Loading...
HomeMy WebLinkAboutREVISED Lou Griffin 825 Pacific Street, Mattituck, NY - Phase I ESAPHASE I ENVIRONMENTAL SITE ASSESSMENT 825 PACIFIC STREET MATTITUCK, NEW YORK 11952 LIAL Project No. 2018030 Prepared For: Lou Griff LLC 825 Pacific Street Mattituck, New York 11952 Inspection Date: April 9, 2018 Report Date: April 18, 2018 Prepared by: Long Island Analytical Laboratories Inc. 110 Colin Drive Holbrook, New York 11741 EXECUTIVE SUMMARY 825 Pacific Street, Mattituck, New York 11952 Property Type: Size of Property: Size of Building(s): Construction Date(s): Inspection Accessibility: Two (2) - one (1) story automobile repair shop buildings, with no basements. 1.17 acres. East Building - 3,000 square feet. West Building - 2,800 square feet. 1959 and 1964. The roof was inaccessible at the time of the site inspection. e were no keys available. Environmental Issue Acceptable (Y / N) Routine Resolution (Y / N) Additional Action *Page No. Site History / Prior Use No Yes Phase II Subsurface Investigation: Dye Testing, Drywell System Sampling and Sanitary System Sampling. Phase II Subsurface Investigation: Historical Use of the Site. Phase II Subsurface Investigation: Repair Pit. Phase II Subsurface Investigation: Underground Hydraulic Lifts. 9 Adjacent Properties Yes 14 Federal & State Database Review Yes 25 Local Records Review Yes 29 / 30 Hazardous Materials & Waste Yes 15 Storage Tanks No Yes Geophysical Investigation. Phase II Subsurface Investigation. 16 Vapor Intrusion Yes 19 PCBs Yes 18 Asbestos No Yes Opt. I - Asbestos Inspection. Opt. II - Asbestos O & M Program. 20 Radon Yes 22 Lead-Based Paint (LBP)Yes 23 Wetlands Yes 23 TABLE OF CONTENTS EXECUTIVE SUMMARY 1.0 INTRODUCTION.......................................................1 1.1 Objectives / Scope of Work ..........................................2 1.2 Methodology ......................................................3 1.3 Significant Assumptions .............................................4 1.4 Limitations .......................................................4 1.5 Special Terms and Conditions ........................................5 1.6 Previous Environmental Assessments ..................................5 1.7 Personnel.........................................................5 2.0 SITE CHARACTERISTICS ..............................................6 2.1 Site Location and Legal Description....................................6 2.2 Site Description....................................................7 2.3 Site History and Operations ..........................................9 2.4 User Provided Information ..........................................11 2.4.1 Title Records ..............................................11 2.4.2 Environmental Liens or Activity or Land Use Restrictions ...........11 2.4.3 Specialized Knowledge.......................................11 2.4.4 Commonly Known or Reasonably Ascertainable Information .........11 2.4.5 Valuation Reduction for Environmental Issues ....................11 2.4.6 Reason for Performing Phase I ESA.............................11 2.5 Interviews .......................................................12 2.6 Site Hydrology and Geology.........................................13 2.6.1 Surface Water Characteristics .................................13 2.6.2 Groundwater Characteristics ..................................13 2.6.3 Geological Characteristics ....................................14 2.7 Groundwater Use .................................................14 2.8 Adjacent Properties ................................................14 3.0 SITE INSPECTION / RECONNAISSANCE ...............................15 3.1 Solid / Hazardous Materials and Waste ................................15 3.2 Underground and Aboveground Storage Tanks (USTs and ASTs)...........16 3.3 Poly-Chlorinated Biphenyls (PCBs)...................................18 3.4 Vapor Intrusion ...................................................19 3.5 Asbestos ........................................................20 3.6 Radon ..........................................................22 3.7 Lead-Based Paint (LBP) ...........................................23 3.8 Wetlands ........................................................23 3.9 Other Potential Environmental Concerns ...............................23 4.0 FEDERAL, STATE AND LOCAL REGULATORY AGENCY RECORDS .....25 4.1 US EPA, NYS DEC and Tribal Listed Sites ............................26 4.2 Suffolk County Department of Health Services ..........................29 4.3 Town of Southold .................................................30 5.0 OPINION OF THE ENVIRONMENTAL PROFESSIONAL ..................31 5.1 Data Gap ........................................................31 6.0 EVALUATION, CONCLUSIONS AND RECOMMENDATIONS..............32 6.1 Recognized Environmental Condition (RECs)...........................32 6.2 Historical Recognized Environmental Condition (HRECs).................34 6.3 Controlled Recognized Environmental Condition (CRECs)................34 6.4 Non-Scope Considerations ..........................................35 6.5 De Minimus Conditions ............................................36 i-1 LIST OF APPENDICES APPENDIX A: REFERENCES APPENDIX B: SIGNATURE OF ENVIRONMENTAL PROFESSIONAL APPENDIX C: ENVIRONMENTAL PROFESSIONAL’S QUALIFICATIONS APPENDIX D: USER QUESTIONNAIRE AND ENVIRONMENTAL QUESTION AND DISCLOSURE STATEMENT APPENDIX E: SITE MAPS Site Area Location Map ....................................Figure 1.0 Tax Map and Aerial Overview ..............................Figure 2.0 One (1.0) Mile Database Search Overview Map ................Figure 3.0 One-Half (0.5) Mile Database Search Overview Map ............Figure 4.0 One-Quarter (0.25) Mile Database Search Detail Map ...........Figure 5.0 Sanborn Fire Insurance Map Search .........................Figure 6.0 APPENDIX F:HISTORICAL AGENCY RECORDS APPENDIX G: US EPA, NYS DEC & TRIBAL / ASTM DATABASE SEARCHES APPENDIX H: SITE PHOTOGRAPHS i-2 REPORT SPECIFICATIONS Copies and circulation of this report are as follows: One (1)Original bound report to Mr. Ted Griffin. One (1)Electronic report on computer disc (CD) to Mr. Ted Griffin. One (1)Original report in the confidential client file at Long Island Analytical Laboratories Inc. One (1)Original report on security protected computer disk at Long Island Analytical Laboratories Inc. This report is prepared for the exclusive use of parties noted above and is considered private and strictly confidential. Long Island Analytical Laboratories Inc. shall not release this report or any of the findings of this report to any person or agency except with the authorization of the principal parties noted above. i-3 1.0 INTRODUCTION Long Island Analytical Laboratories Inc. (LIAL) has been retained to prepare a Phase I Environmental Site Assessment for the property located at 825 Pacific Street, Mattituck, Town of Southold, Suffolk County, Long Island, New York, identified on the tax map as Section 141, Block 4, Lot 11. LIAL has prepared this assessment in accordance with good commercial and customary practices for conducting an environmental site assessment with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) and petroleum products. The assessment is intended to satisfy one of the requirements to qualify for the “innocent landowner defense” to CERCLA liability. The assessment has been completed by a qualified professional in accordance with the specific requirements established by the American Society for Testing and Materials (ASTM) E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and the standards for conducting “All Appropriate Inquiry” (AAI), as set forth by the United States Environmental Protection Agency (US EPA) at 40 Code of Federal Regulations (CFR) Part 312. In addition, several non-scope considerations have been assessed, including asbestos containing materials (ACM), radon, lead-based paint (LBP), lead-in drinking (potable) water and wetlands. 1 1.1 Objectives / Scope of Work The objective of this Phase I Environmental Site Assessment is to identify any existing or potential “recognized environmental conditions”. The term “recognized environmental conditions” is defined by the ASTM as “the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment.” The objective of the Phase I Environmental Site Assessment (ESA) is as follows: C To identify the presence, release, or threat of release, of any hazardous substance or petroleum products affecting the subject property. C To gather preliminary information regarding the level of compliance with current environmental standards, laws, regulations, and permits with respect to the subject property. C To establish a baseline of environmental conditions for historic and comparative purposes. C To identify whether any hazardous substances have been stored, released or disposed of on the subject property. C To reduce uncertainty regarding Recognized Environmental Conditions (RECs). C To identify the need for additional testing to evaluate the scope, location, source, and nature of any releases or threat of releases of hazardous substances affecting the subject property. C Constitute an all appropriate inquiry suitable for establishing innocent landowner status, pursuant to 42 U.S.C. 9601 (35) (B) and the Brownfields Revitalization and Environmental Restoration Act of 2001 (Brownfields Act). 2 1.2 Methodology To complete the Phase I Environmental Site Assessment, the following tasks were conducted: 1)A detailed field inspection of the subject site was performed, including all accessible areas of the building(s) interior, exterior, property grounds and site perimeter. 2)Property owner(s), property manager(s), maintenance personnel, tenant(s), and other individuals deemed knowledgeable of the subject site were interviewed concerning activities conducted at the subject site, past and present. 3)Neighboring property utilization was evaluated to determine potential impact on the subject site. 4)The United States Environmental Protection Agency (US EPA), the New York Department of Environmental Conservation (NYS DEC) and the tribal regulatory databases were reviewed concerning the location of sites documented as having specific environmental concerns and/or threats proximal to the subject site. 5)Research was conducted through the Suffolk County Department of Health Services (SCDHS) and the Town of Southold (TOS) for the following: C Records of all underground and/or aboveground storage tanks (USTs and ASTs) existing or previously existing at the subject site. C Records of all past or existing violations for the subject site, including "open" (non-cured) and "closed" (cured) violations. C To compile a chain-of-ownership of the subject site to identify past owners and past uses of the subject site. 6)A search was made for sensitive ecological areas and regulated wetlands in the vicinity of the subject site. 3 1.3 Significant Assumptions LIAL utilized several research tools, including local Village / Town / City records and database search to obtain records on file for the subject site. Although LIAL researched these documents to the extent available, additional documents may exist. Results of this Phase I ESA are based upon information obtained by LIAL during the field reconnaissance, interviews, historical research, and database search results. The information obtained is assumed to be from reliable sources; however, LIAL was not retained to verify publicly-available information. Therefore, LIAL assumes no responsibility or liability for errors in the public data utilized, statements from sources outside LIAL, or developments resulting from situations outside the scope of this project. In addition, LIAL assumes no responsibility for conditions not readily apparent or identifiable at the site during the field reconnaissance. 1.4 Limitations The Phase I Environmental Site Assessment was completed with generally accepted protocols as established by the ASTM E 1527-13 Standard. The Phase I Environmental Site Assessment is a useful initial tool in determining the possibility of contamination to be present on-site or in the surrounding area of the subject site which may pose a threat to the subject site. The accuracy of presenting the findings of this Phase I Environmental Site Assessment was considered of paramount importance during the formulation of this report. However, the report's accuracy is limited to the information available from interviews, records, files and plans released by the property owner and/or his representatives, and/or the respective regulatory agencies and/or information officers. The Phase I Environmental Site Assessment relies principally on visual observations, a walk-through inspection of the subject site, and review of available records relating to current and former uses of the subject site. The Phase I Environmental Site Assessment does not typically include physical sampling, testing or laboratory analysis of suspect materials. A representative sampling procedure is required to fully assess the occurrence of environmental contaminants. The report is meant to provide the opinion of the environmental professional performing the assessment based on established procedures and protocols. The Phase I Environmental Site Assessment is not, and should not, be construed as a guarantee or warranty with regard to the absence, presence, or potential of environmental contaminants which may impact the subject site. 4 1.5 Special Terms and Conditions The Scope of Services performed is in accordance with the contract between the client and LIAL. The format and content of the Phase I ESA Report are in general accordance with the ASTM Standard Practice for Environmental Site Assessments: Phase I Site Assessment Process E-1527-13. It is the responsibility of the User of this report to provide certain information to the Environmental Professional, including reporting any environmental liens or activity and use limitations which are recorded against the subject site. The User is also required to provide the Environmental Professional with any specialized knowledge or experience that is material to recognized environmental conditions at the site, the relationship of the purchase price of the property to the fair market value of the site, and any commonly known or reasonably ascertainable information within the local community about the site that is material to recognized environmental conditions at the site. 1.6 Previous Environmental Assessments A review was conducted in order to determine the existence of any and all previous reports pertaining to the subject property, including, but not limited to, Phase I Environmental Site Assessments, Phase II Subsurface Investigations, Asbestos Inspections, Lead-Based Paint (LBP) Screenings, etc. The client did not have any previous environmental reports pertaining to the subject site. There were no environmental reports for the subject site made available at the time of this assessment. 1.7 Personnel Inspection and Interviews The inspection of the subject site and the primary interviews were conducted with the assistance of Mr. Lou Griffin and Mr. Marty Griffin, the owners of the subject site. The site inspection and interviews were conducted by LIAL Senior Environmental Technician, Mr. Tom P. Smyth on April 9, 2019. The report has been written by LIAL Senior Environmental Technician, Ms. Diane J. Hawran and reviewed by Mr. Smyth, both qualified Environmental Professionals as defined by the ASTM E 1527-13 Standard and the AAI Regulation. A copy of Ms. Hawran’s and Mr. Smyth’s resumes are included in Appendix C. 5 2.0 SITE CHARACTERISTICS The subject site was surveyed by inspecting the building interior on a room by room basis; areas of particular note were the sources of building heat, the structure's thermal and pipe insulation and areas where there was storage of chemicals or hazardous materials. The exterior was inspected by walking the grounds with special attention given to the perimeter of the site, point sources of discharge or emission, injection wells, drywells, above-ground storage facilities, storage drums, and above-ground connections to underground storage tanks (USTs). The activities conducted in every part of the property were identified for the purpose of determining potential environmental threats, of interest were the waste handling procedures, storage of hazardous materials and neighboring activities. Photographs were also taken of the subject site, please see Appendix H - Site Photographs. 2.1 Site Location and Legal Description Street Address 825 Pacific Street Municipality Mattituck, Town of Southold State New York Tax ID Number Section 141, Block 4, Lot 11 Site Size 1.17 acres Building Size (footprint)East Building - 3,000 square feet Southwest Building - 2,800 square feet References Area Map - Figure 1.0 and Tax Map - Figure 2.0 6 2.2 Site Description Accessibility The roof was inaccessible at the time of the site inspection. All other areas of the site were accessible. Property Type Two (2) - one (1) story automobile repair shop buildings, with no basements. Date of Construction East Building - 1959 Southwest Building - 1964 Interior Improvements East Building - Repair Shop The interior is divided into an office, two (2) bathrooms, four (4) service bays, a repair pit, two (2) storage mezzanines, and a boiler / mechanical room. The interior is predominantly finished with poured concrete floors, concrete block walls and a wood framed ceiling. Southwest Building - Tire Shop The interior of the building is divided into an office, five (5) service bays and storage areas. The interior is predominantly finished with poured concrete floors, concrete block walls and a wood framed ceiling. Basement Improvements N/A Heating System The east building is heated via a gas fired system with a supplemental waste oil fired system. The southwest building is heated via a propane fire system. Utilities - Upon Development, the following utilities will be provided by: Electric LIPA Gas National Grid Water Municipal Suffolk County Water Authority (SCWA) and private drinking water wells. Sanitary / Sewer Private on-site sanitary cesspool system. Note: The information obtained by GCI and provided in this report regarding utilities is provided for informational purposes only. GCI obtains the information regarding the use of utilities at the subject site from the respective utilities and reports the information. GCI can not guarantee the accuracy of the information provided by the respective agencies. The user of the report should independently confirm all utility connections. 7 Sewer / Storm Water Discharge & Drywells: Sanitary / Sewer According to the Suffolk County Sewer District, the subject site is not connected to the municipal sewer system. The site is not located within the municipal sewer district. All sanitary discharges are directed to a private on-site sanitary cesspool system. The system is located in the north yard of the subject site. Storm Water Drainage There is one (1) open grate storm water leaching drywell located in the north parking lot. Interior Discharge Points There are typical sinks located within the bathrooms of the building. There is one (1) slop sink located within the bathroom. There were reportedly four (4) bay drains located in the east building. There is a concrete patch located in the most south service bay and this is suspect of being a former bay drain. There are five (5) floor drains located in the west building, specifically one (1) drain is located within each service bay. There is miscellaneous piping located in the mechanical room of the east building. It was reported that these were associated with the former private drinking water wells. Evidence of Staining / Spills There was minimal petroleum staining located on the concrete floors of the two (2) buildings. This would be considered typical for a use of this type. There was no significant staining observed. 8 2.3 Site History and Operations The subject site is a single lot parcel, which is presently improved by a one (1) story tire shop, known as “Twin Fork Tire” and a one (1) story automobile repair shop building, known as “Lous Service Station.” The Town of Southold Building Department provided records in response to the Freedom of Information request. The following is a brief summary of the pertinent records: C Permit No. Z826, dated September 1, 1959 and Certificate of Occupancy (C/O) No. Z462, dated December 18, 1959 were issued for a public garage and service station building. The building measured 3,000 square feet. The cesspool for the building was located at the northwest side of the site. C Permit No. Z2467, dated July 27, 1964 and Certificate of Occupancy (C/O) No. Z2024, dated October 29, 1964 were issued for a garage and storage building at the southwest side of the site. The building measured 2,800 square feet. Sanborn Historical Map Search Fire Insurance Maps are produced by private fire insurance map companies and indicate the uses of properties and immediately surrounding properties at specific dates. These fire insurance maps are typically updated, so as to provide the fire insurance company with the historical view of development for a given area. A Fire Insurance Map Search was conducted for the subject site, and the private agency contacted was Sanborn Mapping and Geographic Information Service. A full search for any existing fire insurance maps was conducted. The Sanborn Fire Insurance Map Search revealed the following historical use of the property: 9 SANBORN MAP SEARCH YEAR HISTORICAL USE 1920 The subject site is improved by a two (2) story residential dwelling and a one (1) story residential dwelling. The surrounding properties are improved by residential dwellings or the Long Island Railroad. 1929 There do not appear to be any significant changes noted in the subject site or the surrounding properties. 1947 The previous building has been demolished and the site exists as vacant, undeveloped land. There do not appear to be any significant changes noted in the surrounding properties. 1965 The subject site is improved by a one (1) story automobile repair shop building located at the east side of the site. There do not appear to be any significant changes noted in the surrounding properties. Please refer to the enclosed Sanborn Maps - Figure 6.0. 10 2.4 User Provided Information LIAL sent a pre-survey questionnaire and an AAI User Questionnaire to the site contact. The purpose of the questionnaires was to satisfy the user requirements for all appropriate inquiry and to have the user disclose any environmental conditions which may not have been apparent at the time of LIAL’s site reconnaissance. 2.4.1 Title Records As of the date of this report, a title report has not been provided to LIAL. Upon receipt, if any pertinent records are obtained from the title report, the title report will be submitted as an addendum to this report. 2.4.2 Environmental Liens or Activity or Land Use Restrictions As of the date of this report, the user questionnaire has not been obtained from the client. 2.4.3 Specialized Knowledge As of the date of this report, the user questionnaire has not been obtained from the client. 2.4.4 Commonly Known or Reasonably Ascertainable Information As of the date of this report, the user questionnaire has not been obtained from the client. 2.4.5 Valuation Reduction for Environmental Issues As of the date of this report, the user questionnaire has not been obtained from the client. 2.4.6 Reason for Performing Phase I ESA The Phase I ESA is being conducted by the owner and the potential purchaser of the subject site in order to conduct due diligence and All Appropriate Inquiry prior to a purchase. 11 2.5 Interviews Owner / Key Site Manager According to Mr. Ted Griffin, the subject site was developed for its current use in 1959 by his father. The subject site was utilized as a gasoline service station and in 1980 the underground storage tanks (USTs) were removed. At that time, the site was operated by “Power Test”. Since 1980, the subject site has been operated by “Twin Fork Tire” and “Lous Service Station.” Occupant(s) The site is owner occupied. Please see above. Past Owners, Operators, and Occupants The past owner, operator and/or occupant was not available for an interview at the time of the site inspection. There was no contact information obtained for the former owner, operator and/or occupant. State and/or Local Government Officials Local and state governments were contacted in order to obtain information regarding the subject site. The local and state governments require that a Freedom of Information letter be submitted in order to obtain information on the subject site. Please refer to Sections 4.1, 4.2 and 4.3 of this report for information obtained from state and local governments. 12 2.6 Site Hydrology and Geology 2.6.1 Surface Water Characteristics A majority of the site is covered by the subject buildings, paved parking areas and loading bay areas. The remainder of the site is covered with landscaped areas or pedestrian sidewalks. The surface topography is nearly level throughout. Storm water runoff is directed to the on-site drywells. The up-gradient drainage area within 1,000 feet of the subject site is improved with commercial buildings. 2.6.2 Groundwater Characteristics The subject site is in the Upper Glacial aquifer. The Upper Glacial consists of Pleistocene moraine and outwash deposits. The water table is located primarily in the glacial aquifer which underlies a majority of Long Island. In general, the upper glacial is thickest near the north shore and eastern Suffolk County. Hydraulic conductivity is greatest along the southern part of the island, where the outwash deposits consist mainly of well draining coarse sand and gravel. Fresh groundwater originates in the form of precipitation, which on Long Island, averages approximately 44 inches per year. This precipitation will infiltrate into the subsurface and act as the sole recharge mechanism for replenishing water in the upper glacial aquifer system. Under the present conditions of infiltration, groundwater is recharging at a rate of approximately 350 billion gallons of water per year. The Upper Glacial has been designated a sole source aquifer by the US EPA, and as such is protected by US EPA mandated remediation legislation. According to groundwater contour maps provided by the Suffolk County Department of Public Works (SCDPW) and the United States Geological Survey (USGS), groundwater is located less than twenty (20) feet below ground surface at the subject site. Groundwater in the area of the subject site flows northwest. Groundwater beneath the site is classified as GA, as per the New York State Department of Environmental Conservation (NYS DEC) "Water Quality Regulations - Surface Water and Groundwater Classifications and Standards". This classification is assigned to all of the groundwater of New York State. The best usage of class GA groundwater is as a source of potable water supply. Class GA groundwater are fresh groundwater. 13 2.6.3 Geological Characteristics According to a soil survey of Suffolk County, Long Island, New York, the subject site is located in the Atlantic Coastal Plain physiographic province which is characterized by low hills of unconsolidated sands, gravel and silt. According to Franke (1972), regionally, the subsurface deposits consist of the Upper Glacial deposits that are characterized by southward sloping deposits of sand, gravel and silt. The Upper Glacial deposits have a maximum thickness of 600 feet. They are underlain by the Magothy, Raritan and Lloyd Formations. The Gardiners clay and the Jameco gravel separate the Upper Glacial deposits and the Magothy Formation along the south west portion of Long Island. 2.7 Groundwater Use The use of local groundwater as a potable drinking water source can compound a property owner’s potential financial exposure and associated liabilities from subsurface contamination. LIAL therefore evaluated the extent of the local groundwater usage in the area of the subject site. Potable (drinking) water is supplied by the municipal Suffolk County Water Authority for the east building. A private drinking water well is utilized for the west building. 2.8 Current Uses of Adjoining Properties Direction Directly Adjacent Further Beyond North Sound Avenue.“Amagansett Building Materials” and commercial businesses South Single family residential houses.Woodside Avenue. East Pacific Street.Town of Southold “Human Resource Center.” West Long Island Railroad.Commercial businesses. 14 3.0 SITE INSPECTION / RECONNAISSANCE 3.1 Solid / Hazardous Materials and Waste The subject property was inspected to determine the presence (generation, use and/or disposal) of hazardous materials. The operations at the site entail the use of transmission fluid, motor oil and mineral spirits, and the generation and disposal of their waste products. Storage Drums There were two (2) - 55 gallon drums which were partially filled with waste oil located in the east building repair shop. There was one (1) parts washer with a 55 gallon drum located in the east building repair shop. There were no signs of leaks observed within the vicinity of the storage drums. Chemical Staining and Stressed Vegetation A surface spill of petroleum hydrocarbon products or other chemicals may be adsorbed onto the soil particles and retained in the near-surface sediments. Plant life near a spill will often be killed or will suffer stress from the contamination of the soil with these products. The condition of vegetative growth can be an indicator of near-surface soil conditions. There were no signs of significant stains or stressed vegetation observed at the subject site at the time of the site inspection. 15 3.2 Underground and Aboveground Storage Tanks (USTs and ASTs) Site Inspection There is one (1) active 200 gallon waste oil AST located within the repair shop. The waste oil is used to heat the building. There is one (1) 275 gallon propane AST located in the west building repair shop. The tank is utilized to heat the propane heater. There was reportedly one (1) removed 1,000 gallon fuel oil UST located at the north side of the east building. The UST was removed on September 5, 2014. The feed and return lines for the UST were observed in the mechanical room. There is reportedly one (1) active 1,000 gallon fuel oil UST located at the west side of the west building. The tank is not actively utilized for heating, but it has not been abandoned or removed. There was no other evidence of storage tanks observed, such as fill ports, vent lines, etc. observed at the subject site at the time of the site inspection. NYS DEC PBS The New York State Department of Environmental Conservation (NYS DEC) Petroleum Bulk Storage (PBS) has delegated the Petroleum Bulk Storage (PBS) program to the SCDHS. The NYS DEC reports that they do not keep records of storage tanks on file. The NYS DEC refers all requests to the SCDHS. SCDHS As of the date of this report, the Suffolk County Department of Health Services (SCDHS) has not yet responded to the research request. Upon receipt, all documentation obtained will be forwarded as an addendum to this report. Preliminary records from the SCDHS indicated that the subject site is listed as a PBS site under the name “Lous Service Station”, Facility Reference No. 04003. Tank Nos. 1 and 2 are 3,000 gallon gasoline USTs which were installed in 1959 and were removed on September 13, 1988. Tank No. 3 was a 550 gallon waste oil UST, which was installed in 1959 and was removed on September 13, 1988. Town of Southold As of the date of this report, the Town of Southold Building Department has not yet responded to the research request. Upon receipt, all documentation obtained will be forwarded as an addendum to this report. 16 Conclusions Issue A - Geophysical Investigation Based on the historical use of storage tanks at the subject site, there is a concern that undocumented USTs may be located at the subject site. Issue B - Subsurface Investigation Based on the lack of abandonment / removal records and/or assessment data for the one (1) removed 1,000 gallon fuel oil UST, the one (1) active 1,000 gallon fuel oil UST, the two (2) 3,000 gallon gasoline USTs and the 550 gallon waste oil UST, the area of the former USTs has not been assessed. Issue C - Tank Registrations Documentation should be provided to show that all active and former storage tanks are properly registered with the SCDHS. 17 3.3 Poly-Chlorinated Biphenyls (PCBs) Transformers There are three (3) types of transformers defined in the PCB regulations: a.PCB Transformer: Any transformer containing 500 parts per million (ppm) PCBs or greater. b.Non-PCB Transformer: Any transformer containing less than 50 ppm PCBs. c.PCB-Contaminated Transformer: Any transformer containing 50-499 ppm PCBs. These transformers are not subject to parts of the regulations such as marking requirements or, if drained of liquid, to the disposal requirements. Any liquid drained from these transformers must be stored and disposed of in accordance with the regulations. Transformers often contain dielectric liquid for the primary purpose of increasing resistance of the unit to arcing and acting as a heat transfer media, helping to cool the coils. The majority of transformers are filled with mineral oil, but a small percentage of these liquid-filled transformers contain PCB Askarel coolant liquid. The term "Askarel" is a generic term used for a group of nonflammable synthetic chlorinated hydrocarbons. All types of Askarels sold prior to 1960, 1969 and 1971 contained 60 to 100 percent PCBs. Askarel transformers were manufactured in a variety of sizes, i.e. 3 to 3,000 gallons of PCB liquid, and are generally used in hazardous locations where flammability is of concern. PCB transformers are no longer produced because of EPA's ban on the manufacture of new equipment containing PCBs. Inspection There were no transformer located in the area of the subject site. In addition, LIPA reports that their transformers do not contain PCB contaminated oils. 18 3.4 Vapor Intrusion The ASTM definition of a Vapor Encroachment Condition or “VEC” is “the presence or likely presence of chemical of concern vapors in the subsurface of the target property caused by the release of vapors from contaminated soil and/or groundwater either on or near the target property.” The ASTM standard requires the Environmental Professional to evaluate “the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface and subsurface, and vapor in the subsurface.” As per the American Society for Testing and Materials (ASTM) E 1527-13, an assessment was made at the subject site in order to determine if a Soil Vapor or Vapor Encroachment Condition (VEC) would exist at the subject site. LIAL conducted a site inspection and also reviewed several historical research sources for the subject site, as well as the surrounding properties. Based on this information, a Vapor Encroachment Condition (VEC) is not likely to exist at the site. 19 3.5 Asbestos LIAL personnel performed a visual scan of accessible common areas for suspected asbestos containing material (ACM). Where a suspected asbestos material was observed, LIAL determined the condition of the material and estimated the amount of suspect material. The US EPA designated material with more than 1% asbestos as an Asbestos Containing Material (ACM). Where asbestos material is determined to be "Friable" (capable of being crushed by hand pressure and having a high potential to release airborne fibers), it is the recommendation of EPA that strong response action be taken. Such actions may take the form of removal, encapsulating, repair, enclosure and the implementation of an operations and maintenance (O & M) program. The response action is determined depending on the severity and nature of the individual situation. Inspection A limited visual inspection of the property was conducted for suspect asbestos containing material (ACM), such as friable pipe insulation, friable surface material, and non-friable floor tile. The ceiling of the east building was suspect ACM. There was no other suspect asbestos observed throughout the common / visible / accessible areas of the subject site at the time of the site inspection. It should be noted that the roof area was not accessible. Based on the construction dates of the subject buildings (1959 and 1964), the presence of asbestos would be suspected in non-accessible areas, such as behind walls or within roofing materials. Please note that this inspection was limited to areas capable of being accessed and visible at the time of the site inspection. There was no destructive testing performed as part of the inspection. In addition, according to Title 29 of the Code of Federal Regulations Part 1910.1001 (29 CFR 1910.1001), any thermal system insulation and surfacing material found in buildings constructed no later than 1980 is said to be “presumed asbestos containing material.” 20 Asbestos Operations & Maintenance Program (O & M) The operations and maintenance instructions should include a statement that in the event of repair, improvement, replacement or disturbance of the asbestos containing material those persons making the repair or disturbance should be cautioned and handle the material in accordance with EPA and industry standard for disturbing asbestos containing material. Building occupants, maintenance staff, custodial works, contract workers and miscellaneous persons should be informed about the location of the asbestos containing material (ACM) and cautioned them against disturbing or damaging the asbestos containing material. An Operation and Maintenance Program should include the following: (1)A program for informing persons that may come in contact with the asbestos material. (2)Work practices for cleaning the building and minimizing ACM disturbance during maintenance and renovation. (3)Procedures for cleaning up asbestos fibers after a fiber release episode. (4)Respiratory protection and medical surveillance programs. (5)A training program for maintenance and service workers and requirements for outside contractors. (6)Regular surveillance of the ACM (assessing changes in ACM characteristics). (7)Record keeping. 21 3.6 Radon Radon is a heavy colorless, odorless, radioactive gas formed by the radioactive decay of radium. Radon is associated with specific geologic formations which contain granite, uranium minerals, certain shales and phosphate related minerals. Radon, being a gas, can migrate to and accumulate in confined spaces such as building basements. Continued exposure of radon gas has been associated with increased lung cancer risk and possible genetic damage. The US EPA and the Centers for Disease Control have used a continuous exposure level of 4.0 pico- curies per liter (pCi/L) or a 0.02 working level as a guidance level at which the US EPA recommends further testing and or remedial action to lower the concentrations. The New York State Department of Health (NYS DOH), Bureau of Radiation Protection monitors radon levels throughout the state. There were 317 recorded test points located in Suffolk County and the average radon level was 1.6 pCi/L. The average radon level in a living area was 0.670 pCi/L and 100 % of these test points were less than 4 pCi/L. The average radon level in a basement area was 1.010 pCi/L and 98 % of these test points were less than 4 pCi/L. The following chart details the full findings of the radon test of the NYS DOH: NYS DOH RADON INFORMATION - SUFFOLK COUNTY AREA AVERAGE ACTIVITY % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area 0.670 pCi/L 100 %0 %0 % Basement 1.010 pCi/L 98 %2 %0 % Conclusions Given this information, radon is not considered a significant environmental concern within the subject site. In addition, the subject site is not residential in nature, nor are there any living spaces located below grade. 22 3.7 Lead-Based Paint (LBP) The subject site is improved by two (2) commercial buildings, which were constructed in 1959 and 1964. In view of the fact that the subject building was prior to 1978, the site has been deemed to be a "pre-1978 property.” For this reason, the subject property would be suspected of having lead-based paint (LBP) present. Being that the subject site is not residential in nature, the potential for lead-based paint (LBP) was not required to be scrutinized. Therefore, an on-site testing of painted surfaces for the presence of lead-based paint (LBP) was not performed. As per the American Society for Testing and Materials (ASTM) Designation E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Section 12.1.4.3, lead-based paint (LBP) is considered a non-scope consideration. Lead-based paint (LBP) is not considered to be included in CERCLA's definition of hazardous substances (42 USC Sec. 9601(14)), and does not present potential CERCLA liability. Therefore the inspection for lead- based paint (LBP) is beyond the scope of this practice. 3.8 Wetlands There are no designated wetlands located at the subject site as indicated by the National Wetlands Inventory. The subject property is located in a moderately developed commercial neighborhood. 3.9 Other Potential Environmental Concerns Underground Hydraulic Lifts There is one (1) active and one (1) inactive underground hydraulic lifts located within the repair shop. In addition, it is assumed that there were two (2) additional lifts located in the repair shop. The lifts are assumed to have been installed in 1964 when the building was originally constructed, making the lifts fifty-four (54) years old. 23 Repair Pit There is one (1) below grade repair pit located within the repair shop. The pit is constructed of solid concrete and there were no floor drains observed within this area. There were no other pertinent site features, such as industrial process water, underground injection, groundwater monitoring wells, sensitive environmental receptors, etc. located at the subject site at the time of the site inspection. 24 4.0 FEDERAL, STATE, TRIBAL AND LOCAL REGULATORY AGENCY RECORDS In order to determine if the subject site is listed, known, or suspected of being a listed hazardous waste site, federal and state listing databases were reviewed. The United States Environmental Protection Agency (US EPA), the New York Department of Environmental Conservation (NYS DEC) and the tribal database records were researched and reviewed. The database search was conducted as per the radii specified by the American Society for Testing and Materials (ASTM) E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The Suffolk County Department of Health Services (SCDHS) and the Town of Southold (TOS) files were reviewed for any records which may have been maintained concerning the subject site. 25 4.1 US EPA, NYS DEC and Tribal Database Review US EPA, NYS DEC and Tribal Database Review Database Search Distance * Subject Property Listed Surrounding Properties Listed Sites Potentially Impacting Subject Site US EPA NPL 1.0 Mile No None None US EPA Delisted NPL 0.5 Mile No None None US EPA CERCLIS 0.5 Mile No None None US EPA CERCLIS-NFRAP 0.5 Mile No None None US EPA CORRACTS 1.0 Mile No None None US EPA RCRIS-TSD 0.5 Mile No None None US EPA RCRIS SP and APs No None None US EPA Federal Brownfield Sites 0.5 Mile No None None US EPA Institutional & Engineering Controls SP No N/A None US EPA ERNS SP No N/A None NYS DEC & Tribal IHWD 1.0 Mile No 1 None NYS DEC & Tribal SWF / LF 0.5 Mile No 1 None NYS DEC & Tribal LUST 0.5 Mile No 19 None NYS DEC SPILLS SP No N/A None NYS DEC and Tribal PBS SP and APs Yes 3 None NYS DEC & Tribal Institutional & Engineering Controls SP No N/A None NYS DEC & Tribal Voluntary Cleanup Sites 0.5 Mile No None None NYS DEC & Tribal Brownfield Sites 0.5 Mile No None None C Please see the enclosed US EPA, NYS DEC and tribal database for more detailed information of the above search. *SP =Subject Property AP =Adjacent Properties 26 NYS DEC Inactive Hazardous Waste Disposal (IHWD) Sites There is one (1) IHWD site located within a one (1.0) mile radius of the subject property. Based on the cross-gradient location of this site, it would be unlikely for contamination from this source to impact the subject site. NYS DEC Solid Waste Facility/Landfill (SWF/LF) Sites There is one (1) solid waste facility/landfill site located within a one-half (½) mile radius of the subject property. Based on the cross-gradient location of this site, it would be unlikely for contamination from this source to impact the subject site. NYS DEC Leaking Underground Storage Tank (LUST) Sites There are nineteen (19) LUST sites located within a one-half (½) mile radius of the subject property. Of these LUST sites, all have been remediated to the satisfaction of the NYS DEC, as such, it would be unlikely for contamination from these sources to impact the subject site. NYS DEC Petroleum Bulk Storage (PBS) Sites The subject site is listed as a PBS site under the name “Lous Service Station”, Facility Reference No. 04003, listed as follows: 1.Tank Type:3,000 gallon gasoline UST Installation Date:1959 Status:Removed - September 13, 1988 Tank No:1 2.Tank Type:3,000 gallon gasoline UST Installation Date:1959 Status:Removed - September 13, 1988 Tank No:2 3.Tank Type:550 gallon waste oil UST Installation Date:1959 Status:Removed - September 13, 1988 Tank No:3 There are three (3) PBS sites located within a one-eighth (1/8) mile radius of the subject property. 27 Orphan Sites There are orphan sites, which due to poor or inadequate address information cannot be mapped. By cross-referencing the street names of these sites with the street names surrounding the subject site, it was determined that none of the orphan sites are located within their ASTM-specified search distances in relation to the subject site. US EPA, NYS DEC and Tribal Database Review Conclusion Based on the review of the US EPA, NYS DEC and tribal regulatory agency databases mentioned above, as well as a review of the surrounding properties, there do not appear to be any off site sources posing an apparent environmental threat to the subject site. 28 4.2 Suffolk County Department of Health Services (SCDHS) The Suffolk County Department of Health Services (SCDHS) was contacted concerning any records retained by the agency regarding permits, applications, violations, etc, as well as for all records regarding any ASTs, USTs and/or fuel (heating) oil tanks at the subject site. Office of Wastewater Management A response to the Freedom of Information request submitted to the SCDHS has not yet been received. Upon receipt, all pertinent documentation obtained from this agency will be forwarded as an addendum to this report. ASTM E 1527-13 establishes that a diligent Phase I Environmental Site Assessment considers all information reasonably ascertained from a public agency if it is received within twenty (20) days of receipt of a Freedom of Information request. SCDHS Main File Room A response to the Freedom of Information request submitted to the SCDHS has not yet been received. Upon receipt, all pertinent documentation obtained from this agency will be forwarded as an addendum to this report. ASTM E 1527-13 establishes that a diligent Phase I Environmental Site Assessment considers all information reasonably ascertained from a public agency if it is received within twenty (20) days of receipt of a Freedom of Information request. A copy of the records obtained from the Suffolk County Department of Health Services (SCDHS) is included in Appendix F - Historical and Regulatory Agency Records. 29 4.3 Town of Southold Research was conducted in the Town of Southold to trace the history of all past applications to the Town for modification of the subject property, as well as to acquire all Certificates of Occupancy (C/O). Building Department The Town of Southold Building Department provided records in response to the Freedom of Information request. The following is a brief summary of the pertinent records: C Permit No. Z826, dated September 1, 1959 and Certificate of Occupancy (C/O) No. Z462, dated December 18, 1959 were issued for a public garage and service station building. The building measured 3,000 square feet. The cesspool for the building was located at the northwest side of the site. C Permit No. Z2467, dated July 27, 1964 and Certificate of Occupancy (C/O) No. Z2024, dated October 29, 1964 were issued for a garage and storage building at the southwest side of the site. The building measured 2,800 square feet. A copy of the records obtained from the Town of Southold is included in Appendix F - Historical Agency Records. 30 5.0 OPINION OF THE ENVIRONMENTAL PROFESSIONAL Based on the completion of the Phase I Environmental Site Assessment (ESA), the Environmental Professional has identified conditions indicative of releases or threatened releases of hazardous substances on, at, in, or to the subject site. This opinion is based on the conditions observed at the time of the site inspection, the records reviewed as part of this ESA report, as well as the present and historical uses of the subject site. 5.1 Data Gap Based on the fact that the Suffolk County Department of Health Services (SCDHS) has not yet responded to the research request, as well as the fact that a title report and user questionnaire have not been provided, a data gap exists for the subject site. Upon receipt of the additional records, any pertinent records will be issued to the client. The results of the additional records may alter the findings of this report. 31 6.0 EVALUATION, CONCLUSIONS AND RECOMMENDATIONS 6.1 Recognized Environmental Conditions The term “recognized environmental conditions” is defined by the ASTM as “the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment.” LIAL has performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM E 1527-13 of the subject site. Any exceptions to, or deletions from, this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of Recognized Environmental Conditions (RECs) in connection with the subject site at this time, with the exception of the following: 1.On Site Discharges - Phase II Subsurface Investigation According to the Suffolk County Sewer District, the subject site is not connected to the municipal sewer system. The site is not located within the municipal sewer district. All sanitary discharges are directed to a private on-site sanitary cesspool system. The system is located in the north yard of the subject site. There is one (1) open grate storm water leaching drywell located in the north parking lot. There are typical sinks located within the bathrooms of the building. There is one (1) slop sink located within the bathroom. There were reportedly four (4) bay drains located in the east building. There is a concrete patch located in the most south service bay and this is suspect of being a former bay drain. There are five (5) floor drains located in the west building, specifically one (1) drain is located within each service bay. There is miscellaneous piping located in the mechanical room of the east building. It was reported that these were associated with the former private drinking water wells. Based on the historical use of the subject site, there is a concern that any accidental spills and/or illegal discharges to the bay drains, the slop sink, the stormwater leaching drywell and/or the cesspool may have caused subsurface soil and/or groundwater contamination. 32 A Phase II Subsurface Investigation should be conducted at the subject site. The bay drains should be assessed and sampled. The repair pit should be assessed and sampled. All discharge points should be dye tested and traced. The one (1) drywell and the one (1) cesspool should be assessed and sampled. The sampling and laboratory analysis should be conducted as per the requirements and protocol of the Suffolk County Department of Health Services (SCDHS) and/or the NYS DEC. The laboratory analytical results should be reviewed in order to determine if there is any contamination present. 2.Storage Tanks Issue A - Geophysical Investigation Based on the historical use of storage tanks at the subject site, there is a concern that undocumented USTs may be located at the subject site. A Geophysical Investigation should be conducted at the subject site in order to identify possible sub-surface structures, including undocumented USTs. Suspect areas should be investigated in order to determine if any undocumented USTs are located within these areas. The investigation should include a combination of physical excavation, geophysical investigation equipment, and line tracing equipment. If undocumented USTs are located, these areas should be marked out for further assessment and/or removal. If it is determined that the pipes are confirmed to have been associated with former / removed undocumented USTs, the areas of the former USTs should be assessed via soil sampling. Issue B - Subsurface Investigation Based on the lack of abandonment / removal records and/or assessment data for the one (1) removed 1,000 gallon fuel oil UST, the one (1) active 1,000 gallon fuel oil UST, the two (2) 3,000 gallon gasoline USTs and the 550 gallon waste oil UST, the area of the former USTs has not been assessed. A Phase II Subsurface Investigation should be conducted at the subject site. The areas of the USTs should be assessed via soil and/or groundwater sampling. The sampling and laboratory analysis should be conducted as per the requirements and protocol of the Suffolk County Department of Health Services (SCDHS) and/or the NYS DEC. The laboratory analytical results should be reviewed in order to determine if there is any contamination present. 33 3.Underground Hydraulic Lift - Lift Removal or Assessment There is one (1) active and one (1) inactive underground hydraulic lifts located within the repair shop. In addition, it is assumed that there were two (2) additional lifts located in the repair shop. The lifts are assumed to have been installed in 1964 when the building was originally constructed, making the lifts fifty-four (54) years old. A Phase II Subsurface Investigation should be conducted at the subject site. The areas of all hydraulic lifts should be assessed via soil sampling. The sampling and laboratory analysis should be conducted as per the requirements and protocol of the Suffolk County Department of Health Services (SCDHS) and/or the NYS DEC. The laboratory analytical results should be reviewed in order to determine if there is any contamination present. 6.2 Historical Recognized Environmental Conditions The term “historic recognized environmental condition” is defined by the ASTM as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority; without subjecting the property to any required controls.” Based on the completion of the Phase I ESA for the subject site, there do not appear to be any HRECs which pertain to the subject site at this time. 6.3 Controlled Recognized Environmental Conditions The term “controlled recognized environmental condition” is defined by the ASTM as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls.” Based on the completion of the Phase I ESA for the subject site, there do not appear to be any CRECs which pertain to the subject site at this time. 34 6.4 Non-Scope Considerations Non-scope considerations are outside the scope of a Phase I ESA report, as defined by the American Society for Testing and Materials (ASTM) E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Non-scope considerations are conditions that may lead to contamination of the subject site or of nearby properties but are not included in CERCLA’s definition of hazardous substances (42U.S.C. 9601(14)) or do not otherwise present potential CERCLA liability. Based on the completion of the Phase I ESA for the subject site, the following non-scope consideration pertains to the subject site at this time: 1.Asbestos A limited visual inspection of the property was conducted for suspect asbestos containing material (ACM), such as friable pipe insulation, friable surface material, and non-friable floor tile. There was no other suspect asbestos observed throughout the common / visible / accessible areas of the subject site at the time of the site inspection. It should be noted that the roof area was not accessible. Based on the construction date of the subject buildings (1959 and 1964), the presence of asbestos would be suspected in non-accessible areas, such as behind walls or within roofing materials. Please note that this inspection was limited to areas capable of being accessed and visible at the time of the site inspection. There was no destructive testing performed as part of the inspection. In addition, according to Title 29 of the Code of Federal Regulations Part 1910.1001 (29 CFR 1910.1001), any thermal system insulation and surfacing material found in buildings constructed no later than 1980 is said to be “presumed asbestos containing material.” The removal / abatement of asbestos is not required by law for the subject building; therefore any asbestos found can remain in place, or it can be removed / abated. An asbestos inspection would be necessary in order to identify any ACM in the subject building. If asbestos remains in place, it is recommended that an ACM Operations and Maintenance (O & M) Program be implemented by the property owner. A general format for a suggested ACM O & M Program is included in Section 3.5 of this report. 35 6.5 De Minimus Conditions De minimus conditions are defined as conditions which 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 minimus are not considered Recognized Environmental Conditions (RECs), although they do warrant discussion within a Phase I ESA report. Based on the completion of the Phase I ESA for the subject site, the following de minimus condition pertains to the subject site at this time: 1.Storage Tank Issue C - Tank Registrations Documentation should be provided to show that all active and former storage tanks are properly registered with the SCDHS. 36 Limiting Conditions The purpose of this investigation was to identify potential sources of contamination at the property, and to satisfy the all appropriate inquiry standard set forth in Section 9601 (35)(b) of CERCLA. The findings and conclusions set forth in this report are based upon information that was available to LIAL during its inspection of the property and after review of selected records and documents. If new information becomes available concerning the property after this date, or if the property is used in a manner other than that which is in this report, the findings and conclusions contained herein may have to be modified. Additionally, while this investigation was performed in accordance with good commercial and customary practice and generally accepted protocols within the consulting industry, LIAL cannot guarantee that the property is completely free of hazardous substances or other materials or conditions that could subject the client to potential liability. The presence or absence of any such condition can only be confirmed through the collection and analysis of air, soil and/or groundwater samples, which was beyond the scope of this investigation. Future events and/or investigation could change the findings stated herein. Should additional investigations encounter differing conditions, sections of this report may require modification. The preceding Environmental Assessment is subject to the following conditions and to such other conditions and limiting conditions as are set forth in the report. 1.LIAL assumes no responsibility for hidden or latent conditions or misrepresentation by the property owner, his representatives, public information officials or any authority consulted in connection with the compilation of this report. 2.This report is prepared for the sole and explicit purpose for assessing the potential liability with respect to the suspected presence of hazardous materials that may pose a potential health or environmental threat and for evaluating collateral risk associated with the same. This report is not intended to have any direct bearing on the value of the property. 3.The Environmental Assessment Report is for the sole use of the principal parties. No disclosure or reproduction shall be made of the preceding report without the prior written consent of LIAL. 4.LIAL or any representative of LIAL is not required to give testimony with reference to the opinions expressed herein without prior written arrangement. 37 Disclaimer This report is for the use of the client as a guide in determining the possible presence of toxic materials on the subject property at the time of the inspection. This report is based on the review of historic records, relating to past occupants, and upon a visual inspection of the surrounding properties at the time of inspection. The records researched may be incomplete, and this report makes no determinations with respect to portions of the surrounding properties which were not inspected. This Phase I report is not a definitive determination of the presence of absence of toxic substances. LIAL shall have no liability for any damages, whether consequential, compensatory, punitive, or special, arising out of, incidental to, or as a result of, this assessment and report. LIAL shall have no liability for any cleanup and/or response costs, or any other incidental, or consequential, punitive, or special costs arising out of, incidental to, or as a result of any action against the client brought by any federal, state, or local government agency. LIAL assumes no liability for the use of this assessment and report by any person or entity other than the client for whom it has been prepared. 38 APPENDIX A REFERENCES The following resources and agencies were contacted and or researched in conjunction with the preparation of this Phase I Environmental Site Assessment (ESA): 1.United States Environmental Protection Agency (US EPA) 2.New York State Department of Environmental Conservation (NYS DEC) 3.Suffolk County Department of Health Services (SCDHS) 4.Town of Southold (TOS) 5.PSEG Long Island 6.Sanborn Fire Insurance Maps 7.Cole Directory / Tenant Search 8.Aerial Photographs 9.American Society for Testing and Materials (ASTM) Designation E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. APPENDIX B SIGNATURE OF ENVIRONMENTAL PROFESSIONAL APPENDIX C RESUMES The following are the qualifications of the Environmental Professionals involved in the preparation of this Phase I ESA report. Diane J. Hawran Senior Environmental Technician, Environmental Professional Education:Master of Science (M.S.), Environmental Management Long Island University, C.W. Post Campus, Upper Brookville, New York Bachelor of Science, Environmental Science State University of New York, College At Oneonta, Oneonta, New York Business Administration, Geographic Planning State University of New York, College At Oneonta, Oneonta, New York Experience: 1997 - Present General Consolidated Industries, Inc., Hauppauge, New York Senior Environmental Technician Oversee and perform all aspects of Phase I Environmental Site Assessments including: asbestos, LBP, lead in water, and radon testing, and all related lab documentation and report writing. Compose/evaluate Phase I and environmental reports. Certifications: Certified Environmental Inspector. 40 Hour OSHA (29 CFR 1910.120) Certification. New York State Department of Labor Asbestos Inspector certificate. American Society For Testing and Materials, Phase I ASTM Environmental Site Assessment Process. American Society For Testing and Materials, Phase II Environmental Site Assessment Process. The State University of New Jersey, Rutgers Cook College, continuing Professional Education certificate, “How to Deal with Moldy Buildings”. The State University of New Jersey, Rutgers Cook College, continuing Professional Education certificate, “Site Remediation Basics”. The State University of New Jersey, Rutgers Cook College, continuing Professional Education certificate, “Industrial Site Recovery Act”. The State University of New Jersey, Rutgers Cook College, continuing Professional Education certificate, “Regulatory Training in Underground Storage Tanks.” Introduction to ArcView GIS certificate - Bowne Management Systems, Inc., ESRI. AutoCADD. Tom P. Smyth President Education:Master of Science (M.S.), Environmental Science, Long Island University, C.W. Post Campus Bachelor of Science (B.S.), St. Johns University Specialized Experience: Assessment of real property and buildings, consulting related to commercial lending and construction, environmental liability surrounding property transactions, and regulatory compliance for real estate. Experience: 1996 - Present General Consolidated Industries, Inc. (GCI), Hauppauge, New York President As President, Mr. Smyth is responsible for all business and technical operations of the company. Since joining the company, Mr. Smyth has worked on every type of project which the company provides services. Mr. Smyth has become respected by both outside clients and other environmental consulting firms. Mr. Smyth's experience varies from real estate consulting to remediation and waste transportation and disposal. Mr. Smyth has worked on thousands of projects with GCI, giving him the broad knowledge to serve a varied client base. Under the direction of Mr. Smyth, GCI has expanded its abilities to municipal agencies, federally regulated banking institutions, private lending institutions, major oil companies, commercial and industrial property owners, and residential property owners. Mr. Smyth's expertise continues to expand, and so in turn the services of GCI also expands. 1991 - 1996 General Consolidated Industries, Inc. (GCI), Hauppauge, New York Director of Environmental Services As Director of Environmental Services, Mr. Smyth is responsible for management of the environmental projects of the company. Mr. Smyth oversees client relations, project management, bidding and proposals, and quality control. Mr. Smyth works closely with regulators and government agencies in order to keep our clients informed of any updated laws affecting given properties. Mr. Smyth is often called upon to act as an expert witness for a given subject matter. Mr. Smyth has been requested to write informative articles on the current issues in the environmental industry for major publications. Tom P. Smyth Page Two 1989 - 1991 Shearson Lehman Hutton Bros., New York, New York 11050 Legal Research Associate As a legal research assistant, Mr. Smyth carried out research and assessment of liability for clients of Shearson Lehman Hutton Bros. Mr. Smyth worked individually with major shareholders and officers of the firm in carrying out the due diligence of the researching all investment transactions. In this position, Mr. Smyth gained the knowledge of investment liability for private clients. 1988 - 1989 Nassau County Supreme Court, Mineola New York 17654 Justice Patricia D. Collins Legal Assistant As a legal intern for Justice Collins, Mr. Smyth prepared motions for cases before the court, involving statute and case law legal research. Mr. Smyth worked directly under Justice Collins in the day to day workings of the court. Mr. Smyth drafted short form orders, memorandum decisions, and conducted legal research utilized in forming future decisions on matters before the court. Working with Justice Collins, Mr. Smyth extended his experience in all aspects of litigation and legal research. The knowledge gained through working in the Nassau County Supreme Court provided Mr. Smyth with the framework to apply the legal skills to environmental research and consulting. Certifications: Transaction Screen and Phase I Site Assessment “Environmental Professional Course" American Society for Testing and Materials New York State Department of Labor Asbestos Handling Certificate Tom P. Smyth Page Three Society Memberships: Water Environment Federation National Groundwater Association Long Island Association (LIA), Environmental Committee Hauppauge Industrial Association (HIA), Environmental Committee Advancement for Commerce, Industry and Technology (ACIT), Board Member Long Island Gasoline Retailers Association (LIGRA) Community Bankers Association of New York State Mortgage Bankers Association of New York (MBA) New York Water Environment Federation American Industrial Hygiene Association (AIHA) American Society for Testing and Materials (ASTM) Environmental Bankers Association (EBA) American Society of Civil Engineers (ASCE) Publications: "The Expanding Role of Site Assessments in the Transfer of Real Property" New York Real Estate Journal - May 17, 1993 "Commercial Lending Policies Change Due To Environmental Issues" Long Island Green Directory - 1994 "Environmental Laws Are Important Factors in Real Estate" New York Real Estate Journal - May 12, 1994 1. View of east building of subject site. 2. View of east building of subject site. 3. View of south side of east building. 4. View of north paved area of east building. Note: Area of former USTs. 5. View of typical repair bay of east building. 6. View of repair pit. 7. View of waste oil AST. 8. View of slop sink in east building. 9. View of drywell. 10. View of west building. 11. View of repair bay. 12. View of floor drain. 13. View of propane AST. 14. View of feed and return lines for 1,000 gallon UST. 15. View of surrounding properties. 16. View of surrounding properties.