not reportedPart A Recv Date: 951207TSD Site Recv Date: Not reportedTrans2 Recv Date: 951207Trans1 Recv Date: 951207Generator Ship Date: Not reportedTrans2 State ID: NYPP5193Trans1 State ID: Completed copyManifest Status: NYB7712766Document ID:

99Year: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00015Quantity:


TC3647575.1s Page 104



NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 960731Part B Recv Date: 960723Part A Recv Date: 960702TSD Site Recv Date: Not reportedTrans2 Recv Date: 960702Trans1 Recv Date: 960702Generator Ship Date: Not reportedTrans2 State ID: PD1010NYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB7608798Document ID:

99Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 024Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 01100Quantity: D004 - ARSENIC 5.0 MG/L TCLPWaste Code: PAAH0278TSDF ID: Not reportedTrans2 EPA ID: PAD067098822Trans1 EPA ID: NYD987000130Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 08/20/1999TSD Site Recv Date: Not reportedTrans2 Recv Date: 08/19/1999Trans1 Recv Date: 08/19/1999Generator Ship Date: Not reportedTrans2 State ID: NJD000813477Trans1 State ID: Not reportedManifest Status: PAE9113801Document ID:

96Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 005Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00025Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 005Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00025Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers:


TC3647575.1s Page 105



G - Gallons (liquids only)* (8.3 pounds)Units: 00010Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 006Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00030Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00015Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 960502Part B Recv Date: 960503Part A Recv Date: 960422TSD Site Recv Date: Not reportedTrans2 Recv Date: 960422Trans1 Recv Date: 960422Generator Ship Date: Not reportedTrans2 State ID: NYPPJ193Trans1 State ID: Completed copyManifest Status: NYB6771375Document ID:

96Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00020Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00015Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00020Quantity: U122 - FORMALDEHYDEWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID:


TC3647575.1s Page 106



NYD049178296Trans1 EPA ID: NYD987000130Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 05/23/2001TSD Site Recv Date: Not reportedTrans2 Recv Date: 05/18/2001Trans1 Recv Date: 05/18/2001Generator Ship Date: Not reportedTrans2 State ID: NYR000052373Trans1 State ID: Not reportedManifest Status: NYG2601747Document ID:

2001Year: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00002Quantity: F003 - UNKNOWNWaste Code: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: P - PoundsUnits: 00290Quantity: F003 - UNKNOWNWaste Code: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00250Quantity: F003 - UNKNOWNWaste Code: 24590ANNYTSDF ID: Not reportedTrans2 EPA ID: NYD049178296Trans1 EPA ID: NYD987000130Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 05/23/2001TSD Site Recv Date: Not reportedTrans2 Recv Date: 05/18/2001Trans1 Recv Date: 05/18/2001Generator Ship Date: Not reportedTrans2 State ID: NYR000052373Trans1 State ID: Not reportedManifest Status: NYG2601738Document ID:

96Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers:


TC3647575.1s Page 107



Not reportedTrans2 Recv Date: 940531Trans1 Recv Date: 940531Generator Ship Date: Not reportedTrans2 State ID: NYPP5193Trans1 State ID: Completed copyManifest Status: NYB4222431Document ID:

94Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00005Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 005Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00025Quantity: F003 - UNKNOWNWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 940517Part B Recv Date: 940519Part A Recv Date: 940504TSD Site Recv Date: Not reportedTrans2 Recv Date: 940504Trans1 Recv Date: 940504Generator Ship Date: Not reportedTrans2 State ID: NYPP5193Trans1 State ID: Completed copyManifest Status: NYB4223475Document ID:

2001Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00020Quantity: D002 - NON-LISTED CORROSIVE WASTESWaste Code: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00050Quantity: D002 - NON-LISTED CORROSIVE WASTESWaste Code: 24590ANNYTSDF ID: Not reportedTrans2 EPA ID:


TC3647575.1s Page 108



ZZSpiller City,St,Zip: Not reportedSpiller Address: SAMESpiller Company: Not reportedSpiller Name: 7/6/2004Spill Record Last Update: 3/16/1995Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Non Major Facility > 1,100 galSpill Source: Not reportedWater Affected: Not reportedCID: 2/15/1995Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Human ErrorSpill Cause: 9414998 / 3/15/1995Spill Number/Closed Date: 2/15/1995Spill Date: 2DEC Region: 159975Site ID: ERFacility Type: 135129DER Facility ID: 9414998Facility ID:

SPILLS:

13 additional NY_MANIFEST: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

94Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00015Quantity: Not reportedWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00020Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD077444263Trans1 EPA ID: NYD987000130Generator EPA ID: 940615Part B Recv Date: 940614Part A Recv Date: 940531TSD Site Recv Date:


TC3647575.1s Page 109

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4Mw4ZBM9VwWx28fZ.YBfd9Cb9r0VUABt7WvoxZ92OR86ofy03LZ.WCYSzBlQfCjdhsB2WCQFbsX7EprvV0eq72GUDUAco45CMy3wzZ2tXZFMBj88M09AXVZT2bAWKdxH98I287vflQ4Ab.xhY3T8R5fxhd3V3deC7CbdZ5NZrSm02Z4zfMedweQ3kPZaRBGA2cQ9wSVAF5dDWZ8xK08TI8wVf5I6J3..XYr6987f3Vdey70sCxcbDI9UIrqW0RQ7NXUkkAHu1t6t4u7HW3sZvLto7Due3Z8K94j4YeMtFwJc3NSZHDBwe2979WGVyP3K9W5qxGD2Xy8qMfMg2CZ.LzYpI67vfFhdAv958CI5bpl7iir0G0DqAdXUy8AyO6LjtLv79g4CPv7To992l.Zf39kW2

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4Mw4ZBM9VwWx28fZ.YBfd9Cb9r0VUABt7WvoxZ92OR86ofy03LZ.WCYSzBlQfCjdhsB2WCQFbsX7EprvV0eq72GUDUAco45CMy3wzZ2tXZFMBj88M09AXVZT2bAWKdxH98I287vflQ4Ab.xhY3T8R5fxhd3V3deC7CbdZ5NZrSm02Z4zfMedweQ3kPZaRBGA2cQ9wSVAF5dDWZ8xK08TI8wVf5I6J3..XYr6987f3Vdey70sCxcbDI9UIrqW0RQ7NXUkkAHu1t6t4u7HW3sZvLto7Due3Z8K94j4YeMtFwJc3NSZHDBwe2979WGVyP3K9W5qxGD2Xy8qMfMg2CZ.LzYpI67vfFhdAv958CI5bpl7iir0G0DqAdXUy8AyO6LjtLv79g4CPv7To992l.Zf39kW2



Tank Test:


Material:

CASTLE OIL WAS CONTRACTED FOR CLEAN UP BUTTON AND IT REMOVED OIL FROM THE TANK. HOSPITAL PUT DOWN SAND . WORKER AT THE HOSPITAL TRYING TO TURN ON THE HEAT, HIT THE WRONGRemarks: Refer to 94-15003. see also 94-14991. Spilled From The Translation Of The Old Spill File: Heating Oil. "TIBBE"10/10/95: This Is Additional Information About Material Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company:


NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (212) 460-3770Contact telephone: USContact country: NEW YORK, NY 100030000 CONSOLIDATED EDISON INCContact address: ANTHONY DRUMMINGSContact: NEW YORK, NY 100030000 4 IRVING PL RM 300 CONSOLIDATED EDISON INCMailing address: NYP004007639EPA ID: BROOKLYN, NY 112160000 DEAN ST & BEDFORD AVEFacility address: CON ED - MH 23775Facility name: 02/28/1998Date form received by agency:

RCRA NonGen / NLR:

849 ft. Site 1 of 2 in cluster K0.161 mi.

Relative:Lower

Actual:83 ft.

1/8-1/4 BROOKLYN, NY 11216East NY MANIFESTDEAN ST & BEDFORD AVE NYP004007639K47 RCRA NonGen / NLRCON ED - MH 23775 1007206308

TC3647575.1s Page 110



Y - Cubic yards* (.85 tons)Units: 00001Quantity: B007 - OTHER MISCELLANEOUS PCB WASTESWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD006982359Trans1 EPA ID: NYP004007639Generator EPA ID: 970715Part B Recv Date: 970610Part A Recv Date: 970530TSD Site Recv Date: Not reportedTrans2 Recv Date: 970529Trans1 Recv Date: 970529Generator Ship Date: Not reportedTrans2 State ID: 80336ABTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYG0251595Document ID:

212-460-2808Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10003Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 4 IRVING PLACE RM 828Mailing Address: FRANKLIN MURRAYMailing Contact: CONSOLIDATED EDISONMailing Name: USACountry: NYP004007639EPA ID:

NY MANIFEST:


Large Quantity GeneratorClassification: CON ED - MH 23775Facility name: 02/26/1998Date form received by agency:

Not a generator, verifiedClassification: CON ED - MH 23775Facility name: 02/27/1998Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste:

CON ED - MH 23775 (Continued) 1007206308

TC3647575.1s Page 111



97Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: Y - Cubic yards* (.85 tons)Units: 00001Quantity: B007 - OTHER MISCELLANEOUS PCB WASTESWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: NYD006982359Trans1 EPA ID: NYP004007639Generator EPA ID: 970715Part B Recv Date: 970612Part A Recv Date: 970602TSD Site Recv Date: Not reportedTrans2 Recv Date: 970530Trans1 Recv Date: 970530Generator Ship Date: Not reportedTrans2 State ID: 80336ABTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYG0251775Document ID:

97Year: 100Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers:

CON ED - MH 23775 (Continued) 1007206308

NEW ZING AUTO SERVICE INCName:

1154 ATLANTIC AVEAddress: 2003Year: NEW ZING AUTO SERVICE INCName:



1154 ATLANTIC AVEAddress: 2000Year: NEW ZING AUTO SVCE INCORPORATEDName:

1154 ATLANTIC AVEAddress: 1999Year: NEW ZING AUTO SVCE INCORPORATEDName:


916 ft. Site 1 of 4 in cluster L0.173 mi.

Relative:Lower

Actual:80 ft.

1/8-1/4 BROOKLYN, NY 11216NNE 1154 ATLANTIC AVE N/AL48 EDR US Hist Auto Stat 1015169420

TC3647575.1s Page 112



1154 ATLANTIC AVEAddress: 2012Year: IMPERIAL AUTO COLLISIONName:

1154 ATLANTIC AVEAddress: 2011Year: IMPERIAL AUTO COLLISIONName:

1154 ATLANTIC AVEAddress: 2010Year: IMPERIAL AUTO COLLISION CTRName:

1154 ATLANTIC AVEAddress: 2009Year: IMPERIAL AUTO COLLISION CENTER INCName:



1154 ATLANTIC AVEAddress: 2006Year: IMPERIAL AUTO COLLISION CTRName:


1154 ATLANTIC AVEAddress: 2004Year:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: BROOKLYN, NY 11208 ATLANTIC AVEContact address: Not reportedContact: BROOKLYN, NY 11208 ATLANTIC AVEMailing address: NYD000698456EPA ID: BROOKLYN, NY 112162703 1146 ATLANTIC AVEFacility address: SERVICE STATIONFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:81 ft.

1/8-1/4 BROOKLYN, NY 11216North FINDS1146 ATLANTIC AVE NYD000698456L49 RCRA NonGen / NLRSERVICE STATION 1000432430

TC3647575.1s Page 113




FINDS:


Large Quantity GeneratorClassification: SERVICE STATIONFacility name: 08/18/1980Date form received by agency:

Not a generator, verifiedClassification: SERVICE STATIONFacility name: 07/08/1999Date form received by agency:

Not a generator, verifiedClassification: SERVICE STATIONFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone: USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: BEST ALSON ROwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone: USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: BEST ALSON ROwner/operator name:


SERVICE STATION (Continued) 1000432430

TC3647575.1s Page 114




SERVICE STATION (Continued) 1000432430

1146 ATLANTIC AVEAddress: 2012Year: BROOKLYN CLEANERS DEPOTName:





Relative:Lower

Actual:81 ft.

1/8-1/4 BROOKLYN, NY 11216North 1146 ATLANTIC AVE N/AL50 EDR US Hist Cleaners 1014978104

NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (718) 204-4234Contact telephone: USContact country: NEW YORK, NY 10003 4 IRVING PL, RM 828Contact address: PATRICK HANLEYContact: NEW YORK, NY 10003 4 IRVING PL, RM 828Mailing address: NYP004147401EPA ID: BROOKLYN, NY 11238 PARK PL & FRANKLIN AVEFacility address: CON EDISON MANHOLE 69591Facility name: 04/11/2007Date form received by agency:

RCRA NonGen / NLR:

928 ft.0.176 mi.

Relative:Higher

Actual:110 ft.

1/8-1/4 BROOKLYN, NY 11238SSW NY MANIFESTPARK PL & FRANKLIN AVE NYP00414740151 RCRA NonGen / NLRCON EDISON MANHOLE 69591 1010327586

TC3647575.1s Page 115



50Quantity: Not reportedWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYP004147401Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 1/9/2007TSD Site Recv Date: Not reportedTrans2 Recv Date: 1/4/2007Trans1 Recv Date: 1/4/2007Generator Ship Date: Not reportedTrans2 State ID: NYD006982359Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

212-460-2080Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10003Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 4 IRVING PL RM 828Mailing Address: FRANKLYN MURRAYMailing Contact: CONSOLIDATED EDISONMailing Name: USACountry: NYP004147401EPA ID:

NY MANIFEST:


UnverifiedClassification: CON EDISONSite name: CON EDISON MANHOLE 69591Facility name: 04/09/2007Date form received by agency:

Not a generator, verifiedClassification: CON EDISONSite name: CON EDISON MANHOLE 69591Facility name: 04/10/2007Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste:

CON EDISON MANHOLE 69591 (Continued) 1010327586

TC3647575.1s Page 116



H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001436234FLEManifest Tracking Num: 2007Year: 1.0Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 1.0Number of Containers: K - Kilograms (2.2 pounds)Units: 50.0Quantity: Not reportedWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYP004147401Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2007-01-09TSD Site Recv Date: Not reportedTrans2 Recv Date: 2007-01-04Trans1 Recv Date: 2007-01-04Generator Ship Date: Not reportedTrans2 State ID: NYD006982359Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001436234FLEManifest Tracking Num: 2007Year: 1Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 1Number of Containers: K - Kilograms (2.2 pounds)Units:


TC3647575.1s Page 117



H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 000894599GBFManifest Tracking Num: 2009Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: TT - Cargo tank, tank trucksContainer Type: 1.0Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 200.0Quantity: Not reportedWaste Code: NJD991291105TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYP004197380Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2009-10-05TSD Site Recv Date: Not reportedTrans2 Recv Date: 2009-10-01Trans1 Recv Date: 2009-10-01Generator Ship Date: Not reportedTrans2 State ID: NJD003812047Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

212-460-2808Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10003Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 4 IRVING PLACE RM 828Mailing Address: FRANKLYN MURRAYMailing Contact: CONSOLIDATED EDISONMailing Name: USACountry: NYP004197380EPA ID:

NY MANIFEST:


Relative:Lower

Actual:82 ft.

1/8-1/4 BROOKLYN, NY North ATLANTIC AVE & FRANKLYN AVE N/AL52 NY MANIFESTCONSOLIDATED EDISON S110046111

TC3647575.1s Page 118




Material:

THE OIL COMPANY IS DENYING FILLING IT OR SPILLING THE MATERIAL SPILL ON THE FLOOR. CALLER REQUESTS A CALLBACK DUE TO THE FACT THAT CALLER STATES THAT THE TANK IN THE BASEMENT IS FULL AND THERE WAS ARemarks: Not reportedDEC Memo: 124918DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 398-5552Spiller Phone: LIONEL INNOCENTSpiller Contact: 001Spiller County: ZZSpiller City,St,Zip: Not reportedSpiller Address: MADISON OIL COMPANYSpiller Company: Not reportedSpiller Name: 1/20/1999Spill Record Last Update: 1/8/1999Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Affected PersonsSpill Notifier: Not reportedWater Affected: 382CID: 1/8/1999Reported to Dept: Not reportedReferred To: SIGONAInvestigator: 2401SWIS: TrueCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank OverfillSpill Cause: 1/7/1998Spill Date: 9812475 / 1/14/1999Spill Number/Closed Date: 146703Site ID:

LTANKS:

955 ft. Site 2 of 2 in cluster K0.181 mi.

Relative:Lower

Actual:82 ft.

1/8-1/4 BROOKLYN, NY East 1131 DEAN ST N/AK53 NY LTANKS1131 DEAN STREET S103824358

TC3647575.1s Page 119



Tank Test:

1131 DEAN STREET (Continued) S103824358

1423 BEDFORD AVEAddress: 2011Year: KARLS AUTOName:








957 ft.0.181 mi.

Relative:Higher

Actual:100 ft.

1/8-1/4 BROOKLYN, NY 11216SE 1423 BEDFORD AVE N/A54 EDR US Hist Auto Stat 1015225975

Not reportedContact Name: 7186387830Owner Phone: [email protected] Email: Brooklyn;, NY 11238Owner City,St,Zip: Not reportedOwner Addr2: 1120 Atlantic AvenueOwner Address: PrivateOwner Type: Don GuanOwner Name: 7186387830Phone Number: 2Region Code: INACTIVEFlag:

SWF/LF:

991 ft. Site 1 of 4 in cluster M0.188 mi.

Relative:Lower

Actual:88 ft.

1/8-1/4 BROOKLYN, NY 11238North 1120 ATLANTIC AVE N/AM55 NY SWF/LFATLANTIC AUTO SALES TRADING CORP S108145678

TC3647575.1s Page 120



Not reportedExpiration Date: Not reportedAuthorization Date: Not reportedAuthorization #: Not reportedWaste Type: Not reportedRegulatory Status: Not reportedAccuracy Code: 4503640North Coordinate: 588302East Coordinate: NoActive: Not reportedActivity Number: Vehicle DismantlingActivity Desc: Not reportedContact Phone: Not reportedContact Email: Not reportedContact City,St,Zip: Not reportedContact Addr2: Not reportedContact Address:

ATLANTIC AUTO SALES TRADING CORP (Continued) S108145678

(718) 399-6900Owner/operator telephone: USOwner/operator country: BROOKLYN, NY 11238 1077 ATLANTIC AVEOwner/operator address: GRADE A COLLISIONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (718) 399-6900Owner/operator telephone: USOwner/operator country: BROOKLYN, NY 11238 1077 ATLANTIC AVEOwner/operator address: GRADE A COLLISIONOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (718) 399-6900Contact telephone: USContact country: BROOKLYN, NY 11238 ATLANTIC AVEContact address: AMELIA CAVANAUGHContact: BROOKLYN, NY 11238 ATLANTIC AVEMailing address: NYR000053546EPA ID: BROOKLYN, NY 11238 1077 ATLANTIC AVEFacility address: GRADE A COLLISIONFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:

994 ft.0.188 mi.

Relative:Higher

Actual:94 ft.

1/8-1/4 NY MANIFESTBROOKLYN, NY 11238North FINDS1077 ATLANTIC AVE NYR00005354656 RCRA NonGen / NLRGRADE A COLLISION 1004760628

TC3647575.1s Page 121



1077 ATLANTIC AVEMailing Address: CHERYL PRAMIAIMailing Contact: GRADE A COLLISIONMailing Name: USACountry: NYR000053546EPA ID:

NY MANIFEST:

environmental facility information found across the State.of Environmental Conservation (DEC) information system for trackingFIS (New York - Facility Information System) is New York’s Department



FINDS:


Conditionally Exempt Small Quantity GeneratorClassification: GRADE A COLLISIONFacility name: 04/10/1998Date form received by agency:

Not a generator, verifiedClassification: GRADE A COLLISIONFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status:

GRADE A COLLISION (Continued) 1004760628

TC3647575.1s Page 122



98Year: 01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: TT - Cargo tank, tank trucksContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00200Quantity: F003 - UNKNOWNWaste Code: P207061ILTSDF ID: Not reportedTrans2 EPA ID: MAD053452637Trans1 EPA ID: NYR000053546Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 05/22/1998TSD Site Recv Date: Not reportedTrans2 Recv Date: 05/21/1998Trans1 Recv Date: 05/21/1998Generator Ship Date: Not reportedTrans2 State ID: NJD080631369Trans1 State ID: Not reportedManifest Status: MAK0293580Document ID:

2000Year: 01.00Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: TT - Cargo tank, tank trucksContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00160Quantity: F003 - UNKNOWNWaste Code: 50160TSDF ID: Not reportedTrans2 EPA ID: NJD002454544Trans1 EPA ID: NYR000053546Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 09/21/2000TSD Site Recv Date: Not reportedTrans2 Recv Date: 09/19/2000Trans1 Recv Date: 09/19/2000Generator Ship Date: Not reportedTrans2 State ID: NJD080631369Trans1 State ID: Not reportedManifest Status: NJA3091116Document ID:

718-399-6900Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 11238Mailing Zip: NYMailing State: BROOKLYNMailing City: Not reportedMailing Address 2:


TC3647575.1s Page 123






TOM TEELINGMailing Contact: CONSOLIDATED EDISONMailing Name: USACountry: NYP004227611EPA ID:

NY MANIFEST:

1004 ft. Site 1 of 2 in cluster N0.190 mi.

Relative:Higher

Actual:101 ft.

1/8-1/4 BROOKLYN, NY 11201WNW BERGEN ST & CLASSON AVE N/AN57 NY MANIFESTCONSOLIDATED EDISON S110823825

TC3647575.1s Page 124



NYP004227629Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-02-15TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-02-12Trans1 Recv Date: 2011-02-12Generator Ship Date: Not reportedTrans2 State ID: NYD006982359Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001432581FLEManifest Tracking Num: 2011Year: 1.0Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 4.0Number of Containers: K - Kilograms (2.2 pounds)Units: 200.0Quantity: Not reportedWaste Code: NYD980593636TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYP004227611Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-02-15TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-02-12Trans1 Recv Date: 2011-02-12Generator Ship Date: Not reportedTrans2 State ID: NYD006982359Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

212-460-3770Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10003Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 4 IRVING PLACE RM 828Mailing Address:

CONSOLIDATED EDISON (Continued) S110823825

TC3647575.1s Page 125



DM - Metal drums, barrelsContainer Type: 4.0Number of Containers: K - Kilograms (2.2 pounds)Units: 200.0Quantity: Not reportedWaste Code: NYD980593636TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYP004227611Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-02-15TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-02-12Trans1 Recv Date: 2011-02-12Generator Ship Date: Not reportedTrans2 State ID: NYD006982359Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

Not reportedMailing Phone: USAMailing Country: Not reportedMailing Zip4: 10003Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 4 IRVING PLACE RM 828Mailing Address: CONSOLIDATED EDISONMailing Contact: CONSOLIDATED EDISONMailing Name: USACountry: NYP004227629EPA ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: YDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001440694FLEManifest Tracking Num: 2011Year: 1.0Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 2.0Number of Containers: K - Kilograms (2.2 pounds)Units: 100.0Quantity: Not reportedWaste Code: NYD980593636TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID:


TC3647575.1s Page 126



H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: YDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001440694FLEManifest Tracking Num: 2011Year: 1.0Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 2.0Number of Containers: K - Kilograms (2.2 pounds)Units: 100.0Quantity: Not reportedWaste Code: NYD980593636TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYP004227629Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-02-15TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-02-12Trans1 Recv Date: 2011-02-12Generator Ship Date: Not reportedTrans2 State ID: NYD006982359Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001432581FLEManifest Tracking Num: 2011Year: 1.0Specific Gravity: L Landfill.Handling Method:


TC3647575.1s Page 127



CONSOLIDATED EDISONMailing Name: USACountry: NYP004142899EPA ID:

NY MANIFEST:


UnverifiedClassification: CON EDISONSite name: CON EDISON MANHOLE 64672Facility name: 11/15/2006Date form received by agency:

Not a generator, verifiedClassification: CON EDISONSite name: CON EDISON MANHOLE 64672Facility name: 11/16/2006Date form received by agency:




Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (212) 580-8383Contact telephone: USContact country: NEW YORK, NY 10003 4 IRVING PL, RM 828Contact address: MICHAEL DAUGHTREYContact: NEW YORK, NY 10003 4 IRVING PL, RM 828Mailing address: NYP004142899EPA ID: BROOKLYN, NY 11238 S OF & 29 FT W OF CLASSON BERGEN ST & CLASSON AVEFacility address: CON EDISON MANHOLE 64672Facility name: 11/17/2006Date form received by agency:

RCRA NonGen / NLR:

1004 ft. Site 2 of 2 in cluster N0.190 mi.

Relative:Higher

Actual:101 ft.

1/8-1/4 BROOKLYN, NY 11238WNW NY MANIFESTBERGEN ST & CLASSON AVE NYP004142899N58 RCRA NonGen / NLRCON EDISON MANHOLE 64672 1010326756

TC3647575.1s Page 128



2006Year: 01.00Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 004Number of Containers: K - Kilograms (2.2 pounds)Units: 00304Quantity: B007 - OTHER MISCELLANEOUS PCB WASTESWaste Code: NYD077444263TSDF ID: Not reportedTrans2 EPA ID: 18887JUTrans1 EPA ID: NYP004142899Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 06/16/2006TSD Site Recv Date: Not reportedTrans2 Recv Date: 06/15/2006Trans1 Recv Date: 06/15/2006Generator Ship Date: Not reportedTrans2 State ID: NYD006982359Trans1 State ID: Not reportedManifest Status: NYE1321335Document ID:

212-460-2808Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10003Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 4 IRVING PLACE RM 828Mailing Address: FRANKLIN MURRAYMailing Contact:


1073 ATLANTIC AVEAddress: 2001Year: J & C AUTO IMPROVEMENT WORLDName:

1073 ATLANTIC AVEAddress: 2000Year: J & C AUTO IMPROVEMENT WORLD INCORPORATEDName:

1073 ATLANTIC AVEAddress: 1999Year: J & C AUTO IMPROVEMENT WORLD INCORPORATEDName:



Relative:Higher

Actual:95 ft.

1/8-1/4 BROOKLYN, NY 11238North 1073 ATLANTIC AVE N/AM59 EDR US Hist Auto Stat 1015145155

TC3647575.1s Page 129



NoU.S. importer of hazardous waste:Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/1953Owner/Op start date: OperatorOwner/Operator Type: StateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: MTA- NEW YORK CITY TRANSITOwner/operator name:

Not reportedOwner/Op end date: 01/01/1953Owner/Op start date: OwnerOwner/Operator Type: StateLegal status: (646) 252-5777Owner/operator telephone: USOwner/operator country: NEW YORK, NY 10004 BROADWAY, 27TH FLOwner/operator address: MTA- NEW YORK CITY TRANSITOwner/operator name:


100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 02EPA Region: [email protected] email: (646) 252-5777Contact telephone: USContact country: NEW YORK, NY 10004 BROADWAY, 27 TH FLOORContact address: CLARE SAMMONContact: NEW YORK, NY 10004 BROADWAY, 27TH FLOORMailing address: NYD981134778EPA ID: BROOKLYN, NY 11217 1114 ATLANTIC AVEFacility address: NYCT-ATLANTIC AVE CABLEFacility name: 03/02/2012Date form received by agency:

RCRA-LQG:

1016 ft. NY SpillsSite 3 of 4 in cluster M0.192 mi. NJ MANIFEST

Relative:Lower

Actual:83 ft.

1/8-1/4 NY MANIFESTBROOKLYN, NY 11238North FINDS1114 ATLANTIC AVENUE NYD981134778M60 RCRA-LQGNYCTA-ATLANTIC AVENUE CABLE SHOP 1000356370

TC3647575.1s Page 130



MERCURYWaste name: D009Waste code:

Annual Waste Handled:

Last Biennial Reporting Year: 2013

Biennial Reports:

MERCURYWaste name: D009Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: MTA NYCT - ATLANTIC AVENUE CABLE SHOPSite name: NYCT-ATLANTIC AVE CABLEFacility name: 12/22/1998Date form received by agency:

Large Quantity GeneratorClassification: NYC TRANSIT AUTHSite name: NYCT-ATLANTIC AVE CABLEFacility name: 01/01/2001Date form received by agency:

Small Quantity GeneratorClassification: MTA NYCT - ATLANTIC AVENUE CABLE SHOPSite name: NYCT-ATLANTIC AVE CABLEFacility name: 08/10/2001Date form received by agency:

Large Quantity GeneratorClassification: NYCTA-ATLANTIC AVENUE CABLE SHOPSite name: NYCT-ATLANTIC AVE CABLEFacility name: 02/20/2002Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: NYCTA-ATLANTIC AVENUE CABLE SHOPSite name: NYCT-ATLANTIC AVE CABLEFacility name: 01/01/2006Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: NYCTA-ATLANTIC AVENUE CABLE SHOPSite name: NYCT-ATLANTIC AVE CABLEFacility name: 01/01/2007Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive):

NYCTA-ATLANTIC AVENUE CABLE SHOP (Continued) 1000356370

TC3647575.1s Page 131



2008Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 1.0Number of Containers: P - PoundsUnits: 50.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2008-04-02TSD Site Recv Date: Not reportedTrans2 Recv Date: 2008-04-02Trans1 Recv Date: 2008-04-02Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

718-330-4581Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 11201Mailing Zip: NYMailing State: BROOKLYNMailing City: Not reportedMailing Address 2: 370 JAY STMailing Address: N/SMailing Contact: NYCTA - STOREROOM 61Mailing Name: USACountry: NYD981134778EPA ID:

NY MANIFEST:

HAZARDOUS WASTE BIENNIAL REPORTER



FINDS:


3542Amount (Lbs):


TC3647575.1s Page 132



DM - Metal drums, barrelsContainer Type: 040Number of Containers: P - PoundsUnits: 08525Quantity: D008 - LEAD 5.0 MG/L TCLPWaste Code: H10376TSDF ID: Not reportedTrans2 EPA ID: NJD002200046Trans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 08/16/2001TSD Site Recv Date: 08/16/2001Trans2 Recv Date: 08/15/2001Trans1 Recv Date: 08/15/2001Generator Ship Date: NJD003812047Trans2 State ID: NJD003812047Trans1 State ID: Not reportedManifest Status: NJA3204980Document ID:

86Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: CM - Metal boxes, cases, roll-offsContainer Type: 001Number of Containers: Y - Cubic yards* (.85 tons)Units: 00004Quantity: D009 - MERCURY 0.2 MG/L TCLPWaste Code: NJD991291105TSDF ID: Not reportedTrans2 EPA ID: NJD991291105Trans1 EPA ID: NYD981134778Generator EPA ID: 860306Part B Recv Date: 860311Part A Recv Date: 860303TSD Site Recv Date: Not reportedTrans2 Recv Date: 860303Trans1 Recv Date: 860303Generator Ship Date: Not reportedTrans2 State ID: NJSWAS300Trans1 State ID: Completed copyManifest Status: NJA0157739Document ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 003531405JJKManifest Tracking Num:


TC3647575.1s Page 133



01.00Specific Gravity: B Incineration, heat recovery, burning.Handling Method: CF - Fiber or plastic boxes, cartonsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00040Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00033Quantity: D002 - NON-LISTED CORROSIVE WASTESWaste Code: H10376TSDF ID: Not reportedTrans2 EPA ID: NJD002200046Trans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 11/08/2000TSD Site Recv Date: 11/08/2000Trans2 Recv Date: 10/31/2000Trans1 Recv Date: 10/31/2000Generator Ship Date: NJD003812047Trans2 State ID: NJD003812047Trans1 State ID: Not reportedManifest Status: NJA3179067Document ID:

86Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 002Number of Containers: P - PoundsUnits: 00150Quantity: D009 - MERCURY 0.2 MG/L TCLPWaste Code: NJD991291105TSDF ID: Not reportedTrans2 EPA ID: NJD991291105Trans1 EPA ID: NYD981134778Generator EPA ID: 860910Part B Recv Date: 860828Part A Recv Date: 860808TSD Site Recv Date: Not reportedTrans2 Recv Date: 860808Trans1 Recv Date: 860808Generator Ship Date: Not reportedTrans2 State ID: NJSWAS300Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NJA0224295Document ID:

2001Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method:


TC3647575.1s Page 134



2007-07-26Trans1 Recv Date: 2007-07-26Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

2002Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 013Number of Containers: P - PoundsUnits: 01005Quantity: D008 - LEAD 5.0 MG/L TCLPWaste Code: H10376TSDF ID: Not reportedTrans2 EPA ID: NJD002200046Trans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 04/26/2002TSD Site Recv Date: Not reportedTrans2 Recv Date: 04/26/2002Trans1 Recv Date: 04/26/2002Generator Ship Date: Not reportedTrans2 State ID: NJD003812047Trans1 State ID: Not reportedManifest Status: NJA4106500Document ID:

99Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 019Number of Containers: P - PoundsUnits: 06700Quantity: D008 - LEAD 5.0 MG/L TCLPWaste Code: S5811TSDF ID: Not reportedTrans2 EPA ID: NJD002200046Trans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 05/13/1999TSD Site Recv Date: Not reportedTrans2 Recv Date: 05/13/1999Trans1 Recv Date: 05/13/1999Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: NJA3031104Document ID:

2000Year:


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NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001031037JJKManifest Tracking Num: 2007Year: 1.0Specific Gravity: B Incineration, heat recovery, burning.Handling Method: TT - Cargo tank, tank trucksContainer Type: 1.0Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 55.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2007-07-26TSD Site Recv Date: Not reportedTrans2 Recv Date: 2007-07-26Trans1 Recv Date: 2007-07-26Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H061Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001031037JJKManifest Tracking Num: 2007Year: 1.0Specific Gravity: B Incineration, heat recovery, burning.Handling Method: TT - Cargo tank, tank trucksContainer Type: 1.0Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 55.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2007-07-26TSD Site Recv Date: Not reportedTrans2 Recv Date:


TC3647575.1s Page 136



Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2007-07-26TSD Site Recv Date: Not reportedTrans2 Recv Date: 2007-07-26Trans1 Recv Date: 2007-07-26Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001031037JJKManifest Tracking Num: 2007Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 2.0Number of Containers: P - PoundsUnits: 307.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2007-07-26TSD Site Recv Date: Not reportedTrans2 Recv Date: 2007-07-26Trans1 Recv Date: 2007-07-26Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H061Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind:


TC3647575.1s Page 137



Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: YDiscr Quantity Ind: NExport Ind: NImport Ind: 003536334JJKManifest Tracking Num: 2009Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 12.0Number of Containers: P - PoundsUnits: 746.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2009-09-23TSD Site Recv Date: Not reportedTrans2 Recv Date: 2009-09-23Trans1 Recv Date: 2009-09-23Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001031037JJKManifest Tracking Num: 2007Year: 1.0Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: TT - Cargo tank, tank trucksContainer Type: 1.0Number of Containers: P - PoundsUnits: 58.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID:


TC3647575.1s Page 138



13.0Number of Containers: P - PoundsUnits: 260.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-05-10TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-05-10Trans1 Recv Date: 2011-05-10Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001055685GBFManifest Tracking Num: 2010Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 1.0Number of Containers: P - PoundsUnits: 175.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2010-02-19TSD Site Recv Date: Not reportedTrans2 Recv Date: 2010-02-19Trans1 Recv Date: 2010-02-19Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code:


TC3647575.1s Page 139



NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H061Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001054404GBFManifest Tracking Num: 2011Year: 1.0Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 1.0Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 20.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-05-10TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-05-10Trans1 Recv Date: 2011-05-10Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001054371GBFManifest Tracking Num: 2011Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type:


TC3647575.1s Page 140



NImport Ind: 001056147GBFManifest Tracking Num: 2011Year: 1.0Specific Gravity: L Landfill.Handling Method: DM - Metal drums, barrelsContainer Type: 19.0Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 385.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-10-18TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-10-18Trans1 Recv Date: 2011-10-18Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 001056147GBFManifest Tracking Num: 2011Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 2.0Number of Containers: P - PoundsUnits: 80.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-10-18TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-10-18Trans1 Recv Date: 2011-10-18Generator Ship Date: Not reportedTrans2 State ID:


TC3647575.1s Page 141



Not reportedPart A Recv Date: 2012-06-20TSD Site Recv Date: Not reportedTrans2 Recv Date: 2012-06-20Trans1 Recv Date: 2012-06-20Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 003537318JJKManifest Tracking Num: 2011Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 5.0Number of Containers: P - PoundsUnits: 800.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 2011-08-04TSD Site Recv Date: Not reportedTrans2 Recv Date: 2011-08-04Trans1 Recv Date: 2011-08-04Generator Ship Date: Not reportedTrans2 State ID: NJ0000027193Trans1 State ID: Not reportedManifest Status: Not reportedDocument ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind:


TC3647575.1s Page 142



Not reportedYear: Not reportedSpecific Gravity: Not reportedHandling Method: Not reportedContainer Type: Not reportedNumber of Containers: Not reportedUnits: Not reportedQuantity: BWaste Code: 1Specific Gravity: GHandling Method: 55Container Type: TTNumber of Containers: 1Units: Not reportedQuantity: NWaste Code: NTSDF ID: NTrans2 EPA ID: NTrans1 EPA ID: NGenerator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: Not reportedTSD Site Recv Date: NJ0000027193Trans2 Recv Date: Not reportedTrans1 Recv Date: NJD002200046Generator Ship Date: Not reportedTrans2 State ID: NYD981134778Trans1 State ID: 001031037JJKManifest Status: 07Document ID:

H141Mgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: NDiscr Full Reject Ind: NDiscr Partial Reject Ind: NDiscr Residue Ind: NDiscr Type Ind: NDiscr Quantity Ind: NExport Ind: NImport Ind: 009205452JJKManifest Tracking Num: 2012Year: 1.0Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 3.0Number of Containers: P - PoundsUnits: 165.0Quantity: Not reportedWaste Code: NJD002200046TSDF ID: Not reportedTrans2 EPA ID: Not reportedTrans1 EPA ID: NYD981134778Generator EPA ID: Not reportedPart B Recv Date:


TC3647575.1s Page 143



PUnit: 480Quantity: 2009 New Jersey Manifest DataManifest Year: D008Waste Code: Not reportedReason Load Was Rejected: NoWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: Not reportedTransporter-1 EPA Facility Name: Not reportedGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: 09/23/2009Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 09/23/2009Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 09/23/2009Date Shipped: NYD981134778EPA ID: 003536334JJKManifest Code:

NJ MANIFEST:

14 additional NY_MANIFEST: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access


TC3647575.1s Page 144

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=47z48y7eCzYt2fp8j0yvv9RneUfCUNBFEYvdtmg2cif9ppIN3pzjPY0FbB3dvprvFIB4qROTnCP7wTUHHfvR7rIUXYNVZ4WO7PPzV62sk8xKyiC8YVefBC4a2WrYQ.tMi8Kafv4pMl4Ygjtn0IX8gBvuJvV43B3RZXnxb5MlUZQf2b4uD7aXzE.38W8LdymN2HMeLxCOu5rCYsFtxM8nJfCtppB63sjVq0d49OFvhXvVH7X7R00nAa9ubUEQfvn7CSUerNt715sFX3En63OjvwAdXcupumXNg0s4Wn7jozmA3BN8sOyYm2KReZPClt36OYJut9H2R4fAjpeF2AOjbq09v29jvSLvuE5ESRLdnKr7CeUnZfEG8mlUQmN0t5AfFfkEGZ98GvVedLE2RemSGgEG2

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=47z48y7eCzYt2fp8j0yvv9RneUfCUNBFEYvdtmg2cif9ppIN3pzjPY0FbB3dvprvFIB4qROTnCP7wTUHHfvR7rIUXYNVZ4WO7PPzV62sk8xKyiC8YVefBC4a2WrYQ.tMi8Kafv4pMl4Ygjtn0IX8gBvuJvV43B3RZXnxb5MlUZQf2b4uD7aXzE.38W8LdymN2HMeLxCOu5rCYsFtxM8nJfCtppB63sjVq0d49OFvhXvVH7X7R00nAa9ubUEQfvn7CSUerNt715sFX3En63OjvwAdXcupumXNg0s4Wn7jozmA3BN8sOyYm2KReZPClt36OYJut9H2R4fAjpeF2AOjbq09v29jvSLvuE5ESRLdnKr7CeUnZfEG8mlUQmN0t5AfFfkEGZ98GvVedLE2RemSGgEG2



H141Hand Code: PUnit: 175Quantity: 2010 New Jersey Manifest DataManifest Year: D008Waste Code: Not reportedReason Load Was Rejected: NoWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: Not reportedTransporter-1 EPA Facility Name: Not reportedGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: 02/19/2010Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 02/19/2010Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 02/19/2010Date Shipped: NYD981134778EPA ID: 001055685GBFManifest Code:

H141Hand Code:


TC3647575.1s Page 145



001056147GBFManifest Code:

H061Hand Code: gallonsUnit: 20.00Quantity: 2011 New Jersey Manifest DataManifest Year: D001Waste Code: Not reportedReason Load Was Rejected: Not reportedWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: 5/10/2011Date Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: D018Waste Type Code 2: 1.00Waste SEQ ID: 5/10/2011Transporter-1 Date: 1.00Transporter SEQ ID: gallonsQTY Units: CYCLE CHEM INCTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: CLEAN VENTURE, INCTransporter-1 EPA Facility Name: NYC TRANSIT AUTHORITYGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 5/10/2011Date Shipped: NYD981134778EPA ID: 001054404GBFManifest Code:


TC3647575.1s Page 146



PoundsUnit: 80.00Quantity: 2011 New Jersey Manifest DataManifest Year: D008Waste Code:

H141Hand Code: gallonsUnit: 385.00Quantity: 2011 New Jersey Manifest DataManifest Year: D009Waste Code: Not reportedReason Load Was Rejected: Not reportedWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: 10/18/2011Date Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: 1.00Waste SEQ ID: 10/18/2011Transporter-1 Date: 1.00Transporter SEQ ID: PoundsQTY Units: CYCLE CHEM INCTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: CLEAN VENTURE, INCTransporter-1 EPA Facility Name: NYC TRANSIT AUTHORITYGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 10/18/2011Date Shipped: NYD981134778EPA ID:


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H14Hand Code: PUnit: 58Quantity: 2007 New Jersey Manifest DataManifest Year: D009Waste Code: Not reportedReason Load Was Rejected: NoWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: Not reportedTransporter-1 EPA Facility Name: Not reportedGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: 07/26/2007Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 07/26/2007Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 07/26/2007Date Shipped: NYD981134778EPA ID: 001031037JJKManifest Code:

H141Hand Code:


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10/18/2011Date Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: 2.00Waste SEQ ID: 10/18/2011Transporter-1 Date: 1.00Transporter SEQ ID: gallonsQTY Units: CYCLE CHEM INCTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: CLEAN VENTURE, INCTransporter-1 EPA Facility Name: NYC TRANSIT AUTHORITYGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 10/18/2011Date Shipped: NYD981134778EPA ID: 001056147GBFManifest Code:

H14Hand Code: PUnit: 307Quantity: 2007 New Jersey Manifest DataManifest Year: D008Waste Code:

H06Hand Code: GUnit: 55Quantity: 2007 New Jersey Manifest DataManifest Year: D001Waste Code:


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Not reportedWaste Type Code 2: 1.00Waste SEQ ID: 5/10/2011Transporter-1 Date: 1.00Transporter SEQ ID: PoundsQTY Units: CYCLE CHEM INCTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: CLEAN VENTURE, INCTransporter-1 EPA Facility Name: NYC TRANSIT AUTHORITYGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 5/10/2011Date Shipped: NYD981134778EPA ID: 001054371GBFManifest Code:

H141Hand Code: PoundsUnit: 80.00Quantity: 2011 New Jersey Manifest DataManifest Year: D008Waste Code:

H141Hand Code: gallonsUnit: 385.00Quantity: 2011 New Jersey Manifest DataManifest Year: D009Waste Code: Not reportedReason Load Was Rejected: Not reportedWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type:


TC3647575.1s Page 150



Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: Not reportedTransporter-1 EPA Facility Name: Not reportedGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: 04/02/2008Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 04/02/2008Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 04/02/2008Date Shipped: NYD981134778EPA ID: 003531405JJKManifest Code:

H141Hand Code: PoundsUnit: 260.00Quantity: 2011 New Jersey Manifest DataManifest Year: D008Waste Code: Not reportedReason Load Was Rejected: Not reportedWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: 5/10/2011Date Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3:


TC3647575.1s Page 151



Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: 1.00Waste SEQ ID: 8/4/2011Transporter-1 Date: 1.00Transporter SEQ ID: PoundsQTY Units: CYCLE CHEM INCTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: CLEAN VENTURE, INCTransporter-1 EPA Facility Name: NYC TRANSIT AUTHORITYGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: Not reportedDate TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: Not reportedDate Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 8/4/2011Date Shipped: NYD981134778EPA ID: 003537318JJKManifest Code:

H141Hand Code: PUnit: 50Quantity: 2008 New Jersey Manifest DataManifest Year: D008Waste Code: Not reportedReason Load Was Rejected: NoWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4:


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Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: Not reportedTransporter-1 EPA Facility Name: Not reportedGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: 06/25/2004Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 06/25/2004Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 06/25/2004Date Shipped: NYD981134778EPA ID: NJA5005229Manifest Code:

H141Hand Code: PoundsUnit: 800.00Quantity: 2011 New Jersey Manifest DataManifest Year: D008Waste Code: Not reportedReason Load Was Rejected: Not reportedWas Load Rejected (Y/N): Not reportedReference Manifest Number: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: 8/4/2011Date Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5:


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Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: Not reportedTransporter-5 EPA Facility Name: Not reportedTransporter-4 EPA Facility Name: Not reportedTransporter-3 EPA Facility Name: Not reportedTransporter-2 EPA Facility Name: Not reportedTransporter-1 EPA Facility Name: Not reportedGenerator EPA Facility Name: Not reportedTranporter 2 Decal: Not reportedTranporter 1 Decal: 09/21/2004Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 09/21/2004Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJ0000027193Transporter EPA ID: NJD002200046TSDF EPA ID: 09/21/2004Date Shipped: NYD981134778EPA ID: NJA5209417Manifest Code:

Not reportedHand Code: Not reportedUnit: Not reportedQuantity: Not reportedManifest Year: Not reportedWaste Code: Not reportedReason Load Was Rejected: NoWas Load Rejected (Y/N): Not reportedReference Manifest Number: 07220421Data Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6:


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SPILL FROM A BROKEN HOSE ON A VEHICLE WHICH IS USED TO PULL CABLESRemarks: pertaining to this spill. cleaned by NYCT. Neither OSS nor DOS has any further information the amount spilled but the majority of the oil was contained and originally unknwon, soo they reported that capacity of the vessel as that the spill only involved 3-4 gallons. The spill amount was spill was from a vehicle in front of this building. It is eleived "TIBBE"10/19/04: According to a NYCT e-mail dated 10/14/04, this Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (201) 451-7725Contact Phone: JOSEPHINE BROWNContact Name: 001Spiller Company: NY -Spiller City,St,Zip: Not reportedSpiller Address: NYC TRANSITSpiller Company: JOSEPHINE BROWNSpiller Name: 10/19/2004Spill Record Last Update: 7/13/2000Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: 216CID: 7/13/2000Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0004415 / 10/19/2004Spill Number/Closed Date: 7/12/2000Spill Date: 2DEC Region: 190576Site ID: ERFacility Type: 158986DER Facility ID: 0004415Facility ID:

SPILLS:

Not reportedHand Code: Not reportedUnit: Not reportedQuantity: Not reportedManifest Year: Not reportedWaste Code: Not reportedReason Load Was Rejected: NoWas Load Rejected (Y/N): Not reportedReference Manifest Number: 10180421Data Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted:


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"TIBBE"CLEANED BY NYCT. NO PRODUCT ENTERED SEWER. Oil is contained - Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: BROOKLYN, NY -Spiller City,St,Zip: 370JAY STREETSpiller Address: NYC TRANSITSpiller Company: CALLERSpiller Name: 10/19/2004Spill Record Last Update: 4/26/2001Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Commercial VehicleSpill Source: Not reportedWater Affected: 205CID: 4/26/2001Reported to Dept: Not reportedReferred To: MCTIBBEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0101012 / 10/19/2004Spill Number/Closed Date: 4/26/2001Spill Date: 2DEC Region: 190577Site ID: ERFacility Type: 158986DER Facility ID: 0101012Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: 3Recovered: GallonsUnits: 106Quantity: PetroleumMaterial FA: Not reportedCase No.: Hydraulic OilMaterial Name: 0010Material Code: 549152Material ID: 01Operable Unit: 825639Operable Unit ID: 190576Site ID:

Material:

TO CALL THEM TRANSIT HAS CLEANED UP A MINIMAL AMMOUNT SPEEDY DRY IS DOWN REQ DEC SPILL ON TO THE PAVEMENT IT MAY HAVE ALSO ENTERED A STORM DRAIN NYC


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Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 60Quantity: PetroleumMaterial FA: Not reportedCase No.: Hydraulic OilMaterial Name: 0010Material Code: 536721Material ID: 01Operable Unit: 839809Operable Unit ID: 190577Site ID:

Material:

CABLE PULL TRUCK BROKE LINE. SPILL TO GROUND. CLEANUP IN PROGRESS.Remarks: pertaining to this spill. soil impacted. Neither OSS nor DOS has anyfurther nformation The spill was contained on pavement and cleaned by NYCT. No sewers or spill was actually 20-30 gallons of hydraulic oil from a tow truck. cleaned up10/19/04: According to a NYCT e-mail dated 10/14/04, the occurred in the facility in an allyway and is in process of being


TARMAC FOR BRAKESName:

1065 ATLANTIC AVEAddress: 2009Year: TARMAC FOR BRAKERSName:



1065 ATLANTIC AVEAddress: 2001Year: TARMAC FOR BRAKESName:





Relative:Lower

Actual:89 ft.

1/8-1/4 BROOKLYN, NY 11238North 1065 ATLANTIC AVE N/AM61 EDR US Hist Auto Stat 1015143130

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1065 ATLANTIC AVEAddress: 2010Year:


OF ANY RECENT INFO- DOES NOT MEET ANY CLEAN UP REQUIREMENTS. RE-TEST. 10/8/88 :RETEST ON TANK, HIGH VOLUME LEAK.CLOSED DUE TO LACK 6K TK, L R =-.179GPH, PROBABLY WAS A SYSTEM TEST, WILL ISOLATE ANDRemarks: Spill Report "ADMIN.CLOSED"03/05/2003- Closed Due To The Nature / Extent Of The Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 261694DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 520 PROSPECT PLACESpiller Address: JHMBC NURSING HOMESpiller Company: Not reportedSpiller Name: 2/19/2004Spill Record Last Update: 9/2/1988Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: Not reportedCID: 8/31/1988Reported to Dept: Not reportedReferred To: ADMIN. CLOSEDInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Institutional, Educational, Gov., OtherSpill Source: Tank Test FailureSpill Cause: 8/31/1988Spill Date: 8804812 / 3/5/2003Spill Number/Closed Date: 324880Site ID:

LTANKS:

1048 ft.0.198 mi.

Relative:Higher

Actual:112 ft.

1/8-1/4 BROOKLYN, NY WSW 520 PROSPECT PLACE N/A62 NY LTANKSCLOSED-LACKOF RECENT INFO S106703269

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Not reportedSpiller Contact: 001Spiller County: ZZSpiller City,St,Zip: Not reportedSpiller Address: J H MCB CNTR FOR NRSINGSpiller Company: MR HOFFMANSpiller Name: 2/19/2004Spill Record Last Update: 7/15/1988Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: Not reportedCID: 7/13/1988Reported to Dept: Not reportedReferred To: ADMIN. CLOSEDInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank Test FailureSpill Cause: 7/13/1988Spill Date: 8803194 / 3/5/2003Spill Number/Closed Date: 267462Site ID:

UnknownTest Method: 10/1/2004Last Modified: SpillsModified By: Not reportedGross Fail: 0Leak Rate: 00Test Method: 0Tank Size: Not reportedTank Number: 1534549Spill Tank Test: 324880Site ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: PoundsUnits: -1Quantity: PetroleumMaterial FA: Not reportedCase No.: #4 Fuel OilMaterial Name: 0002AMaterial Code: 456743Material ID: 01Operable Unit: 919940Operable Unit ID: 324880Site ID:

Material:

CLOSED-LACKOF RECENT INFO (Continued) S106703269

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Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: -1Quantity: PetroleumMaterial FA: Not reportedCase No.: #4 Fuel OilMaterial Name: 0002AMaterial Code: 458754Material ID: 01Operable Unit: 918370Operable Unit ID: 267462Site ID:

Material:

UP REQUIREMENTS. PIPE.CLOSED DUE TO LACK OF ANY RECENT INFO- DOES NOT MEET ANY CLEAN 12K TANK SYSTEM FAILED HORNER-EZY. WOULDN’T STABILIZE IN STANDRemarks: Spill Report "ADMIN.CLOSED"03/05/2003- Closed Due To The Nature / Extent Of The Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 261694DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone:


SACCACIOInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Institutional, Educational, Gov., OtherSpill Source: Tank FailureSpill Cause: 4/27/1999Spill Date: 9901053 / 3/20/2003Spill Number/Closed Date: 174208Site ID:

LTANKS:

1048 ft. Site 1 of 4 in cluster O0.198 mi.

Relative:Higher

Actual:96 ft.

1/8-1/4 BROOKLYN, NY WNW 638 CLASSON AVE N/AO63 NY LTANKS S104620165

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Tank Test:

FalseOxygenate: Not reportedResource Affected: 20Recovered: GallonsUnits: 20Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 304589Material ID: 01Operable Unit: 1079810Operable Unit ID: 174208Site ID:

Material:

spill cleaned up caller recieved a call for a smell of oil and found tank leaking -Remarks: Not reportedDEC Memo: 146548DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: UNKNOWN NAMESpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 638 CLASSON AVESpiller Address: Not reportedSpiller Company: UNKNOWN NAMESpiller Name: 3/20/2003Spill Record Last Update: 4/28/1999Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: 257CID: 4/28/1999Reported to Dept: Not reportedReferred To:


HAZARDOUS WASTE SOLIDUS Dot Description: ORM-EHazard Class: 9189UNNA: 1Waste Occurence: CTF0280160Manifest No:

Waste:

CT MANIFEST:

1057 ft. Site 1 of 5 in cluster P0.200 mi.

Relative:Lower

Actual:76 ft.

1/8-1/4 BROOKLYN, NY NE ATLANTIC & BEDFORD AVE. N/AP64 CT MANIFESTNEW YORK TELEPHONE COMPANY S109786140

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Not reportedComments: IGLast modified by: 4/27/2004Last modified date: 8/23/1993Date Received: 8/16/1993Date Shipped: YesDiscrepancies: YesSpecial Handling: USAGenerator Mailing Country: Not reportedGenerator Mailing Zip: NYGenerator Mailing State: Not reportedGenerator Mailing Town: ATLANTIC & BEDFORD AVE. BROOKLYNGenerator Mailing Addr: Not reportedGenerator Phone: NYP000909598EPA ID: Not reportedTrans 2 Phone: USATrans 2 Country: CTTrans 2 City,St,Zip: Not reportedTrans 2 Address: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans 2 Date: Not reportedTransporter Phone: USATransporter Country: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.Transporter Name: MAD039322250Transporter EPA ID: 8/16/1993Transport Date: Not reportedTSDF Telephone: USATSDF Country: BRISTOL, CT 06010TSDF City,St,Zip: 51 BRODERICK RDTSDF Address: CLEAN HARBORS OF CONNECTICUT, INC.TSDF Name: CTD000604488TSDF EPA ID: CTF0280160Manifest ID: 1993Year:

Detail:

IGDEO Who Last Modified Record: 4/27/2004Date Record Was Last Modified: FRecycled Waste?: D008EPA Waste Code: 1Waste Occurence: CTF0280160Manifest No:

Waste CD:

IGDEO Who Last Modified Record: 4/27/2004Date Record Was Last Modified: T21Handling Code: YAdditional Description: YWeight/Volume: 1Quantity: DTContainer Type: 001No of Containers:

NEW YORK TELEPHONE COMPANY (Continued) S109786140

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93Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DT - Dump trucksContainer Type: 001Number of Containers: Y - Cubic yards* (.85 tons)Units: 00001Quantity: D008 - LEAD 5.0 MG/L TCLPWaste Code: CTD000604488TSDF ID: Not reportedTrans2 EPA ID: MAD039322250Trans1 EPA ID: NYP000909598Generator EPA ID: 930901Part B Recv Date: Not reportedPart A Recv Date: 930823TSD Site Recv Date: Not reportedTrans2 Recv Date: 930816Trans1 Recv Date: 930816Generator Ship Date: Not reportedTrans2 State ID: PC6104NYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: CTF0280160Document ID:

212-338-7045Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 10036Mailing Zip: NYMailing State: NEW YORKMailing City: Not reportedMailing Address 2: 1095 AVE OF AMERMailing Address: R DEPASOMailing Contact: NYNEXMailing Name: USACountry: NYP000909598EPA ID:

NY MANIFEST:


Relative:Lower

Actual:76 ft.

1/8-1/4 BROOKLYN, NY NE ATLANTIC & BEDFORD N/AP65 NY MANIFESTNYNEX 1009233168

JOHN QUATRALEContact: NEW YORK, NY 100160000 221 E 37TH ST 4TH FL BELL ATLANTIC ENV AFFAIRSMailing address: NYP000933770EPA ID: BROOKLYN, NY 000000000 DEAN ST/CLASSON AVEFacility address: BELL ATLANTIC-NYFacility name: 03/01/1998Date form received by agency:

RCRA NonGen / NLR:


Relative:Higher

Actual:94 ft.

1/8-1/4 BROOKLYN, NY 00000NW DEAN ST/CLASSON AVE NYP000933770O66 RCRA NonGen / NLRBELL ATLANTIC-NY 1007205442

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Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (212) 338-7141Contact telephone: USContact country: NEW YORK, NY 100160000 BELL ATLANTIC ENV AFFAIRSContact address:


NY MANIFEST:



FINDS:


Relative:Higher

Actual:94 ft.

1/8-1/4 BROOKLYN, NY 11238NW NY MANIFESTDEAN ST AND CLASSON AVE N/AO67 FINDSBELL ATLANTIC-NY 1007251928

TC3647575.1s Page 164








Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: WWW.JD2ENV.COMContact email: (610) 430-8151Contact telephone: USContact country: WEST CHESTER, PA 19380 E WASHINGTON AVEContact address: DONNA HYMESContact: HAUPPAUGE, NY 11788 VETERANS MEMORIAL HWYMailing address: NYR000078808EPA ID: BROOKLYN, NY 11216 1143 ATLANTIC AVEFacility address: MOBIL OIL 17-TJ8Facility name: 07/06/2011Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:75 ft.

1/8-1/4 BROOKLYN, NY 11216NE FINDS1143 ATLANTIC AVE NYR000078808P68 RCRA NonGen / NLRMOBIL OIL 17-TJ8 1001818336

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FINDS:


Small Quantity GeneratorClassification: MOBIL OIL 17-TJ8Facility name: 11/23/1999Date form received by agency:

Not a generator, verifiedClassification: MOBIL OIL 17-TJ8Facility name: 01/01/2006Date form received by agency:

Not a generator, verifiedClassification: MOBIL OIL 17-TJ8Facility name: 01/01/2007Date form received by agency:


MOBIL OIL 17-TJ8 (Continued) 1001818336

1143 ATLANTIC AVEAddress: 2008Year: EXTRA MOBILE OIL CORPName:






Relative:Lower

Actual:75 ft.

1/8-1/4 BROOKLYN, NY 11216NE 1143 ATLANTIC AVE N/AP69 EDR US Hist Auto Stat 1015166652

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PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 315308Material ID: 01Operable Unit: 1068818Operable Unit ID: 189676Site ID:

Material:

UPREPAIRED AND RETESTED LINE TEST ON THE PLUS LINE - GROSS FAILURE - LINES WILL BE DUGRemarks: 9614595(product in wells/odor complaint). Sun.2/4/04 Reassigned from Sun to K Foley. See spill #8808500(TTF), remediated under spill #8808500.12/29/2003 Reassigned from Rommel to Twenty-one USTs were removed from 7/27/99 to 9/21/99. To be 610-278-7203) retesting 9/28/98. Union not tight under dispenser. for Spartan (Jay Semelmacher 516-295-3400). Crompco (Chuck Pedano, VP FOLEY"9/24/98 This spill was reported while Crompco was doing work Prior to Sept, 2004 data translation this spill Lead_DEC Field was "KDEC Memo: 19244DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (516) 420-8080Spiller Phone: JAY FUTTERMANSpiller Contact: 001Spiller County: NEW HYDE PARK, NYSpiller City,St,Zip: 3333 NEW HYDE PARK RDSpiller Address: SPARTAN PETROLEUMSpiller Company: Not reportedSpiller Name: 9/29/2005Spill Record Last Update: 9/24/1998Date Entered In Computer: 0Remediation Phase: TrueUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: 199CID: 9/24/1998Reported to Dept: Not reportedReferred To: KMFOLEYInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Gasoline StationSpill Source: Tank Test FailureSpill Cause: 9/24/1998Spill Date: 9807751 / 2/9/2004Spill Number/Closed Date: 189676Site ID:

LTANKS:


Relative:Lower

Actual:75 ft.

1/8-1/4 NY SpillsBROOKLYN, NY 11216NE NY MANIFEST1143 ATLANTIC AVENUE N/AP70 NY LTANKSEXXONMOBIL S102560459

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Material:

SPILL # 8808500. 4K TANK FAILED AIR PRESSURE TEST WITH A LEAK RATE OF 2#/0.5HR. SEERemarks: Not reportedDEC Memo: 19244DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 1143 ATLANTIC AVENUESpiller Address: CITGO SERVICE STATIONSpiller Company: Not reportedSpiller Name: 9/29/2005Spill Record Last Update: 6/30/1989Date Entered In Computer: 0Remediation Phase: TrueUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: Not reportedCID: 6/29/1989Reported to Dept: Not reportedReferred To: SULLIVANInvestigator: 2401SWIS: TrueCleanup Meets Standard: 5/4/1995Cleanup Ceased: Responsible Party. Corrective action taken. Known release that creates a file or hazard. DEC Response. WillingSpill Class: Gasoline StationSpill Source: Tank Test FailureSpill Cause: 6/29/1989Spill Date: 8903292 / 5/4/1995Spill Number/Closed Date: 256715Site ID:

Petro-Tite/Petro CompTest Method: 10/1/2004Last Modified: SpillsModified By: Not reportedGross Fail: 0Leak Rate: 01Test Method: 3000Tank Size: 2402400Tank Number: 1546298Spill Tank Test: 189676Site ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity:

EXXONMOBIL (Continued) S102560459

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Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 1143 ATLANTIC AVENUESpiller Address: CITYGAS GAS STATIONSpiller Company: Not reportedSpiller Name: 9/29/2005Spill Record Last Update: 7/3/1989Date Entered In Computer: 0Remediation Phase: TrueUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Fire DepartmentSpill Notifier: Not reportedWater Affected: Not reportedCID: 6/30/1989Reported to Dept: Not reportedReferred To: SULLIVANInvestigator: 2401SWIS: TrueCleanup Meets Standard: 5/4/1995Cleanup Ceased: Responsible Party. Corrective action taken. Known release that creates a file or hazard. DEC Response. WillingSpill Class: Gasoline StationSpill Source: Tank Test FailureSpill Cause: 6/29/1989Spill Date: 8903335 / 5/4/1995Spill Number/Closed Date: 256716Site ID:


Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: PoundsUnits: -1Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 447399Material ID: 01Operable Unit: 928723Operable Unit ID: 256715Site ID:


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4/4/2013Spill Record Last Update: 1/26/1989Date Entered In Computer: 5Remediation Phase: TrueUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: Not reportedCID: 1/26/1989Reported to Dept: AWAIT MON RPT FOR 2012 SAMPLING EVENTSReferred To: JAKOLLEEInvestigator: 2401SWIS: FalseCleanup Meets Standard: 8/3/2005Cleanup Ceased: Responsible Party. Corrective action taken. Known release that creates a file or hazard. DEC Response. WillingSpill Class: Gasoline StationSpill Source: Tank Test FailureSpill Cause: 1/25/1989Spill Date: 8808500 / Not ReportedSpill Number/Closed Date: 256714Site ID:


Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: PoundsUnits: -1Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 447437Material ID: 01Operable Unit: 928759Operable Unit ID: 256716Site ID:

Material:

EXCAVATE, ISOLATE & RETEST. SEE SPILL # 8808500. 4K TANK, UNKNOWN LEAK RATE, NYCFD WILL ISSUE VIOLATION ORDER, WILLRemarks: Not reportedDEC Memo: 19244DER Facility ID: 2DEC Region:


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show. Checked 3 MWs. No product in any. MW-3 strong gas odor. No Site visit with S. Muller, BEI, and Singh, Citygas. Macchia did not theres a delay of about 2 weeks but deliveries every week??3/31/97 not properly using stage II vapor recovery.) Wendy’s manager says (Appears to be same situation as Cooper Ave. Singh’s delivery trucks required. Schedule to take readings at Wendy’s during next delivery. be present during first visit. Continue delineation as previously weekly monitoring and bailing visits start immediately and that DEC Muller’s sonic tap - 3.875" product detected in MW-3. Required that start.Singh and L. Macchia on site. Checked 3 wells with bailer. S. Stated there’s usually a delay between delivery and when vapors bathroom. Floor drain in office did not show readings with Crocon. Smith. Vapor problem during deliveries, especially in women’s Rommel/K. O’Dowd Notes:3/20/97 Spoke to Manager of Wendy’s, Rommel 9614595 reported 3/13/97 for product in wells and odor complaints.J. Nalbone, flying Citgo flag. Singh (Citygas) operating/testing.Spill additional MWs to define plume and confirm its origin. As per C. 1134ppb gwMW-3 27.4ppm HNU soil, 25,436ppb gwBEI recommends Odor 70’, 5.5ppm HNU soil, 3392ppb gwMW-2 Clean, 1.8ppm HNU soil, installation. 1/31/96 On site during installation. 4/15/96MW-1 Pet. gain access into fenced area. 2 more wells are planned for determined that groundwater flow direction probably NNW. He wants to installed last week. DTW 68’bgs. Boring near Atlantic clean. He diameter).1/30/96 S. Muller, BEI, called to report 2 wells were rotary to break rubble and then switch to hollow-stem auger(small formation caved in. Propose to case top 20’ and drill deeper. Air can’t tell). Rethinking approach.12/6/95 Down hole hammer got stuck, GW. Maybe caused by hot air injected (maybe within water table but BEI on site today with air rotary rig. Down 35’ and did not encounter Northland comments on Investigation Plan.12/4/95 As per W. Berninger. investigation plan will be submitted within 15 days.9/29/95 DEC sent approved CAP. CAP to be implemented within 10 days of receipt. An borings. Leasing portion of property since 8/7/95.8/21/95 DEC spills to leach into subsurface. Could not ID location of F&N 12/89 Concrete in very poor condition-increased possibility for surface recurring spill by diesel pump island. 6 vent lines and 4 tanks. Apparent antifreeze and transmission fluid surface spills. Apparent of property (minimum 3). Product in stick manhole for Regular U/L. O’Dowd conducted PBS inspection. Unregistered tanks in leased portion logs from F&N 1/2/89 completed due to TTF.8/15/95 J. Rommel and K. failure and in vicinity of tanks & piping."8/11/95 Received boring "Investigation most probably performed in conjuction with tank test and associated lab analysis. No map indicating locations. received info for Fenley & Nichol borings. Will mail 4 boring logs performed and to contact Walter Berninger at (516) 588-2251. Walter corrective action plan. 8/7/95 Macchia informed DEC that borings were 8/1/95 Northland Marketing Corp. (Joseph Macchia) submittedDEC Memo: 158293DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: NEW HYDE PARK, NY 11042-Spiller City,St,Zip: 3333 NEW HYDE PARK RDSpiller Address: SPARTAN PETROLEUMSpiller Company: Not reportedSpiller Name:


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from ND(MW-1, MW-2, MW6) to 95ppb(MW-5).6/21/04 Received addendum to BTEX ranged from ND(MW-1, MW-2, MW-6) to 22526ppb(MW-4). MTBE ranged limit(250cfm, 20’ stack).6/18/04 Received 2Q2004 monitoring report. Monthly monitoring for LNAPL. SVE effluent is below benzene emission of MW-4 but appears plume migration is minimal. GW direction varies. Mw-1 and MW-2 are clean. May need to install well downgradient/north MW-6, across Bedford Ave is the edge of the plume. Upgradient wells Received 1Q04 monitoring report. MW-3, MW-4 and MW-5 are hottest. well cluster independent of the other. (Startup date unknown).3/10/04 vadose and saturated zones. The SVES is manifolded to operate each blowers. Screens of SVE wells are set at different levels through clusters(SVE-1/MW-5, SVE-2/MW-3), one monitoring well (MW-4) and two installed on the property consists of two soil vapor extraction well monthly product recovery schedule.The remediation system that was skimming system used in conjuction with the SVES. Wells were on was recovered during each event. The recovery system is a compact Impact.6/13/01, 7/18/01 EFR events for MW-3, MW-4, MW-5. 30gal LNAPL received 7/24/01, 12/5/01, 8/27/02, 1/15/04 prepared by replaced. Report recommends remediation.Quarterly monitoring reports Removed 3200 tons of contaminated soil. All wells destroyed and concentrations above soil cleanup guidance in all three excavations. tank removed from area 3.Endpoint samples show VOC/SVOC 100gal empty tanks removed from the south area.1 X 1000gal fuel oil area were observed to be abandoned and filled with concrete.5 X area(concrete encased).2 X 3000gal, 1 X 1000gal gas USTs in south area(concrete encased).9 X 750gal tanks were removed from the south USTs removed. 3 X 4000gal gasoline tanks removed from the north removed.10/22/99 UST Closure Report submitted (Impact, 10/20/99). 21 Mobil station being constructed and all USTs and system components product recovery system being considered.8/19/99 Impact reports a new observed with 0.13’ and 0.74’ LNAPL respectively. An automated free MW-4 (5.3" LNAPL).3/10/99 Impact Environmental reports MW-3 and MW-4 wells(MW-4, MW-5, MW-6) installed. 2gal water/product was bailed from as UST line failure.12/98-1/99 Three additional monitoring Investigation Plan (Impact, 8/12/98).9/24/98 Spill #9807751 reported stop. Reply sent 11/25/97 denying request.8/26/98 DEC approves delineation.11/6/97 Berninger requested weekly groundwater monitoring 1134ppb and 25,436 respectively.7/23/96 DEC requires additional were installed to 78’bgs and MW-3 to 76’bgs. Total BTEX 3392ppb, Investigation Report(BEI, 4/15/96) for spill #8808500. MW-1 and MW-2 from wash area discharges to sewer. 4/24/96 Received Subsurface were unable to present it. He did not know pumping rate. Overflow supply when very busy. Supposedly, they have a LI Well permit, but wash has a GW pump in front of bay area to supplement city water vent in back of Wendy’s. Where does sewer leave Wendy’s?Savoy car travelling through electrical conduits. Located upsidedown J sanitary an unusually large Brooklyn Union Gas meter in back. Vapors possibly in all wells is of a new release. Strongest downgradient.Wendy’s has Thieved 3 MWs. No product. Need to sample wells for dissolved. Odor (718-622-1381). Savoy car wash at 1119 Atlantic Ave (718-622-7429). drain/house trap. No vapors detected. Wendy’s at 1125 Atlantic Ave premium. Checked Wendy’s electrical circuit board bathroom and office O’Dowd & J. Rommel. Witnessed delivery of 2400gal regular and 400gal Northland. Investigation Plan due 4/15/97.4/2/97 Site visit, K. carwash, Wendy’s and Citgo property. 3/31/97 DEC sent requirements of perform investigation of entire site. Singh states Northland owns vapor complaints from Wendy’s since last visit. Northland must


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show MW-8 had 6,444 ug/L total VOCs (up from ND in Feb. 2011). Rpt 8/10/11 (CD submitted 10/10/11). Results of 5/27/11 GW sampling event 2nd Quarter 2011 monitoring rpt by Impact Envt’l (in eDocs), dated transferred from J. Maisonave to J. Kolleeny. - JK01/09/12: Reviewed with RP and get back to me. - JAM02/09/11: This spill case air streams be sampled and analyzed for VOCs. He said he will discuss Benjamin at Impact Envt’l and requested that influent and effluent ug/L in well MW-5. System is operating in compliance. I called Hal submitted by Impact Envt’l. Total VOCs in GW ranged from ND to 3279 compliance.Reviewed Quarterly Monitoring Rpt for 3rd Qtr 2007, ranged from ND to 3833 ug/L in well MW-3. System is operating in Rpt for 2nd Qtr 2007, submitted by Impact Envt’l. Total VOCs in GW operating in compliance. - JAM11/26/07 Reviewed Quarterly Monitoring groundwater ranged from ND to 4799 ug/L in well MW-5. The system is Report for 1st Qtr 2007, submitted by Impact Env. Total VOCs in operating in compliance. - JAM6/14/07 Reviewed Quarterly Monitoring groundwater ranged from ND to 4683 ug/L in well MW-5. The system is Report for 4th Qtr 2006, submitted by Impact Env. Total VOCs in operating in compliance. - JAM3/21/07 Reviewed Quarterly Monitoring groundwater ranged from ND to 6630 ug/L in well MW-3. The system is Report for 3rd Qtr 2006, submitted by Impact Env. Total VOCs in system is operating in compliance.Reviewed Quarterly Monitoring VOCs in groundwater ranged from ND to 6760 ug/L in well MW-5. The Monitoring Report for 2nd Qtr 2006, submitted by Impact Env. Total K. Foley to J.A. Maisonave. - JAM11/14/06 Reviewed Quarterly 70ppb(MW-6) to 3590ppb(SVE-1/MW-5).6/30/06 DEC lead transferred from 4953ppb(MW-5/SVE-1).3/30/06 1Q06 - results from 2/15/06 - BTEX from results from 11/14/05 - BTEX ranged from ND(MW-1,2) to 8/2/05- BTEX ranged from ND(MW-1,2,6) to 5290ppb(MW-5/SVE-1). 4Q05 - 8/2/05, estimated 594lbs of hydrocarbons recovered.3Q05- results from ND(MW-1,2) to 6448ppb(MW-5/SVE-1). Max MTBE at 3ppb in MW-1. As of monitoring reports.2Q05- results from 5/23/05 - BTEX ranged from recovered.8/9/05 STIP effective. 9/28/05 Received 2Q05 and 3Q05 MTBE was ND in all wells. Estimated 454lbs of hydrocarbons 1Q05 monitoring report. BTEX ranged from ND(MW-1,2) to 5650ppb(MW-5). ranged from ND(MW-1,2,3) to <100ppb(MW-5, diluted).7/7/05 Received monitoring report. BTEX ranged from ND(MW-1,2) to 7527ppb(MW-4). MTBE MTBE ranged from ND(MW-1,2,6) to 644ppb(MW-4).2/8/05 Received 4Q04 monitoring report. BTEX ranged from ND(MW-1,2,6) to 8180ppb(MW-4). now. 200tons of contaminated soil was removed.9/15/04 Received 3Q2004 March 2003 was the last time free product was detected. Dissolved water table and water is where it was last year. Proposing to sparge. modification. Asked them to confirm the well screen was above the Environmental. Previously an Exxon. Impact plans on system system operation.6/30/04 Meeting with Spartan Petroleum and Impact the system will be monitored weekly for one month to assure proper ensure vapor capture and sparge system efficacy. Following startup, Sparge vacuums, pressures and radii of influence will be measured to testing will be done upon completion of upgrade activities. SVES & 125cfm at approx 60" of water for a total flow of 250cfm.Startup and two blower units. Each blower is capable of inducing airflow of SVE well clusters, one well MW-4 that is connected to the SVE system equipment size assumptions.The existing SVE system consists of two sparge pilot testing will be conducted to verify pressure, flow and expected to provide approx 8-10CFM at 10psi to each sparge well.Air 78’bgs, with 2’ of screen, connected to 1" pipe. A 3HP compressor is approved RAP. Three air sparge wells will be installed to approx


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is scheduled to be performed within next 5 to 7 business days." I rpts for this site? 1st quarter [2013] GW monitoring / sampling event to make sure you received hard copy (with electronic copy on CD) of few problems with our UPS overnight service as of late. just wanted received email from Michael Bluight of Impact: "Jon, we are having a by Impact Envt’l, both dated 3/21/13 (both in eDocs). On 3/27/13, Monitoring Rpt for 4th Quarter 2011 and GW Mon Rpt - 2012 Annual Rpt closure." - J. Kolleeny03/27/13: On 3/25/13, received Quarterly recommendations for further actions to move this spill case toward rpt for 2012 should include evaluation of remedial progress and let’s return to quarterly monitoring rpts for 2013. Most importantly, rpt for 2012 consolidating data for four quarters of 2012. However, 4th Quarter of 2011, but I like your suggestion of sending one annual was nice speaking with you yesterday. Please send a separate rpt for 2/13/13, I sent email reply: "Michael, Thanks for your response, it Please call me if you have any questions and/or concerns." On submitted to NYSDEC in lieu of four separate rpts, if preferred. data obtained from all four quarters in 2012, can be constructed and Assessment work. An annual GW monitoring rpt for 2012, consolidating Kleinfelder East, Inc. during its 2010 Phase II Envt’l Site monitoring network, and from on-site monitoring wells installed by during 2nd, 3rd and 4th quarters of 2012, from wells in current (sampled 12/28/12)As per our conversation, GW samples were collected (sampled 6/27/12) 3rd qtr 2012 (sampled 10/5/12) 4th qtr 2012 2011 (sampled 12/13/11) 1st qtr 2012 (sampled 2/14/12) 2nd qtr 2012 for Site. Said final rpts will include sampling results from: 4th qtr as project manager for this site. I am currently finalizing QMR rpts by Kleinfelder. He sent follow-up email: "Jon, I will be taking over with sampling of wells installed by Impact and also wells installed finishing up monitoring rpts for 4th qtr 2011 and all 4 qtrs of 2012, Michael Bluight of Impact, who said he is now PM and that they are manager for Impact?" After sending email, received phone call from update on this spill site, and/or let me know who is now project I never heard back from Impact after that. Can you please provide an site plans differed considerably from Impact Envt’l’s site plans. But site by Exxon-Mobil’s consultant (Kleinfelder), and fact that their discussions with either you or Kevin Keaka regarding work done at for this site since 3rd quarter 2011 rpt; I think I had some Bluight also of Impact: "Hal, I haven’t received any monitoring rpts to Hal Benjamin of Impact Envt’l, cc’s to Kevin Kleaka and Michael have any questions." - J. Kolleeny02/13/13: On 2/12/13, I sent email contamination related to that spill. Feel free to contact me if you should remain open for ongoing monitoring and remediation of All monitoring, vapor extraction and air sparging wells at site 8808500, for gasoline-related contamination at site, remains open. this letter will not be forwarded. As noted in letter, spill no. spill closure letter regarding spill case 0912321. A hard copy of of Bolla EM Realty LLC, stating: "Dear Mr. Singh:Please see attached this site. Sent spill closure letter via email to Mr. Harvinder Singh limit. - JK03/09/12: I closed spill case 0912321 for waste oil UST at system vapor discharge shows discharge in compliance with benzene were dry and could not be sampled. Rpt says PID screening of AS/SVE dissolved-phase contam in wells MW-4 & MW-6; however, MW-5 and MW-8 samples collected on 9/12/11 showed low to moderate levels of Quarter 2011 mon rpt by Impact Envt’l (in eDocs), dated 12/30/11. GW in compliance with benzene limit. - J. Kolleeny02/24/12: Reviewed 3rd says PID screening of AS/SVE system vapor discharge shows discharge


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revised well network for quarterly monitoring, comprising wells MW-1, Wells MW-5 and MW-8 were not sampled during 2012. Rpt proposes in Dec. 2012. Off-site well MW-6 had 196 ug/L tBTEX in Dec. 2012. 6,050 ug/L tBTEX in June 2012, 3,110 ug/L in Oct. 2012 and 910 ug/L 4,794 ug/L tBTEX when sampled in June 2010); and well MW-H, which had June 2012, 1,190 ug/L in Oct. 2012 and 3,100 ug/L in Dec. 2012 (had 3rd & 4th quarters of 2012); well MW-G, which had 920 ug/L tBTEX in in Feb. 2012, up from 2,677 ug/L in Dec. 2011 (not sampled in 2nd, significant GW impacts in wells MW-3, which had 2,730 ug/L total BTEX Kleinfelder in June, October and December 2012. Overall, data show in Feb. 2012, and from most of those wells plus wells installed by benzene discharge limit. GW samples were collected from usual wells period; PID screening indicates effluent was in compliance with four quarters of 2012. On-site AS/SVE system operated throughout by Impact Envt’l, dated 3/21/13 (in eDocs). Rpt presents data for all monitoring events. - JK04/04/13: Reviewed GW Mon Rpt 2012 Annual Rpt recondition wells MW-5 and MW-8 so they can be sampled in future of Phase II Assmt sampled. Rpt states that Impact will attempt to MW-5 and MW-8, nor were any of wells installed by Kleinfelder as part ug/L in Sept. 2011). Several important wells were not sampled, e.g., in Sept. 2009); off-site well MW-6 had 123 ug/L tBTEX (down from 415 for BTEX when sampled in May and Sept. 2011, but had 2,940 ug/L tBTEX impact in well MW-3, with 2,677 ug/L total BTEX (was reportedly ND with discharge limit. GW sampling in Dec. 2011 shows significant PID screening of vapor effluent indicates benzene is in compliance that SVE/AS system is operating, recovering hydrocarbons, and that Quarter 2011 by Impact Envt’l, dated 3/21/13 (in eDocs). Rpt states comments." - J. Kolleeny04/03/13: Completed review of QMR for 4th reasons to do so. Please let me know if you have any questions or that other wells be added back into monitoring program, if there are continue to be monitored. I also want to reserve right to request very high result, but evidence of an off-site impact that should had 196 ug/L total BTEX when last sampled in December 2012. Not a include well MW-6. Well MW-6 helps provide off-site delineation, and for sampling, but in addition to those wells, I’d like you to also monitoring rpt for this site, and wells you’ve listed are approved quickly looked over 4th quarter 2011 monitoring rpt and 2012 annual questions and/or concerns." I sent email reply: "Michael, I’ve your assistance with this project and please call me if you have any contour map). Is this recommended revision OK?Thanks as always for MW-G and MW-H. We will gauge ALL site wells (helps tighten up GW monitoring network to consist of wells: MW-1, MW-4, MW-5, MW-8, MW-E, site. As per your below correspondence, we recommended revising GW were planning to conduct next quarterly sampling round tomorrow at "Jon, just a follow-up for 1143 Atlantic Avenue, Brooklyn, NY. We JK04/03/13: Received email from Michael Bluight of Impact Envt’l: concerns with rpt information and thank again for your assistance." - 2012 annual rpt. Please call me if you have any questions and or our proposed revised monitoring network in conclusions section of dissolved phase in GW, is located on eastern side of Site. I listed Site. Majority of detections in GW samples and identified location of deletion of existing wells in profile, located on western side of Kleinfelder during a phase II investigation a few years back and revision was incorporation of certain monitoring wells installed by continue monitoring and operating remedial system as before. Only DEC response. Michael sent reply: "For Atlantic Avenue, we will still sent email reply if rpt(s) include any recommendations that require


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MOBILSERVICE STATIONMailing Name: USACountry: NYR000078808EPA ID:

NY MANIFEST:


Tank Test:

TrueOxygenate: Not reportedResource Affected: NoRecovered: PoundsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 453260Material ID: 01Operable Unit: 924903Operable Unit ID: 256714Site ID: TrueOxygenate: Not reportedResource Affected: Not reportedRecovered: Not reportedUnits: Not reportedQuantity: Hazardous MaterialMaterial FA: 01634044Case No.: MTBE (METHYL-TERT-BUTYL ETHER)Material Name: 1213AMaterial Code: 2106607Material ID: 01Operable Unit: 924903Operable Unit ID: 256714Site ID:

Material:

WILL EXCAVATE, ISOLATE AND RETEST.(SULLIVAN) 4K TANK FAILED AIR PRESSURE TEST AT 1/2LB/1/2HR, SYSTEMS FAILURE,Remarks: - J. Kolleeny quarter 2013 GW sampling event expected to occur in late March 2013. SVE/AS system and quarterly GW monitoring will continue, with 1st right to add back other wells as needed. Operation and monitoring of MW-6 to monitoring off-site impacts and stating that DEC reserves email on 4/3/13 approving these wells for sampling but adding well recondition wells MW-5 and MW-8 for sampling). As noted above, I sent MW-4, MW-5, MW-8, MW-E, MW-G and MW-H (Impact will attempt to


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repairs made to the spill bucket encasement at the site. this case is closed out.See attached report in eDocs to review information and a telephone conversation with rep from Kleinfelder, Once these bolts were replaced, the system passed.Based on this encasement which prevented the line tightness test from happening. Apparently there were 2 bolts missing from the spill bucket Sangesland reviewed a report from Kleinfelder dated June 9, 2008. Veeder Root and get back to the DEC with the results.9/30/2008 Sangesland spoke to Kleinfelder about this spill. They will contactDEC Memo: (860) 713-7980Contact Phone: JOANNE BORONContact Name: 001Spiller Company: BROOKLYN, NY 11216Spiller City,St,Zip: 1143 ATLANTIC AVESpiller Address: MOBIL OIL CORPSpiller Company: JOANNE BORONSpiller Name: 9/30/2008Spill Record Last Update: 4/11/2008Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: 404CID: 4/11/2008Reported to Dept: Not reportedReferred To: smsangesInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0800461 / 9/30/2008Spill Number/Closed Date: 4/11/2008Spill Date: 2DEC Region: 396223Site ID: ERFacility Type: 158293DER Facility ID: 0800461Facility ID:

SPILLS:


718-523-1139Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 11201Mailing Zip: NYMailing State: BROOKLYNMailing City: Not reportedMailing Address 2: 1143 ATLANTIC AVEMailing Address: ANTHONY O BRIANMailing Contact:


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GALLONS SPILLED. IS BEING PUMPED OUT OF SEWERS TRUCK HIT TANK. IS IN THE PROCESS OF BEING CLEANED. MORE THAN 100Remarks: Not reportedDEC Memo: (866) 870-2538Contact Phone: PEDRO ARIASContact Name: 001Spiller Company: ZZSpiller City,St,Zip: Not reportedSpiller Address: EXXONMOBILSpiller Company: Not reportedSpiller Name: 9/29/2005Spill Record Last Update: 3/16/2002Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: 397CID: 3/16/2002Reported to Dept: Not reportedReferred To: SIGONAInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Traffic AccidentSpill Cause: 0111876 / 7/29/2003Spill Number/Closed Date: 3/16/2002Spill Date: 2DEC Region: 189674Site ID: ERFacility Type: 19244DER Facility ID: 0111876Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: DieselMaterial Name: 0008Material Code: 2143946Material ID: 01Operable Unit: 1153168Operable Unit ID: 396223Site ID:

Material:

annual inspection failure for spill bucket;Remarks:


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REVEALING AN UNK AMT AND SOURCE OF UNK PETRO PRODUCT. HAVE REC’DCALLS CALLER STATES THAT A TEST WELL ON THE CITCO GAS STATIONIS ISRemarks: Sun to K Foley. 2/9/04 Closed- to be remediated under spill #8808500. FOLEY"12/29/03 Reassigned from Rommel to Sun.2/4/04 Reassigned from Prior to Sept, 2004 data translation this spill Lead_DEC Field was "KDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: NEW HYDE PARK, NY 11042-Spiller City,St,Zip: 3333 NEW HYDE PARK RDSpiller Address: SPARTAN PETROLEUMSpiller Company: Not reportedSpiller Name: 9/29/2005Spill Record Last Update: 3/19/1997Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Fire DepartmentSpill Notifier: UnknownSpill Source: Not reportedWater Affected: 311CID: 3/19/1997Reported to Dept: Not reportedReferred To: KMFOLEYInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 9614595 / 2/9/2004Spill Number/Closed Date: 3/13/1997Spill Date: 2DEC Region: 189675Site ID: ERFacility Type: 19244DER Facility ID: 9614595Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 525894Material ID: 01Operable Unit: 850677Operable Unit ID: 189674Site ID:

Material:


TC3647575.1s Page 179



and possible closure or transfer to Albany if assigned to DEC Rahman as site is part of ExxonMobil portfolio review Ph:(631) 218-0612) and left message to return call to DEC. Spill 02/25/10-Vought-Off hours responder. Called Kleinfelder (Sondra MalekDEC Memo: (631) 218-0612 265Contact Phone: SONDRA MALEKContact Name: 999Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 1143 ATLANTIC AVESpiller Address: MOBIL GAS STATION 12141Spiller Company: SONDRA MALEKSpiller Name: 3/9/2012Spill Record Last Update: 2/24/2010Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: Not reportedCID: 2/24/2010Reported to Dept: Not reportedReferred To: JAKOLLEEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: OtherSpill Cause: 0912321 / 3/9/2012Spill Number/Closed Date: 2/24/2010Spill Date: 2DEC Region: 425205Site ID: ERFacility Type: 158293DER Facility ID: 0912321Facility ID:

Tank Test:


Material:

FOR PETRO ODORS IN THE AREA.


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Toluene(143ppb), EthBenz(85.6ppb), Xylenes(2030ppb), IPB(16.8ppb), Naph(170ppb), n-PB(111ppb), 1,2,4TMB(1210ppb), 1,3,5TMB(173ppb)MW-E: Toluene(9.9ppb), EthBenz(442ppb), Xylenes(1850ppb), IPB(33.3ppb), above NYSDEC cleanup level in MW-1, MW-E, MW-G, & MW-H:MW-1: included (existing wells MW-1 - MW-4 were also sampled):VOC detect abandoned UST (above). Results of groundwater sample analysis all dry with no presence of LPH. Free-phase product was found in the well (TF1, TF2, & MW-2) were gauged on 4/8/2010 as well. They were analyzed. The two (2) tank field observation wells & one monitoring Lead also detectedOn 4/8/2010 groundwater samples were collected and Chrysene(1.06ppm), & Dibenz(a,h)anth(.314ppm)High levels of Barium & Benz(a)pyr(1.06ppm), Benz(b)fluor(.753ppm), Benz(k)fluor(0.74ppm), Dibenz(a,h)anth(.528ppm)MW-F - Benz(a)anth(1.11ppm), Benz(b)fluor(1.47ppm), Benz(k)fluor(0.85ppm), Chrysene(1.61ppm), & MW-A - Benz(a)anth(1.65ppm), Benz(a)pyr(1.7ppm), 1,2,4-TMB(294ppm), & 1,3,5-TMB(92.3ppm)SVOC detect above NYDEC RSCO: NYSDEC RSCO in MW-H: Xylenes(63.5ppmppm), Naph(46.3ppm), 2/15/10. Results of soil sample analysis included: VOC detect above (1) combined soil boring/monitoring well was established beginning on soil borings were advanced, (5) monitoring wells were installed, and Phase II ESA on 1/13/10 with site-wide GPR survey. Five of twelve (5) and several inches of petroleum; also sampled 3/20/10). ERI began of a UST in the northeastern portion of the property (included water above are open currently due to elevated PID measurements & discovery MPD) opened 2/16/06 - closed 3/20/06, & the Spill numbers listed #0513211 (discharge of 20 gal of gasoline from motor vehicle striking #0507954, and #0800461 have all been closed (no description listed), remains open and active.). Case #8903335, #9614595, #0111876, determined air pressure test fail on 4,000 gal UST in 1989. This case (Follow-up indication of contaminated soil and groundwater from cases have been noted: #8808500 assigned to CITGO/Spartan Petroleum have had 21 USTs removed from site in 1999. Seven (7) previous spill surrounding off-site properties. The property has been indicated to service since the 1930s, and potential impact from several water drainage, a historical record of gasoline sales and automobile diesel UST, ten (10) current dry wells utilized for surface storm USTs with piping and dispensing units, one (1) current 8,000-gal 1000 ft of the property. REC’s include 2 current 12,000-gal gasoline within 300 ft of the property, & one (1) private water well within wells within 1 mile of the property, one (1) private non-potable well the tank field. KEI (above) reported ten (10) Federal water-supply observation wells are monitoring points, located at the corners of of 11.67-67.92’bgs, north and east flow determined. Two tank field elevation is about 75’ above sea level, groundwater found at depths Army Armory beyond (south), & a car wash (west). Ground surface inactive gas station (Gaseteria) (east), Atlantic Avenue and a US (north), Bedford Avenue followed by Quizit Motor Sports, Inc. and an store. A grassy area, a car wash driveway, & further a church 12/08 by KEI. Active retail petroleum fuel station with convenience evaluated recognized environmental conditions (REC) conducted in No.12141 (17-TJ8)1143 Atlantic AvenueBrooklyn, NYKEI (listed above) Services Company, Fairfax, VA.Location of interest:ExxonMobil Station Smith-(631)-218-0612) May 25, 2010 for ExxonMobil Environmental 8, 2010SAR prepared by (Kleinfelder East, Inc.-Lisa Messinger/Laurie (Kleinfelder East, Inc.-Joel Adrian/Alex Wirth-(845)-567-6530) July Rahman.Spill closure request for Spill #09-12321 & 09-12250 by necessary.09/14/10-Farrell-CD File review requested by S.


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Completed review of 10/24/11 UST Abandonment Rpt by ARCADIS. Rpt Abandonment Rpt by ARCADIS (in eDocs). Will review. - JK12/23/11: several weeks. - J. Kolleeny10/25/11: On 10/24/11, received UST several PAHs. They will forward rpt with request for spill closure in samples from two borings showed only traces of one VOC (toluene) and they hit an unmarked gas line and stopped. She said results of soil two closure borings were drilled, but in trying to drill 3rd boring, called back and said UST was abandoned in place during Sept. 2011, Sent email to Jessica Kruczek of ARCADIS requesting site update. She confirming closure sampling plan and schedule. - J. Kolleeny10/17/11: and coordinate closure activities with them. She will send email consultant Impact Envt’l, and Jessica said she would contact Impact tank. I mentioned that site is being remediated under sp8808500, so, to collect soil samples and evaluate any possible release from advance 3 or 4 borings as close as possible to tank, down to 15 ft or they prefer to close UST in place. I said that’s ok, but they should tank to utilities, components of AS/SVE system, and retaining wall, stating that, altho they wanted to remove UST, due to proximity of advise." After getting Joe M’s auto reply, Jessica contacted me, for a very difficult and potentially dangerous removal. Please UST. In addition, there is a retaining wall within 3 ft. This makes within 2.75 ft, and active sewer and gas lines less than 9 ft from within 1 ft of tank, an active water line and AS/SVE components preparing for rpt). Please note that there is an unidentified utility relative to UST location (marked as abandoned; we were already Figures (2 & 3) [in eDocs as drawing] for locations of utilities abandon UST in place rather than remove it. Please see attached utilities at site in advance of UST removal, we are requesting to on extended leave): "Mr. Maisonave, After identifying locations of forwarded an email she had sent to Joseph Maisonave of DEC (currently been a waste oil or heating oil UST based on small size). She ARCADIS regarding plans to close this UST (which is suspected to have Maisonave to J. Kolleeny. I was contacted by Jessica Kruczek of management. (Harrington)08/17/11: This spill case transferred from J. it is recommended that this spill be transferred back to Region 2 for addressed under a STIP, and is being managed in Region 2. Therefore, CITGO/Spartan Petroleum). This historic spill is currently being related to an earlier spill number (88-08500, assigned to (Kolleeny and Maisonave), the abandoned UST noted under this spill is conversations with Region 2 personnel familiar with the case Section C) for management.11/9/2010: Based on document review and transferred from Region 2 to Central Office (Remedial Bureau B, sources are contributing environmental factors10/26/2010: Site groundwater flow needs to be determined to indicate if off-site this time, then that procedure should be undertaken 3) Surrounding surrounding borings/wells. If a different process is warranted at confirm that it isn’t a source of the contamination at the position2) The abandoned UST will have to be purged and removed to directly above due to the PID readings and their downgradient Recommendations:1) Further remediation is need at the four locations 67’bgs (940ppm)PID SB-C/MW-E at 68-69’bgs (1,740ppm)Reviewer MW-B at 68-69’bgs (1,740ppm)PID MW-H at 67’bgs (940ppm)PID MW-K at Naph(338ppb), n-PB(122ppb), 1,2,4TMB(2530ppb), 1,3,5TMB(725ppb)PID Toluene(55.4ppb), EthBenz(239ppb), Xylenes(2940ppb), IPB(48.4ppb), Naph(596ppb), n-PB(249ppb), 1,2,4TMB(3030ppb), 1,3,5TMB(796ppb)MW-H: Toluene(39.6ppb), EthBenz(669ppb), Xylenes(4090ppb), IPB(91.5ppb), Naph(100ppb), n-PB(111ppb), 1,2,4TMB(710ppb), 1,3,5TMB(239ppb)MW-G:


TC3647575.1s Page 182



0912250 / 11/9/2010Spill Number/Closed Date: 2/23/2010Spill Date: 2DEC Region: 425131Site ID: ERFacility Type: 158293DER Facility ID: 0912250Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 2174961Material ID: 01Operable Unit: 1180930Operable Unit ID: 425205Site ID:

Material:

inside. Clean up pending. Caller reporting improprly abondoned tank. About 1 inch of productRemarks: Paul Pingile of Bolla, Jessica Kruczik of ARCADIS. - JK (in eDocs) to RP, Harvinder Singh of Bolla EM Realty LLC, cc’s to source of GW contam at site. Closed spill and issued closure letter Based on available data, I agree that waste oil UST is not likely ARCADIS was only responsible for tank closure and soil delineation. she noted that Impact is contracted to perform remediation of site, to have been generated by release from a waste oil UST. In any case, that GW data show high levels of gasoline-related compounds, unlikely tight, with no sign of pipes going in/out that could have leaked, and could be related to waste oil UST. She noted that tank had been Jessical Kruczik of ARCADIS to discuss whether contam in this well is located not far from closed-in-place waste oil UST. I contacted monitoring rpts; one such well, MW-G, has significant GW contam and closed spill no. 0912250). That rpt shows wells not shown in Impacts my attention a Kleinfelder Phase II rpt done for site (in eDocs for contam. I told them I intended to close this spill; Kevin brought to this site, using AS/SVE to remediate gasoline-related soil and GW Klaeka of Impact Envt’l, they are addressing spill no. 8808500 at JK03/09/12: In February 2012, I contacted Hal Benjamin and Kevin borings extended to 15 ft bgs, no PID readings detected. - via email from Jessica Kruczik on 12/29/11 (in eDocs). Logs show two logs. - J. Kolleeny01/05/12: Received soil boring logs from ARCADIS rpt; I contacted Jessica Kruczik of ARCADIS and requested boring data showed no significant soil contam. No boring logs included in advanced to target depth (3rd boring hit an unmarked gas line). Soil cleaned. Three borings were attempted, but only two were successfully (suggesting tank was tight). Tank was vacuumed out, cut open and waste oil tank was exposed; tank contained mixture of product/water summarizes UST abandonment activities in Sept. 2011. Top of former


TC3647575.1s Page 183



#0507954, and #0800461 have all been closed (no description listed), case remains open and active.). Case #8903335, #9614595, #0111876, from determined air pressure test fail on 4,000 gal UST in 1989. This Petroleum (Follow-up indication of contaminated soil and groundwater spill cases have been noted: #8808500 assigned to CITGO/Spartan have had (21) USTs removed from the site in 1999. Seven (7) previous surrounding off-site properties . The property has been indicated to service since the 1930’s, and potential impact from several water drainage, a historical record of gasoline sales and automobile gal diesel UST, ten (10) current dry wells utilized for surface storm gasoline USTs with piping and dispensing units, one (1) current 8,000 1000 ft of the property. REC’s include (2) current 12,000 gal within 300 ft of the property, & one (1) private water well within wells within 1 mile of the property, one (1) private non-potable well the tank field. KEI (above) reported ten (10) Federal water-supply observation wells are monitoring points, located at the corners of of 11.67-67.92’bgs, north and east flow determined. Two tank field elevation is about 75’ above sea level, groundwater found at depths Army Armory beyond (south), & a car wash (west). Ground surface inactive gas station (Gaseteria) (east), Atlantic Avenue and a US (north), Bedford Avenue followed by Quizit Motor Sports, Inc. and an store. A grassy area, a car wash driveway, & further a church 12/08 by KEI. Active retail petroleum fuel station with convenience evaluated recognized environmental conditions (REC) conducted in No.12141 (17-TJ8)1143 Atlantic AvenueBrooklyn, NYKEI (listed above) Services Company, Fairfax, VA.Location of interest:ExxonMobil Station Smith-(631)-218-0612) May 25, 2010 for ExxonMobil Environmental 8, 2010SAR prepared by (Kleinfelder East, Inc.-Lisa Messinger/Laurie (Kleinfelder East, Inc.-Joel Adrian/Alex Wirth-(845)-567-6530) July Rahman.Spill closure request for Spill #09-12321 & 09-12250 by Report in edocs.09/14/10-Farrell-CD File review requested by S.DEC Memo: (908) 730-2614Contact Phone: KEN DRAKEContact Name: 999Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 1143 ATLANTIC AVENUESpiller Address: EXXON MOBILSpiller Company: KEN DRAKESpiller Name: 8/17/2011Spill Record Last Update: 2/23/2010Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: Not reportedCID: 2/23/2010Reported to Dept: Not reportedReferred To: DKHARRINInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause:


TC3647575.1s Page 184




Material:

SOIL BORING. HIGH P.I.D RATING (940 PPM) AT MONITORING WELL: H, ENCOUNTERED DURINGRemarks: (Harrington) no further work will be conducted under this spill number. addressed under a STIP, and is being managed in Region 2. Therefore, CITGO/Spartan Petroleum). This historic spill is currently being consistent with an earlier spill number (88-08500, assigned to (Kolleeny and Maisonave), the contamination noted under this spill is conversations with Region 2 personnel familiar with the case Section C) for management.11/9/2010: Based on document review and transferred from Region 2 to Central Office (Remedial Bureau B, sources are contributing environmental factors10/26/2010: Site groundwater flow needs to be determined to indicate if off-site this time, then that procedure should be undertaken 3) Surrounding surrounding borings/wells. If a different process is warranted at confirm that it isn’t a source of the contamination at the position2) The abandoned UST will have to be purged and removed to directly above due to the PID readings and their downgradient Recommendations:1) Further remediation is need at the four locations 67’bgs (940ppm)PID SB-C/MW-E at 68-69’bgs (1,740ppm)Reviewer MW-B at 68-69’bgs (1,740ppm)PID MW-H at 67’bgs (940ppm)PID MW-K at Naph(338ppb), n-PB(122ppb), 1,2,4TMB(2530ppb), 1,3,5TMB(725ppb)PID Toluene(55.4ppb), EthBenz(239ppb), Xylenes(2940ppb), IPB(48.4ppb), Naph(596ppb), n-PB(249ppb), 1,2,4TMB(3030ppb), 1,3,5TMB(796ppb)MW-H: Toluene(39.6ppb), EthBenz(669ppb), Xylenes(4090ppb), IPB(91.5ppb), Naph(100ppb), n-PB(111ppb), 1,2,4TMB(710ppb), 1,3,5TMB(239ppb)MW-G: Toluene(143ppb), EthBenz(85.6ppb), Xylenes(2030ppb), IPB(16.8ppb), Naph(170ppb), n-PB(111ppb), 1,2,4TMB(1210ppb), 1,3,5TMB(173ppb)MW-E: Toluene(9.9ppb), EthBenz(442ppb), Xylenes(1850ppb), IPB(33.3ppb), above NYSDEC cleanup level in MW-1, MW-E, MW-G, & MW-H:MW-1: included (existing wells MW-1 - MW-4 were also sampled):VOC detect abandoned UST (above). Results of groundwater sample analysis all dry with no presence of LPH. Free-phase product was found in the well (TF1, TF2, & MW-2) were gauged on 4/8/2010 as well. They were analyzed. The two (2) tank field observation wells & one monitoring Lead also detectedOn 4/8/2010 groundwater samples were collected and Chrysene(1.06ppm), & Dibenz(a,h)anth(.314ppm)High levels of Barium & Benz(a)pyr(1.06ppm), Benz(b)fluor(.753ppm), Benz(k)fluor(0.74ppm), Dibenz(a,h)anth(.528ppm)MW-F - Benz(a)anth(1.11ppm), Benz(b)fluor(1.47ppm), Benz(k)fluor(0.85ppm), Chrysene(1.61ppm), & MW-A - Benz(a)anth(1.65ppm), Benz(a)pyr(1.7ppm), 1,2,4-TMB(294ppm), & 1,3,5-TMB(92.3ppm)SVOC detect above NYDEC RSCO: NYSDEC RSCO in MW-H: Xylenes(63.5ppmppm), Naph(46.3ppm), 2/15/10. Results of soil sample analysis included: VOC detect above (1) combined soil boring/monitoring well was established beginning on soil borings were advanced, (5) monitoring wells were installed, and Phase II ESA on 1/13/10 with site-wide GPR survey. Five of twelve (5) and several inches of petroleum; also sampled 3/20/10). ERI began of a UST in the northeastern portion of the property (included water above are open currently due to elevated PID measurements & discovery MPD) opened 2/16/06 - closed 3/20/06, & the Spill numbers listed #0513211 (discharge of 20 gal of gasoline from motor vehicle striking


TC3647575.1s Page 185



additional NY_SPILL: detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: Not reportedUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code:


OperatorOwner/Operator Type: PrivateLegal status: (718) 257-6960Owner/operator telephone: USOwner/operator country: BROOKLYN, NY 11236 123-99 FLATLANDS AVE APT 2LOwner/operator address: WILLIAM DAVIS - NON-NOTIFIEROwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (718) 257-6960Owner/operator telephone: USOwner/operator country: BROOKLYN, NY 11236 123-99 FLATLANDS AVE APT 2LOwner/operator address: WILLIAM DAVIS - NON-NOTIFIEROwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 02EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: NY Not reportedContact address: Not reportedContact: NYR000005728EPA ID: BROOKLYN, NY 11238 1048 PACIFIC STFacility address: PACIFIC AUTO BODYFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:

1091 ft. Site 1 of 4 in cluster Q0.207 mi.

Relative:Lower

Actual:87 ft.

1/8-1/4 BROOKLYN, NY 11238NW FINDS1048 PACIFIC ST NYR000005728Q71 RCRA NonGen / NLRPACIFIC AUTO BODY 1001028340

TC3647575.1s Page 186

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4G04uNGvX0os2vPuKFN3394vv2kXTjBPmognsdx2FLvvLPwZ3ZyKqyF9uBhF3dv3X0BaH4NZvrp72Y2TAkKU72KThJjxB4FjGN50Iq2r6uKpNSz8tkvAUXZt2ERojhseV8L6vptPuA4FyK6rFQ484i3dr3E63Sk4WDvrs5cM2OUkmq4NFGYT0lI35ouTDN0U2rZvmhXjl5TioYosIX8TKvZZPRO6C2KjUFlW9233k33wf72k4nEvNi9dU2fNkfj7LfTqvjxE1RVPHdmYd3uIgjonkaufKdFOxkB4WcGO50.w355uATNca2Q7vLjXdNUjHoOSsLZ3esvpuPmI2dYKFWFIk4Bt3XQ32873s46AvZu8Bt2vEkEE2qNTtpjot6qOPKPmK.7rvgxjnglB.jd57xjt2

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4G04uNGvX0os2vPuKFN3394vv2kXTjBPmognsdx2FLvvLPwZ3ZyKqyF9uBhF3dv3X0BaH4NZvrp72Y2TAkKU72KThJjxB4FjGN50Iq2r6uKpNSz8tkvAUXZt2ERojhseV8L6vptPuA4FyK6rFQ484i3dr3E63Sk4WDvrs5cM2OUkmq4NFGYT0lI35ouTDN0U2rZvmhXjl5TioYosIX8TKvZZPRO6C2KjUFlW9233k33wf72k4nEvNi9dU2fNkfj7LfTqvjxE1RVPHdmYd3uIgjonkaufKdFOxkB4WcGO50.w355uATNca2Q7vLjXdNUjHoOSsLZ3esvpuPmI2dYKFWFIk4Bt3XQ32873s46AvZu8Bt2vEkEE2qNTtpjot6qOPKPmK.7rvgxjnglB.jd57xjt2





FINDS:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/05/1995Evaluation date:



Not a generator, verifiedClassification: PACIFIC AUTO BODYFacility name: 05/31/1995Date form received by agency:

Not a generator, verifiedClassification: PACIFIC AUTO BODYFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date:

PACIFIC AUTO BODY (Continued) 1001028340

TC3647575.1s Page 187



1065 PACIFIC STAddress: 2003Year: PAULS BODY SHOPName:

1065 PACIFIC STAddress: 2002Year: PAULS BODY SHOPName:



Relative:Lower

Actual:86 ft.

1/8-1/4 BROOKLYN, NY 11238NW 1065 PACIFIC ST N/AQ72 EDR US Hist Auto Stat 1015143160

641 CLASSON AVEAddress: 2011Year: AUSTINS COMPLETE AUTO REPAIRName:





641 CLASSON AVEAddress: 2002Year: AUSTINS COMPLETE AUTO RPRName:

641 CLASSON AVEAddress: 2001Year: AUSTINS COMPLETE AUTO RPRName:




1104 ft. Site 1 of 2 in cluster R0.209 mi.

Relative:Lower

Actual:91 ft.

1/8-1/4 BROOKLYN, NY 11238NW 641 CLASSON AVE N/AR73 EDR US Hist Auto Stat 1015587817

TC3647575.1s Page 188



GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: Waste Oil/Used OilMaterial Name: 0022Material Code: 305608Material ID: 01Operable Unit: 1076870Operable Unit ID: 171034Site ID:

Material:

BEGUN. TANK FOR WASTE OIL BROKE AT AN AUTO REPAIR SHOP. CLEAN UP HAS NOTRemarks: Adminstrative closure. housekeeping. Unable to determine if an actual spill occured. spill staining.12/20/05 - site visit 11/05 indicates poor BUT STEADY FOR OVER ONE YEAR.Site visit showed poor housekeeping and "SANGESLAND"5/24/99 - PERSON AT AUTO REPAIR SHOP SAYS LEAK IS SLOW Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 143926DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 221-3517Spiller Phone: MIKE ROCCASORTESpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 641 CLASSON AVESpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 12/20/2005Spill Record Last Update: 5/24/1999Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Local AgencySpill Notifier: Not reportedWater Affected: 382CID: 5/24/1999Reported to Dept: Not reportedReferred To: GWBURKEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank FailureSpill Cause: 5/24/1999Spill Date: 9902093 / 12/20/2005Spill Number/Closed Date: 171034Site ID:

LTANKS:

1105 ft. Site 2 of 2 in cluster R0.209 mi.

Relative:Lower

Actual:91 ft.

1/8-1/4 BROOKLYN, NY NW 641 CLASSON AVE N/AR74 NY LTANKSAUTO REPAIR SHOP S104620223

TC3647575.1s Page 189



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered:

AUTO REPAIR SHOP (Continued) S104620223

1096 ATLANTIC AVEAddress: 2009Year: ZAP LUBEName:

1096 ATLANTIC AVEAddress: 2008Year: ZAP LUBEName:


1109 ft. Site 1 of 5 in cluster S0.210 mi.

Relative:Lower

Actual:79 ft.

1/8-1/4 BROOKLYN, NY 11238NNW 1096 ATLANTIC AVE N/AS75 EDR US Hist Auto Stat 1015149878

1053 ATLANTIC AVEAddress: 2005Year: TARMAC AUTO BODY CENTERName:

1053 ATLANTIC AVEAddress: 2004Year: TARMAC AUTO BODY CTRName:








Relative:Lower

Actual:80 ft.


TC3647575.1s Page 190











USOwner/operator country: ROSEDALE, NY 11422 241-20 149TH AVEOwner/operator address: DEREK SINGHOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (718) 638-2255Contact telephone: USContact country: BROOKLYN, NY 11238 ATLANTIC AVEContact address: DEREK SINGHContact: BROOKLYN, NY 11238 ATLANTIC AVEMailing address: NYR000099820EPA ID: BROOKLYN, NY 11238 1053 ATLANTIC AVEFacility address: TARMAC AUTO BODY CENTER INCFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:80 ft.

1/8-1/4 BROOKLYN, NY 11238NNW FINDS1053 ATLANTIC AVE NYR000099820S77 RCRA NonGen / NLRTARMAC AUTO BODY CENTER INC 1004762724

TC3647575.1s Page 191



FIS (New York - Facility Information System) is New York’s Department



FINDS:


Conditionally Exempt Small Quantity GeneratorClassification: TARMAC AUTO BODY CENTER INCFacility name: 08/01/2001Date form received by agency:

Not a generator, verifiedClassification: TARMAC AUTO BODY CENTER INCFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: 01/01/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (718) 276-9118Owner/operator telephone: USOwner/operator country: ROSEDALE, NY 11422 241-20 149TH AVEOwner/operator address: DEREK SINGHOwner/operator name:

Not reportedOwner/Op end date: 01/01/2001Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (718) 276-9118Owner/operator telephone:

TARMAC AUTO BODY CENTER INC (Continued) 1004762724

TC3647575.1s Page 192



environmental facility information found across the State.of Environmental Conservation (DEC) information system for tracking

TARMAC AUTO BODY CENTER INC (Continued) 1004762724

1090 ATLANTIC AVEAddress: 2012Year: B & B AUTO TRANSMISSIONName:

1090 ATLANTIC AVEAddress: 2011Year: A & S AUTO SERVICEName:

1090 ATLANTIC AVEAddress: 2009Year: B & B AUTO TRANSMISSION REPAIR SHOPName:

1090 ATLANTIC AVEAddress: 2007Year: B & B AUTO TRANSMISSION REPAIR SHOPName:

1090 ATLANTIC AVEAddress: 2004Year: B & B AUTO TRANSMISSION & REPAName:

1090 ATLANTIC AVEAddress: 2003Year: B & B AUTO TRANSMISSION SHOPName:

1090 ATLANTIC AVEAddress: 2002Year: B & B TRANSMISSION AUTO REPAIRName:

1090 ATLANTIC AVEAddress: 2001Year: B & B AUTO TRANSMISSION SHOPName:



Relative:Lower

Actual:79 ft.


2002Year: DEAN AUTO REPAIRName:

931 DEAN STAddress: 2001Year: DEAN AUTO REPAIRName:



Relative:Higher

Actual:95 ft.

1/8-1/4 BROOKLYN, NY 11238WNW 931 DEAN ST N/AO79 EDR US Hist Auto Stat 1015678382

TC3647575.1s Page 193



931 DEAN STAddress: 2012Year: DEAN AUTOMOBILE REPAIRName:







931 DEAN STAddress: 2005Year: DEANS AUTO REPAIRName:



931 DEAN STAddress:


ATLANTIC AVEContact address: Not reportedContact: BROOKLYN, NY 11238 ATLANTIC AVEMailing address: NYD980759435EPA ID: BROOKLYN, NY 112382902 1045 ATLANTIC AVEFacility address: VANCO ENVIRONMENTAL INCFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:80 ft.

1/8-1/4 BROOKLYN, NY 11238NNW FINDS1045 ATLANTIC AVE NYD980759435S80 RCRA NonGen / NLRVANCO ENVIRONMENTAL INC 1000175765

TC3647575.1s Page 194



Not a generator, verifiedClassification: VANCO ENVIRONMENTAL INCFacility name: 07/08/1999Date form received by agency:

Not a generator, verifiedClassification: VANCO ENVIRONMENTAL INCFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone: USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: Not reportedOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (212) 555-1212Owner/operator telephone: USOwner/operator country: NOT REQUIRED, WY 99999 NOT REQUIREDOwner/operator address: Not reportedOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 02EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: BROOKLYN, NY 11238

VANCO ENVIRONMENTAL INC (Continued) 1000175765

TC3647575.1s Page 195





FINDS:




Large Quantity GeneratorClassification: VANCO ENVIRONMENTAL INCFacility name: 08/02/1983Date form received by agency:

VANCO ENVIRONMENTAL INC (Continued) 1000175765

725 PARK PLACESpiller Address: APT BLDGSpiller Company: Not reportedSpiller Name: 10/31/2005Spill Record Last Update: 10/25/1994Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Local AgencySpill Notifier: Not reportedWater Affected: Not reportedCID: 9/9/1994Reported to Dept: Not reportedReferred To: RDDECANDInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank FailureSpill Cause: 9/9/1994Spill Date: 9407716 / 10/31/2005Spill Number/Closed Date: 258103Site ID:

LTANKS:

1195 ft.0.226 mi.

Relative:Higher

Actual:105 ft.

1/8-1/4 BROOKLYN, NY SSE 725 PARK PLACE N/A81 NY LTANKS4 STORY APARTMENT BLDG S101341035

TC3647575.1s Page 196



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: PoundsUnits: -1Quantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 380716Material ID: 01Operable Unit: 1005310Operable Unit ID: 258103Site ID:

Material:

THEIR HAZMAT TEA. NO FURTHER ACTIONS CAUSED BY FUEL OIL LEAKING FROM TANKS IN BASEMENT. DEP IS CALLING BROOKLYN UNION GAS RESPONDED TO COMPLAINT OF GAS ODOR, FOUND ODOR WASRemarks: responding to spill within the basement. LEAKING.10/31/05 DeCandia- Spill Closed. Per caller DEP hazmat from the translation of the old spill file: 2-275 MANIFOLED TANKS TIBBE"10/10/95: This is additional information about material spilled Prior to Sept, 2004 data translation this spill Lead_DEC Field was "MDEC Memo: 211278DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (212) 978-5392Spiller Phone: HPDSpiller Contact: 001Spiller County: BROOKLYN, ZZSpiller City,St,Zip:

4 STORY APARTMENT BLDG (Continued) S101341035

USACountry: NYP000934638EPA ID:

NY MANIFEST:



FINDS:


Relative:Lower

Actual:87 ft.

1/8-1/4 BROOKLYN, NY 00000NW NY MANIFESTCLASSON AVE/PACIFIC ST N/AQ82 FINDSBELL ATLANTIC-NY 1007252019

TC3647575.1s Page 197




Not reportedMailing Phone: Not reportedMailing Country: Not reportedMailing Zip4: Not reportedMailing Zip: Not reportedMailing State: Not reportedMailing City: Not reportedMailing Address 2: Not reportedMailing Address: Not reportedMailing Contact: BELL ATLANTIC-NYMailing Name:




Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (212) 338-7141Contact telephone: USContact country: NEW YORK, NY 100160000 ENVIRONMENTAL AFFAIRSContact address: JOHN QUATRALEContact: NEW YORK, NY 100160000 221 E 37TH ST 4TH FL ENVIRONMENTAL AFFAIRSMailing address: NYP000934638EPA ID: BROOKLYN, NY 000000000 CLASSON AVE/PACIFIC STFacility address: BELL ATLANTIC-NYFacility name: 03/01/1998Date form received by agency:

RCRA NonGen / NLR:


Relative:Lower

Actual:87 ft.

1/8-1/4 BROOKLYN, NY 00000NW CLASSON AVE/PACIFIC ST NYP000934638Q83 RCRA NonGen / NLRBELL ATLANTIC-NY 1007205495

TC3647575.1s Page 198








1285 BEDFORD AVEAddress: 2000Year: GEORGETOWN AUTOBODYName:


1224 ft. Site 1 of 2 in cluster T0.232 mi.

Relative:Lower

Actual:70 ft.

1/8-1/4 BROOKLYN, NY 11216NE 1285 BEDFORD AVE N/AT84 EDR US Hist Auto Stat 1015198308

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (718) 624-3703Owner/operator telephone: USOwner/operator country: BROOKLYN, NY 11217 124 DEKALB AVEOwner/operator address: 40 ACRES AND A MULEOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: BROOKLYN, NY 11217 S ELLIOT PLContact address: Not reportedContact: BROOKLYN, NY 11217 S ELLIOT PLMailing address: NY0000379040EPA ID: BROOKLYN, NY 112162708 1163 ATLANTIC AVEFacility address: CLOCKERSFacility name: 01/01/2007Date form received by agency:

RCRA NonGen / NLR:

1230 ft.0.233 mi.

Relative:Lower

Actual:73 ft.

1/8-1/4 BROOKLYN, NY 11216NE FINDS1163 ATLANTIC AVE NY000037904085 RCRA NonGen / NLRCLOCKERS 1000912011

TC3647575.1s Page 199





FINDS:


Small Quantity GeneratorClassification: CLOCKERSFacility name: 06/27/1994Date form received by agency:

Not a generator, verifiedClassification: CLOCKERSFacility name: 07/08/1999Date form received by agency:

Not a generator, verifiedClassification: CLOCKERSFacility name: 01/01/2006Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (718) 624-3703Owner/operator telephone: USOwner/operator country: BROOKLYN, NY 11217 124 DEKALB AVEOwner/operator address: 40 ACRES AND A MULEOwner/operator name:

CLOCKERS (Continued) 1000912011

TC3647575.1s Page 200



729 PROSPECT PLAddress: 2012Year: THREE DS AUTO REPAIRName:

729 PROSPECT PLAddress: 2011Year: THREE DS AUTO REPAIRName:


1232 ft. Site 1 of 2 in cluster U0.233 mi.

Relative:Higher

Actual:97 ft.

1/8-1/4 BROOKLYN, NY 11216SE 729 PROSPECT PL N/AU86 EDR US Hist Auto Stat 1015618289

impacted soil. Neighbors property also affected through foundation. drywell in basement. As per Milro approximately 3’x3’ area of oil coverage covers house only and not soil contamination remaining in now"11/3/05-Vought-Recieved case from DEC Sangesland. Insurance is on it’s way already, the spill guys are loading up Sangesland spoke with Clarinda at Milro. As of 4:10PM "The vac truckDEC Memo: 301032DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (212) 840-6977Spiller Phone: GADI WEINREICHSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 651 SAINT MARKS AVESpiller Address: WEINREICH RESIDENCESpiller Company: GADI WEINREICHSpiller Name: 8/8/2006Spill Record Last Update: 10/7/2005Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Local AgencySpill Notifier: Not reportedWater Affected: 409CID: 10/7/2005Reported to Dept: Not reportedReferred To: rvketaniInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank FailureSpill Cause: 10/7/2005Spill Date: 0508146 / 8/8/2006Spill Number/Closed Date: 353685Site ID:

LTANKS:

1248 ft.0.236 mi.

Relative:Lower

Actual:88 ft.

1/8-1/4 BROOKLYN, NY ESE 651 SAINT MARKS AVE N/A87 NY LTANKSWEINREICH RESIDENCE S107416915

TC3647575.1s Page 201



Milro contacted Wienreich and insurance company did not pay Milro. Approximately 175 gallons was lost.11/22/05-Vought-Spoke to Gadi and and delivery was 150-gallons and tank was filled (275-gallons). adjacent property. Follo will return call to DEC. Vought called Gadi 651 due to third party impact. DEC will ask for two soil borings on pay for bill by Milro. Possible third party coverage of soil under Follo who is only handling third party claim. Letter sent to Petro to Vought called Follo and left message to return call. Vought spoke to LOA7698 877-828-4110x48653) who is also reviewing claim by Milro. responsible. Liability claim being handled by Andrew Follo (Claim# to Judy. Letter sent to Petro by Travelers stating that Petro was call and left message to return call. Vought received call and spoke returned call. Vought received third message from Judy and returned message to return call. Vought received message from Judy and Judy Helm (Travelers 800-624-6007x4736). Vought called Helm and left advised him to call Travelers for update. Gadi provided number of Vought spoke to Gadi and informed him of message left with Coch and to return call. Vought received message from Gadi and returned call. status of spill. Vought called Gadi (212-840-6977) and left message to return call. Vought recevied call from Gadi on 11/17/05 regarding letter to Basso.11/18/05-Vought-Called George Coch and left message call and insurance is not paying bills. Vought faxed copy of 11/7/05 Sangesland received call from Milro regarding site. Vought returned (Travelers) and left message to return call.11/14/05-Vought-DEC possibility of contamination under foundation. Vought called Coch 3)possible soil boring under 653 St Marks Place to investigate samples 2)sealing of basement floors and walls of both residences requiring: 1)excavation of soil from pit and collection of endpoint heating. Vought sent soil contamination letter to Weinreich between two residences). 653 St. Marks Avenue is on natural gas oil were on floor at his time of spill (oil had saturated walls upon very close inpspection and Mr. Jones indicated that puddles of present. Mortar in schist block walls however smelled of petroleum Marks Avenue (owner: Bernard Jones 347-643-3951) and no odors were 651 and 653 St. Marks Avenue. A site visit was performed in 653 St. (631-577-7293 Claim #LOA7455). No odors present in living quarters of against Petro. Contact info for Travelers is George Coch patch. Gadi contacted Travelers insurance who is filing a case spill ran into the boiler room and into an approximate 2’x3’ soil basement floor. Basement floor is mostly concrete however some of the the delivery the tank failed causing the contents of to fall onto the fuel odors. On 10/7/05, a delivery was performed by Petro and during Petro performed site visit in response to his calls on 7/13/05 due to repaired. No spill out of vent or fill was visible. As per Gadi, from the bottom and he placed to service calls to Petrol to have tank property (Gadi), the former 275-gallon #2 fuel oil UST was leaking 275-gallon manifolded USTs in brand new condition. As per owner of 11/5/05 due to unavailability of owner during week. Onsite were two faxed him copy of spill report.11/7/05-Vought-Site visit by Vought on he will be performing site visit tomorrow to inspect site. Vought contaminated debris was removed. Received call from David Oloke that Saint Marks (Mr. Bernard Jones) floor was pressure washed, were cleaned out by Milro. Floor was cleaned with speedy dry. In 653 inspect drywell and neighbors property. Vought called Milro and tanks and was emptied by Milro. Site visit scheduled by Vought for 11/5 to tanks were onsite (275-gallon manifolded tanks). One tank was leaking Vought called and spoke with Gadi Weinreich (646-642-6044) and two

WEINREICH RESIDENCE (Continued) S107416915

TC3647575.1s Page 202



the 7/24/06 cleanup report, the pictures in the report showing that entire case file for the site. Based upon the analytical results in hundreds of ppb at most).8/8/06 - Raphael Ketani. I reviewed the from the site. In fact, the results were very low (i.e. in the no exceedences of TAGM 4046 standards for any of the soil samples Raphael Ketani. I reviewed the 7/24/06 cleanup report and there were from HyrdoEnvironmental Solutions. I am reviewing the report.8/7/06 - Raphael Ketani. I received the spill cleanup report dated 7/24/06 addressed to Jeff Vought. He said to keep an eye out for it. 8/3/06 - say that the closure report is being mailed out today, but it is me very soon.Joe of Madison Environmental (914) 276-8690 called to received anything yet and to call Madison to get them to send it to Madison had sent the spill closure report to me. I told him I hadn’t report.7/27/06 - Raphael Ketani. Mr. Weinrich called to ask whether Madison dug and sampled 2 weeks ago. They will send the results and will contact me soon.7/21/06 - Raphael Ketani. Mr. Weinrich said that contaminated soil and took soil samples. He said that Joey of Madison that Madison Environmental (914) 276-8690 finished the digging of the Ketani. Mr. Weinrich [(212) 840-6977/(212) 840-6500] left a message MILRO is supposed to start digging next week.7/20/06 - Raphael the prices for the digging. However, they came to an agreement and that the insurance company and MILRO had been going back and forth on Raphael Ketani. I spoke to Mr. Gadi Weinrich (212) 840-6977. He said transferred from DEC Vought to DEC Ketani as per DEC Austin.6/22/06 - contractor and proposal was agreed to by Follo.05/17/06-Vought-Spill today with start date by Milro. Gadi had received proposal from excavation has not started yet and Gadi expecting to receieve call borings.05/10/06-Vought-Received call and spoke to Gadi and requires excavation as opposed to more work.03/28/06-Vought-Received call and spoke to Follo and DEC Travelers by Weinreich. As per Weinreich, Milro will be doing letter.3/23/06-Vought-Received call from Gadi and letter was sent to Tomasulo and left message of approval and cc’d above requirements: 1)collection of soil endpoint samples. Vought called Vought sent letter approving of report recommendations with Spill Investigation report dated 2/23/06 and received on 2/27/06. be treated with a bioremediation application.". Also reviewed AST soil be completed in the vicinity of GB-2 and GB-3 and the basement 7400ppb xylene(GB3 2’bg). Madison proposes "minor hand excavation of below grade. Soil analyticals show: 12000ppb xylene(GB2 2’bg), performed. Soil borings performed to a maximum depth of 3.7 feet Tank Services (Joe Tomasulo 914-276-8690). Four soil borings dated 2/10/06 and received on 3/2/06 from Madison Environmental and Liberty Mutual.3/9/06-Vought-Reviewed AST Spill Investigation Report to Gadi and borings were performed and samples were collected by returned in one to two weeks.2/27/06-Vought-Received call and spoke spoke to Travelers and as per Gadi, sample analyticals will be 1/19/06.1/25/06-Vought-Received call from and spoke to Gadi. Gadi borings are scheduled to be performed by insurancce company on pictures/samples.1/23/06-Vought-Received call from Gadi that soil to inspect 651 St. Marks and take call and spoke to Gadi and contractor will be starting work tomorrow will be hiring a contractor to perform work.1/3/06-Vought-Received approved work at both 651 and 653 St. Marks Place. Insurance company claim.11/29/05-Vought-Spoke with Gadi and his insurance company suit against Petro and possible coverage under third party Vought advised that Gadi contact insurance company with respect to


TC3647575.1s Page 203



Tank Test:


Material:

MILLRO IS ON THE WAY FOR CLEAN UP.LOCATED ON THE BASEMENT FLOORRemarks: the spill case. St. Marks Avenue was cleaned up and there were no odors, I am closing manager, Jeff Vought, on 11/7 whereby it was seen that the oil at 653 neighbor’s floor on 11/3, and the inspection by the former case from traveling to 653 St. Marks Avenue, the cleaning of the the bottom of the wall was sealed to prevent any future oil spills


1281 BEDFORD AVEAddress: 2012Year: JVS TIRE SHOP & ROAD SERVIC EName:

1281 BEDFORD AVEAddress: 2011Year: JVS TIRE SHOP & ROAD SERVIC EName:


1251 ft. Site 2 of 2 in cluster T0.237 mi.

Relative:Lower

Actual:69 ft.

1/8-1/4 BROOKLYN, NY 11216NE 1281 BEDFORD AVE N/AT88 EDR US Hist Auto Stat 1015197916

Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank OverfillSpill Cause: 12/11/1996Spill Date: 9611234 / 12/11/1996Spill Number/Closed Date: 207729Site ID:

LTANKS:

1259 ft.0.238 mi.

Relative:Lower

Actual:76 ft.

1/8-1/4 BROOKLYN, NY ENE 1216 PACIFIC STREET N/A89 NY LTANKSHPD HOUSE S100494235

TC3647575.1s Page 204



TrueCleanup Meets Standard: 10/29/1992Cleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank FailureSpill Cause: 10/29/1992Spill Date: 9208739 / 10/29/1992Spill Number/Closed Date: 148010Site ID:

Tank Test:


Material:

caller found a small amount of contaminated soil and cleaned up sameRemarks: "KRIMGOLD" Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 125987DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 1216 PACIFIC STSpiller Address: HPD HOUSESpiller Company: Not reportedSpiller Name: 6/14/2002Spill Record Last Update: 12/11/1996Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: 257CID: 12/11/1996Reported to Dept: Not reportedReferred To: JMKRIMGOInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased:

HPD HOUSE (Continued) S100494235

TC3647575.1s Page 205



Tank Test:


Material:

Not reported CREW FROM PETRO TANK IS AT SCENE FOR CLEANUP SPILL CONTAINED IN BOILERRemarks: Not reportedDEC Memo: 125987DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 9/30/2004Spill Record Last Update: 10/30/1992Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: Not reportedCID: 10/29/1992Reported to Dept: Not reportedReferred To: WILSONInvestigator: 2401SWIS:

HPD HOUSE (Continued) S100494235

RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System


FINDS:

1264 ft. Site 1 of 2 in cluster V0.239 mi.

Relative:Higher

Actual:116 ft.

1/8-1/4 BROOKLYN, NY 11216SSW NY MANIFESTFRANKLIN AVE/STERLING PL N/AV90 FINDSBELL ATLANTIC-NY 1007252020

TC3647575.1s Page 206





NY MANIFEST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking of


NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 02EPA Region: Not reportedContact email: (212) 338-7141Contact telephone: USContact country: NEW YORK, NY 100160000 ENVIRONMENTAL AFFAIRSContact address: JOHN QUATRALEContact: NEW YORK, NY 100160000 221 E 37TH ST 4TH FL ENVIRONMENTAL AFFAIRSMailing address: NYP000934646EPA ID: BROOKLYN, NY 000000000 FRANKLIN AVE/STERLING PLFacility address: BELL ATLANTIC-NYFacility name: 03/01/1998Date form received by agency:

RCRA NonGen / NLR:

1267 ft. Site 2 of 2 in cluster V0.240 mi.

Relative:Higher

Actual:116 ft.

1/8-1/4 BROOKLYN, NY 00000SSW FRANKLIN AVE/STERLING PL NYP000934646V91 RCRA NonGen / NLRBELL ATLANTIC-NY 1007205496

TC3647575.1s Page 207







NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption:


619 CLASSON AVEAddress: 2004Year: TRAVELLERS CHOICE CAR SERVICE INCName:


1281 ft.0.243 mi.

Relative:Lower

Actual:84 ft.

1/8-1/4 BROOKLYN, NY 11238NW 619 CLASSON AVE N/A92 EDR US Hist Auto Stat 1015578700

FalseRecommended Penalty: Not reportedLast Inspection: Affected PersonsSpill Notifier: Not reportedWater Affected: 351CID: 9/4/1998Reported to Dept: Not reportedReferred To: KGHALEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank FailureSpill Cause: 9/2/1998Spill Date: 9806900 / 2/19/2003Spill Number/Closed Date: 104466Site ID:

LTANKS:

1283 ft.0.243 mi.

Relative:Higher

Actual:118 ft.

1/8-1/4 BROOKLYN, NY SSW 633 STERLING PL N/A93 NY LTANKS633 STERLING PL S104619674

TC3647575.1s Page 208



Tank Test:


Material:

BURN BOILER - SHE COMPLAINS OF A VERY HEAVY OIL ODOR CAUSING HER EYES TO AND FOUND AN OIL SPILL IN BASEMENT - F.D. RESPONDED AND TAGGED THE CALLER IS A RENTER OF THE HOUSE - STATES SHE CAME HOME THE OTHER DAYRemarks: Not reported "HALE"02/19/2003 Closed Due To The Nature / Extent Of The Spill Report Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 92291DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 783-2015Spiller Phone: FLORETTA HUNTSpiller Contact: 001Spiller County: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 2/21/2003Spill Record Last Update: 9/4/1998Date Entered In Computer: 0Remediation Phase: FalseUST Involvement:

633 STERLING PL (Continued) S104619674

2001Year: LEROYS AUTO REPAIRName:

744 PROSPECT PLAddress: 2000Year: LEROYS AUTO REPAIRName:



1316 ft. Site 2 of 2 in cluster U0.249 mi.

Relative:Higher

Actual:95 ft.

1/8-1/4 BROOKLYN, NY 11216SE 744 PROSPECT PL N/AU94 EDR US Hist Auto Stat 1015623239

TC3647575.1s Page 209





744 PROSPECT PLAddress:


101188Site ID:Material:

BELIEVE HE WILL BE DOING ANYTHING ABOUT IT. NOTIFIED BY VALARIE HORTON AND BROOKLYN UNION GAS BUT DOES NOT RESIDENCE. BOTH TANKS ARE LEAKING. CLEAN UP IS PENDING. LANDLORD WAS BROOKLYN UNION GAS EMPLOYEE EDDIE MCCLEAN FOUND SPILL IN BASEMENT OFRemarks: Not reportedDEC Memo: 89684DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 638-5077Spiller Phone: VALARIE HORTONSpiller Contact: 001Spiller County: BROOKLYN, NY 11238-Spiller City,St,Zip: 541 FRANKLIN AVESpiller Address: VALARIE HORTONSpiller Company: VALARIE HORTONSpiller Name: 2/14/2003Spill Record Last Update: 12/18/1998Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: CitizenSpill Notifier: Not reportedWater Affected: 384CID: 12/18/1998Reported to Dept: Not reportedReferred To: O’DOWDInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank FailureSpill Cause: 12/18/1998Spill Date: 9811791 / 3/12/1999Spill Number/Closed Date: 101188Site ID:

LTANKS:

1319 ft.0.250 mi.

Relative:Lower

Actual:83 ft.

1/8-1/4 BROOKLYN, NY North NY Spills541 FRANKLIN AVE N/A95 NY LTANKS S104619893

TC3647575.1s Page 210



1072571Operable Unit ID: 245164Site ID:

Material:

is a oder in the building nextdoor 2 - 250gal drums in basement of building that are leaking and thereRemarks: Not reportedDEC Memo: (718) 622-6601Contact Phone: ELIZABETH PORTERContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 10/30/2008Spill Record Last Update: 12/18/1998Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: UnknownSpill Source: Not reportedWater Affected: 257CID: 12/18/1998Reported to Dept: Not reportedReferred To: O’DOWDInvestigator: 2401SWIS: Unable/unwilling Responsible Party. Corrective action taken. (ISR) Known release that creates potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 9811801 / 3/12/1999Spill Number/Closed Date: 12/18/1998Spill Date: 2DEC Region: 245164Site ID: ERFacility Type: 89684DER Facility ID: 9811801Facility ID:

SPILLS:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 312075Material ID: 01Operable Unit: 1072565Operable Unit ID:


TC3647575.1s Page 211



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 312085Material ID: 01Operable Unit:


BOOKS-OIL CO. DID INITIAL APPLICATIONS OF SORBENT BUT THEN LEFT SPILL CONTAINED ON CONCRETE FLOOR OF BASEMENT AND INTO FURNITURE ANDRemarks: Not reportedDEC Memo: 215807DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 2/23/2004Spill Record Last Update: 12/29/1992Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Affected PersonsSpill Notifier: Not reportedWater Affected: Not reportedCID: 12/28/1992Reported to Dept: Not reportedReferred To: SULLIVANInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Tank TruckSpill Source: Tank OverfillSpill Cause: 12/12/1992Spill Date: 9211133 / 2/11/2003Spill Number/Closed Date: 264822Site ID:

LTANKS:

1558 ft.0.295 mi.

Relative:Lower

Actual:85 ft.

1/4-1/2 BROOKLYN, NY ESE 696 ST MARKS AVE N/A96 NY LTANKS696 ST MARKS AVE S102672054

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Tank Test:


Material:

696 ST MARKS AVE (Continued) S102672054

335053DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 783-3745Spiller Phone: C/O WILFRED S. HOLDERSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 500 KINGS LAND AVE.Spiller Address: METRO FUEL CORPSpiller Company: SCOTT ALNWICKSpiller Name: 8/10/2007Spill Record Last Update: 8/9/2007Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: 406CID: 8/9/2007Reported to Dept: Not reportedReferred To: rmpiperInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank OverfillSpill Cause: 8/9/2007Spill Date: 0705370 / 8/10/2007Spill Number/Closed Date: 385671Site ID:

LTANKS:

1646 ft.0.312 mi.

Relative:Lower

Actual:88 ft.

1/4-1/2 BROOKLYN, NY ESE 781 PROSPECT PLACE N/A97 NY LTANKSESTATE OF SAMUEL WIGGINS S108765518

TC3647575.1s Page 213



UnknownTest Method: 8/9/2007Last Modified: WatchdogModified By: Not reportedGross Fail: 0Leak Rate: 00Test Method: 275Tank Size: Not reportedTank Number: 1551066Spill Tank Test: 385671Site ID:

Tank Test:


Material:

for clean up. Tank overfill in an unfinished basement. Clean up crew is on sceneRemarks: Not reported placed down, concrete floor cleaned and steamed. This spill is closed. cleaning approx 5 gal overfill from top of tank at gauge. Speedy dry Piper recieved call off hours from Metro. They had crew on siteDEC Memo:

ESTATE OF SAMUEL WIGGINS (Continued) S108765518

Not reportedWater Affected: 252CID: 2/20/1996Reported to Dept: Not reportedReferred To: SMMARTINInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank OverfillSpill Cause: 2/20/1996Spill Date: 9514874 / 2/21/1996Spill Number/Closed Date: 317962Site ID:

LTANKS:

1695 ft.0.321 mi.

Relative:Lower

Actual:65 ft.

1/4-1/2 BROOKLYN, NY NNE 1208 FULTON ST N/A98 NY LTANKSPRIVATE RESIDENCE S102673280

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Tank Test:


Material:

overfill - cleanup in process at this time driver made delivery of 159 gals-order was for 250 galscausing tankRemarks: "MARTINKAT" Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 256301DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: MR MERCERSpiller Contact: 001Spiller County: BROOKLYN, NY 11206-Spiller City,St,Zip: 343 STAGG STSpiller Address: BRIDGE TRANSPORTATIONSpiller Company: MIKE COLASANTOSpiller Name: 4/2/1996Spill Record Last Update: 2/20/1996Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier:

PRIVATE RESIDENCE (Continued) S102673280

2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial VehicleSpill Source: Tank OverfillSpill Cause: 10/14/1997Spill Date: 9708264 / 11/13/1997Spill Number/Closed Date: 279943Site ID:

LTANKS:

1707 ft. Site 1 of 2 in cluster W0.323 mi.

Relative:Higher

Actual:125 ft.

1/4-1/2 BROOKLYN, NY South 16 ST CHARLES PL N/AW99 NY LTANKSBENT RESIDENCE S102663773

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Tank Test:


Material:

THE GUAGE ON THE TANK DRIVER OVERFILLED THE TANK IN THE BASEMENT AND FUEL OIL SPILLED FROMRemarks: Not reportedDEC Memo: 227283DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 467-9723Spiller Phone: MR BENTSpiller Contact: 001Spiller County: MASPETH, NY 11378-Spiller City,St,Zip: 55-60 58TH STSpiller Address: PETRO FUELSpiller Company: ANTHONY EREMITAGGIOSpiller Name: 11/13/1997Spill Record Last Update: 10/14/1997Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: 297CID: 10/14/1997Reported to Dept: Not reportedReferred To: LUCEInvestigator:

BENT RESIDENCE (Continued) S102663773

Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank FailureSpill Cause: 5/23/1991Spill Date: 9102191 / 6/20/1995Spill Number/Closed Date: 310623Site ID:

LTANKS:

1713 ft. Site 2 of 2 in cluster W0.324 mi.

Relative:Higher

Actual:125 ft.

1/4-1/2 BROOKLYN, NY South 18 ST. CHARLES PLACE N/AW100 NY LTANKS18 ST. CHARLES PL/BKLYN S106703547

TC3647575.1s Page 216



Tank Test:


Material:

BAERENKLAU PUT DOWN MORE SPEEDY DRY,TO CLEAN UP REST OF SPILL. TANK LEAK ON BASEMENT TILE FLOOR,OWNER CLEANED UP SOME OF SPILL,Remarks: Not reportedDEC Memo: 250728DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 18 ST. CHARLES PLACESpiller Address: MR. SUTTONSpiller Company: Not reportedSpiller Name: 1/27/2003Spill Record Last Update: 6/3/1991Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: Not reportedCID: 5/24/1991Reported to Dept: Not reportedReferred To: FINGERInvestigator: 2401SWIS: TrueCleanup Meets Standard: 6/20/1995Cleanup Ceased: Willing Responsible Party. Corrective action taken.

18 ST. CHARLES PL/BKLYN (Continued) S106703547

TC3647575.1s Page 217




Material:

tank was overfilled - cleanup crew on scene now doing clean upRemarks: DOCUMENTATION RECIEVED "TIPPLE"1/15/2002//MILRO DOING CLEANUP5/21/2002 CLEANUP COMPLETED Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 154322DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 221-0800Spiller Phone: RAY JONESSpiller Contact: 001Spiller County: COLLEGE POINT, NY 11356-Spiller City,St,Zip: 119-02 23RD AVENUESpiller Address: SKAGGS-WALSHSpiller Company: DONNA NUNEZSpiller Name: 5/21/2002Spill Record Last Update: 1/15/2002Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: 390CID: 1/15/2002Reported to Dept: Not reportedReferred To: MXTIPPLEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Tank TruckSpill Source: Tank OverfillSpill Cause: 1/15/2002Spill Date: 0109941 / 5/21/2002Spill Number/Closed Date: 184397Site ID:

LTANKS:

1739 ft.0.329 mi.

Relative:Lower

Actual:68 ft.

1/4-1/2 BROOKLYN, NY ENE 563 NOSTRAND AVE N/A101 NY LTANKSJONES RESIDENCE S105994918

TC3647575.1s Page 218



Tank Test:

JONES RESIDENCE (Continued) S105994918

will clean spill and owner required to pay for repairs. Piper to contacted owner via cell who was at appointment? and stated Petro have someone clean up spill, and make repairs thereafter. Piper Piper asked if this was normal practice. PAuola said no and would not cleaned up properly. Petro had left a mess and did not clean. Kuzack. Piper explained that spill occured during a delivery and was due to a broken fill line. Piper asked to speak with manager Pauola heat. As per rep., a delivery was made on Friday though was stopped left??? No answer. Piper was able to contact Petro through 1800 oil info. Piper arrived on site and oil was present outside. Owner had gave owner name of three contractors. Piper responded due to lack of Oil was outside and some was inside. Petro placed speedy dry down and getting to sleep after petro was there. Piper followed up at 7 am. DEC Piper contacted resident at 2am 12/9/06- Resident was justDEC Memo: 324322DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (917) 755-4836Spiller Phone: ELAINE SMITHSpiller Contact: 001Spiller County: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 1/11/2007Spill Record Last Update: 12/11/2006Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Local AgencySpill Notifier: Not reportedWater Affected: 27CID: 12/9/2006Reported to Dept: Not reportedReferred To: rmpiperInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Corrective action taken. release with no damage. DEC Response. Willing Responsible Party. Possible release with minimal potential for fire or hazard or KnownSpill Class: Private DwellingSpill Source: Tank OverfillSpill Cause: 12/8/2006Spill Date: 0610260 / 1/11/2007Spill Number/Closed Date: 374657Site ID:

LTANKS:

1748 ft. Site 1 of 2 in cluster X0.331 mi.

Relative:Higher

Actual:117 ft.

1/4-1/2 BROOKLYN, NY West 431 PROSPECT PLACE N/AX102 NY LTANKSPRIVATE RESIDENCE S108299061

TC3647575.1s Page 219



Tank Test:


Material:

basement of the residence. Caller was given 3 cleanup company names. Caller reports unk oil company overfilled the tank. Spill was in theRemarks: This case is closed. owner. Owner still has to make repairs to vent. and notified Petro. in neigborhood that afternoon and surfacespill was already cleaned by easier for everyone if SJ cleaned the small surface spill. Piper was can do a fingerprint analysis on the two tanks and it would be a lot delivered to wrong address. Piper contacted SJ Fuel and stated that I delivery. SJ Fuel made a delivery next door that Friday and may have Petro, spill was not cleaned by Petro since they did not make a follow up on Monday.12/11/06- DEC Piper phoned Petro. As per Joe at

PRIVATE RESIDENCE (Continued) S108299061

0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: 211CID: 7/25/2002Reported to Dept: Not reportedReferred To: MXTIPPLEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank Test FailureSpill Cause: 7/25/2002Spill Date: 0204332 / 12/23/2003Spill Number/Closed Date: 291138Site ID:

LTANKS:

1773 ft.0.336 mi.

Relative:Lower

Actual:75 ft.

1/4-1/2 BROOKLYN, NY 11238NNW NY Spills130 LEFFERTS PLACE N/A103 NY LTANKSLEFFERTS MANOR S105996351

TC3647575.1s Page 220



Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0204539 / 10/19/2010Spill Number/Closed Date: 7/30/2002Spill Date: 2DEC Region: 300250Site ID: ERFacility Type: 29662DER Facility ID: 0204539Facility ID:

SPILLS:


Tank Test:


Material:

RECOMMEND TANK CLEANING AND PRESSURE TEST LINESRemarks: tester12/23/03 MT//DOCUMENTATION RECIEVED ///NFA "TIPPLE"7/29/2002 ttf letter sent, dry leak as per the tank Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 242876DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 398-8330Spiller Phone: MILLER BENRESSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 130 LEFFERTS PLSpiller Address: Not reportedSpiller Company: MILLER BENRESSpiller Name: 12/23/2003Spill Record Last Update: 7/25/2002Date Entered In Computer:

LEFFERTS MANOR (Continued) S105996351

TC3647575.1s Page 221



PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 518786Material ID: 01Operable Unit: 857304Operable Unit ID: 300250Site ID:

Material:

THAT THIS SITUATION HAS BEEN GOING ON FOR OVER A YEAR. CALLER STATES THAT TANK AT ABOVE LOCATION IS LEAKING. CALLER BELIEVESRemarks: edocs.Case closed.(sr) Management(Vanessa Peterson).(sr)10/19/10 Closure documentation in about the company who performed the job.Left a messege for Wavecrest removed.Protest did not perform the line replacement and not aware suction/return line was replaced and contamination was 31,2009.Protest was informed by the building super that the Protest that indicates the tank passed the test performed in July Vanessa Peterson(sr)09/27/10 Rec’d tightness testing result from 1670 0004 5983 392087-14 116th StreetRichmond, New York 11418Attn: Heights HDFC IncC/O: Wavecrest Management Team CERTIFIED MAIL- 7000 the tank.(sr)01/06/10 Reminder letter was sent out to Lefferts no 7000 1670 0006 5555 3158.Subsurface investigation needed around Management and June 17th letter was resent to her via certified mail testing failed in 2002.I spoke with Vanessa Peterson from Wavecrest 07/08/09.UST in the backyard. Tightness testing due. Tightness NY 11418Attn: Vanessa Peterson(sr)07/10/09 Performed site visit on documents was sent toWAVECREST MANGEMENT87-14 116th StreetRichmond, for further review - end06/17/09 Letter asking spill clean up next: Visit site, investigate.3/30/07 - Austin - Trasferred to Patel Sawyer.Transferred to CO for review - DJEATON03/29/06 Recommended Austin.01/27/04 - Sawyer - Spill transferred from Austin to "SAWYER"1/6/04-Vought-Spill transferred from Vought to Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: Not reportedContact Phone: UNKNOWNContact Name: 999Spiller Company: NNSpiller City,St,Zip: Not reportedSpiller Address: SAMESpiller Company: Not reportedSpiller Name: 10/19/2010Spill Record Last Update: 7/30/2002Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: CitizenSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: 281CID: 7/30/2002Reported to Dept: Not reportedReferred To: SFRAHMANInvestigator: 2401SWIS:


TC3647575.1s Page 222



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity:


spill is # 2-402230.02/03/06. Mr. Vincent called and give me the DEC soon. On 11/21/05 they test the tank and it passed. PBS of this PM. They have repair the pipe system & will submit those documen to super MR. Trevor is available on the same number from 6:00 AP to 2:00 test.02/02/06. Feroze talked with Mr.Vincent 718-783-8911. Building Tanks Clenars and left a message for him to inform DEC about tank Ketani to Feroze.12/23/05 Feroze . Called Marlin Joseph of Petrolium Ave.Brooklyn, NY 11211-803612/19/05 Feroze. Spill is transferred from sent TTF letter to:Prospect Heights Realty & Mgt LLC199 LeeDEC Memo: 290263DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (646) 772-7949Spiller Phone: MARLIN JOSEPHSpiller Contact: 001Spiller County: NEW YORK, NYSpiller City,St,Zip: 2-4 ST NICHOLOAS PLACESpiller Address: APARTMENTSpiller Company: MARLIN JOSEPHSpiller Name: 5/30/2006Spill Record Last Update: 4/15/2005Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: 444CID: 4/15/2005Reported to Dept: Not reportedReferred To: HRPATELInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank Test FailureSpill Cause: 4/15/2005Spill Date: 0500649 / 5/30/2006Spill Number/Closed Date: 343689Site ID:

LTANKS:

1798 ft. Site 2 of 2 in cluster X0.341 mi.

Relative:Higher

Actual:117 ft.

1/4-1/2 NY HIST USTBROOKLYN, NY 11238West NY UST425 PROSPECT PLACE N/AX104 NY LTANKS425 PROSPECT HEIGHTS TENANTS CORP U001837518

TC3647575.1s Page 223



Not reportedContact Type: 425 PROSPECT HEIGHTS TENANTS CORPCompany Name: On-Site OperatorAffiliation Type: 19259Site Id:



UST:

Horner EZ Check I or IITest Method: 4/15/2005Last Modified: WatchdogModified By: Not reportedGross Fail: 0Leak Rate: 03Test Method: 5000Tank Size: 1Tank Number: 1548813Spill Tank Test: 343689Site ID:

Tank Test:


Material:

ABOVE DRY PORTION LEAKRemarks: available information, case closed. Patel. Searched in pbs records. they found tank tight. based on once he reach to office with more information.05/30/06-Hiralkumar message for Olive at Advanced. Spoke to Marlin and he will call back for Olive at Advanced Management.05/16/06-Hiralkumar Patel. Left Received copy of tank test results in fax. test failed.Left message transferred from Feroze to Kumer Patel.03/16/06-Hiralkumar Patel. 02/27/06 she will fax me the documents by 03/09/0603/15/06. Spill is Acole,Advanced Management. 26 Court Street New York 11242 . On message is left for her.02/24/06, Feroze talke with Ms. Olive Management. 26 Court Street New York 11242. Ph: 718-852-5310. A address of building management ie. Ms. Olive Acole,Advanced

425 PROSPECT HEIGHTS TENANTS CORP (Continued) U001837518

TC3647575.1s Page 224



11228Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: 7018 FORT HAMILTON PARKWAYAddress1: MARYANNE FIORENTINOContact Name: Not reportedContact Type: JALEN MANAGEMENTCompany Name: Mail ContactAffiliation Type: 19259Site Id:

9/2/2010Date Last Modified: CGFREEDMModified By: Not reportedFax Number: Not reportedEMail: (718) 439-0303Phone: 001Country Code: 11228Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: 7018 FORT HAMILTON PARKWAYAddress1: MARYANNE FIORENTINOContact Name: PROPERTY MANAGERContact Type: 425 PROSPECT HEIGHTS TENANTS CORPCompany Name: Facility OwnerAffiliation Type: 19259Site Id:

9/2/2010Date Last Modified: CGFREEDMModified By: Not reportedFax Number: Not reportedEMail: (718) 439-0303Phone: 999Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: JALEN MANAGEMENTContact Name: Not reportedContact Type: 425 PROSPECT HEIGHTS TENANTS CORPCompany Name: Emergency ContactAffiliation Type: 19259Site Id:

9/2/2010Date Last Modified: CGFREEDMModified By: Not reportedFax Number: Not reportedEMail: (718) 439-0303Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: TREVOR OLIVACHIContact Name:


TC3647575.1s Page 225



425 PROSPECT PLACEMailing Address: 425 PROSPECT HEIGHTS TENANTSMailing Name: Not reportedOwner Subtype: Corporate/CommercialOwner Type: (718) 789-9412Owner Telephone: BROOKLYN, CT 11238Owner City,St,Zip: 425 PROSPECT PLACEOwner Address: 425 PROSPECT HEIGHTS TENANTSOwner Name: (718) 783-8911Operator Telephone: TREVOR OLIVACHEOperator: (718) 857-1002Emergency Telephone: ROBERTO THOMASEmergency Contact: Not reportedSPDES Number: 2-402230PBS Number:

HIST UST:

L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None H00 - Tank Leak Detection - None E00 - Piping Secondary Containment - None K00 - Spill Prevention - None B00 - Tank External Protection - None I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None C00 - Pipe Location - No Piping G00 - Tank Secondary Containment - None

Equipment Records:

09/30/2010Last Modified: BKFALVEYModified By: Not reportedPipe Model: 09/09/2015Next Test Date: 09/09/2010Date Test: 21Tightness Test Method:

#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: Not reportedDate Tank Closed: 12/01/1980Install Date: 5000Capacity Gallons: In ServiceTank Status: 21899Tank ID: 001Tank Number:

Tank Info:

9/2/2010Date Last Modified: CGFREEDMModified By: Not reportedFax Number: [email protected]: (718) 439-0303Phone: 001Country Code:


TC3647575.1s Page 226



TrueUpdated: FalseDeleted: Horner EZ CheckTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: 07/06/2003Next Test Date: 07/06/1998Date Tested: SuctionDispenser: Product Level GaugeOverfill Prot: NoneLeak Detection: NoneSecond Containment: Not reportedPipe External: Not reportedPipe Internal: STEEL/IRONPipe Type: Not reportedPipe Location: Not reportedTank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 5000Capacity (gals): 19801201Install Date: In ServiceTank Status: UNDERGROUNDTank Location: 001Tank Id:

2Region: 01Town or City: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: No Missing DataOwner Screen: No Missing DataFacility Screen: TrueFAMT: 5000Total Capacity: Not reportedRenewal Date: FalseRenew Flag: 10/06/2002Expiration Date: 04/03/2000Certification Date: FalseCertification Flag: Not reportedFederal ID: Not reportedInspection Result: Not reportedInspector: Not reportedInspected Date: APARTMENT BUILDINGFacility Type: Not reportedOld PBS Number: 6101SWIS ID: 425 PROSPECT PLACEFacility Addr2: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (071) 878-3891Mailing Telephone: MYRNA MANNERSMailing Contact: BROOKLYN, NY 11238Mailing City,St,Zip: Not reportedMailing Address 2:


TC3647575.1s Page 227



Not reportedLat/long:


0Leak Rate: 03Test Method: 4000Tank Size: 1Tank Number: 1526518Spill Tank Test: 255737Site ID:

Tank Test:

Material:

Not reportedRemarks: SEALED AND THE VENT NEEDED TO BE TIGHTENED WAS A SUCTION LINE THAT HAD BEEN REPLACED THAT WAS NOT PROPERLY -jz12/06/01 STEVE BRAUN ASSURED DEC THAT THERE WAS NO SPILLAGE THERE "TIPPLE"11/30/2001 Tank passed EZY 3 LP test on 10/31/2001. Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 209464DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 444-3400Spiller Phone: STEVE BRAUNSpiller Contact: 001Spiller County: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 12/6/2001Spill Record Last Update: 8/8/2001Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: 207CID: 8/8/2001Reported to Dept: Not reportedReferred To: MXTIPPLEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Institutional, Educational, Gov., OtherSpill Source: Tank Test FailureSpill Cause: 8/8/2001Spill Date: 0104978 / 12/6/2001Spill Number/Closed Date: 255737Site ID:

LTANKS:

1858 ft.0.352 mi.

Relative:Lower

Actual:61 ft.

1/4-1/2 BROOKLYN, NY NE 92 HERKIMER ST N/A105 NY LTANKS S105135073

TC3647575.1s Page 228



Horner EZ Check I or IITest Method: 10/1/2004Last Modified: SpillsModified By: FGross Fail:


redevelopment (mixed use - commercial/residential) of this property. has performed a subsurface investigation as part of a planned storing waste oil at a vehicle repair facility. Owner of the property reported as a tank test failure associated with a 550 UST - currently review. Property owner is requesting closure of spill originally to DeMeo showing all the data and requesting a closure1/16/13 TJDFile up clean. Charlie from Environmental Business Co. will send an e-mail Another Phase 2 soil borings around the tank again and they also came borings around the tank and they were clean.Another company did buyer ran a tank test and it failed. Later RP did a Phase 2 soil was with a 550 gal buried waste oil tank. Property was being sold, Sangesland spoke to Charlie from Environmental Business Co. Problem 8/15/2012 TTF Spill Case transferred to DEC Tim DeMeo.12/27/2012 -DEC Memo: 402454DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (845) 897-2188Spiller Phone: JADE ENVIRONMENTALSpiller Contact: 999Spiller County: BROOKLYN, NYSpiller City,St,Zip: 967 ATLANITC AVESpiller Address: JADE ENVIRONMENTALSpiller Company: JADE ENVIRONMENTALSpiller Name: 4/4/2013Spill Record Last Update: 4/13/2011Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: Not reportedCID: 4/13/2011Reported to Dept: Not reportedReferred To: TJDEMEOInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank Test FailureSpill Cause: 4/12/2011Spill Date: 1100459 / 4/4/2013Spill Number/Closed Date: 447864Site ID:

LTANKS:

1887 ft.0.357 mi.

Relative:Lower

Actual:80 ft.

1/4-1/2 BROOKLYN, NY NW 967 ATLANITC AVE N/A106 NY LTANKSCOMMERCIAL SITE - TTF S111012256

TC3647575.1s Page 229



FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: Transmission FluidMaterial Name: 0021Material Code: 2194355Material ID: 01Operable Unit: 1198108Operable Unit ID: 447864Site ID:

Material:

Caller reporting a tank test failure.Remarks: Not reported Environmental Remediation. No further action is required at this time. coordination with and under direct oversight of NYC Office of are to be properly managed during redevelopment of property in of SVOC’s and metals attributed by current and previous consultants, investigations, primarily consisting of minor elevated concentrations other environmental conditions identified during previous reported spill associated with 550 waste oil tank is closed. All closure report dated 3/7/13. Based upon above investigation the affadavid of proper abandonment has been provided by EBC as part of are reported below CP-51 and Part 375 allowable concentrations. An directly beneath tank for laboratory analysis - all target analytes gallons of product/sludge. Soil samples were then collected from time (2) holes were cut in tank bottom following the removal of 400 test. The owner proceeded with a tank abandonment on 2/21/13 at which reported that vent pipe could not be located or isolated to perform 4/12/11 failed. A second attempt at testing UST failed on 2/7/13, DEC required a second tightness test as the initial test performed on closure request was submitted to DEC - as the tank remains in service service waste oil tank with similar findings - no RSCO exceedances. A (EBC) performed a second round of sampling (2 borings) around the in (gross failure). In November 2012, Environmental Business Consultants RSCO, however tank had previously been tightness tested and failed UST (Waste Oil) - no VOC’s or SVOC’s were identified which exceed Prestige Environmental performed (3) borings around in service 550 currently elidgible for closure.4/4/13 TJDFile review. In April 2011 open spill file. Based upon documentation submitted spill is not sub-surface investigation and removal of UST following the closure of consultant recommends removal of contaminated soils identified during passing tightness test associated with UST. Additionally, the owner’s aboveground tank. Owner of property has failed to provide DEC with DEC regulations the tank should be removed and replaced with an conducting a required site assesment in accordance with applicable recommends to owner that in lieu of the potentially costly tasks of this site and an unspecified later date. Consultant further managemnent of contaminated soils during redevelopment activities at proposal includes request for spill closure followed by removal and based upon the documentation submitted. Owner’s consultant current testing remains at site - it is unclear if the tank is in service for SVOC’s and metals in several samples. UST which failed tightness Laboratory results of collected samples reveal exceedances to RSCO

COMMERCIAL SITE - TTF (Continued) S111012256

TC3647575.1s Page 230



Tank Test:

COMMERCIAL SITE - TTF (Continued) S111012256

Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 2167693Material ID: 01Operable Unit: 1175147Operable Unit ID: 418995Site ID:

Material:

bad pipes...no loss of productRemarks: on the tank system.(sr)9-22-2011- ttf letter sent perform isolation test and will be able to identify any other problem is at air vent,going into the building.No spill of oil.PTC will 09/10/09 Sharif spoke with Marlin Joseph.He indicated that the leakDEC Memo: 368119DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: MARLIN JOESEPHSpiller Contact: 999Spiller County: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 9/22/2011Spill Record Last Update: 9/10/2009Date Entered In Computer: 1Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: Not reportedCID: 9/10/2009Reported to Dept: Not reportedReferred To: RMPIPERInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Not reportedSpill Class: Private DwellingSpill Source: Tank Test FailureSpill Cause: 9/10/2009Spill Date: 0906646 / Not ReportedSpill Number/Closed Date: 418995Site ID:

LTANKS:

1933 ft.0.366 mi.

Relative:Higher

Actual:130 ft.

1/4-1/2 BROOKLYN, NY SSW NY Spills552 LINCOLN PLACE N/A107 NY LTANKSPVT DWELLING S104650159

TC3647575.1s Page 231



GallonsUnits: 15Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 297359Material ID: 01Operable Unit: 1090628Operable Unit ID: 180759Site ID:

Material:

crew enroute no vent alarm on system / causing spill - spill contained - clean upRemarks: Not reportedDEC Memo: (718) 338-4463Contact Phone: SAMPSON RESContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 552 LINCOLN PLSpiller Address: Not reportedSpiller Company: SAMPSON RESSpiller Name: 2/22/2000Spill Record Last Update: 1/14/2000Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Private DwellingSpill Source: Not reportedWater Affected: 211CID: 1/14/2000Reported to Dept: Not reportedReferred To: TOMASELLOInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 9911924 / 2/22/2000Spill Number/Closed Date: 1/14/2000Spill Date: 2DEC Region: 180759Site ID: ERFacility Type: 151611DER Facility ID: 9911924Facility ID:

SPILLS:

Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: Not reportedUnits:

PVT DWELLING (Continued) S104650159

TC3647575.1s Page 232



Tank Test:


PVT DWELLING (Continued) S104650159

12/5/2001Reported to Dept: Not reportedReferred To: EXROSSANInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Abandoned DrumsSpill Cause: 0108870 / 5/1/2002Spill Number/Closed Date: 12/4/2001Spill Date: 2DEC Region: 149766Site ID: ERFacility Type: 127371DER Facility ID: 0108870Facility ID:

SPILLS:

Not reportedExpiration Date: Not reportedAuthorization Date: 2-6103-00101Authorization #: Not reportedWaste Type: Not reportedRegulatory Status: Not reportedAccuracy Code: 4503700North Coordinate: 587600East Coordinate: NoActive: [24T84]Activity Number: Transfer station - permitActivity Desc: Not reportedContact Phone: Not reportedContact Email: Not reportedContact City,St,Zip: Not reportedContact Addr2: Not reportedContact Address: DANIEL F. TODISCO; OWNERContact Name: Not reportedOwner Phone: Not reportedOwner Email: Not reportedOwner City,St,Zip: Not reportedOwner Addr2: Not reportedOwner Address: Not reportedOwner Type: Not reportedOwner Name: 7182591851Phone Number: 2Region Code: INACTIVEFlag:

SWF/LF:

1945 ft.0.368 mi.

Relative:Lower

Actual:92 ft.

1/4-1/2 BROOKLYN, NY 11238WNW NY Spills535 GRAND AVE. N/A108 NY SWF/LFGRAND RECYCLING CORP. S105234982

TC3647575.1s Page 233



Tank Test:


Material:

REQ 1 ABANDONED 55 GAL DRUM DRUM DOES NOT APPEAR TYO BE LEAKING CALL BACKRemarks: "ROSSAN/VOUGHT"No drum found. Spill closed. Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: UNK, ZZSpiller City,St,Zip: UNKSpiller Address: UNKSpiller Company: Not reportedSpiller Name: 5/9/2002Spill Record Last Update: 12/5/2001Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: UnknownSpill Source: Not reportedWater Affected: 233CID:

GRAND RECYCLING CORP. (Continued) S105234982

TrueCleanup Meets Standard: 12/18/1992Cleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank FailureSpill Cause: 12/17/1992Spill Date: 9210824 / 12/18/1992Spill Number/Closed Date: 167865Site ID:

LTANKS:

2039 ft.0.386 mi.

Relative:Lower

Actual:83 ft.

1/4-1/2 BROOKLYN, NY NW 990 ATLANTIC AVE N/A109 NY LTANKS990 ATLANTIC AVE S100494512

TC3647575.1s Page 234



Tank Test:


Material:

SPEEDI-DRI P/UDISPOSED -SVCMNPUT VAC ON TANK AND REPLACED FITTINGS AND VAVLE APPLIED VAVLE NIPPLE ON A/G 275 ROTTED OUT-OIL LEAKED TO CONCRETE FLOORRemarks: Not reportedDEC Memo: 141424DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 9/30/2004Spill Record Last Update: 12/22/1992Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: Not reportedCID: 12/18/1992Reported to Dept: Not reportedReferred To: CAMMISAInvestigator: 2401SWIS:

990 ATLANTIC AVE (Continued) S100494512

Tank FailureSpill Cause: 12/16/1991Spill Date: 9109883 / 2/27/2003Spill Number/Closed Date: 306124Site ID:

LTANKS:

2067 ft.0.391 mi.

Relative:Higher

Actual:133 ft.

1/4-1/2 BROOKLYN, NY South 1519 BEDFORD AVE N/A110 NY LTANKS1519 BEDFORD AVE S106703591

TC3647575.1s Page 235



Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: -1Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 418462Material ID: 01Operable Unit: 959904Operable Unit ID: 306124Site ID:

Material:

SOILON SITE. 2X500 GAL TANKS HAVE LEAKED - EXCAVATED THE TANKS AND DRUMMED THERemarks: Not reportedDEC Memo: 247270DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: ZZSpiller City,St,Zip: Not reportedSpiller Address: NYS DIV OF NAVY & MILITARSpiller Company: Not reportedSpiller Name: 6/17/2003Spill Record Last Update: 1/31/1992Date Entered In Computer: 0Remediation Phase: TrueUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: Not reportedCID: 12/16/1991Reported to Dept: Not reportedReferred To: TOMASELLOInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Responsible Party. Corrective action taken. Known release that creates a file or hazard. DEC Response. WillingSpill Class: Institutional, Educational, Gov., OtherSpill Source:

1519 BEDFORD AVE (Continued) S106703591

TC3647575.1s Page 236



Not reportedExpiration Date: Not reportedAuthorization Date: Not reportedAuthorization #: Not reportedWaste Type: Not reportedRegulatory Status: Not reportedAccuracy Code: 4503537North Coordinate: 587654East Coordinate: YesActive: Not reportedActivity Number: Vehicle DismantlingActivity Desc: Not reportedContact Phone: Not reportedContact Email: Not reportedContact City,St,Zip: Not reportedContact Addr2: Not reportedContact Address: Not reportedContact Name: Not reportedOwner Phone: Not reportedOwner Email: Not reportedOwner City,St,Zip: Not reportedOwner Addr2: Not reportedOwner Address: Not reportedOwner Type: Not reportedOwner Name: 7183981573Phone Number: 2Region Code: ACTIVEFlag:

SWF/LF:

2180 ft.0.413 mi.

Relative:Higher

Actual:104 ft.

1/4-1/2 BROOKLYN;, NY 11238WNW 762-765 BERGEN STREET N/A111 NY SWF/LFBERGEN STREET USED PARTS INC S108145708

FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: Not reportedCID: 8/10/2011Reported to Dept: Not reportedReferred To: smsangesInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank Test FailureSpill Cause: 8/10/2011Spill Date: 1105327 / 9/15/2011Spill Number/Closed Date: 452979Site ID:

LTANKS:

2190 ft.0.415 mi.

Relative:Lower

Actual:67 ft.

1/4-1/2 NY HIST ASTBROOKLYN, NY North NY AST34 JEFFERSON AVE N/A112 NY LTANKSAPT BUILDING TTF U003396615

TC3647575.1s Page 237





AST:

Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: #6 Fuel OilMaterial Name: 0003AMaterial Code: 2199756Material ID: 01Operable Unit: 1203139Operable Unit ID: 452979Site ID:

Material:

Not reportedRemarks: close out. had some minor SVOC exceedances in the "Benzos" but the case is OK to were well below CP51 Recommended Soil Cleanup Objectives. 1 sample buried tank. (Report is attached in eDocs). 4 of the soil samples which analyzed 5 soil samples taken under/adjacent to the existing requirements. 9/13/2011 Sangesland reviewed a tank closure report send in closure report. Tank will be abandoned in place per PBS told ABC to take a soil sample through the bottom of the tank and tank test causing this spill report to be filed (TTF). Sangesland has not been used for 8+ years. Owner wants to abandon it. Failed a 8/17/2011 Sangesland spoke to Chris at ABC Tank. 5,000 gal UST thatDEC Memo: 407617DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (347) 397-8298Spiller Phone: CHRIS QUINTANASpiller Contact: 999Spiller County: NYSpiller City,St,Zip: Not reportedSpiller Address: APT BUILDINGSpiller Company: Not reportedSpiller Name: 9/15/2011Spill Record Last Update: 8/10/2011Date Entered In Computer: 0Remediation Phase: FalseUST Involvement:

APT BUILDING TTF (Continued) U003396615

TC3647575.1s Page 238



121 6TH AVE, SUITE 501Address1: HAROLD DERIENZOContact Name: PRESContact Type: JEFFERSON CATCH HDFC C/O CATCHCompany Name: Facility OwnerAffiliation Type: 24339Site Id:

1/31/2012Date Last Modified: MSBAPTISModified By: Not reportedFax Number: Not reportedEMail: (646) 301-0125Phone: 999Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: COURTNEY MURRAYContact Name: Not reportedContact Type: JEFFERSON CATCHHDFC C/O CATCHCompany Name: Emergency ContactAffiliation Type: 24339Site Id:

1/31/2012Date Last Modified: MSBAPTISModified By: Not reportedFax Number: Not reportedEMail: (347) 392-1820Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: MARCUS SORIANOContact Name: Not reportedContact Type: 34 JEFFERSON AVENUECompany Name: On-Site OperatorAffiliation Type: 24339Site Id:

1/31/2012Date Last Modified: MSBAPTISModified By: Not reportedFax Number: [email protected]: (212) 431-9700 313Phone: 001Country Code: 10013Zip Code: NYState: NEW YORKCity: Not reportedAddress2: 121 SIXTH AVE SUITE 501Address1: MS THOMASINA WHITEContact Name: Not reportedContact Type: PARODNECK FOUNDATIONCompany Name: Mail ContactAffiliation Type: 24339Site Id:


TC3647575.1s Page 239



Not reportedDate Inspected: Not reportedOld PBSNO: (718) 636-6960Emergency Tel: WYANE THOMASEmergency: APARTMENT BUILDINGFacility Type: Not reportedFacility Addr2: (718) 399-7134Facility Phone: CDR MANAGEMENTOperator: 6101SWIS Code: 2-602382PBS Number:

HIST AST:

07/12/2005Last Modified: KXTANGModified By: TrueRegister: Not reportedDate Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 5000Capacity Gallons: 01/01/1997Install Date: Not reportedPipe Model: In ServiceTank Status: Steel Tank in ConcreteTank Type: 2Tank Location: L00 - Piping Leak Detection - None H06 - Tank Leak Detection - Impervious Barrier/Concrete Pad (A/G) E00 - Piping Secondary Containment - None C01 - Pipe Location - Aboveground K00 - Spill Prevention - None G99 - Tank Secondary Containment - Other J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron B99 - Tank External Protection - Other A00 - Tank Internal Protection - None I04 - Overfill - Product Level Gauge (A/G) F06 - Pipe External Protection - Wrapped

Equipment Records:

#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code: 62364Tank Id: FST100Tank Number:

Tank Info:

1/31/2012Date Last Modified: CGFREEDMModified By: Not reportedFax Number: Not reportedEMail: (212) 431-9700Phone: 001Country Code: 10013Zip Code: NYState: NEW YORKCity: Not reportedAddress2:


TC3647575.1s Page 240



Not reportedDate Closed: No Missing DataMissing Data for Tank: Not reportedNext Test Date: Not reportedDate Tested: SubmersibleDispenser Method: 06Overfill Protection: 00Leak Detection: NoneTank Containment: 00Pipe External: NonePipe Internal: STEEL/IRONPipe Type: AbovegroundPipe Location: 05Tank External: 0Tank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 5000Capacity (Gal): Not reportedInstall Date: In ServiceTank Status: ABOVEGROUNDTank Location: 1Tank ID:

2Region: 01Town or City Code: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: Minor Data MissingOwner Screen: No Missing DataFacility Screen: TrueFAMT: 10000Total Capacity: Not reportedRenew Date: FalseRenew Flag: 08/02/2005Expiration: 11/05/2001Certification Date: FalseCertification Flag: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (718) 636-1223Mailing Telephone: BROOKLYN, NY 11238Mailing City,St,Zip: 1GMailing Address 2: 34 JEFFERSON AVENUEMailing Address: 34 JEFFERSON AVENUE HDFCMailing Name: Not reportedMailing Contact: Not reportedOwner Subtype: Not reportedOwner Type: (718) 636-1223Owner Tel: Not reportedFederal ID: BROOKLYN, NY 11238Owner City,St,Zip: 34 JEFFERSON AVE., 1GOwner Address: 34 JEFFERSON AVENUE HDFCOwner Name: Not reportedResult of Inspection: Not reportedInspector:


TC3647575.1s Page 241



Not reportedLat/Long: Not reportedSPDES Number: TrueUpdated: FalseDeleted: Not reportedTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: Not reportedNext Test Date: Not reportedDate Tested: GravityDispenser Method: 3Overfill Protection: 2Leak Detection: Excavation/Tranch LinerTank Containment: 6Pipe External: OtherPipe Internal: STEEL/IRONPipe Type: AbovegroundPipe Location: 6Tank External: Not reportedTank Internal: ConcreteTank Type: UNLEADED GASOLINEProduct Stored: 5000Capacity (Gal): 19970101Install Date: In ServiceTank Status: ABOVEGROUNDTank Location: FST100Tank ID:

Not reportedLat/Long: Not reportedSPDES Number: TrueUpdated: FalseDeleted: Not reportedTest Method:


Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: 281CID: 10/26/1998Reported to Dept: Not reportedReferred To: RWAUSTINInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Institutional, Educational, Gov., OtherSpill Source: Tank OverfillSpill Cause: 10/26/1998Spill Date: 9809350 / 10/9/2003Spill Number/Closed Date: 108015Site ID:

LTANKS:

2201 ft.0.417 mi.

Relative:Lower

Actual:65 ft.

1/4-1/2 BROOKLYN, NY North NY Spills50 JEFFERSON AVE N/A113 NY LTANKSPSB #3 S103558124

TC3647575.1s Page 242



Not reportedWater Affected: 444CID: 3/17/2005Reported to Dept: Not reportedReferred To: MXTIPPLEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Human ErrorSpill Cause: 0413132 / 3/18/2005Spill Number/Closed Date: 3/17/2005Spill Date: 2DEC Region: 338981Site ID: ERFacility Type: 94951DER Facility ID: 0413132Facility ID:

SPILLS:

Tank Test:


Material:

BACK REQUESTED AT TIME OF CALL. TANK OVERFILL AT LOCATION. ALL MATERIAL HAS BEEN RECOVERED.NO CALLRemarks: HALE - END "AUSTIN"10/09/03 - AUSTIN - SURF. SPILL - CLOSED - ORIG. ASSIGNED TO Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 94951DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 624-4842Spiller Phone: FRANK CARDELLOSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 65 COURT STSpiller Address: JOHNSON CONTROLSSpiller Company: Not reportedSpiller Name: 10/10/2003Spill Record Last Update: 10/26/1998Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty:

PSB #3 (Continued) S103558124

TC3647575.1s Page 243



Tank Test:


Material:

COMING OUT THE OTHER TANK: ALL CONTAINED AND CLEANING AT THIS TIME; CUSTODIAN LEFT THE TOP OFF THE TWO TANKS SO WHILE FILLING IT WASRemarks: minor spill all cleaned upDEC Memo: (631) 434-2468Contact Phone: CUSTODIANContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 50 JEFFERSON AVESpiller Address: PUBLIC SCHOOL 3Spiller Company: CUSTODIANSpiller Name: 3/21/2005Spill Record Last Update: 3/17/2005Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Institutional, Educational, Gov., OtherSpill Source:

PSB #3 (Continued) S103558124

Not reportedReferred To: ADMIN. CLOSEDInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank Test FailureSpill Cause: 6/8/1998Spill Date: 9803013 / 3/10/2003Spill Number/Closed Date: 327341Site ID:

LTANKS:

2226 ft.0.422 mi.

Relative:Higher

Actual:125 ft.

1/4-1/2 BROOKLYN, NY West 434 PARK PLACE N/A114 NY LTANKSCLOSED-LACKOF RECENT INFO S104619549

TC3647575.1s Page 244



Tank Test:


Material:

REQUIREMENTS. CLOSED DUE TO LACK OF ANY RECENT INFO - DOES NOT MEET ANY CLEANUPRemarks: Not reportedDEC Memo: 263497DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 622-6110Spiller Phone: MR MACDOUGALDSpiller Contact: 001Spiller County: BROOKLYN, ZZSpiller City,St,Zip: 434 PARK PLACESpiller Address: Not reportedSpiller Company: MR MACDOUGALDSpiller Name: 3/10/2003Spill Record Last Update: 6/8/1998Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: 369CID: 6/8/1998Reported to Dept:


Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Non Major Facility > 1,100 galSpill Source: Tank FailureSpill Cause: 7/5/1989Spill Date: 8903427 / 10/1/1989Spill Number/Closed Date: 149233Site ID:

LTANKS:

2268 ft.0.430 mi.

Relative:Higher

Actual:142 ft.

1/4-1/2 BROOKLYN, NY SSW 263-321 EASTERN PARKWAY N/A115 NY LTANKS263-321 EASTERN PKWY/BKLY S106703339

TC3647575.1s Page 245




Tank Test:


Material:

INTO TANK CAUSING AN APPARENT OVERFLOW INTO BASEMENT & ONTO STREET. CONSTRUCTION COMPANY DOING WORK IN AREA DAMAGED FILL PIPE, WATER GOTRemarks: Not reportedDEC Memo: 126971DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 999Spiller County: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 8/23/2004Spill Record Last Update: 7/6/1989Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Fire DepartmentSpill Notifier: Not reportedWater Affected: Not reportedCID: 7/5/1989Reported to Dept: Not reportedReferred To: TOMASELLOInvestigator: 2401SWIS: FalseCleanup Meets Standard:

263-321 EASTERN PKWY/BKLY (Continued) S106703339

TC3647575.1s Page 246



PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 497081Material ID: 01Operable Unit: 879437Operable Unit ID: 81207Site ID:

Material:

Not reportedRemarks: Legally abandoned by ABC tank. Sufficient documentation received to close spill.<1100 gal tank. abandonment 1 1/2 + yrs apart.1/5/06- DEC Piper reviewed info sent. Subsurface investigation warranted due to tank test failure and 718.604.8484 will send info on abandonment. 12/23/05- DEC Piper new owner to contact DEC. The tank is 1080 gallons, Peter Samet "SAWYER"sent TTF letter12/16/05- DEC Piper- Previous owner to inform Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 75153DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 221-5295Spiller Phone: HENRY BEOSpiller Contact: 001Spiller County: BROOKLYN, NY 11225Spiller City,St,Zip: 362 EASTERN PARK WAYSpiller Address: APRT BUILDINGSSpiller Company: HENRY BEOSpiller Name: 1/6/2006Spill Record Last Update: 1/21/2004Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Local AgencySpill Notifier: Not reportedWater Affected: 402CID: 1/21/2004Reported to Dept: Not reportedReferred To: rmpiperInvestigator: 2401SWIS: TrueCleanup Meets Standard: Not reportedCleanup Ceased: Corrective action taken. release with no damage. DEC Response. Willing Responsible Party. Possible release with minimal potential for fire or hazard or KnownSpill Class: Private DwellingSpill Source: Tank Test FailureSpill Cause: 1/21/2004Spill Date: 0311838 / 1/5/2006Spill Number/Closed Date: 81207Site ID:

LTANKS:

2309 ft.0.437 mi.

Relative:Higher

Actual:141 ft.

1/4-1/2 BROOKLYN, NY South 362 EASTERN PARK WAY N/A116 NY LTANKSAPRT BUILDINGS S106124015

TC3647575.1s Page 247



UnknownTest Method: 10/1/2004Last Modified: SpillsModified By: Not reportedGross Fail: 0Leak Rate: 00Test Method: 1Tank Size: 1Tank Number: 1528930Spill Tank Test: 81207Site ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: PoundsUnits: 0Quantity:

APRT BUILDINGS (Continued) S106124015

2DEC Region: Not reportedSpiller Extention: (718) 444-3400Spiller Phone: WILLIAM FALKENMEYERSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 2125 MILL AVESpiller Address: MADISON FUEL OILSpiller Company: SAMESpiller Name: 11/12/2003Spill Record Last Update: 3/3/2003Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: 281CID: 3/3/2003Reported to Dept: Not reportedReferred To: MXTIPPLEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank OverfillSpill Cause: 3/3/2003Spill Date: 0211889 / 11/12/2003Spill Number/Closed Date: 232005Site ID:

LTANKS:

2344 ft. Site 1 of 2 in cluster Y0.444 mi.

Relative:Higher

Actual:138 ft.

1/4-1/2 BROOKLYN, NY SSW NY Spills348 EASTERN PARKWAY N/AY117 NY LTANKS348 EASTERN PARKWAY S106014829

TC3647575.1s Page 248



6/9/2003Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: DECSpill Notifier: Non Major Facility > 1,100 galSpill Source: Not reportedWater Affected: Not reportedCID: 6/9/2003Reported to Dept: Not reportedReferred To: MXTIPPLEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0330012 / 11/12/2003Spill Number/Closed Date: 6/9/2003Spill Date: 2DEC Region: 213135Site ID: ERFacility Type: 176580DER Facility ID: 0330012Facility ID:

SPILLS:

Tank Test:


Material:

MATERIAL IS EXPECTED TO BE RECOVERED. TANK OVERFILL AT ABOVE LOCATION. CREW ENROUTE FOR CLEANUP AND ALLRemarks: asap11/12/03 all documentation arrived//nfa follow, cleanup completed.6/6/03 Jim 516-779-7819 schedule site vsit for follow-up inspection.3/20/03 spoke with Steve Braun, manifests to cleanup and there is no spill in the basement. Assigned to DEC Tipple Madison Oil Bill Falkenmeyer and confirmed Trade Winds is doing the 3/3/2003, confirmed spill is being cleaned up. DEC Sigona also called "TIPPLE"DEC Sigona called Ms. Ramirez 718-756-7859 at Molly Realty on Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 176580DER Facility ID:

348 EASTERN PARKWAY (Continued) S106014829

TC3647575.1s Page 249



Tank Test:


Material:

SATURATED IN THE AREA THE REMOTE FILL CAME THROUGH THE WALL. BEEN HUNG FROM THE CIELING TO COVER SOMETHING. THE CARDBOARD WAS WAS NOTICED INFILTRATING TANK ROOM THROUGH VAULT WALL. CARDBOARD HAD WHILE PERFORMING A SITE VISIT CONCERNING A SURFACE SPILL, FUEL OILRemarks: AWAITING DISPOSAL MANIFESTS.see spill 0330012 BUILDING HAS KNOWN ABOUT THIS SPILL FOR A WHILE.8/28/03 TIPPLE ABOVE THE FUEL OIL TANK INDICATES THAT SOMEONE ASSOCIATED WITH THIS BEEN CAUSED BY YEARS OF A REMOTE FILL LEAKING. THE CARDBOARD HANGING SUBSURFACE SPILL WHICH THIS SPILL NUMBER REPRESENTS APPEARS TO HAVE TRADEWINDS AND WILL BE CLOSED WHEN THE MANIFESTS ARRIVE. THE "TIPPLE"6/9/03 SURFACE SPILL # 02-11889 HAS BEEN CLEANED BY Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (718) 941-1377Contact Phone: STEVE FOXContact Name: 001Spiller Company: BROOKLYN, NY 11225-Spiller City,St,Zip: 348 EASTERN PARKWAYSpiller Address: 348 EASTERN PARKWAYSpiller Company: STEVE FOXSpiller Name: 11/12/2003Spill Record Last Update:

348 EASTERN PARKWAY (Continued) S106014829

Not reportedReferred To: SMSANGESInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Private DwellingSpill Source: Tank Test FailureSpill Cause: 10/12/1998Spill Date: 9808641 / 2/10/2000Spill Number/Closed Date: 105097Site ID:

LTANKS:

2373 ft.0.449 mi.

Relative:Higher

Actual:118 ft.

1/4-1/2 BROOKLYN, NY SSE 745 LINCOLN PL N/A118 NY LTANKSAPT BLDG S103478407

TC3647575.1s Page 250



Horner EZ Check I or IITest Method: 10/1/2004Last Modified: SpillsModified By: FGross Fail: 0Leak Rate: 03Test Method: 5000Tank Size: 1Tank Number: 1546375Spill Tank Test: 105097Site ID:

Tank Test:


Material:

testno contamination - spill closed 2/10/2000 ***Tank test failure ****system repaired & retested 11/17/99 - passedRemarks: passed the test. No evidence of spill was found.Spill Closed. to show the tank was isolated and past. Piping was repaired and then ABLE SOMETHING. SMM.T2/10/2000 Parkoff Management submitted test data PARKOFF,718-225-5046. TANK WILL BE ISOLATED, RETESTED, CONTRACTOR IS TOSANGESLAND FOR FOLLOW UP. SPOKE WITH OWNER, RICHARD "SANGESLAND"8/9/99 ORIGINALLY ASSIGNED TO MULQUEEN. RE-ASSIGNED Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 92767DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: BROOKLYN, NY -Spiller City,St,Zip: 745 LINCOLN PLSpiller Address: APT BLDGSpiller Company: Not reportedSpiller Name: 2/10/2000Spill Record Last Update: 10/12/1998Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: 211CID: 10/12/1998Reported to Dept:

APT BLDG (Continued) S103478407

TC3647575.1s Page 251



tank, suction line, and boiler in the other room and everything concentrations were 3000 ppb in the room. I checked the temporary had flowed across the floor and away from the tank. Vapor floor with only 2 fine cracks. However, it was apparent that the oil in front of the middle of the tank. The room where the tank was had a taken at the left end of the tank and one sample had been taken from concrete floor. They both had strong oil odors. One sample had been (718) 624-4842. He showed me the 2 samples he had collected below the the site after the soil borings had been taken. I met Marlon of PTC 5/22. He said he will do it.5/22/06 - Raphael Ketani. I arrived at nothing else to be seen. I asked him to do some soil borings monday, Ostrowski said that the rug is dry underneath and that there is there are no drains, only 2 small cracks, and a wet rug. Mr. them to look around and see where the oil went. He also said that the floor. He said his guys are cleaning up with Speedi Dri. He told from what his crew was saying, there was less than 10 gals. of oil on that there was nothing in the burst tank. Mr. Ostrowski said that, was only a small puddle of oil, despite the burst tank. They told him He said his guys were at the site and they reported back that there 772-6313 of PTC (718) 624-4842 to find out the status of the cleanup. 5/19/06 - Raphael Ketani. I called up Joe Ostrowski cell (646)DEC Memo: 314418DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 467-6620Spiller Phone: UNKNOWN NAMESpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 812 A FRANKILN AVESpiller Address: GOODY DRY CLEANERSSpiller Company: UNKNOWN NAMESpiller Name: 11/8/2006Spill Record Last Update: 5/19/2006Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Local AgencySpill Notifier: Not reportedWater Affected: 409CID: 5/19/2006Reported to Dept: Not reportedReferred To: rvketaniInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Not reportedSpill Class: Commercial/IndustrialSpill Source: Tank FailureSpill Cause: 5/19/2006Spill Date: 0601854 / 11/8/2006Spill Number/Closed Date: 364203Site ID:

LTANKS:

2429 ft. Site 2 of 2 in cluster Y0.460 mi.

Relative:Higher

Actual:136 ft.

1/4-1/2 BROOKLYN, NY 11225SSW 812 A FRANKILN AVE N/AY119 NY LTANKSGOODY DRY CLEANERS S107789427

TC3647575.1s Page 252



has to get removed very soon as this has been dragging on too long. to say that PTC never sent him a plan of action. I told him the soil was aware of the dirty soil samples and that he paid PTC. He went on and got Mr. Katz, who works with Mr. Hirsch. Mr. Katz said that he remediation plan to MRM Management. I called up MRM (516) 869-1240 paid - so they can release a report to me, and they sent a samples came back hot - so there is soil to dig out, they have been message. I called Mr. Ostrowski of PTC and he said that the soil - Raphael Ketani. I tried calling Mr. Kim, but could only leave a the bill for PTC paid so that the information can be released. 8/8/06 Mr. Hirsch left a message and said that they are working on getting be dug up. He said he was aware of this. 7/19/06 - Raphael Ketani. contamination below the concrete floor and that the soil will have to I was told by PTC that one boring indicated that there was once he gets the report, then he will send me a copy. I told him that he just sent PTC a check for the balance of the work. He said that a message for Mr. Hirsch.Mr. Kim called me back later and said that I tried to call Mr. Kim, but could only leave a message. I also left paid his company for the work that was done.7/18/06 - Raphael Ketani. hot spots. However, he can’t release the documents as Mr. Kim hasn’t got the analytical results for the soil samples. He said there are 467-6620 and Mr. Hirsch. I spoke to Mr. Ostrowski and he said he just back.7/14/06 - Raphael Ketani. I left messages for Mr. Kim (718) that it will take 2 to 3 weeks until they get the results and that they came today to take 3 more samples. They told Mr. Kim me to say that PTC (718) 624-4842 had lost the original soil samples soil letter to Mr. Hirsch. 6/19/06 - Raphael Ketani. Mr. Kim called into the situation and get back to me. I will send a contaminated whether additional work needed to be performed. He said he will look needed the information that PTC had regarding the soil sampling and of the property, he is responsible for the oil spill. I told him I said this is the first he heard of it. I told him that, as the owner 11030. I asked Mr. Hirsch whether he was aware of the oil spill. He the site, Charles Hirsch. He is at 42 Bayview Avenue, Manhassett, NY, Millbrook Properties (of which MRM is a subsidiary) and the owner of back later with an answer. Lastly, I called up MRM Management. I got soil samples were. He said he didn’t know, but that he would call me Ostrowski of PTC and I asked him what the analytical results for the know, but gave me their number (516) 869-1240. Next, I called Mr. I asked him whether MRM Management was involved. He said he didn’t received a bill for the soil sampling done by PTC, but nothing else. them.6/15/06 - Raphael Ketani. I called Mr. Kim. He said that he oil tank which support the floor above). He said he will call the soil that can’t be taken out (there are 5 large columns near the contaminated soil removed, and maybe bioremediation used to clean up have to be replaced, the floor will have to be broken up and the cleanup. I told Mr. Kim that, at the very least, the oil tank will hired PTC. I told him to contact them and have them pay for the small holes in the bottom. Mr. Kim told me that Blue Diamond Oil had oil and found the oil dripping out the bottom of the tank through spill had been cleaned up). He said that later that day he smelled overflowed out the vent pipe (I looked at the vent pipe and the oil company came friday, 5/19, and filled up his tank, but the oil management company is MRM Management. Mr. Kim said that the oil (718) 467-6620. He said the superintendant is near and that the its length.I spoke to Sung Soo Kim, the manager for Goody Cleaners looked alright, though the suction line looked a little oxidized over

GOODY DRY CLEANERS (Continued) S107789427

TC3647575.1s Page 253



2006 Soil Removal and Sampling Report for the site from ALC resend it.11/8/06 - Raphael Ketani. Today I received the October 5, try and send me the report and it was wrong. He told me he will him I never received it. He told me the e-mail address he had used to had e-mailed me the final investigation and cleanup report. I told mail.Mr. Kurtz called me back. He said that back in mid-October he Ketani. I tried to call Mr. Kurtz, but could only leave a voice Safety Clean will take away the drums of soil.11/7/06 - Raphael going to start digging out the contaminated soil today. He said that Mr. John Kurtz of ALC Environmental (917) 412-4946. He said they were but could only leave a voice mail.9/6/06 - Raphael Ketani. I spoke to advice.John Jeun8/22/06 - Raphael Ketani. I tried calling Mr. Kurtz, posted for its progress.Have any question for this regards, please company andconduct the earliest possible time. We will keep you proposaland waiting the second one. We will pick one most capable sampling at the above captioned site. We already received one landlord, Milbrook Properties, Ltd., to perform soil removal andsoil in contact with two potential companies in coordinationwith our and reminding our duty/obligationfor this subject. Currently, we are John Jeun: Hi Mr. Katani,We are appreciated your concerned opinion 8/14/06 - Raphael Ketani. Today, I received the following e-mail from done. He added that he didn’t know who Mr. Jeun was or who hired him. other pertinent cleanup documentation. He said he will have this send me a report with manifests for the soil, analytical results, and taken, and the tank and piping removed and replaced. I told him to I added that the soil has to be removed, clean end point samples results. I told him that there is significant contamination on site. he was hired by Millbrook Properties and had received the analytical only leave a voice mail.At 3:40PM Mr. Kurth called me back. He said consultant for Goody Dry Cleaners. I tried to reach him, but could Environmental called and left a voice mail. He said he is the from Mr. Jeun (pronounced Jon).John Kurth (917) 412-4946 of ALC message for Mr. Hirsch that I had received the analytical results 4:30PM.Thank you,Raphael KetaniEngineering Geologist II I left a matter, you may reach me at (718) 482-4634 between 8:30AM to and possibly to legal action.If you have any questions regarding this may be subject to a penalty of up to $25,000 per day per violation petroleum and fails to promptly clean up such prohibiited discharge Section 192 of the Navigation Law, any person who discharges any on and off site contamination associated with this spill. Under Goody Dry Cleaners, the Responsible Parties, liable for addressing contaminated soil. The Department holds Millbrook Properties and Cleaners and Millbrook Properties to immediately begin removal of all State Department of Environmental Conservation is ordering Goody Dry and S also show exceedences for 1,3,5-trimethylbenzene.The New York removed. Samples C and W were particularly contaminated. Samples E the basement floor at Goody Dry Cleaners and the soil needs to be Mall Analytical Labs, Inc.There is significant contamination under have reviewed the analytical results that you provided me from South needed to be removed. I sent the following letter:Dear Mr. Jeun:I TAGM. I e-mailed Mr. Jeun back and told him in a letter that the soil for 1,3,5-trimethylbenzene. Samples W and C had many exceedences of Samples N had hits, but below TAGM. Samples S and E had an exceedence of 5 soil analytical results. The samples were N, S, E, W, and C. I received an e-mail from John Jeun (718) 279-9001 with an attachment doesn’t act soon. I said that would be fine.8/9/06 - Raphael Ketani. He said he was aware of this and will try a different company if PTC


TC3647575.1s Page 254



Tank Test:


Material:

CLEAN UP IN PROCESS.Remarks: Sampling Report, I am closing the spill case. surface staining. Based upon the October 5, 2006 Soil Removal and have been about 1 gal. and that the oil contamination is limited to were no hits. The report states the total volume of oil lost must bis(2-ethylhexyl)phthalate, acetone, and tetrachloroethylene, there exception of very low levels (below TAGM RSCO) of They dug two soil borings and took 2 soil end point samples. With the Environmental. Less than 1 drum of soil was removed from the site.


4/25/2005Spill Record Last Update: 4/22/2005Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: 409CID: 4/22/2005Reported to Dept: Not reportedReferred To: JBVOUGHTInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Tank TruckSpill Source: Tank OverfillSpill Cause: 4/22/2005Spill Date: 0500963 / 4/25/2005Spill Number/Closed Date: 344081Site ID:

LTANKS:

2432 ft.0.461 mi.

Relative:Higher

Actual:98 ft.

1/4-1/2 BROOKLYN, NY SE NY Spills761 NOSTRAND AVENUE N/A120 NY LTANKSAPARTMENTS S102238546

TC3647575.1s Page 255



3/21/1990Cleanup Ceased: OtherSpill Notifier: Private DwellingSpill Source: Not reportedWater Affected: Not reportedCID: 3/21/1990Reported to Dept: Not reportedReferred To: TAYLORInvestigator: 2401SWIS: Not reportedSpill Class: Equipment FailureSpill Cause: 8912123 / 3/21/1990Spill Number/Closed Date: 3/21/1990Spill Date: 2DEC Region: 312230Site ID: ERFacility Type: 223975DER Facility ID: 8912123Facility ID:

SPILLS:

Tank Test:


Material:

CONCRETE. LEFT SPEEDY DRY DOWN AND WILL CELAN UP ON MONDAY. LOCATED IN THE BASEMENT WITH A LITTLE OUTSIDE. ALL CLEANED UP ALL ONRemarks: 4/23/05. Vought left second message with super and closed spill. spill on concrete. Vought called super and left message also on (when business opens for access). No sewers or drains affected and cleanup. Vought spoke to Petro and cleanup scheduled for 3pm today number is 718-774-1021. Vought called Petro to confirm adsorbent 4/25/05-Vought-Called Petro (718-333-8800) and superintendents phoneDEC Memo: 223975DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 628-3305Spiller Phone: MICK CHRONOPOULUSSpiller Contact: 001Spiller County: MASBETH, NYSpiller City,St,Zip: 55-60 58TH STREETSpiller Address: PETRO OILCOSpiller Company: MICK CHRONOPOULUSSpiller Name:

APARTMENTS (Continued) S102238546

TC3647575.1s Page 256



FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: Private DwellingSpill Source: Not reportedWater Affected: 207CID: 12/21/1995Reported to Dept: Not reportedReferred To: ADZHITOMInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 9511962 / 12/26/2003Spill Number/Closed Date: 12/21/1995Spill Date: 2DEC Region: 275479Site ID: ERFacility Type: 223975DER Facility ID: 9511962Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: YesRecovered: GallonsUnits: 1Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 441600Material ID: 01Operable Unit: 937843Operable Unit ID: 312230Site ID:

Material:

RE- SPOND, PUT DOWN SPEEDI-DRY - WILL DISPOSE BACF-ED OUT OF FILL PIPE ONTO SIDEWALK - PETRO SEVICEMEN & SPILL TEAM 275 GAL TK - GAUGE LOOSE, F O LEAKED ONTO BASEMENT FLOOR, SM QTYRemarks: Not reportedDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: ZZSpiller City,St,Zip: Not reportedSpiller Address: PETROSpiller Company: Not reportedSpiller Name: 5/9/1990Spill Record Last Update: 3/21/1990Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std:


TC3647575.1s Page 257



Tank Test:

FalseOxygenate: Not reportedResource Affected: YesRecovered: GallonsUnits: 1Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 561304Material ID: 01Operable Unit: 1022639Operable Unit ID: 275479Site ID:

Material:

DEFECTIVE OIL SUCTION LINE - REPAIREDRemarks: "ZHITOMIRSKY"Spill closed by Alex Zhitomirsky 12/26/2003 Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (718) 778-9564Contact Phone: MR BINNSContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 761 NOSTRAND AVESpiller Address: KENNETH BINNSSpiller Company: MR BINNSSpiller Name: 12/26/2003Spill Record Last Update: 12/21/1995Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection:


Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: Not reportedCID: 5/15/1991Reported to Dept: Not reportedReferred To: KSTANGInvestigator: 2401SWIS: TrueCleanup Meets Standard: 5/15/1991Cleanup Ceased: Not reportedSpill Class: Private DwellingSpill Source: Tank OverfillSpill Cause: 5/15/1991Spill Date: 9101804 / 5/15/1991Spill Number/Closed Date: 69107Site ID:

LTANKS:

2473 ft.0.468 mi.

Relative:Lower

Actual:76 ft.

1/4-1/2 BROOKLYN, NY NW 44 LEFFERTS PLACE N/A121 NY LTANKS44 LEFFERTS PL/BKLYN S106703544

TC3647575.1s Page 258



Tank Test:


Material:

TANK OVERFILLED,SPILL IN BASEMENT, CLEANED WITH DRYSOL.Remarks: "TANG" Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 65741DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: ***Update***, ZZSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Company: Not reportedSpiller Name: 12/26/2002Spill Record Last Update: 5/15/1991Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty:

44 LEFFERTS PL/BKLYN (Continued) S106703544

2/11/1999Reported to Dept: Not reportedReferred To: SIGONAInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Gasoline StationSpill Source: Tank FailureSpill Cause: 2/11/1999Spill Date: 9813767 / 10/2/2003Spill Number/Closed Date: 78584Site ID:

LTANKS:

2477 ft.0.469 mi.

Relative:Higher

Actual:142 ft.

1/4-1/2 BROOKLYN, NY South NY Spills1550 BEDFORD AVENUE N/A122 NY LTANKSEXXONMOBIL S103824118

TC3647575.1s Page 259



10/23/1987Reported to Dept: 04/01/13 SAMR IS UNDER REVIEWReferred To: AXDORONOInvestigator: 2401SWIS: FalseCleanup Meets Standard: 8/11/1993Cleanup Ceased: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Gasoline StationSpill Source: Tank Test FailureSpill Cause: 10/23/1987Spill Date: 8706242 / Not ReportedSpill Number/Closed Date: 170296Site ID:

Tank Test:


Material:

OR SOIL - ALL FUEL CONTAINED IN THE SECONDARY WALL INTERIOR WALL OF THE TANK - THERE IS NO CONTAMINATION TO THE GROUND EXXON HAS HIRED THE ABOVE COMPANY TO PUMP OUT THE TANK AND RELINE THE A 4000 GALLON DOUBLE WALL TANK HAS A LEAK IN THE PRIMARY WALL ANDRemarks: Not reportedDEC Memo: 143297DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (516) 876-4671Spiller Phone: JASON LAVEGLIASpiller Contact: 001Spiller County: BROOKLYN, VA 22037-Spiller City,St,Zip: 3225 GALLOWS ROAD FAIRFAXSpiller Address: EXXONMOBILSpiller Company: MELISSA WINSORSpiller Name: 6/13/2005Spill Record Last Update: 2/11/1999Date Entered In Computer: 0Remediation Phase: TrueUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Responsible PartySpill Notifier: Not reportedWater Affected: 297CID:


TC3647575.1s Page 260



case was transferred to A. Doronova. -AD10/03/2007: Received On-Site Simmons) on 5/8/07 (in eDocs). - J. Kolleeny08/07/2007: This spill approval letter to Chris Johnson of Cumberland Farms (cc’d Bill which incorporated changes we had discussed. I emailed and mailed an Investigation Work Plan Addendum dated 4/30/07 by ECS (in eDocs), reflect these changes. On 5/7/07, received On-site Subsurface installation work. Bill said he would submit a revised work plan to high PID readings (up to 639 ppm) were found during spill bucket suggested relocating one boring to be near active fill ports where down to regional water table (suspected at about 120 ft. bg). I also they will come back later and install a well as close as possible, former tank pit, and if contamination is found exceeding 30 feet, angled-drilling from just south of canopy to reach soil beneath canopy to advance a boring through former tank pit, or they would do 4/25/07, and agreed that they would either get a geoprobe under the active dispensers. Discussed plan with Bill Simmons of ECS on found in past investigations, as this area is beneath canopy among "Excavation Event #3," where greatest residual soil contamination was However, no boring is planned beneath former gasoline UST area contaminated, will continue until 10 feet of clean soil observed. encountered; borings will be advanced to 42 feet, if last interval is borings, with up to 3 to be finished as wells if perched water is 4/23/07, prepared by ECS (in eDocs). Plan calls for five soil Received On-site Subsurface Investigation Work Plan dated 4/16/07, on dated 4/16/07 (in eDocs). Will review. - J. Kolleeny05/08/07: copy and e-copy of On-Site Subsurface Investigation Work Plan by ECS, up-to-date plan for my review. - J. Kolleeny04/23/07: Received hard I should review and respond to that plan, or if ECS will prepare an Sent email to Bill Simmons asking for copy of GSC plan, and asking if not get a response. I looked for plan in file but could not find it. said GSC had submitted an investigation plan to DEC in 2003 that did Kolleeny. - JK03/05/07: Spoke with Bill Simmons about this site, he Farms.6/14/05: This spill case transferred from Rommel to J. RETESTED AND PASSED ON 11/16/87. 2/5/04 Current PBS owner Cumberland Spill No. 8706242.08/11/93: REMOVED TWO ABANDONED SUCTION LINES 02/10/2004.This spill investigation site has been consolidated under "ROMMEL"This spill case was reassigned from DEC (Sigona) to Rommel on Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 143297DER Facility ID: 2DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: FAIRFAX, VA 22037-Spiller City,St,Zip: 3225 GALLOWS ROADSpiller Address: EXXONMOBILSpiller Company: MELISSA WINSORSpiller Name: 4/3/2013Spill Record Last Update: 11/2/1987Date Entered In Computer: 5Remediation Phase: TrueUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: Not reportedCID:


TC3647575.1s Page 261



from well MW-1 on July 7, 2011 due to LNAPL encountered in well February 15, 2010; from MW-1 and MW-2 on April 14, 2011; and only samples were collected from the two site wells MW-1 and MW-2 on report. AD08/09/2011: Reviewed the report. It states that groundwater and Remedial Action Plan. Will Review. To request pdf copy of the regional aquifer. AD07/22/2011: Received a Groundwater Update Report investigation, it is not likely that the release migrated into impact identified less than 30 fbg during 2007-2008 soil further attempts to reach regional GW is necessary. Based on the soil and a very dense rock layer from 90-102 fbg, ECS believes that no fbg, sand and gravel - from 75-80 fbg, a clay layer from 80-90 fbg site that consists of a dense till layer from approximately 35-75 been impacted with low levels of VOCs. Based on the geology of the the perched water table on the southwestern portion of the site have canopy to at least 22fbg interval. Groundwater samples collected from soils in the vicinity of the former UST grave, located beneath the concludes that there is presence of historical petroleum-impacted levels of BTEX in well MW-1 (43 ppb), MW-2 was ND. MW-3 was dry. ECS Groundwater analytical data from July 9, 2008 indicated some elevated elevated levels of VOCs in sample from SB-7 at the depth of 19-20’. abondoned. The results for the soil samples collected indicated fbg. No groundwater was encountered at this depth and the boring was aquifer, but it was unsuccessful due to refusal encountered at 102.5 attempt to install one deep monitoring well into regional groundwater collection of four soil samples. In April 29, 2008 ECS made an advancement of two soil borings (SB-6 and SB-7), followed by of work during the March 28, 2008 investigation included the Will review. AD09/2008: Reviewed the report. It states that the scope AD07/18/2008: Received a Subsurface Investigation Report Addendum. a report with conclusion and recommendations for further actions. the well installation, to summarize investigation data, and to submit monitoring well installation. They got a permission to discontinue refusal at 102 feet bgs with no groundwater appearance during a were performing investigation work at the site and encountered the same day. AD04/30/2008: Received a message from B. Simmons. They letter for off-site boring/well installation. Sent requested letter Bill Simmons of ECS with a request to issue a sidewalk permission at least two additional wells. AD03/13/2008: Received an email from further groundwater delineation will be necessary via installation of to the regional aquifer are confirmed during this investigation, subsurface investigation with the following modification: If impacts Johnson (cc: J. Kolleeny and B. Simmons). Approved additional prepare a letter. AD11/06/2007: Wrote a letter, addressed to C. groundwater and better delineate boundaries of contamination. Will aquifer, to determine if soil contamination impacting the regional additional soil borings and one monitoring well down to the regional MW-2. Based on the data consultant proposes installation of two concentrations of BTEX and MTBE. 53.7 ppb for MW-1 and 49 ppb for ppb(B-4). Groundwater analytical results show some elevated USTs. Total BTEX in that area ranges from 203,528 ppb(MW-3)to 289,557 concentrations of BTEX and MTBE remain in the area of the former for VOCs and SVOCs. Soil analytical data indicate that significant groundwater samples (well MW-3 was dry) were collected and analyzed groundwater monitoring wells. A total of 15 soil samples and two performed six soil borings with three of them completed as the investigation report. During the period June-August 2007, ECS Subsurface Investigation Report. Will review. AD11/01/2007: Reviewed


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approximately 15.48’ bsg. Since the hand bailing program was at an approximate 0.06’ thickness when groundwater was at weathered nature of the LNAPL.On November 23, 2011, LNAPL was present was able to be recovered via hand bailing due to the viscous and thickness when groundwater wasat approximately 15.37’ bsg. No LNAPL bsg.Gauging on November 10, 2011 indicated an approximate 0.10’ when depth to groundwater ranged from approximately 14.88-15.54’ MW-2 in August and September 2011 indicated no LNAPL in well MW-2 Status in Well MW-2 - August 2011 through March 2012:Gauging of well concentrations above the minimum laboratory RDLsLNAPL Evaluation minimum laboratory reportinglimits. Analysis for SVOCs indicated no GWQSof 10 ug/L. No other VOC concentrations were detected above the indicated only a concentration of MtBE at 20.9 ug/L above the TOGS well MW-2 indicated no LNAPL so the groundwater wassampled. Results ofapproximately 0.10 feet of LNAPL. - on February 16, 2012 gauging of samples were collected from well MW-2 due to the presence VOC concentrations exceeded the TOGS GWQS; - on November 10, 2011 no in the October 31, 2007 sampling events above the TOGS GWQS. No other 33.3 ug/L in the initial July 2007 sampling event, and at 35.7 ug/L collected from well MW-2, indicated only concentrations of MtBE at TVOCs in well MW-1 is noted.Well MW-2:- July 2008 groundwater data TOGS GWQS.According to the most recent GW data, slight increase in concentrations indicated six various SVOCs below their respective TBTEX at 20.92 ug/L and TVOCs at 116.55 ug/L. Analysis for SVOC 94.55 ug/L; - The February 6, 2012 data indicated concentrations of indicated concentrations of total BTEX at 10.44 ug/L, and TVOCs at other VOCs were detected at 32 ug/L; - The November 10, 2011 data total BTEX were detected at 43.07 ug/L. The highest concentrations of collected from well MW-1, indicates the highest concentrations of LNAPL discovered in well MW-2.Well MW-1: - July 2008 groundwater data February 15, 2012 were also submitted for SVOC due to the presence of analyzed for VOCs. The samples collected from wells MW-1 and MW-2 on 6, 2012 and from well MW-2 on February 6, 2012, and the samples were from on-site monitoring well MW-1 on November 10, 2011 and February Reviewed the report. It states that ECS collected groundwater samples ecopy of the report via e-mail. DL the report to eDocs. AD05/29/2012: request for pdf copy of the report submission. AD05/03/2012: Received Will review. AD05/02/2012: Sent an e-mail to B. Simmons with a April 24, 2012. No PDF copy was submitted. To request its submission. hard copy of a Groundwater Update Report and RAP Status Report, dated ECS with a request for site status update. AD05/01/2012: Received to eDocs. AD04/25/2012: Called and left a message to B. Simmons of an approval letter to Chris Johnson of CFI. DL pdf copy of the letter 100 Crossing Blvd Framingham, MA 01702 AD08/12/2011: Issued and sent Manager Cumberland Gulf Group of Companies Business Support Campus appropriate remedial actions. New address:Christopher Johnson Project quarter to determine LNAPL recharge rate and evaluate data for bi-monthly gauging and hand bailing program of well MW-2 for a UST, that was removed in August 1992, ECS proposes performing a weathered LNAPL in the vicinity of the former 1,000-gallon fuel oil after re-gauging the well. Based on the recent occurrence of LNAPL ranged from 0.13’ on July 7, 2011 to 0.08’ on July 13, 2011 2011 to 22.17 fbg in July 2008 and February 2010.Thickness of the gauging events performed since 2007, ranged from 15.8 fbg in July renged from 24.8ppb to 18.5ppb.Depth to water in well MW-2 in six 32.5ppb to 145.7ppb to 88.3ppb respectively. TVOCs in well MW-2 MW-2.During these three sampling events TVOCs in MW-1 ranged from


TC3647575.1s Page 263



Not reportedGross Fail: 0Leak Rate: 00Test Method: 0Tank Size: Not reportedTank Number: 1532021Spill Tank Test: 170296Site ID:

Tank Test:


Material:

INVESTIGATE. CONTACT: SUSAN WAINWRIGHT (1-800-992-3647 EXT 5164) 4K TANK FAILED WITH A LEAK RATE OF -.131 G/HR. WILL EXCAVATE, ANDRemarks: to eDocs. Will review. AD you.BillWilliam Simmons Senior Project Manager/Geologis"DL the report Brooklyn NY. A hard copy and a CD will be put in the mail.Thank Cumberland Farms, Inc. Facility # 70219, at 1550 Bedford Avenue, electronic pdf copy of the report for Spill No. 8706242 for the following email from B. Simmons:"Hi Ainura,Please find attached an RAP activities will be submitted. AD04/02/2013: Received the RAP Status Report summarizing the quarterly monitoring and proposed presence of VOCs and SVOCs. A semi-annual Groundwater Update and a samples from wells MW-1 and MW-2 if LNAPL is not present, for the temperature, and pH levels), and the collection of groundwater dissolved oxygen, redox potential, specific conductivity, gauging, field analysis for groundwater geochemical parameters (i.e. groundwater monitoring that will consist of depth to groundwater monthly gauging of well MW-2.ECS will continue to perform quarterly recommends leaving the LNAPL sorbent socks in well MW-2 and continued between approximately 15-16’ bsg. Based on this information, ECS that LNAPL has only been present whenthe groundwater elevation was March 2012.Evaluation of this groundwater elevation data indicates groundwater elevation fluctuation decrease betweenSeptember 2011 and on March 26, 2012. This dataindicates an approximate 7.66 foot bsg on February 21, 2012, to a historic low elevation of 22.54’ bsg continued to decrease to 17.39’ bsg on February 6, 2012, to 20.33’ elevation of 14.88’ bsg on September 19, 2011, and since has on July 7,2011 was at 15.92’ bsg, increased to a historic high in well MW-2 as measured from approximate surface grade of the well in January, February and March 2012 indicated no LNAPL.Depth to water MW-2 on November 23, 2011. Gauging of well MW-2 in December 2011 and LNAPL, ECS installed two 1-inch diameter LNAPL sorbent socks in well determined to be unsuccessful in recovering the small thickness of


TC3647575.1s Page 264




Material:

Gas filter leaked has been replaced went into soil at pump 7 and 8Remarks: Not reportedDEC Memo: (631) 234-6669Contact Phone: ANDY BOWMANContact Name: 001Spiller Company: FAIRFAX, VA 22037-Spiller City,St,Zip: 3225 GALLOWS ROADSpiller Address: EXXONMOBILSpiller Company: MELISSA WINSORSpiller Name: 10/2/2003Spill Record Last Update: 9/30/2003Date Entered In Computer: 0Remediation Phase: TrueUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: 216CID: 9/30/2003Reported to Dept: Not reportedReferred To: SIGONAInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 0306906 / 10/2/2003Spill Number/Closed Date: 9/30/2003Spill Date: 2DEC Region: 193821Site ID: ERFacility Type: 143297DER Facility ID: 0306906Facility ID:

SPILLS:

UnknownTest Method: 10/1/2004Last Modified: SpillsModified By:


TC3647575.1s Page 265



Tank Test:


Material:

Not reportedRemarks: Not reportedDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: FAIRFAX, VA 22037-Spiller City,St,Zip: 3225 GALLOWS ROADSpiller Address: EXXONMOBILSpiller Company: MELISSA WINSORSpiller Name: 10/2/2003Spill Record Last Update: 9/15/1992Date Entered In Computer: 0Remediation Phase: TrueUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: Not reportedCID: 9/15/1992Reported to Dept: Not reportedReferred To: SIGONAInvestigator: 2401SWIS: Unknown Responsible Party. Corrective action taken. (ISR) Known release that creates potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 9206907 / 10/2/2003Spill Number/Closed Date: 9/15/1992Spill Date: 2DEC Region: 170298Site ID: ERFacility Type: 143297DER Facility ID: 9206907Facility ID:

Tank Test:


TC3647575.1s Page 266



8600769Facility ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: Not reportedQuantity: OtherMaterial FA: Not reportedCase No.: UNKNOWN MATERIALMaterial Name: 0064AMaterial Code: 2145078Material ID: 01Operable Unit: 1154288Operable Unit ID: 397316Site ID:

Material:

WATER IN SUMP; WEATHER RELATED; TYREE WILL HANDLE;Remarks: is closed. mix from the sump. See eDoc for Bill of Lading from Tyree.This case 05/19/08-Hasan Ahmed-Tyree pumped out 15 gallons of gasoline-waterDEC Memo: (800) 225-9702 3412Contact Phone: MELLISSA GLIDDENContact Name: 001Spiller Company: BROOKLYN, NY 11225Spiller City,St,Zip: 1550 BEDFORD AVESpiller Address: CUMBERLAND # 70219Spiller Company: MELLISSA GLIDDENSpiller Name: 5/19/2008Spill Record Last Update: 5/5/2008Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: 408CID: 5/5/2008Reported to Dept: Not reportedReferred To: HRAHMEDInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: OtherSpill Cause: 0801404 / 5/19/2008Spill Number/Closed Date: 5/5/2008Spill Date: 2DEC Region: 397316Site ID: ERFacility Type: 346746DER Facility ID: 0801404Facility ID:


TC3647575.1s Page 267



170297Site ID: ERFacility Type: 143297DER Facility ID: 9012713Facility ID:

Tank Test:


Material:

P.D. & F.D. ON SCENE & FLUSHED TO SEWERRemarks: Not reportedDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: FAIRFAX, VA 22037Spiller City,St,Zip: 3225 GALLOWS ROADSpiller Address: EXXONMOBILSpiller Company: MELISSA MELISSASpiller Name: 10/2/2003Spill Record Last Update: 5/28/1986Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: 5/1/1986Cleanup Ceased: Responsible PartySpill Notifier: Tank TruckSpill Source: STORM SEWERWater Affected: Not reportedCID: 5/1/1986Reported to Dept: Not reportedReferred To: SIGONAInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 8600769 / 5/1/1986Spill Number/Closed Date: 5/1/1986Spill Date: 2DEC Region: 155458Site ID: ERFacility Type: 143297DER Facility ID:


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additional NY_SPILL: detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

Tank Test:


Material:

WITH HOSE IN TANK. SPILL CONTAINED ON PAVEMENT,CONTRACTOR TO REPAIR,VEHICLE PULLED AWAYRemarks: Not reportedDEC Memo: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: FAIRFAX, VA 22037-Spiller City,St,Zip: 3225 GALLOWS ROADSpiller Address: EXXONMOBILSpiller Company: MELISSA WINSORSpiller Name: 10/2/2003Spill Record Last Update: 3/13/1991Date Entered In Computer: 0Remediation Phase: TrueUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: 3/12/1991Cleanup Ceased: Responsible PartySpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: Not reportedCID: 3/12/1991Reported to Dept: Not reportedReferred To: SIGONAInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Equipment FailureSpill Cause: 9012713 / 3/12/1991Spill Number/Closed Date: 3/11/1991Spill Date: 2DEC Region:


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http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2l27lX1v7P8NXqAjvT1kPk2ANZA6q3AJjl6WTw6dkb2Wlh1Q7X7VXi1NvU7MPZ3GNW7nqa2ejj48Tk2BlM2d7a1rX84Pvm7TPU5YNu8oqf6CjO8dTg6Nkr0Pkj2gAbtaZj2mlL2M7o1yXkTFvP2bPm1DN94Eq395j53nTu5QkG2AkP2BAu9CZ71

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=2l27lX1v7P8NXqAjvT1kPk2ANZA6q3AJjl6WTw6dkb2Wlh1Q7X7VXi1NvU7MPZ3GNW7nqa2ejj48Tk2BlM2d7a1rX84Pvm7TPU5YNu8oqf6CjO8dTg6Nkr0Pkj2gAbtaZj2mlL2M7o1yXkTFvP2bPm1DN94Eq395j53nTu5QkG2AkP2BAu9CZ71



Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001AMaterial Code: 332482Material ID: 01Operable Unit: 1050249Operable Unit ID: 66341Site ID:

Material:

BUILDING THAT IS BEING TAKEN DOWN - NO FURTHER INFO YET CALLER WAS CALLED WHEN CONTAMINATION WAS FOUND AROUND TANK AT ARemarks: 9706894. INDICATES SOURCE REMOVED. NO FURTHER ACTION REQUIRED. See file for "MULQUEEN"SAME AS 8706894. EXCAVATION AND TANK CLOSURE REPORT Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 63539DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (212) 363-3775Spiller Phone: RAY KAHNSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 500 NOSTRAND AVESpiller Address: CONSTRUCTION SITESpiller Company: Not reportedSpiller Name: 2/24/2003Spill Record Last Update: 9/10/1997Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: OtherSpill Notifier: Not reportedWater Affected: 257CID: 9/10/1997Reported to Dept: Not reportedReferred To: MMMULQUEInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Institutional, Educational, Gov., OtherSpill Source: Tank FailureSpill Cause: 9/9/1997Spill Date: 9706899 / 12/31/1997Spill Number/Closed Date: 66341Site ID:

LTANKS:

2483 ft.0.470 mi.

Relative:Lower

Actual:50 ft.

1/4-1/2 BROOKLYN, NY NE NY Spills500 NOSTRAND AVE N/A123 NY LTANKSCONSTRUCTION SITE S102660124

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GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: #4 Fuel OilMaterial Name: 0002AMaterial Code: 332479Material ID: 01Operable Unit: 1053120Operable Unit ID: 224210Site ID:

Material:

mixture in basement. caller, called to house to clean tank and found two feet of water/oilRemarks: SPILL. CLEAN UP THE SPILL YET. THE TANK IS 2000 GL. DON’T KNOW THE SOURCE OF "MULQUEEN"CALLED BOB MARCH, OWNER HAS NOT TAKEN RESPONSIBILITY TO Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: (212) 363-3775Contact Phone: RAY KAHNContact Name: 001Spiller Company: BROOKLYN, NYSpiller City,St,Zip: 500 NORSTRAND AVESpiller Address: 500 NORSTRAND AVESpiller Company: RAY KAHNSpiller Name: 1/6/1998Spill Record Last Update: 9/10/1997Date Entered In Computer: 0Remediation Phase: FalseUST Trust: FalseRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Private DwellingSpill Source: Not reportedWater Affected: 205CID: 9/10/1997Reported to Dept: Not reportedReferred To: MMMULQUEInvestigator: 2401SWIS: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: UnknownSpill Cause: 9706894 / 12/31/1997Spill Number/Closed Date: 9/10/1997Spill Date: 2DEC Region: 224210Site ID: ERFacility Type: 25016DER Facility ID: 9706894Facility ID:

SPILLS:

Tank Test:

FalseOxygenate:

CONSTRUCTION SITE (Continued) S102660124

TC3647575.1s Page 271



Tank Test:


CONSTRUCTION SITE (Continued) S102660124

remote fill that was not found during first test. I told her I need a retseted and passed. As Mr. Fox tolfd me yesterday, there was a Camilla of Tanknology (413)572-1900. She told me that the tank was contractor will have to respond. bf11/1/07 Received message from Fox’s address and told him I will be sending a letter and testing fill line. Tanknolgy will return tomorrow to retest. I confimed S. not get a vacuum on the tank. Technician was unaware of the second the technician did not seal the second fill line and therefore could AvenueBrooklyn, NY 1122610/30/07 Spoke with S. Fox yesterday. He said Sent ttf letter to:Steven Fox426 Realty LLC1110 Flatbush 10/29/07 bf: Called Steven Fox at (718)941-1300 and left kmessage.DEC Memo: 338501DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 941-1300Spiller Phone: STEVE FOXSpiller Contact: 001Spiller County: BROOKLYN, NYSpiller City,St,Zip: 426 EASTERN PARKWAYSpiller Address: APRTSpiller Company: STEVE FOXSpiller Name: 11/13/2007Spill Record Last Update: 10/24/2007Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: 444CID: 10/24/2007Reported to Dept: Not reportedReferred To: bkfalveyInvestigator: 2401SWIS: FalseCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Commercial/IndustrialSpill Source: Tank Test FailureSpill Cause: 10/24/2007Spill Date: 0708102 / 11/13/2007Spill Number/Closed Date: 388939Site ID:

LTANKS:

2487 ft.0.471 mi.

Relative:Higher

Actual:142 ft.

1/4-1/2 NY HIST USTBROOKLYN, NY 11225South NY UST426 EASTERN PARKWAY N/A124 NY LTANKS426 EASTERN PARKWAY U000404805

TC3647575.1s Page 272



(718) 522-5111Phone: 999Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: ZOHAR SIRIContact Name: Not reportedContact Type: CITADEL ESTATESCompany Name: Emergency ContactAffiliation Type: 18995Site Id:



UST:

VacuTestTest Method: 10/24/2007Last Modified: WatchdogModified By: Not reportedGross Fail: 0Leak Rate: 14Test Method: 2500Tank Size: Not reportedTank Number: 1815691Spill Tank Test: 388939Site ID:

Tank Test:


Material:

ULIDGE ABOVE PRODUCT: ISOLATE AND RETESTRemarks: parked over a remote fill which cqause the ullage ingress. NFA. bf from Geoff Brock of Tanknology. Letter explains that a vehicle was to me today. bf11/13/07 Received letter and passing tank test report ttf response and a copy of the passing tank test. She will get it out

426 EASTERN PARKWAY (Continued) U000404805

TC3647575.1s Page 273



8/9/2011Date Last Modified: BVCAMPBEModified By: Not reportedFax Number: Not reportedEMail: (718) 522-5111Phone: 001Country Code: 11202Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: PO BOX 24688Address1: SIRIContact Name: MANAGERContact Type: CITADEL ESTATESCompany Name: Facility OwnerAffiliation Type: 18995Site Id:

10/5/2012Date Last Modified: NRLOMBARModified By: Not reportedFax Number: Not reportedEMail: (718) 522-5111Phone: 001Country Code: 11202Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: PO BOX 24688Address1: ZO SIRIContact Name: Not reportedContact Type: CITADEL ESTATESCompany Name: Mail ContactAffiliation Type: 18995Site Id:

8/9/2011Date Last Modified: BVCAMPBEModified By: Not reportedFax Number: Not reportedEMail: (718) 522-5111Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: TREVORContact Name: Not reportedContact Type: 426 EASTERN PARKWAYCompany Name: On-Site OperatorAffiliation Type: 18995Site Id:

8/9/2011Date Last Modified: BVCAMPBEModified By: Not reportedFax Number: Not reportedEMail:


TC3647575.1s Page 274



greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (718) 941-1300Mailing Telephone: Not reportedMailing Contact: BROOKLYN, NY 11226Mailing City,St,Zip: Not reportedMailing Address 2: 1110 FLATBUSH AVEMailing Address: 426 REALTY L.L.C.Mailing Name: Not reportedOwner Subtype: Corporate/CommercialOwner Type: (718) 941-1300Owner Telephone: BROOKLYN, NY 11226Owner City,St,Zip: 1110 FLATBUSH AVEOwner Address: 426 REALTY L.L.C.Owner Name: (718) 778-1554Operator Telephone: LARRY LABELLOperator: (718) 778-1554Emergency Telephone: LARRY LABELLEmergency Contact: Not reportedSPDES Number: 2-399140PBS Number:

HIST UST:

G00 - Tank Secondary Containment - None H00 - Tank Leak Detection - None E00 - Piping Secondary Containment - None K00 - Spill Prevention - None B00 - Tank External Protection - None I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None C00 - Pipe Location - No Piping L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None

Equipment Records:

10/05/2012Last Modified: NRLOMBARModified By: Not reportedPipe Model: 08/28/2017Next Test Date: 08/28/2012Date Test: 21Tightness Test Method:

#2 Fuel Oil (On-Site Consumption)Common Name of Substance: 0001Material Code: Steel/carbon steelTank Type: UndergroundTank Location: TrueRegistered: Not reportedDate Tank Closed: 01/01/1930Install Date: 3000Capacity Gallons: In ServiceTank Status: 21597Tank ID: 001Tank Number:

Tank Info:


TC3647575.1s Page 275



Not reportedLat/long: TrueUpdated: FalseDeleted: Tankology [Vacutect]Test Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: 06/01/2000Next Test Date: 06/01/1995Date Tested: SuctionDispenser: Product Level GaugeOverfill Prot: NoneLeak Detection: NoneSecond Containment: Not reportedPipe External: Not reportedPipe Internal: STEEL/IRONPipe Type: Not reportedPipe Location: Not reportedTank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 2500Capacity (gals): Not reportedInstall Date: In ServiceTank Status: UNDERGROUNDTank Location: 001Tank Id:

2Region: 01Town or City: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: No Missing DataOwner Screen: No Missing DataFacility Screen: TrueFAMT: 2500Total Capacity: Not reportedRenewal Date: FalseRenew Flag: 10/06/2002Expiration Date: 10/03/1997Certification Date: FalseCertification Flag: Not reportedFederal ID: Not reportedInspection Result: Not reportedInspector: Not reportedInspected Date: APARTMENT BUILDINGFacility Type: Not reportedOld PBS Number: 6101SWIS ID: 426 EASTERN PARKWAYFacility Addr2: or not at the facility.


TC3647575.1s Page 276




Material:

CALLER STATES TANK WAS TESTED AND FAILED.Remarks: passed. Copy of PBS also included TIBBE"4/98 tank test failed1/99 Tank was retested by ProTest and Prior to Sept, 2004 data translation this spill Lead_DEC Field was "MDEC Memo: 103067DER Facility ID: 2DEC Region: Not reportedSpiller Extention: (718) 778-3700Spiller Phone: SISTER THRESEASpiller Contact: 001Spiller County: BROOKLYN, NY 11225-Spiller City,St,Zip: 400 LINCOLN RDSpiller Address: ST FRANCISSpiller Company: SISTER THRESEASpiller Name: 11/26/2004Spill Record Last Update: 4/8/1998Date Entered In Computer: 0Remediation Phase: FalseUST Involvement: FalseRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: 311CID: 4/8/1998Reported to Dept: Not reportedReferred To: SMSANGESInvestigator: 2401SWIS: TrueCleanup Meets Standard: Not reportedCleanup Ceased: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: Institutional, Educational, Gov., OtherSpill Source: Tank Test FailureSpill Cause: 4/6/1998Spill Date: 9800365 / 11/26/2004Spill Number/Closed Date: 118605Site ID:

LTANKS:

2504 ft.0.474 mi.

Relative:Higher

Actual:148 ft.

1/4-1/2 NY HIST ASTBROOKLYN, NY WSW NY AST400 LINCOLN ROAD N/A125 NY LTANKSST FRANCIS OF ASSISI U003386723

TC3647575.1s Page 277



3/4/2004Date Last Modified: TRANSLATModified By: Not reportedFax Number: Not reportedEMail: (718) 857-0941Phone: 001Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: JOSE PEREZContact Name: Not reportedContact Type: NANCY LINCOLN OWNERS CORPORATIONCompany Name: On-Site OperatorAffiliation Type: 9630Site Id:

7/29/2010Date Last Modified: BVCAMPBEModified By: Not reportedFax Number: Not reportedEMail: (718) 230-2600Phone: 001Country Code: 11217Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: C/O GOLDIN MANAGEMENT 25 8TH AVEAddress1: JESSE WILCOXContact Name: OFFICE MGRContact Type: NANCY LINCOLN OWNERS CORPCompany Name: Facility OwnerAffiliation Type: 9630Site Id:



AST:


Tank Test:

ST FRANCIS OF ASSISI (Continued) U003386723

TC3647575.1s Page 278



Not reportedPipe Model: In ServiceTank Status: Steel/Carbon Steel/IronTank Type: 1Tank Location: G03 - Tank Secondary Containment - Vault (w/o access) B00 - Tank External Protection - None L09 - Piping Leak Detection - Exempt Suction Piping J02 - Dispenser - Suction Dispenser D01 - Pipe Type - Steel/Carbon Steel/Iron A00 - Tank Internal Protection - None I04 - Overfill - Product Level Gauge (A/G) F00 - Pipe External Protection - None C00 - Pipe Location - No Piping H00 - Tank Leak Detection - None

Equipment Records:


Tank Info:

7/29/2010Date Last Modified: BVCAMPBEModified By: Not reportedFax Number: Not reportedEMail: (718) 230-2600Phone: 001Country Code: 11217Zip Code: NYState: BROOKLYNCity: Not reportedAddress2: 25 8TH AVEAddress1: JESSE WILCOXContact Name: Not reportedContact Type: C/O GOLDIN MANAGEMENTCompany Name: Mail ContactAffiliation Type: 9630Site Id:

7/29/2010Date Last Modified: BVCAMPBEModified By: Not reportedFax Number: Not reportedEMail: (718) 230-2600Phone: 999Country Code: Not reportedZip Code: NNState: Not reportedCity: Not reportedAddress2: Not reportedAddress1: DAN MILLERContact Name: Not reportedContact Type: NANCY LINCOLN OWNERS CORPCompany Name: Emergency ContactAffiliation Type: 9630Site Id:


TC3647575.1s Page 279



2Region: 01Town or City Code: 61County Code: NEW YORK CITYTown or City: Not reportedCBS Number: FalseDead Letter: Minor Data MissingTank Screen: No Missing DataOwner Screen: No Missing DataFacility Screen: TrueFAMT: 3000Total Capacity: Not reportedRenew Date: FalseRenew Flag: 07/07/2002Expiration: 08/20/1997Certification Date: FalseCertification Flag: or not at the facility. greater than 1,100 gallons, regardless if Subpart 360-14 tanks exist 1 - Active PBS facility, i.e. total capacity of the PBS tanks isFacility Status: First OwnerOwner Mark: (718) 788-1100Mailing Telephone: BROOKLYN, NY 11238Mailing City,St,Zip: Not reportedMailing Address 2: 247 PROSPECT AVENUEMailing Address: LANDMARK PROSPECT MGMT.Mailing Name: HENRY PALUMBOMailing Contact: Not reportedOwner Subtype: Corporate/CommercialOwner Type: (718) 788-1100Owner Tel: Not reportedFederal ID: BROOKLYN, NY 11238Owner City,St,Zip: 450 PROSPECT AVEOwner Address: NANCY LINCOLN OWNERS CORP C/O DAVIMAR ASSOCOwner Name: Not reportedResult of Inspection: Not reportedInspector: Not reportedDate Inspected: Not reportedOld PBSNO: (718) 788-1100Emergency Tel: LANDMARS PROP. MGMT.Emergency: APARTMENT BUILDINGFacility Type: 400 LINCOLN PLACEFacility Addr2: (718) 857-0941Facility Phone: JOSE PEREZOperator: 6101SWIS Code: 2-246352PBS Number:

HIST AST:

07/29/2010Last Modified: BVCAMPBEModified By: TrueRegister: Not reportedDate Tank Closed: Not reportedNext Test Date: Not reportedDate Test: NNTightness Test Method: 3000Capacity Gallons: 02/01/1989Install Date:


TC3647575.1s Page 280



Not reportedLat/Long: Not reportedSPDES Number: FalseUpdated: FalseDeleted: Not reportedTest Method: Not reportedDate Closed: Minor Data MissingMissing Data for Tank: Not reportedNext Test Date: Not reportedDate Tested: SuctionDispenser Method: 4Overfill Protection: 0Leak Detection: DikingTank Containment: Not reportedPipe External: Not reportedPipe Internal: STEEL/IRONPipe Type: Not reportedPipe Location: Not reportedTank External: Not reportedTank Internal: Steel/carbon steelTank Type: NOS 1,2, OR 4 FUEL OILProduct Stored: 3000Capacity (Gal): Not reportedInstall Date: In ServiceTank Status: ABOVEGROUNDTank Location: 001Tank ID:


TC3647575.1s Page 281

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 20 records.

BROOKLYN 1000361503 BAYRIDGE MAINTENANCE CORP 19TH ST CONEY ISLAND 11227 FINDS,RCRA-NLRBROOKLYN 1000911945 LIRR ATLANTIC AVE MANHOLES FRANKLIN AVE & BEDFORD AVE 11217 FINDS,RCRA-NLRBROOKLYN 1001489138 NYCTA 36TH ST PUMP RM RCRA-SQG,MANIFEST,MANIFEST,FINBROOKLYN 1004759588 NYC BOARD OF EDUCATION PS 369 BKLY 887 STATE STREET 11217 FINDS,MANIFEST,RCRA-NLRBROOKLYN 1004760608 MTA NYCT - MONTAGUE ST TUNNEL M N MONTAGUE ST INCL TUNNEL 11217 FINDS,RCRA-NLRBROOKLYN 1005444409 NYCT-PROSPECT AVE STATION N&R LINE PROSPECT & 4TH AVE 11215 FINDS,RCRA-NLRBROOKLYN 1007205485 BELL ATLANTIC-NY ST PAUL PL/ALBANY AVE 00000 RCRA-NLRBROOKLYN 1007205499 BELL ATLANTIC-NY FRANKLIN/ST MARKS AVES RCRA-NLR,MANIFESTBROOKLYN 1007205506 BELL ATLANTIC-NY NORTH SIDE PACIFIC ST 00000 RCRA-NLRQUEENS 1007206317 CONSOLIDATED EDISON MH 63174 - ST MARKS AVE RCRA-NLR,MANIFESTQUEENS 1007206474 CONSOLIDATED EDISON MH 2947 - CLASSON AVE RCRA-NLR,MANIFESTBROOKLYN 1007207503 CONSOLIDATED EDISON TM6388-BERGEN AVE & AVENUE M RCRA-NLR,MANIFESTBROOKLYN 1007207617 CONSOLIDATED EDISON TM1028-PACIFIC ST & VANDERBILT 11238 RCRA-NLR,MANIFESTBROOKLYN 1007208397 CONSOLIDATED EDISON MH38210-KINGS HWY & W 7TH ST RCRA-NLR,MANIFESTBROOKLYN 1009241208 CONSOLIDATED EDISON MH5762-PROSPECT PK W/BARTEL PR MANIFESTBROOKLYN S106737045 BETW/AVE X & KINGS HIGHWAY AVE U SPILLSBROOKLYN S107407580 KINGS HIGHWAY MOBIL KINGS HIGHWAY SPILLSBROOKLYN S109064521 BELL ATLANTIC-NY E 94 ST/BET CLARKSON AVE KINGS MANIFEST S109207895 205842; KINGS HWY KINGS HWY SPILLSBROOKLYN S111011715 ROADWAY KINGS HIGHWAY AND OCEAN PARKWA SPILLS

TC3647575.1s Page 282

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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 daysfrom the date the government agency made the information available to the public.



NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 02/01/2013Date Data Arrived at EDR: 03/01/2013Date Made Active in Reports: 03/13/2013Number of Days to Update: 12

Source: EPATelephone: N/ALast EDR Contact: 05/09/2013Next Scheduled EDR Contact: 07/22/2013Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659




EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.



NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.


Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.




CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 703-412-9810Last EDR Contact: 05/29/2013Next Scheduled EDR Contact: 09/09/2013Data Release Frequency: Quarterly

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal FacilitiesRestoration and Reuse Office is involved in cleanup activities.


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 04/10/2013Next Scheduled EDR Contact: 07/22/2013Data Release Frequency: Varies


CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.




CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.






RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.


Source: Environmental Protection AgencyTelephone: (212) 637-3660Last EDR Contact: 05/02/2013Next Scheduled EDR Contact: 07/15/2013Data Release Frequency: Quarterly


RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.



RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.



RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.


Source: Environmental Protection AgencyTelephone: (212) 637-3660Last EDR Contact: 05/02/2013Next Scheduled EDR Contact: 07/15/2013Data Release Frequency: Varies



Federal institutional controls / engineering controls registries

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.



US INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.



LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 05/20/2013Next Scheduled EDR Contact: 09/02/2013Data Release Frequency: Varies

Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 04/02/2013Next Scheduled EDR Contact: 07/15/2013Data Release Frequency: Annually


SHWS: Inactive Hazardous Waste Disposal Sites in New York StateReferred to as the State Superfund Program, the Inactive Hazardous Waste Disposal Site Remedial Program is thecleanup program for inactive hazardous waste sites and now includes hazardous substance sites


Source: Department of Environmental ConservationTelephone: 518-402-9622Last EDR Contact: 05/23/2013Next Scheduled EDR Contact: 09/02/2013Data Release Frequency: Annually



VAPOR REOPENED: Vapor Intrustion Legacy Site ListNew York is currently re-evaluating previous assumptions and decisions regarding the potential for soil vaporintrusion exposures at sites. As a result, all past, current, and future contaminated sites will be evaluatedto determine whether these sites have the potential for exposures related to soil vapor intrusion.


Source: Department of Environmenal ConservationTelephone: 518-402-9814Last EDR Contact: 05/24/2013Next Scheduled EDR Contact: 09/02/2013Data Release Frequency: Varies

State and tribal landfill and/or solid waste disposal site lists

SWF/LF: Facility RegisterSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.


Source: Department of Environmental ConservationTelephone: 518-457-2051Last EDR Contact: 04/08/2013Next Scheduled EDR Contact: 07/22/2013Data Release Frequency: Semi-Annually


LTANKS: Spills Information DatabaseLeaking Storage Tank Incident Reports. These records contain an inventory of reported leaking storage tank incidentsreported from 4/1/86 through the most recent update. They can be either leaking underground storage tanks or leakingaboveground storage tanks. The causes of the incidents are tank test failures, tank failures or tank overfills.


Source: Department of Environmental ConservationTelephone: 518-402-9549Last EDR Contact: 05/23/2013Next Scheduled EDR Contact: 09/02/2013Data Release Frequency: Varies

HIST LTANKS: Listing of Leaking Storage TanksA listing of leaking underground and aboveground storage tanks. The causes of the incidents are tank test failures,tank failures or tank overfills. In 2002, the Department of Environmental Conservation stopped providing updatesto its original Spills Information Database. This database includes fields that are no longer available from theNYDEC as of January 1, 2002. Current information may be found in the NY LTANKS database. Department of EnvironmentalConservation.


Source: Department of Environmental ConservationTelephone: 518-402-9549Last EDR Contact: 07/07/2005Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.


Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 04/29/2013Next Scheduled EDR Contact: 08/12/2013Data Release Frequency: Quarterly



INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.



INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.


Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 04/29/2013Next Scheduled EDR Contact: 08/12/2013Data Release Frequency: Varies

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska



INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.



INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.


Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 04/29/2013Next Scheduled EDR Contact: 08/12/2013Data Release Frequency: Semi-Annually

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada


Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 04/29/2013Next Scheduled EDR Contact: 08/12/2013Data Release Frequency: Quarterly


TANKS: Storage Tank Faciliy ListingThis database contains records of facilities that are or have been regulated under Bulk Storage Program. Tankinformation for these facilities may not be releasable by the state agency.




Source: Department of Environmental ConservationTelephone: 518-402-9543Last EDR Contact: 04/03/2013Next Scheduled EDR Contact: 07/15/2013Data Release Frequency: Quarterly

UST: Petroleum Bulk Storage (PBS) DatabaseFacilities that have petroleum storage capacities in excess of 1,100 gallons and less than 400,000 gallons.


Source: Department of Environmental ConservationTelephone: 518-402-9549Last EDR Contact: 04/03/2013Next Scheduled EDR Contact: 07/15/2013Data Release Frequency: No Update Planned

CBS UST: Chemical Bulk Storage DatabaseFacilities that store regulated hazardous substances in underground tanks of any size


Source: NYSDECTelephone: 518-402-9549Last EDR Contact: 10/24/2005Next Scheduled EDR Contact: 01/23/2006Data Release Frequency: No Update Planned

MOSF UST: Major Oil Storage Facilities DatabaseFacilities that may be onshore facilities or vessels, with petroleum storage capacities of 400,000 gallons orgreater.


Source: NYSDECTelephone: 518-402-9549Last EDR Contact: 07/25/2005Next Scheduled EDR Contact: 10/24/2005Data Release Frequency: Varies

AST: Petroleum Bulk StorageRegistered Aboveground Storage Tanks.



CBS AST: Chemical Bulk Storage DatabaseFacilities that store regulated hazardous substances in aboveground tanks with capacities of 185 gallons or greater,and/or in underground tanks of any size.



MOSF AST: Major Oil Storage Facilities DatabaseFacilities that may be onshore facilities or vessels, with petroleum storage capacities of 400,000 gallons orgreater.





CBS: Chemical Bulk Storage Site ListingThese facilities store regulated hazardous substances in aboveground tanks with capacities of 185 gallons or greater,and/or in underground tanks of any size



MOSF: Major Oil Storage Facility Site ListingThese facilities may be onshore facilities or vessels, with petroleum storage capacities of 400,000 gallons orgreater.



INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)



INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).


Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 04/29/2013Next Scheduled EDR Contact: 08/12/2013Data Release Frequency: Varies

INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).



INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).





INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).



INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).



INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).



INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).



FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.


Source: FEMATelephone: 202-646-5797Last EDR Contact: 04/18/2013Next Scheduled EDR Contact: 07/29/2013Data Release Frequency: Varies

State and tribal institutional control / engineering control registries

ENG CONTROLS: Registry of Engineering ControlsEnvironmental Remediation sites that have engineering controls in place.





INST CONTROL: Registry of Institutional ControlsEnvironmental Remediation sites that have institutional controls in place.



RES DECL: Restrictive Declarations ListingA restrictive declaration is a covenant running with the land which binds the present and future owners of theproperty. As a condition of certain special permits, the City Planning Commission may require an applicant tosign and record a restrictive declaration that places specified conditions on the future use and development ofthe property. Certain restrictive declarations are indicated by a D on zoning maps.


Source: NYC Department of City PlanningTelephone: 212-720-3401Last EDR Contact: 03/29/2013Next Scheduled EDR Contact: 07/08/2013Data Release Frequency: No Update Planned


INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.



INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.



VCP: Voluntary Cleanup AgreementsNew York established its Voluntary Cleanup Program (VCP) to address the environmental, legal and financial barriersthat often hinder the redevelopment and reuse of contaminated properties. The Voluntary Cleanup Program was developedto enhance private sector cleanup of brownfields by enabling parties to remediate sites using private rather thanpublic funds and to reduce the development pressures on "greenfield" sites.




ERP: Environmental Restoration Program ListingIn an effort to spur the cleanup and redevelopment of brownfields, New Yorkers approved a $200 million EnvironmentalRestoration or Brownfields Fund as part of the $1.75 billion Clean Water/Clean Air Bond Act of 1996 (1996 BondAct). Enhancements to the program were enacted on October 7, 2003. Under the Environmental Restoration Program,the State provides grants to municipalities to reimburse up to 90 percent of on-site eligible costs and 100% ofoff-site eligible costs for site investigation and remediation activities. Once remediated, the property may thenbe reused for commercial, industrial, residential or public use.

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BROWNFIELDS: Brownfields Site ListA Brownfield is any real property where redevelopment or re-use may be complicated by the presence or potentialpresence of a hazardous waste, petroleum, pollutant, or contaminant.





US BROWNFIELDS: A Listing of Brownfields SitesBrownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in theseproperties takes development pressures off of undeveloped, open land, and both improves and protects the environment.Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfieldsgrant recipients on brownfields properties assessed or cleaned up with grant funding as well as information onTargeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained fromCleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which informationis reported back to EPA, as well as areas served by Brownfields grant programs.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 06/25/2013Next Scheduled EDR Contact: 10/07/2013Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.


Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.


Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 04/29/2013Next Scheduled EDR Contact: 08/12/2013Data Release Frequency: No Update Planned

SWRCY: Registered Recycling Facility ListA listing of recycling facilities.

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SWTIRE: Registered Waste Tire Storage & Facility ListA listing of facilities registered to accept waste tires.



INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.



Local Lists of Hazardous waste / Contaminated Sites

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 06/03/2013Next Scheduled EDR Contact: 09/16/2013Data Release Frequency: Quarterly

DEL SHWS: Delisted Registry SitesA database listing of sites delisted from the Registry of Inactive Hazardous Waste Disposal Sites.



US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned

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HIST UST: Historical Petroleum Bulk Storage DatabaseThese facilities have petroleum storage capacities in excess of 1,100 gallons and less than 400,000 gallons. Thisdatabase contains detailed information per site. It is no longer updated due to the sensitive nature of the informationinvolved. See UST for more current data.



HIST AST: Historical Petroleum Bulk Storage DatabaseThese facilities have petroleum storage capabilities in excess of 1,100 gallons and less than 400,000 gallons.This database contains detailed information per site. No longer updated due to the sensitive nature of the informationinvolved. See AST for more current data.



Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.CERCLIS provides information as to the identity of these sites and properties.



LIENS: Spill Liens InformationLien information from the Oil Spill Fund.


Source: Office of the State ComptrollerTelephone: 518-474-9034Last EDR Contact: 05/13/2013Next Scheduled EDR Contact: 08/26/2013Data Release Frequency: Varies


HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 04/02/2013Next Scheduled EDR Contact: 07/15/2013Data Release Frequency: Annually

SPILLS: Spills Information DatabaseData collected on spills reported to NYSDEC as required by one or more of the following: Article 12 of the NavigationLaw, 6 NYCRR Section 613.8 (from PBS regs), or 6 NYCRR Section 595.2 (from CBS regs). It includes spills activeas of April 1, 1986, as well as spills occurring since this date.

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HIST SPILLS: SPILLS DatabaseThis database contains records of chemical and petroleum spill incidents. Under State law, petroleum and hazardouschemical spills that can impact the waters of the state must be reported by the spiller (and, in some cases,by anyone who has knowledge of the spills). In 2002, the Department of Environmental Conservation stopped providingupdates to its original Spills Information Database. This database includes fields that are no longer availablefrom the NYDEC as of January 1, 2002. Current information may be found in the NY SPILLS database. Department ofEnvironmental Conservation.


Source: Department of Environmental ConservationTelephone: 518-402-9549Last EDR Contact: 07/07/2005Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SPILLS 80: SPILLS80 data from FirstSearchSpills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records thatare already included in EDR incident and release records are not included in Spills 80.


Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SPILLS 90: SPILLS90 data from FirstSearchSpills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that arealready included in EDR incident and release records are not included in Spills 90.


Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned


RCRA NonGen / NLR: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.


Source: Environmental Protection AgencyTelephone: (212) 637-3660Last EDR Contact: 05/02/2013Next Scheduled EDR Contact: 07/15/2013Data Release Frequency: Varies

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.

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Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 05/07/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Varies

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 888-275-8747Last EDR Contact: 04/19/2013Next Scheduled EDR Contact: 07/29/2013Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 06/10/2013Next Scheduled EDR Contact: 09/23/2013Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 06/25/2013Next Scheduled EDR Contact: 10/14/2013Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.


Source: EPATelephone: 703-416-0223Last EDR Contact: 06/11/2013Next Scheduled EDR Contact: 09/23/2013Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.


Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 05/28/2013Next Scheduled EDR Contact: 09/09/2013Data Release Frequency: Varies

US MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.

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Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 06/04/2013Next Scheduled EDR Contact: 09/16/2013Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.



TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 06/25/2013Next Scheduled EDR Contact: 10/07/2013Data Release Frequency: Every 4 Years

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 05/28/2013Next Scheduled EDR Contact: 09/09/2013Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.



HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

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HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 06/10/2013Next Scheduled EDR Contact: 09/23/2013Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

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FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (212) 637-3000Last EDR Contact: 06/13/2013Next Scheduled EDR Contact: 09/23/2013Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.


Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

RMP: Risk Management PlansWhen Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidancefor chemical accident prevention at facilities using extremely hazardous substances. The Risk Management ProgramRule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existingindustry codes and standards, requires companies of all sizes that use certain flammable and toxic substancesto develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effectsof an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternativeaccidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employeetraining measures; and Emergency response program that spells out emergency health care, employee training measuresand procedures for informing the public and response agencies (e.g the fire department) should an accident occur.



BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 05/30/2013Next Scheduled EDR Contact: 09/09/2013Data Release Frequency: Biennially

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HSWDS: Hazardous Substance Waste Disposal Site InventoryThe list includes any known or suspected hazardous substance waste disposal sites. Also included are sites delistedfrom the Registry of Inactive Hazardous Waste Disposal Sites and non-Registry sites that U.S. EPA PreliminaryAssessment (PA) reports or Site Investigation (SI) reports were prepared. Hazardous Substance Waste DisposalSites are eligible to be Superfund sites now that the New York State Superfund has been refinanced and changed.This means that the study inventory has served its purpose and will no longer be maintained as a separate entity.The last version of the study inventory is frozen in time. The sites on the study will not automatically be madeSuperfund sites, rather each site will be further evaluated for listing on the Registry. So overtime they willbe added to the registry or not.



UIC: Underground Injection Control WellsA listing of enhanced oil recovery underground injection wells.



NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.



DRYCLEANERS: Registered DrycleanersA listing of all registered drycleaning facilities.



SPDES: State Pollutant Discharge Elimination SystemNew York State has a state program which has been approved by the United States Environmental Protection Agencyfor the control of wastewater and stormwater discharges in accordance with the Clean Water Act. Under New YorkState law the program is known as the State Pollutant Discharge Elimination System (SPDES) and is broader inscope than that required by the Clean Water Act in that it controls point source discharges to groundwaters aswell as surface waters.



AIRS: Air Emissions DataPoint source emissions inventory data.

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E DESIGNATION: E DESIGNATION SITE LISTINGThe (E (Environmental)) designation would ensure that sampling and remediation take place on the subject properties,and would avoid any significant impacts related to hazardous materials at these locations. The (E) designationswould require that the fee owner of the sites conduct a testing and sampling protocol, and remediation where appropriate,to the satisfaction of the NYCDEP before the issuance of a building permit by the Department of Buildings pursuantto the provisions of Section 11-15 of the Zoning Resolution (Environmental Requirements). The (E) designationsalso include a mandatory construction-related health and safety plan which must be approved by NYCDEP.


Source: New York City Department of City PlanningTelephone: 718-595-6658Last EDR Contact: 06/21/2013Next Scheduled EDR Contact: 10/07/2013Data Release Frequency: Varies

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 04/19/2013Next Scheduled EDR Contact: 07/29/2013Data Release Frequency: Semi-Annually

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.



US AIRS MINOR: Air Facility System DataA listing of minor source facilities.



FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 04/19/2013Next Scheduled EDR Contact: 07/29/2013Data Release Frequency: N/A

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EPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.



US FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.



2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.



COAL ASH: Coal Ash Disposal Site ListingA listing of coal ash disposal site locations.



COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 04/18/2013Next Scheduled EDR Contact: 07/29/2013Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.

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Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 06/14/2013Next Scheduled EDR Contact: 09/23/2013Data Release Frequency: Varies

Financial Assurance 2: Financial Assurance Information ListingA listing of financial assurance information for hazardous waste facilities. Financial assurance is intended toensure that resources are available to pay for the cost of closure, post-closure care, and corrective measuresif the owner or operator of a regulated facility is unable or unwilling to pay.



Financial Assurance 1: Financial Assurance Information ListingFinancial assurance information.



LEAD SMELTER 1: Lead Smelter SitesA listing of former lead smelter site locations.



LEAD SMELTER 2: Lead Smelter SitesA list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sitesmay pose a threat to public health through ingestion or inhalation of contaminated soil or dust


Source: American Journal of Public HealthTelephone: 703-305-6451Last EDR Contact: 12/02/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance dataon air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. Thisinformation comes from source reports by various stationary sources of air pollution, such as electric power plants,steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,air program, air program pollutant, and general level plant data. It is used to track emissions and compliancedata from industrial plants.



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PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties



PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.





EDR MGP: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

EDR US Hist Auto Stat: EDR Exclusive Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc. This database falls withina category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presentsunique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR US Hist Cleaners: EDR Exclusive Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database fallswithin a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effortpresents unique and sometimes proprietary data about past sites and operations that typically create environmentalconcerns, but may not show up in current government records searches.

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Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole


Source: N/ATelephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole


Source: N/ATelephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

COUNTY RECORDS

CORTLAND COUNTY:

Cortland County Storage Tank ListingA listing of aboveground storage tank sites located in Cortland County.


Source: Cortland County Health DepartmentTelephone: 607-753-5035Last EDR Contact: 05/06/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Quarterly

Cortland County Storage Tank ListingA listing of underground storage tank sites located in Cortland County.


Source: Cortland County Health DepartmentTelephone: 607-753-5035Last EDR Contact: 05/06/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Quarterly

NASSAU COUNTY:

Registered Tank DatabaseA listing of aboveground storage tank sites located in Nassau County.


Source: Nassau County Health DepartmentTelephone: 516-571-3314Last EDR Contact: 04/08/2013Next Scheduled EDR Contact: 07/22/2013Data Release Frequency: No Update Planned

Storage Tank DatabaseA listing of aboveground storage tank sites located in Nassau County.

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Source: Nassau County Office of the Fire MarshalTelephone: 516-572-1000Last EDR Contact: 05/03/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Varies

Registered Tank DatabaseA listing of underground storage tank sites located in Nassau County.


Source: Nassau County Health DepartmentTelephone: 516-571-3314Last EDR Contact: 04/08/2013Next Scheduled EDR Contact: 07/22/2013Data Release Frequency: No Update Planned

Storage Tank DatabaseA listing of underground storage tank sites located in Nassau County.


Source: Nassau County Office of the Fire MarshalTelephone: 516-572-1000Last EDR Contact: 05/03/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Varies

ROCKLAND COUNTY:

Petroleum Bulk Storage DatabaseA listing of aboveground storage tank sites located in Rockland County.


Source: Rockland County Health DepartmentTelephone: 914-364-2605Last EDR Contact: 06/10/2013Next Scheduled EDR Contact: 09/23/2013Data Release Frequency: Quarterly

Petroleum Bulk Storage DatabaseA listing of underground storage tank sites located in Rockland County.


Source: Rockland County Health DepartmentTelephone: 914-364-2605Last EDR Contact: 06/10/2013Next Scheduled EDR Contact: 09/23/2013Data Release Frequency: Quarterly

SUFFOLK COUNTY:

Storage Tank DatabaseA listing of aboveground storage tank sites located in Suffolk County.


Source: Suffolk County Department of Health ServicesTelephone: 631-854-2521Last EDR Contact: 05/03/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Annually

Storage Tank DatabaseA listing of underground storage tank sites located in Suffolk County.

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Source: Suffolk County Department of Health ServicesTelephone: 631-854-2521Last EDR Contact: 05/03/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Annually

WESTCHESTER COUNTY:

Listing of Storage TanksA listing of aboveground storage tank sites located in Westchester County.


Source: Westchester County Department of HealthTelephone: 914-813-5161Last EDR Contact: 05/06/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Varies

Listing of Storage TanksA listing of underground storage tank sites located in Westchester County.


Source: Westchester County Department of HealthTelephone: 914-813-5161Last EDR Contact: 05/06/2013Next Scheduled EDR Contact: 08/19/2013Data Release Frequency: Varies

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 05/21/2013Next Scheduled EDR Contact: 09/02/2013Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 04/19/2013Next Scheduled EDR Contact: 07/29/2013Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 04/23/2013Next Scheduled EDR Contact: 08/05/2013Data Release Frequency: Annually

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RI MANIFEST: Manifest informationHazardous waste manifest information


Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 05/28/2013Next Scheduled EDR Contact: 09/09/2013Data Release Frequency: Annually

VT MANIFEST: Hazardous Waste Manifest DataHazardous waste manifest information.



WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 06/14/2013Next Scheduled EDR Contact: 09/30/2013Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Electric Power Transmission Line DataSource: Rextag Strategies Corp.Telephone: (281) 769-2247U.S. Electric Transmission and Power Plants Systems Digital GIS Data

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

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Daycare Centers: Day Care ProvidersSource: Department of HealthTelephone: 212-676-2444

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Freshwater WetlandsSource: Department of Environmental ConservationTelephone: 518-402-8961

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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EA-13-0450

APPENDIX E

INFORMATION REQUESTS

EA-13-0450

APPENDIX F

HPD VIOLATION SEARCH

6/26/2013 021213

HPD Building, Registration & Violation Services Home --- Select ---

The selected address: 948 BERGEN STREET, Brooklyn 11216

HPD# 209125 Inactive

Range 946-948

Block 01217

Lot 0011

CD 8

CensusTract 22100

Stories 4

A Units 6

B Units 0

Ownership PVT

Registration# 359246

Class A

Other Units

Property Owner Registration Information

Charges

Map

Complaint Status

Complaint History

Carbon Monoxide Certificate

Litigation/CaseStatus

All Open Violations

prior year Open Viol.'s

Ecertification

I-Card Images

Property Registration Assistance

THIS PROPERTY IS NOT CURRENTLY VALIDLY REGISTERED WITH HPD.

Residential properties are required to register with HPD every year. If you are the owner or agent of this property, select the Property Registration Assistance link on the left navigation bar for more information on how you can register. For more information on the penalties associated with a failure to be properly registered, click here.

There is no registration information for this building.

No violations were retrieved.

Page 1 of 1HPD Building Info

6/26/2013https://webapps.hpdnyc.org/HPDonline/select_application.aspx

6/26/2013 021213

HPD Building, Registration & Violation Services Home --- Select ---

The selected address: 639 FRANKLIN AVENUE, Brooklyn 11216

HPD# 808326 Inactive

Range 639-639

Block 01217

Lot 0011

CD 8

CensusTract 22100

Stories 4

A Units 3

B Units 0

Ownership DEMOLISHED

Registration# 359247

Class A

Other Units

Property Owner Registration Information

Charges

Map

Complaint Status

Complaint History

Carbon Monoxide Certificate

Litigation/CaseStatus

All Open Violations

prior year Open Viol.'s

Ecertification

I-Card Images

Property Registration Assistance

THIS PROPERTY IS NOT CURRENTLY VALIDLY REGISTERED WITH HPD.

Residential properties are required to register with HPD every year. If you are the owner or agent of this property, select the Property Registration Assistance link on the left navigation bar for more information on how you can register. For more information on the penalties associated with a failure to be properly registered, click here.

There is no registration information for this building.

No violations were retrieved.

Page 1 of 1HPD Building Info

6/26/2013https://webapps.hpdnyc.org/HPDonline/select_application.aspx

EA-13-0450

APPENDIX G

HISTORICAL RESEARCH

EmmaM

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1988

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1979

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1963

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1951

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1932

EmmaM

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1908

EmmaM

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2005

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1995

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1986

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1979

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1969

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1959

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1949

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1939

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1929

If you have any questions please review these Frequently Asked Questions, the Glossary, or call the 311 Citizen Service Center by dialing 311 or (212) NEW YORK outside of New York City.

NYC Department of Buildings

Property Profile Overview633 FRANKLIN AVENUE BROOKLYN 11238 BIN# 3030571 BERGEN STREET 946 - 948 Health Area : 2900 Tax Block : 1217FRANKLIN AVENUE 633 - 635 Census Tract : 221 Tax Lot : 11FRANKLIN AVENUE 637 - 637 Community Board : 308 Condo : NOFRANKLIN AVENUE 637A - 637B Buildings on Lot : 1 Vacant : NOFRANKLIN AVENUE 639 - 639View DCP Addresses... Browse Block

View Zoning Documents View Challenge Results Pre - BIS PA View Certificates of Occupancy

STOP WORK ORDER EXISTS ON THIS PROPERTY

Cross Street(s): BERGEN STREET, ST MARKS AVENUEDOB Special Place Name:DOB Building Remarks:Landmark Status: Special Status: N/A Local Law: NO Loft Law: NO SRO Restricted: NO TA Restricted: NOUB Restricted: NOLittle 'E' Restricted: N/A Grandfathered Sign: NOLegal Adult Use: NO City Owned: NOAdditional BINs for Building: NONE

Special District: UNKNOWN

This property is not located in an area that may be affected by Tidal Wetlands, Freshwater Wetlands, or Coastal Erosion Hazard Area. Click here for more information

Department of Finance Building Classification: Z9-MISCELLANEOUS Please Note: The Department of Finance's building classification information shows a building's tax status, which may not be the same as the legal use of the structure. To determine the legal use of a structure, research the records of the Department of Buildings. Total Open Complaints 8 0Violations-DOB 42 23Violations-ECB (DOB) 22 22This property has 1 open DOB and 1 open ECB "Work Without A Permit" Violations and may be subject to DOB civil penalties upon application for a permit. After obtaining the permit, a certificate of correction must be filed on the ECB violations.

Jobs/Filings 2ARA / LAA Jobs 0Total Jobs 2

Actions 24 OR Enter Action Type: OR Select from List:

AND

Select...

Show Actions

Elevator RecordsElectrical ApplicationsPermits In-Process / IssuedIlluminated Signs Annual PermitsPlumbing InspectionsOpen Plumbing Jobs / Work TypesFacadesMarquee Annual PermitsBoiler RecordsDEP Boiler InformationCrane InformationAfter Hours Variance Permits

Page 1 of 1Property Profile Overview

6/25/2013http://a810-bisweb.nyc.gov/bisweb/PropertyProfileOverviewServlet?boro=3&block=1217...

This map was created using the Open Accessible Space Information System (OASIS) website, licensed under a Creative Commons Attribution-Noncommercial-Share Alike 3.0 United States License. Visit www.oasisnyc.net for the latest information about data sources and notes about how the maps were developed. Contact [email protected] with questions or comments. OASIS is developed and maintained by the Center for Urban Research, CUNY Graduate Center.

Legend

Roads, ferries, commuter rail, neighborhood names

NYC subway routes and stations

Parks & Public Lands Forested Areas (NJ) Community Gardens School property with garden Playgrounds Green Spaces Along Streets Golf Courses Baseball/Soccer/Football Fields Tennis/Basketball/Handball Courts &

Tracks Cemeteries

Block/Lot Boundaries

(Not all items in the legend may be visible on the map.)

Transit, Roads, Reference Features

Parks, Playgrounds, & Open Space

Land Use

Page 1 of 2OASIS Print

6/25/2013http://www.oasisnyc.net/printmap.aspx

Location Report

Property Information (1)

Community District (1)

Political Districts (5)

948 BERGEN STREET, BROOKLYN 11216

Owner: TULIP REALTY ASSOCIAT Block: 1217 Lot: 11 Property Characteristics:

Lot Area: 2,809 sq ft (28' x 100.33')# of Buildings: 1 Year built: 1910 (Year built is an estimate)# of floors: 4 Building Area: 80 sq ftTotal Units: 0 Residential Units: 0Primary zoning: R6 Commercial Overlay: C2-3Floor Area Ratio: 0.03 Max. FAR: 2.43 FAR may depend on street widths or other characteristics. Contact City Planning Dept. for latest information.

MORE INFO: Zoning Map#: 17a (how to read NYC zoning maps)•Historical Zoning Maps: 17a•NYC Dept. of Buildings•Property transaction records•NYC Dept. of Finance Assessment Roll•NYC Digital Tax Map•NYC zoning guide•NYC Watershed Resources•

OASIS shortcut to this property: http://www.oasisnyc.net/printmap.aspx?zoomto=lot:3012170011 Source: The Bytes of the Big Apple (TM) PLUTO (TM) and Tax Block & Tax Lot files are copyrighted by the New York City Department of City Planning, 2010 (ver. 10v1).

NYC Department of City Planning Census Factfinder

Find all census tracts within 0.25 mile(s) Go

YAHOO! Local search results for this address:

Know of something that's missing? Add it to YAHOO!

Brooklyn 8 Community District InformationChairperson: Mr. Robert Mattews District Manager: Ms. Mitchelle George Address: 1291 St. Marks Avenue, Brooklyn, NY, 11213Phone: 718-467-5574 Email: [email protected] Website: http://www.brooklyncb8.org/Meeting Information: Meetings are held at various locations in the CB area.Go to District Profile by NYC Dept. of City Planning

NYC Council: District 35NYS Assembly: District 57NYS Senate: District 20US House of Representatives: District 11US Senate: New York

Page 2 of 2OASIS Print

6/25/2013http://www.oasisnyc.net/printmap.aspx

FINAL ASSESSMENT ROLL 2013-2014 | City of New York

Taxable Status Date: January 5, 2013

EXPLANATION OF ASSESSMENT ROLL

View May 25, 2013 - Market Value History

View 2013 TENTATIVE ASSESSMENT ROLL

View January 15, 2013 - Market Value History


View 2012 FINAL ASSESSMENT ROLL




View January 15, 2011 - Market Value History









Parcel Information Previous BBL Next BBL

Owner Name:TULIP REALTY ASSOCIATESProperty Address and Zip Code: Borough: BROOKLYN 948 BERGEN STREET 11216 Block: 1217 Real Estate Billing Name and Address: Lot: 11 TULIP REALTY ASSOCIATES 101 NORTH MIDDLETOWN Tax Class: 4 DNANUET NY Building Class: Z9 Codes

Land Information Lot Size Irregular Corner

28.00FT X 100.33FT SE

Building Information Number of Buildings Building Size Extension Stories

1 0.00FT X 100.33FT 4

Assessment InformationDescription Land TotalESTIMATED MARKET VALUE 78,300

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ACTUAL AV 35,100 35,235ACTUAL EX AV 0 0TRANS AV 32,184 32,319TRANS EX AV 0 0

Taxable/Billable Assessed Value

Assessed Value

SUBJECT TO ADJUSTMENTS, YOUR 2013/14 TAXES WILL BE BASED ON 32,319

Property is assessed at the following uniform percentages of full market value, unless limited to

a lesser amount by law: Class 1 - 6% Class 2 - 45% Class 3 - 45% Class 4 - 45%

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EA-13-0450

APPENDIX H

RESUMES

George Padilla

Professional Profile

George’s project experience has included: Phase I Environmental Site Assessments, Real Estate Transaction Screens, asbestos sampling, lead-based paint sampling, mold sampling, indoor air quality testing, and radon testing. He is familiar with all aspects of Due Diligence Property Assessments, and the needs and requirements of a varied number of reporting standards, including ASTM, Fannie Mae, Freddie Mac, and customized client formats.

Reports

• Phase I ESAs: ASTM, Fannie Mae, Freddie Mac, Standard and Poor, and client-customized scopes of work

• Transaction Screens

Clients

• Wells Fargo Bank

• Natixis Real Estate Capital Inc.

• National Cooperative Bank

Education

Mailman School of Public Health, Columbia University, New York, New York MPH, Environmental Health December 2010 Lewis & Clark College, Portland, Oregon BA, Environmental Studies May 2007

Certifications

American Industrial Hygiene Association – Young Professional Member

ASTM International – Certificate of Attendance, “Phase I Environmental Site Assessment Practices for Commercial Real Estate: Transaction Screen & Phase I Site Assessment”

National Board of Public Health Examiners – Certified in Public Health (CPH)

Santha Wanigasinghe

Professional Profile

Mr. Wanigasinghe has over 20 years of experience in the environmental field. He is familiar with all aspects of Due Diligence property assessments. He has completed and managed over 1,000 Phase I Environmental Site Assessments (ESAs) across the United States, and in Mexico, Canada, and the US and British Virgin Islands. He has also completed hundreds of third-party reviews and served as a consultant on numerous Phase II investigative and remedial investigations. Mr. Wanigasinghe is currently one of three Principals at Velocity Consulting Inc.

Reports • Phase I ESAs: ASTM, Fannie Mae,

Freddie Mac, Standard and Poor, and client-customized scopes of work

• Transaction Screens • Third Party Reviews

Clients • American Property Financing - Wachovia • CapitalSource • CitiGroup Global Markets Inc. • Natixis Real Estate Capital Inc. • LaSalle Bank • Merrill Lynch • Morgan Stanley • National Cooperative Bank, FSB • Northmarq Capital • RBS Greenwich Capital • Rockbridge Capital, LLC • UBS Investment Bank

Education

New York University, New York, New York Bachelors of Arts, Economic and Finance 1988 City University of New York, New York, New York Masters of Science, Environmental & Occupational Health Sciences 1996

Certifications

Occupational Safety and Health Association (OSHA) 40-hour Hazardous Waste Operations and Emergency Response (HAZWOPER) Training

OSHA HAZWOPER Supervisor Training