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HomeMy WebLinkAboutMiscellaneous - 80 FLAGSHIP DRIVE 11/3/2006 gVED INN „ October 31,2006 err rtt`'r'°rrtF=;t hd NEET Project#0505502 . � �f Tech 00"6u4) � W F «& d dL Town of North Andover Health Department 1600 Osgood Street Building 20, Suite 2-36 North Andover, MA 01845 RE: Phase I Initial Site Investigation Report and Tier II Classification Submittal For Central Metal Finishing,Inc., 80 Flagship Drive,North Andover,MA Release Tracking Number(RTN) 3-25399 To whom it may concern: On behalf of our client, Galaxy, LLC, and in accordance with the Massachusetts Contingency Plan (MCP) 310 Code of Massachusetts Regulations (CMR) 40.1403(3)(e) public notification requirements, New England Environmental Technologies Corporation (NEET) is notifying the Town of North Andover, MA that a Phase I Initial Site Investigation (Phase I) Report and Tier II Classification has been completed for the above reference property for Release Tracking Number (RTN) 3-25399. Please find the enclosed copy of a cover letter dated October 31, 2006 which was submitted to the Massachusetts Department of Environmental Protection (DEP) along with the Phase I Report and Tier II Classification for the above referenced property. Arrangements can be made to review the Phase I Report dated October 31, 2006, at DEP's Northeast Regional Office or NEET's 310 Main Street, Groveland, MA office. The Public Notice of Initial Site Investigation and Tier II Classification is anticipated to be run in the Eagle Tribune on Friday, November 3, 2006. Attached is a copy of the legal notice submitted to the newspaper. If you have any questions or require additional information, please do not hesitate to contact NEET at(978) 521-1111. Very truly yours, NEW ENGLAND ENVIRONMENTAL TECHNOLOGIES George G. Lingenfelter, P.G. Senior Environmental Project Manager cc: Ms. Carol Shibles, Galaxy, LLC, 80 Flagship Drive,North Andover, MA 01845 Mr. Mark Rees, Town Manager, 120 Main Street,North Andover, MA 01845 enclosures: 1. Phase I Initial Site Investigation Report Cover Letter to DEP and Table of Contents October 31, 2006. 2. Copy of Public Notice sent to Eagle Tribune. RECEIVED NOV -- 3 2006 NEET 'FC1WN OF' FATHANDOVER HEALTH DEPARTMENT PHASE I INITIAL SITE INVESTIGATION REPORT AND TIER CLASSIFICATION SUBMITTAL For Property Located At: Central Metal Finishing 80 Flagship Drive North Andover, Massachusetts RTN 3 - 25399 Prepared For: Ms. Carol Shibles Galaxy LLC 80 Flagship Drive North Andover,MA 01845 Prepared By: New England Environmental Technologies Corporation 310 Main Street Groveland,MA 01834 October 31, 2006 Project#0505502B ® October 31,2006 New England NEET Project #0505502B AA'' Environmental RTN 3-25399 V E ET Technologies Page 1 of 3 Corporation Bureau of Waste Site Cleanup Department of Environmental Protection-Northeast Region 205 Lowell Street Wilmington,Massachusetts 01887 RE: Phase I Initial Site Investigation Report and Tier Classification Submittal For Property Located at: 80 Flagship Drive,North Andover,Massachusetts Release Tracking Number(RTN)3 -25399 Dear Data Entry Group: In accordance with the Massachusetts Contingency Plan (MCP) 310 Code of Massachusetts regulations (CMR) 40.0480, please find the enclosed Phase I Initial Site Investigation (Phase 1) Report and Conceptual Phase II Comprehensive Site Assessment (CSA) Scope of Work (SOW) which includes the Tier Classification Transmittal Form Bureau of Waste Site Cleanup (BWSC)-107, the Numerical Ranking System(NRS) Scoresheet BWSC-107A Form and the Tier II Compliance History BWSC-107B Form. This Phase I Report describes subsurface investigation activities which have been completed by New England Environmental Technologies Corporation (NEET) on behalf of the property owner, Galaxy LLC, to support the development of a Tier Classification for the site as established at 310 CMR 40.0500 and the completion of a Numerical Ranking System scoresheet as established at 310 CMR 40.1500. NEET was initially retained by the property operator (Central Metal Finishing, Inc.)/owner (Galaxy, LLC)to conduct subsurface investigation activities as part of a real estate assessment of the property located at 80 Flagship Drive in North Andover, Massachusetts (hereinafter referred to as the site). As part of these investigations, three (3) groundwater monitoring wells (MW-1, MW-2 and MW-3) were installed at the site and groundwater samples were analyzed for volatile organic compounds (VOC), in addition to other parameters. A measured concentration of the chlorinated volatile organic compound (CVOC) Trichloroethene (TCE) was detected at 857 micrograms per liter (µg/1) in one (1) of the groundwater monitoring wells (MW-2) above the MCP GW-2 Reportable Concentration (RC) of 300 µg/1 (at that time, prior to the April 3, 2006 revisions to the MCP, the current MCP GW-2 RC is 30 µg/1). The results of these investigation activities were presented to Ms. Carol Shibles, President of Central Metal Finishing, Inc. (CMF) and Managing Member of Galaxy, LLC, in a Level I Environmental Site Assessment (ESA) & Limited Subsurface Investigation (LSI) Report dated June 30, 2005 which was hand delivered on July 19, 2005. The LSI Report also included a municipal file review and a on-line database search of Federal and State records relative to the use, storage, and release of oil and hazardous materials within a one mile radius of the site. 313'fain Street, -ovefar.d, MR 61834 tei:hone (978) 521-111' Facsimile(978)521-1760 D ® October 31,2006 NEET Project #0505502B RTN 3-25399 NEET c T Page 2 of 3 1 GNEET was subsequently engaged by the property owner and Potentially Responsible Parry (PRP), Galaxy, LLC, to further assess the site. NEET coordinated the services of a commercial drilling subcontractor and observed the installation of three (3) additional borings/wells (B4/MW-4, B5/MW-5 and B6/MW-6) at the site property. Boring B-4 was located directly adjacent to well MW-2 and was advanced to a depth of 24 feet below grade where hollow stem auger refusal was encountered. NEET made the assumption that auger refusal was encountered at the surface of bedrock and set the bottom of a 5 foot long well screen at a depth of 24 feet below grade to determine whether or not there was evidence of a dense non-aqueous phase liquid (DNAPL) and/or an increase in the measured concentration of WE contamination to groundwater with increased depth. A measured concentration of TCE was detected at all three (3) newly installed wells but only the measured concentration of TCE reported at well MW-5 at 1,500 µg/1 (located approximately 60 feet downgradient from well MW-2) was above the MCP GW-2 RC of 300 µg/1 and the MCP Method 1 GW-2 Groundwater Standard of 300 µg/1 (prior to the April 3, 2006 revisions to the MCP, the current MCP GW-2 Groundwater Standard is 30 µg/1). The results of these supplemental subsurface investigation activities were presented to Ms. Shibles, in a LSI Report dated September 16, 2005. NEET was subsequently engaged by Galaxy, LLC to provide Massachusetts Licensed Site Professional (LSP) services to report and appropriately assess and manage the apparent release of TCE at the site. On behalf of Galaxy, LLC, NEET prepared a Massachusetts Department of Environmental Protection (DEP), BWSC Release Notification Form (RNF) BWSC-103 and written summary of the observed site conditions associated with the apparent reportable release of hazardous materials observed in groundwater at the above referenced property in accordance with the MCP at 310 CMR 40.0315(2)(3). The BWSC-103 RNF Form and attached cover letter dated November 8, 2005 were mailed to DEP by US Postal Service certified mail signed return receipt requested. DEP subsequently issued a Notice of Responsibility (NOR) letter dated December 6, 2005 and assigned Release Tracking Number(RTN) 3-25399. Additional Phase I subsurface investigation activities conducted by NEET at the site on behalf of Galaxy, LLC included the following: the advancement of three (3) additional test borings (B7/MW-7, B8/MW-8 and B9/1\4W-9) which were completed by the installation of permanent groundwater monitoring wells MW-7, MW-8 and MW-9; collection of soil samples from borings B-7, B-8 and B-9 for VOC headspace screening; collection of soil samples from borings B-7, B-8 and B-9 which were submitted for laboratory analysis of VOCs by EPA Method 8260B; collection of confirmatory groundwater samples from wells MW-1, MW-2, MW-5 and MW-6 which were submitted for laboratory analysis of VOCs by EPA Method 8260B; collection of groundwater samples from wells MW-7, MW-8 and MW-9 which were submitted for laboratory analysis of VOCs by EPA Method 8260B; and the completion of a well head elevation survey and comprehensive depth to groundwater gauging round at all on-site groundwater monitoring wells to determine groundwater flow direction beneath the site. October 31,2006 NEET Project #0505502B RTN 3-25399 NEET Page 3 of 3 At this time, only the CVOC TCE has been reported above an applicable MCP Method GW-2 Groundwater Standard in groundwater collected from four(4) of the nine (9) on-site groundwater monitoring wells (MW-2, MW-5, MW-6 and MW-8). Additionally, the initial measured concentration of TCE reported in groundwater collected from well MW-5 was observed to have decreased to below the detection limit in a subsequent confirmatory groundwater sample. Refer to the attached Figure 2 - Site Sketch for the approximate locations of the on-site groundwater monitoring wells. No other oil and/or hazardous materials have been reported in site media at or above, an applicable MCP S-1 GW-2/GW-3 Soil Standard or MCP Method 1 GW-2/GW-3 Groundwater Standard. At this time the source of the TCE contamination to soil and groundwater is unknown; however, TCE was reportedly used during regular operations at the site property in the past. Additionally, it also appears that TCE was either previously or is currently used at the adjacent upgradient property located at 70 Flagship Drive. Based on the information gathered during this investigation, it is NEET's opinion that evidence of a reportable release of oil or hazardous materials was observed in on-site groundwater. Though the reported measured concentration of TCE in the second groundwater sample collected from well MW-5 was below the detection limit and confirmatory groundwater samples have not yet been collected from wells MW-1, MW-4,MW-7, MW-8 and MW-9, observed site conditions continue to indicate that the site is out of compliance with MGL Ch. 21 E or the MCP 310 CMR 40.0000 relative-to the continued presence of TCE contamination to groundwater. Further MCP response actions are necessary at the site to address the apparent on-site release of TCE which has negatively impacted groundwater. Based on currently available information, Galaxy, LLC anticipates that the release will be managed by conducting additional site assessment activities through the phased MCP process. If you have any questions or require additional information, please do not hesitate to contact NEET at (978) 521-1111. Very truly yours, NEW ENGLAND ENVIRONMENTAL TECHNOLOGIES CORPORATION George G. Lingenfelter,P.G. John H. Clement, LSP Senior Environmental Project Manager President cc: Ms. Carol Shibles (Central Metal Finishing, Inc./Galaxy,LLC) Enclosure: Phase I Initial Site Investigation Report 1` EET TABLE.OF CONTENTS 1.0 EXECUTIVE SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2.0 SITE CHARACTERIZATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2.1 Site Location and Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2.2 Abutting Properties . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 2.3 Topographic and Hydrogeologic Characteristics . . . . . . . . . . . . . . . . . . . . . . . . 6 2.4 Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 2.5 Surface Water Bodies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 2.6 Potable Water Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 2.7 Floor Drains/Hydraulic Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 3.0 SITE HISTORY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 3.1 Past and Present Ownership and Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 3.1.1 Historical Review of Available Records . . . . . . . . . . . . . . . . . . . . . . . . 10 3.2 Oil and Hazardous Materials Used, Generated and Stored On Site . . . . . . . . . 11 3.3 On-Site Oil and Hazardous Material Disposal . . . . . . . . . . . . . . . . . . . . . . . . 12 3.4 Underground Storage Tanks on and in the Immediate Vicinity of the Site . . . 13 3.5 Documented Releases/Regulatory Agency Review . . . . . . . . . . . . . . . . . . . . . 13 4.0 SUBSURFACE INVESTIGATION ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . 16 4.1 Boring Advancement and Soil Sampling . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 4.2 Monitoring Well Installation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 4.3 Groundwater Gauging and Sampling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 4.4 Applicable Method 1 Soil and Groundwater Cleanup Standards . . . . . . . . . . . 23 4.5 Soil Quality Analytical Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 4.6 Groundwater Quality Analytical Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 5.0 NATURE AND EXTENT OF CONTANIINATION . . . . . . . . . . . . . . . . . . . . . . . 36 6.0 MIGRATION PATHWAYS AND EXPOSURE POTENTIAL . . . . . . . . . . . . . 39 6.1 Potential for OHM Migration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 6.2 Human Exposure . . . . . . . . . . . . . . . . . . . . . .I . . . . . . . . . . . . . . . . . . . . . . . . . 40 6.3 Environmental Receptors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 7.0 CONCLUSIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 8.0 REFERENCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 GET TABLE OF CONTENTS Cont. 9.0 LIIVIITATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 ATTACHMENTS Regulatory Information Tier Classification Transmittal Form,BWSC-107 Numerical Ranking System ScoreSheet,BWSC-107A Tier II Compliance History, BWSC-107B Closed Loop Industrial Wastewater Permit#433PSNS CL-1 Town of North Andover,MA, Backflow Prevention Device Inspection Certification Town of North Andover, MA, Board of Health, Dumpster Permit#BHF-2004-0092 Figures Figure 1 - Site Locus Figure 2 - Site Sketch Figure 3 - Groundwater Contour Sketch Subsurface Exploration Logs Field Screening Logs Analytical Data Appendices Appendix I - MASS GIS, DEP Site Scoring Map, 80 Flagship Drive, North Andover,Massachusetts, dated September 19, 2006 Appendix II - Level I Environmental Site Assessment& Limited Subsurface Investigation Report dated June 30, 2005. Appendix III - Limited Subsurface Investigation Report dated September 16, 2005 NAMassachusetts Department of Environmental Protection BWSC107 Bureau of Waste Site Cleanup Release Tracking Number IL TIER CLASSIFICATION TRANSMITTAL FORM 3❑ _ 25399 Pursuant to 310 CMR 40.0500(Subpart E) A. DISPOSAL SITE LOCATION: 1. Disposal Site Name: Central Metal Finishing 2. Street Address: 80 Flagship Drive 3. City/Town: North Andover 4. ZIP Code: 01845-0000 B. THIS FORM IS BEING USED TO: (check all that apply) ❑ 1. Submit a new Tier Classification Submittal for a Tier I Site, including a Numerical Ranking Scoresheet(BWSC107A) (check one). A Tier I Permit Application must also be submitted. ❑ a. Tier IA ❑ b. Tier IB ❑ c. Tier IC n 2. Submit a new Tier Classification Submittal for a Tier II Site, including the Numerical Ranking Scoresheet(BWSC107A) h[� and the Tier II Compliance History(BWSC107B). ® 3. Submit a Phase I Completion Statement as per 310 CMR 40.0480. If previously submitted,provide date mm/dd/yyyy ❑ 4. Submit a Phase II Scope of Workas per 310 CMR 40.0834. If previously submitted,provide date mm/dd/yyyy 5. Submit a Phase II Conceptual Scope of Work supporting a Tier Classification Submittal. ❑ 6. Submit a Tier 11 Extension Submittal for Response Actions at a Tier II Site including the Tier II Compliance History (BWSC107B). ❑ 7. Submit a Tier II Transfer Submittal for a change in person(s)undertaking Response Actions at a Tier II Site including the Tier II Compliance History(BWSC107B)and the Tier 11 Transferor Certification(BWSC107C). Proposed effective date of transfer: mm/dd/yyyy ❑ 8. Submit a Revised Tier Classification Submittal,including a Numerical Ranking Scoresheet(BWSC107A). A Major Permit Modification may also need to be submitted. If this revised submittal is re-classifying the site check the new classification. ❑ a. Tier IA ❑ b. Tier IB ❑ c. Tier IC ❑ d. Tier II 9. Submit a Notice that an additional Release Tracking Number(s)is(are)being linked to this Tier Classified Site (Primary RTN). Future response actions addressing the Release or Threat of Release notification condition associated ❑ with additional Release Tracking Numbers(RTNs)will be conducted as part of the Response Actions planned or ongoing at the Primary Site listed above. For a previously Tier Classified Primary Site, if there is a reasonable likelihood that the addition of the new secondary RTN(s)would change the classification of the site,a Revised Tier Classification Submittal must also be made. Provide Release Tracking Number(s): a•❑ " o b•❑ - All future Response Actions must occur according to the deadlines applicable to the Primary RTN. Use only the Primary RTN when making future submittals for this site unless specifically relating to response actions started before the linking occurred. Revised: 02/10/2004 Page 1,of 4 Massachusetts Department of Environmental Protection BWSC107 71 Bureau of Waste Site Cleanup Release Tracking Number TIER CLASSIFICATION TRANSMITTAL FORM ® _ 25399 Pursuant to 310 CMR 40.0500 (Subpart E) C. LSP SIGNATURE AND STAMP: I attest under the pains and penalties of perjury that I have personally examined and am familiar with this transmittal form, including any and all documents accompanying this submittal. In my professional opinion and judgment based upon application of(i)the standard of care in 309 CMR 4.02(1), (ii)the applicable provisions of 309 CMR 4.02(2)and(3),and 309 CMR4.03(2), and (iii)the provisions of 309 CMR 4.03(3),to the best of my knowledge, information and belief, > if Section 8 of this form indicates that a Tier I or Tier/1 Classification Submittal including the Numerical Ranking System Scoresheetis being submitted,this Tier Classification Submittal has been developed in accordance with the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000 and,the response action(s)that is(are)the subject of this submittal(i)has (have)been developed and implemented in accordance with the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000, (ii) is(are)appropriate and reasonable to accomplish the purposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000,and(iii)complies(y)with the identified provisions of all orders, permits,and approvals identified in this submittal; > if Section 8 of this form indicates that aPhase 1 Completion Statement is being submitted,the response action(s)that is(are) the subject of this submittal(i)has(have)been developed and implemented in accordance with the applicable provisions of M.G.L. c.21 E and 310 CMR 40.0000, (ii)is(are)appropriate and reasonable to accomplish the purposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000, and(iii)comply(ies)with the identified provisions of all orders, permits,and approvals identified in this submittal; > if Section 8 of this form indicates that a Phase Il Scope of Work is being submitted,the response action(s)that is(are)the subject of this submittal(i)has(have)been developed in accordance with the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000, (ii)is(are)appropriate and reasonable to accomplish the purposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000,and(iii)comply(ies)with the identified provisions of all orders, permits,and approvals identified in this submittal; > if Section 8 of this form indicates that a Tier/l Extension Submittal or a Tier/1 Transfer Submittal is being submitted,the response action(s)that is(are)the subject of this submittal(i)is(are)being implemented in accordance with the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000,(ii)is(are)appropriate and reasonable to accomplish the purposes of such response action(s)as set forth in the applicable provisions of M.G.L.c.21 E and 310 CMR 40.0000,and(iii)complies(y)with the identified provisions of all orders, permits, and approvals identified in this submittal. I am aware that significant penalties may result, including,but not limited to, possible fines and imprisonment, if I submit information which I know to be false, inaccurate or materially incomplete. 1. LSP#: 7072 2. First Name: William 3. Last Name: Sarro (978) 521-1111 (978) 521-1760 4. Telephone: 5. Ext.: 6. FAX: 7. Signature: O 8. Date: 9. LSP Stamp: � Lu►1A mm/dd/yyyy � 4 N 7072 i Revised: 02/10/2004 Page 2 of 4 Massachusetts Department of Environmental Protection SWSC107 Bureau of Waste Site Cleanup Release Tracking Number TIER CLASSIFICATION TRANSMITTAL. FORM [3 _ 25399 Pursuant to 310 CMR 40.0500(Subpart E) D. PERSON MAKING SUBMITTAL: 1. Check all that apply: ❑ a.change in contact name ❑ b.change of address ❑ c. change in the person undertaking response actions 2. Name of Organization: Galaxy LLC 3. Contact First Name: Carol 4. Last Name: Shibles 5. Street: 80 Flagship Drive 6.Title: Managing Member 7. City/Town: North Andover 8. State: MA 9. ZIP Code: 01845-0000 10. Telephone: (978) 685-4811 11.Ext.: 12. FAX: 978 975-1123 E. RELATIONSHIP OF PERSON MAKING SUBMITTAL TO DISPOSAL SITE: © 1. RP or PRP 2] a. Owner ❑ b. Operator 0 c. Generator ❑ d. Transporter El e. Other RP or PRP Specify: ❑ 2. Fiduciary,Secured Lender or Municipality with Exempt Status(as defined by M.G.L.c.21E,s.2) ❑ 3. Agency or Public Utility on a Right of Way(as defined by M.G.L.c.21 E,s.50)) ❑ 4. Any Other Person Making Submittal Specify Relationship: F. REQUIRED ATTACHMENT AND SUBMITTALS: 1. Check here if the Response Action(s)on which this opinion is based, if any,are(were)subject to any order(s), permit(s) ❑ and/or approval(s)issued by DEP or EPA. If the box is checked,you MUST attach a statement identifying the applicable provisions thereof. 21 2. Check here to certify that the Chief Municipal Officer and the Local Board of Health have been notified of the submittal of any Phase Reports to DEP. 3. Check here to certify that a Legal Notice of a Tier Classification or Re-classification Submittal has been or will be made according to 310 CMR 40.1403, and a copy of the notice sent to DEP,the Chief Municipal Officer and the Local Board of Health. ❑ 4. For a Tier II Extension Submittal,check here to certify that a statement summarizing why a Permanent or Temporary Solution has not been achieved at the Disposal Site is attached. 5. For a Tier II Transfer Submittal,check here to certify that a statement summarizing the reasons for the proposed change in person(s)undertaking the Response Actions is attached. All Response Actions must be completed by the deadline ❑ applicable to the person who first filed either a Tier Classification Submittal for the Disposal Site or received a Waiver of Approvals. 6. Check here if any non-updatable information provided on this form is incorrect,e.g., Site Name or Street Address. Send ❑ corrections to the DEP Regional Office. 7. Check here to certify that the LSP Opinion containing the material facts,data, and other information is attached. Revised: 02/10/2004 Page 3 of 4 Massachusetts,DepartmentofEnvironmental'Protectim laWSC.1 07 L7� Bureau of Waste Site Cleanup Release Tracking.Number TIER:CLASSIFICATION,TRANSMITTAL FORM` Q _ 25399 Pursuantto 310 CMR 40.0500(Subpart E) G CERTIFICATION OF PERSON MAIQNG SUBMITTAL- 1. 1 Carol ShibleS ,attest under the pains and penalties of perjury(i)that I have personally examined and am familiar with the information contained in this submittal, including any and all documents accompanying this transmittal form, (ii)that,based on my inquiry of those individuals immediately responsible for obtaining the information,the material information contained in this submittal is,to the best of my knowledge and belief,true;accurate and complete,and(iii) that am fully authorized to make this attestation on behalf of the entity legally responsible for this submittal. I/the person or entity on whose behalf this submittal is made am/is aware that there are significant penalties, including,but not limited to,possible fines and imprisonment,forwillfully submitting false,inaccurate, or incomplete information. If submitting a Tier 11 Classification, Extension or Transfer,I also attest under the pains and penalties of perjury that(i)I/the person(s)or entity(ies)on whose behalf this submittal is made has/have personally examined and am/is-familiar with the requirements of M.G.L.c'21 E and 310 CMR 40.0000;(ii)based upon my inquiry of the/those Licensed Site Professional(s) employed or engaged to render Professional Services for the disposal site which is the subject of this Transmittal Form and of the person(s)orentity(ies)on whose behalf this submittal is made,and my/that person's(s')or entity's(ies')understanding as to the estimated costs of necessary response actions,that/those person(s)or entity(ies)has/have the technical,financial and legal ability to proceed with response actions for such site in accordance with M.G.L.c.21 E, 310 CMR 40.0000 and other applicable requirements; and(iii)that I am fully authorized to make this attestation on behalf of the person(s)or entity(ies)legally responsible for this submittal. I/the person(s)or entity(ies)on whose behalf this submittal is made is aware of the requirements in 310 CMR 40.0172 for notifying the Department in the event that I/the person(s)or entity(ies)on whose behalf this submittal is.made.learn(s) that itithey is/are unable to proceed with the necessary response actions. 2. By: .��, � � 3. Title: Mana in Member Signature 4. For Galaxy LLC 5. Date: (Name of person or entity recorded in Section D) mm/dd/yyyy 6. Check here if the address of the person providing certification is different from address recorded in Section D. T. Street: 8. City/Town: 9. State: 10. ZIP Code: 11. Telephone: 12.Ext.: 13. FAX: YOU ARE SUBJECT TO AN ANNUAL COMPLIANCE ASSURANCE FEE OF UP TO$10,000 PER BILLABLE YEAR FOR THIS DISPOSAL SITE. YOU MUST LEGIBLY COMPLETE ALL RELEVANT SECTIONS OF THIS FORM OR DEP MAY RETURN THE DOCUMENTAs INCOMPLETE. IF YOU SUBMTTAN INCOMPLETE FORM,YOU MAY BE PENALIZED FOR MISSING A REQUIRED DEADLINE. Date Stamp(DEP USE ONLY): Revised: 02/10/2004 Page 4 of 4 Massachusetts Department of Environmental Protection NA Bureau of Waste Site Cleanup BWSC107A L NUMERICAL RANKING SYSTEM (NRS) SCORESHEET Release Tracking Number Pursuant to 310 CMR 40.1511 (Subpart 0) - 25399 A. NRS SCORESHEET SUMMARY SECTION: 1. Classification Submittal: (check one) © a. Initial NRS Score b. Revised NRS Score 2. Disposal Site Score: II III IV V VI Total 35 96 40 0 0 171 3. Disposal Site Classification: (check one) a. Tier IA F-� b. Tier I F-� c. Tier IC d. Tier II B. DISPOSAL SITE INFORMATION(NRS SECTION 1): 1. UTM Coordinates: a. UTM N: 4724569 b. UTM E: 327189 2.Check which, if any,of the Tier I inclusionary criteria are met by the Disposal Site,pursuant to 310 CMR 40.0520(2): a. Groundwater is located within an Interim Wellhead Protection Area or a Zone II, and there is evidence of groundwater contamination by an Oil or Hazardous Material at the time of Tier Classification at concentrations equal to or exceeding the applicable RCGW-1 Reportable Concentration set forth in 310 CMR 40.0360. b.An Imminent Hazard is present at the time of Tier Classification. C. EXPOSURE PATHWAYS(NRS SECTION 11): 1. Exposure Pathways,and Oil and Hazardous Material(OHM)Sources: For A.through D.,score according to 310 CMR 40.1512-Exposure Pathway Designation Criteria and NRS Table IL For E.,score using NRS Table II.E. Score A.Soil(includes sediment) 15 B.Groundwater 20 C.Surface Water(includes wetlands) 0 D.Air 0 E.Number of OHM Sources 0 Total NRS Section II Score(15-700) 35 2.Was Section G(NRS Section VI)used to amend the score for this Section of the NRS? 0 a.Yes m b. No Revised: 02/10/2004 Page 1 of 5 Massachusetts Department of Environmental Protection Bureau of Waste Site Cleanup BWSC107A NUMERICAL RANKING SYSTEM (NRS) SCORESHEET Release Tracking Number Pursuant to 310 CMR 40.1511 (Subpart O) - 25399 3. Summary Rationale for Exposure Pathway Values,A.through D.,and Phase I Report References: A measured concentration of TCE was reported in only one soil sample, 84-S3 collected from 9 to 11 feet below grade (refer to Section 4.5 of the Phase I Report). Measured concentrations of VOCs and/or CVOCs were reported in the groundwater of six of the nine on-site groundwater monitoring wells (refer to Section 4.6 of 11 dnwnaradipnt from the site prnpt-dy ntht-r than a small strirmwater Ceti=_ntion b;;.qan refer to Section 2.5 of the Phase I Report). The on-site facilities building is of slab on grade construction and it is unlikely that there is a significant impact to indoor air from the identified contamination (the floor is also sealed with an epoxy coating). D. DISPOSAL SITE CHARACTERISTICS(NRS SECTION III): 1. Oil and Hazardous Material(OHM)Toxicity Score(NRS Section M.A.): a. List the Four Highest OHM Toxicity Scores from NRS Table III.A.: OHM Scored Concentration and Media Toxicity Score(1 -80) Trichloroethene 1,500 ug/I , groundwater 35 VPH C5-C8 220 ug/I , groundwater 15 Methyl-tert-butylether 5.8 ug/I , groundwater 5 Trichloroethene 0.43 mg/kg , soil 15 b. Score using NRS Worksheet III.A.1.to determine the OHM Toxicity Score for OHM not listed in NRS Table III.A.: OHM Human Health-based Concentration Concentration Toxicity Toxicity Value (Soil-ug/g) (water-ug/1) Score Cis-1,2-Dichloroethene 18 4.0000 5 Chloroform 44 4.0000 20 0 0 c. Use the Highest OHM Toxicity Score from either NRS Table III.A. or Worksheet III.A.1.: OHM Scored Toxicity Score Trichloroethene 35 Revised: 02/10/2004 Page 2 of 5 Massachusetts Department of Environmental Protection Bureau of Waste Site Cleanup BWSC107A NUMERICAL RANKING SYSTEM (NRS) SCORESHEET Release Tracking Number® - 25399 Pursuant to 310 CMR 40.1511 (Subpart O) 2.Multiple OHMS(NRS Section III.B.): Was the Toxicity Score of more than one OHM greater than or equal to 30? ❑ a. Yes(30) b. No(0) 3. OHM Mobility and Persistence(NRS Section III.C.): Score according to 310 CMR 40.1514-OHM Mobility and Persistence a.OHM Scored b.Score (0-50) Trichloroethene 45 4. Disposal Site Hydrogeology(NRS Section III.D.): Site Hydrogeology Score(2-20) Score according to 310 CMR 40.1515-Soil Permeability, and NRS Table III.D. 16 5.Total NRS Section III Score: A B. C. D. Total for Section III (3 -180) 35 0 45 16 96 6. Was Section G(NRS Section VI)used to amend the score for this Section of the NRS? ❑ a.Yes GZ b. No E. HUMAN POPULATION AND LAND USES(NRS SECTION IV): 1. Human Population(NRS Section IV.A.): Residential Population Institutions On-site Population within 112 Mile within 500 Feet Workers Score(0 -40) Score using NRS Table IV.A. 15 0 5 20 2.Aquifers(NRS Section IV.B.): a. Sole Source Aquifer: ❑ i.Yes(25) ii. Name: © iii. No(0) b. Potentially Productive Aquifer: Eli. Medium or High(15) © ii. No(0) 3.Water Use(NRS Section IV.C.): Proximity to Persons Served by Private Water Alternate Public Water Score using NRS Table IV.C. Public Drinking Public Drinking Supplies Water Supply Use Score Water Source Water Supply within 500 Feet Available (0 -125) 0 20 0 0 20 4.Total NRS Section IV Score: Total for Section IV A. B. C. (0 -205) 20 0 20 40 5. Was Section G(NRS Section VI)used to amend the score for this Section of the NRS? ❑ a.Yes b. No Revised: 02/10/2004 Page 3 of 5 ILIMassachusetts Department of Environmental Protection Bureau of Waste Site Cleanup EWSC107A NUMERICAL RANKING SYSTEM (NRS) SCORESHEET Release Tracking Number Pursuant to 310 CMR 40.1511 (Subpart O) - 25399 F. ECOLOGICAL POPULATION(NRS SECTION V): 1. Environmental Resource Areas(NRS Section V.A.): Score using NRS Table V.A. Area of Critical Species of Special Concern, Wetlands,Certified Vernal Environmental Environmental Threatened or Endangered Pool,or Outstanding Fish Protected Resource Area Concern Species Habitat Resource Water Habitat Open Space Score (0 -150) 0 0 0 0 0 0 2. Environmental Toxicity Score(NRS Section V.B.): Score only if Environmental Resource Area Score is greater than or equal to 30. a. List the Three Highest Environmental Toxicity Scores from NRS Table V.B.: OHM Scored Concentration and Media Toxicity Score (0-35) 0 0 0 b. Score using NRS Worksheet V.13.1.to determine the Environmental Toxicity Score for OHM not listed in NRS Table V.B. See 310 CMR 40.1516 for Environmental Toxicity Values for each OHM. OHM Environmental Concentration Concentration Environmental Toxicity Value (Soil-ug/g) (Water-ug/I) Toxicity Score 0 0 0 c. Use the Highest Environmental Toxicity Score from either NRS Table V.B.or from Worksheet V.13.1.: OHM Scored Toxicity Score 0 Total for Section V 3.Total NRS Section V Score: A. B. (0-185) 0 0 0 4. Was Section G(NRS Section VI)used to amend the score for this Section of the NRS? ❑ a.Yes b. No Revised: 02/10/2004 Page 4 of 5 Massachusetts Department of Environmental Protection Bureau of Waste Site Cleanup BWSC107A NUMERICAL RANKING SYSTEM (NRS) SCORESHEET Release Tracking Number 0 m 25399 Pursuant to 310 CMR 40.1511 (Subpart O) G. MITIGATING DISPOSAL SITE SPECIFIC CONDITIONS(NRS SECTION VI): 1. Disposal site-specific conditions that warrant amending the site score. Changes directly related to NRS Sections or Subsection scores may not reduce the score more than the relevant subsection value assigned for the disposal site in that subsection. Section VI must reference specific pages of the Phase I. Section VI may not exceed plus or minus 50 points and may be scored only in 5-point increments. 2. Check here if additional pages are provided in an attachment. Total Score Section VI 3. Disposal Site Amendment (Not to exceed plus or minus 50 points): 0 Revised: 02/10/2004 Page 5 of 5 Massachusetts Department of Environmental.Protection BWSC107B IL Bureau of Waste Site Cleanup Release Tracking Number TIER II COMPLIANCE HISTORY 3❑ _ 25399 Pursuant to 310 CMR 40.0540(Subpart E) A. DISPOSAL SITE COMPLIANCE HISTORY SUMMARY: 1. Check here if a fier II Compliance History of the person listed in BWSC107,Section D,was previously submitted, and there has been no change in that person's compliance history. If this box is checked,this section does not have to be completed. 2. List all permits or licenses that have been issued by the Department that are relevant to this Disposal Site: Program Permit-Number Permit Category Facility ID a. Air Quality b. Hazardous Waste(M.G.L.c.21C) LQG MAD985277540 c. Solid Waste d. Industrial Wastewater Management 433PSNS Zero Discharge CL-1 e. Water Supply f. Water Pollution Control/Surface Water g. Water Pollution Control/Groundwater h. Water Pollution Control/Sewer Connection i. Wetland&Waterways 3. List all other Federal,state or local permits,licenses,certifications, registrations,variances,or approvals that are relevant to this Disposal Site: Issuing Authority or Program,or Documentation Type Identification Number Date Issued mm/ddlyM North Andover, MA, sewer backflow prevention 1090277 06/15/2006 North Andover, MA, Board of Health, Dumpster BHF-2004-0092 01/01/2006 4. Check here to certify that, if needed,a statement further describing the Compliance History of this Disposal Site is attached. This statement must describe the compliance history of the person or entity named in BWSC107,Section D with the following: (1)DEP regulations;and(2)other laws for the protection of health,safety,public welfare and the environment administered or enforced by any other government agency. Such a statement should identify information such as: (1)actions relevant to the Disposal Site taken by the Department to enforce its requirements including,but not limited to,a Notice of Noncompliance(NON),Notice of Intent to Assess Civil Administrative Penalty (PAN),Notice of Intent to Take Response Action(NORA),and an administrative enforcement order; (2)administrative consent orders;(3)judicial consent judgements; (4)similar administrative actions taken by other Federal,state or local agencies; (5)civil or criminal actions relevant to the Disposal Site brought on behalf of the DEP or other Federal,state,or local agencies;and(6)any additional relevant information.For each action identified,provide the following information: (1)name of the issuing authority,type of action,identification number and date issued;(2) description of noncompliance cited;(3)current status of the matter;and(4)final disposition,if any. Revised: 02/10/2004 Page 1 of 1 ---NOTICE OF AN INITIAL SITE INVESTIGATION AND TIER II CLASSIFICATION Central Metal Finishing,Inc. 80 Flagship Drive North Andover,Massachusetts Release Tracking Number 3-25399 Pursuant to the Massachusetts Contingency Plan (MCP) at 310 CMR 40.0480, an Initial Site Investigation has been performed at the above referenced location. A release of oil and/or hazardous materials has occurred at this location which is a disposal site (defined by M.G.L. c. 21E, Section 2). This site has been classified as Tier 11, pursuant to 310 CMR 40.0500. Response actions at this site will be conducted by Galaxy, LLC, 80 Flagship Drive, North Andover, MA 01845, who has employed William F. Sarro, Massachusetts Licensed Site Professional (LSP) to manage response actions in accordance with the MCP at 310 CMR 40.0000. M.G.L. c. 21E and the MCP provide additional opportunities for public notice of and involvement in decisions regarding response actions at disposal sites: 1) The Chief Municipal Officer and Board of Health of the community in which the site is located will be notified of major milestones and events, pursuant to 310 CMR 40.1403; and 2) Upon receipt of a petition from ten or more residents of the municipality in which the disposal site is located, or of a municipality potentially affected by a disposal site, a plan for involving the public in decisions regarding response actions at the site will be prepared and implemented,pursuant to 310 CMR 40.1405. To obtain more information on this disposal site and the opportunities for public involvement during its remediation, please contact John H. Clement, LSP and president, New England Environmental Technologies Corporation (MEET), 31.0 Main Street, Groveland, MA 01834 at(978) 521-1111.