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HomeMy WebLinkAbout20250940 48 Lincoln Ave The Green House Saratoga Special Use Permit Site Management Plan   Sharon Cleaners SARATOGA SPRINGS, NEW YORK Site Management Plan NYSDEC Site Number: 546052 Prepared by: New York State Department of Environmental Conservation 625 Broadway, 11th Floor, Albany, New York 518-402-9620 JULY 2010 i    TABLE OF CONTENTS TABLE OF CONTENTS ........................................................................................................... I  LIST OF TABLES ................................................................................................................... IV  LIST OF FIGURES ................................................................................................................. IV  LIST OF APPENDICES ......................................................................................................... IV  SITE MANAGEMENT PLAN ..................................................................................................1  1.0 INTRODUCTION AND DESCRIPTION OF REMEDIAL PROGRAM ......................1  1.1 INTRODUCTION.................................................................................................................1  1.1.1 General ................................................................................................................... 1  1.1.2 Purpose ................................................................................................................... 2  1.1.3 Revisions ............................................................................................................... 2  1.2 SITE BACKGROUND .........................................................................................................3  1.2.1 Site Location and Description ................................................................................ 3  1.2.2 Site History ............................................................................................................. 3  1.3 SUMMARY OF REMEDIAL INVESTIGATIONS ..........................................................3  1.4 SUMMARY OF REMEDIAL ACTIONS ..........................................................................6  2.0 ENGINEERING AND INSTITUTIONAL CONTROL PLAN ........................................7  2.1 INTRODUCTION.................................................................................................................7  2.2 ENGINEERING CONTROLS ............................................................................................7  2.2.1 Engineering Control Systems ................................................................................. 7  Sharon Cleaners (546052) Site Management Plan  ii 2.2.2 Criteria for Completion of Remediation/Termination of Remedial/Mitigation Systems............................................................................................................................ 7  2.3 INSTITUTIONAL CONTROLS .........................................................................................7  2.4 INSPECTIONS AND NOTIFICATIONS ..........................................................................8  2.4.1 Inspections .............................................................................................................. 8  2.4.2 Notifications ........................................................................................................... 8   2.5 CONTINGENCY PLAN ....................................................................................................10  3.0 SITE MONITORING PLAN .............................................................................................11  3.1 INTRODUCTION...............................................................................................................11  3.2 AIR MONITORING PROGRAM.....................................................................................11  3.3 MONITORING WELL DECOMMISSIONING .............................................................11  3.4 MONITORING REPORTING REQUIREMENTS ........................................................12  4.0 OPERATION AND MAINTENANCE PLAN .................................................................13  4.1 INTRODUCTION...............................................................................................................13  4.2 ENGINEERING CONTROL SYSTEM OPERATION, MAINTENANCE AND MONITORING .........................................................................................................................13  5.0 INSPECTIONS, REPORTING AND CERTIFICATIONS ............................................14  5.1 SITE INSPECTIONS .........................................................................................................14  5.1.1 Inspection Frequency ........................................................................................... 14  5.1.2 Inspection Forms, Sampling Data, and Maintenance Reports ............................. 14  5.1.3 Evaluation of Records and Reporting .................................................................. 14  Sharon Cleaners (546052) Site Management Plan  iii 5.2 CERTIFICATION OF ENGINEERING AND INSTITUTIONAL CONTROLS .......14  5.3 PERIODIC REVIEW REPORT .......................................................................................15  5.4 CORRECTIVE MEASURES PLAN ................................................................................16    Sharon Cleaners (546052) Site Management Plan  iv LIST OF TABLES 1. Emergency Contact Numbers LIST OF FIGURES 1. Figure of Site and Site Boundaries 2. Soil Investigation Exceedences of Unrestricted Use Soil Cleanup Objectives for VOCs and Metals – May 2008 3. Groundwater Investigation Exceedences for VOCs and Metals – May 2008 4. Groundwater Monitoring Wells LIST OF APPENDICES A. Environmental Easement B. Sub-Slab Depressurization System Information Package C. Building Inventory & Air Sampling Form D. Monitoring Well Boring and Construction Logs E. Well Decommissioning Form F. Maintenance Request Form G. Periodic Operations Visit Form H. Site Wide Inspection Form Sharon Cleaners (546052) Site Management Plan 1   SITE MANAGEMENT PLAN 1.0 INTRODUCTION AND DESCRIPTION OF REMEDIAL PROGRAM 1.1 INTRODUCTION This document is required as an element of the remedial program at Sharon Cleaners (hereinafter referred to as the “Site”) under the New York State (NYS) Inactive Hazardous Waste Disposal Site Remedial Program administered by New York State Department of Environmental Conservation (NYSDEC). The site was remediated in accordance with State Superfund Program, Site # 546052. 1.1.1 General The NYSDEC conducted remedial activities detailed in the Record of Decision (ROD), dated March 2009, at the site located in the City of Saratoga Springs, New York. A figure showing the site location and boundaries of this “site” is provided in Figure 1. The boundaries of the site are more fully described in the metes and bounds site description that is part of the Environmental Easement, which is included in Appendix A. After completion of the remedial work described in the ROD, some contamination was left in the subsurface at this site, which is hereafter referred to as “remaining contamination.” This Site Management Plan (SMP) was prepared to manage remaining contamination at the site until the Environmental Easement is extinguished in accordance with ECL Article 71, Title 36. All reports associated with the site can be viewed by contacting the NYSDEC or its successor agency managing environmental issues in New York State. This SMP was prepared by NYSDEC, in accordance with the requirements in NYSDEC DER-10 Technical Guidance for Site Investigation and Remediation, dated November 2009. This SMP addresses the means for implementing the Institutional Controls (ICs) and Engineering Controls (ECs) that are required by the Environmental Easement for the site. Sharon Cleaners (546052) Site Management Plan 2   1.1.2 Purpose The site contains contamination left after completion of the remedial action. Engineering Controls have been incorporated into the site remedy to control exposure to remaining contamination during the use of the site to ensure protection of public health and the environment. An Environmental Easement granted to the NYSDEC, and recorded with the Saratoga County Clerk, requires compliance with this SMP and all ECs and ICs placed on the site. The ICs place restrictions on site use, and mandate operation, maintenance, monitoring and reporting measures for all ECs and ICs. This SMP specifies the methods necessary to ensure compliance with all ECs and ICs required by the Environmental Easement for contamination that remains at the site. This plan has been approved by the NYSDEC, and compliance with this plan is required by the grantor of the Environmental Easement and the grantor’s successors and assigns. This SMP may only be revised with the approval of the NYSDEC. This SMP provides a detailed description of all procedures required to manage remaining contamination at the site after completion of the Remedial Action, including: (1) implementation and management of all Engineering and Institutional Controls; (2) media monitoring; (3) operation and maintenance of all vapor mitigation systems; and (4) performance of periodic inspections, certification of results, and submittal of Periodic Review Reports. To address these needs, this SMP includes three plans: (1) an Engineering and Institutional Control Plan for implementation and management of EC/ICs; (2) a Monitoring Plan for implementation of Site Monitoring; (3) an Operation and Maintenance Plan for implementation of vapor mitigation systems. This plan also includes a description of Periodic Review Reports for the periodic submittal of data, information, recommendations, and certifications to NYSDEC. It is important to note that: • This SMP details the site-specific implementation procedures that are required by the Environmental Easement. Failure to properly implement the SMP is a violation of the environmental easement; • Failure to comply with this SMP is also a violation of Environmental Conservation Law, 6NYCRR Part 375 for the site, and thereby subject to applicable penalties. 1.1.3 Revisions Revisions to this plan will be approved by the NYSDEC’s project manager. Sharon Cleaners (546052) Site Management Plan 3   1.2 SITE BACKGROUND 1.2.1 Site Location and Description The Sharon Cleaners site is located 48 Lincoln Avenue in the City of Saratoga Springs, New York and is identified as Section 165.82 Block 2 and Lot 34.1, See Figure 1, Site Location Plan. The site covers 0.17 acres and is located at the southeast corner of the intersection of Lincoln Avenue and Whitney Place. A one-story structure that covers approximately 2,200 square feet is located at the site and presently occupied by AJ's Wash and Dry Cleaners. The surrounding area is mixed commercial and residential. The nearest residential structure is located approximately 25 feet to the east. 1.2.2 Site History The site has been used as a dry cleaning business for over 50 years. During this time Sharon Cleaners was in operation for approximately 22 years. In conducting a site audit for use in selling the property, the site owner discovered chlorinated volatile organic compounds, primarily tetrachloroethene (PCE), in the soil and groundwater in February 2000. Dry cleaning and spot removal processes are believed to have utilized PCE, which is a typical chemical used in the dry cleaning industry. Improper housekeeping is likely the cause of the environmental impacts. In 2001 the current owner operated dry cleaning operations at the site under AJs Wash and Dry Cleaning. Presently the property is being leased by the owner. Current dry cleaning equipment utilizes a petroleum based dry cleaning agent, DF2000, which is different from the chlorinated volatile organic compounds detected in the environment. 1.3 SUMMARY OF REMEDIAL INVESTIGATIONS Site investigations were performed to characterize the nature and extent of contamination at the site by collecting soil, groundwater and soil vapor samples. As seen in Figures 3 and 4 or summarized in Table 1, the main category of site related contaminants that exceed their SCGs are volatile organic compounds (VOCs). The following are the media which were investigated and a summary of the findings of the investigation. Sharon Cleaners (546052) Site Management Plan 4   Surface Soil Seven surface soil samples were collected at the site from 0 to 12 inches below ground surface and analyzed for VOCs. These samples were located in the grassy areas at the north and south portions of the site. Figure 2 presents the analytical results and locations of the soil samples. Based on the analytical results PCE was detected up to 0.055 parts per million (ppm), which is below the unrestricted use cleanup objective of 1.3 ppm. Elevated concentrations of metals were detected in the surface soils above unrestricted use at the site, as shown on Figure 3. Due to the sporadic detections of these metals, the contamination is considered to be representative of background conditions from fill material placed at the site and not a result of the dry cleaning activities conducted at the site since metals are not utilized as part of the dry cleaning process. Subsurface Soil Nineteen subsurface soil samples were collected at the site and analyzed for VOCs. Thirteen soil borings, identified as B-1 through B-13, were completed to assess site soil conditions south and north of the facility. One soil sample was collected from each boring at depths ranging from 10 to 16 feet below ground surface based on visual observations or depth to groundwater. One shallow soil sample, 1 to 2 feet below ground surface, was collected beneath the pavement, identified as SS-1. Five sub-slab soil samples, identified as SS-6 through SS-10, were collected from 0 to 12 inches beneath the concrete slab in the vicinity of the dry cleaning equipment and former trench. Figure 2 presents the analytical results and locations of the soil samples. Based on the analytical results PCE was detected up to 0.170 ppm beneath the structure and up to 0.029 ppm beyond the buildings footprint, which are below the unrestricted use cleanup objective of 1.3 ppm. The greatest concentration of PCE was detected at 1.6 ppm beneath the concrete slab during the site characterization in 2006. PCE detections are minimal due to discontinued use of PCE at the dry cleaning facility, operation of the soil vapor extraction system under the Voluntary Cleanup Program and natural attenuation of site contaminants over time. Elevated concentrations of metals were detected in the shallow subsurface soils above unrestricted use at the site, as shown on Figure 2. Due to the sporadic detections of these metals, the contamination is considered to be representative of background conditions from fill material placed at the site and not a result of the dry cleaning activities conducted at the site since metals are not utilized as part of the dry cleaning process. Sharon Cleaners (546052) Site Management Plan 5   Groundwater Twelve groundwater samples were collected and analyzed for VOCs. These samples were collected from ten monitoring wells and two temporary wells located within 30 feet of ground surface. Six samples were collected at the site and six samples were collected from off- site locations that are considered either up-gradient, down-gradient or side gradient. Figure 3 presents the analytical results and locations of the groundwater samples. Based on the analytical results PCE was detected up to 24 parts per billion (ppb) at MW-11, which is above the groundwater standard of 5 ppb. The low level contamination appears to be originating from the site and naturally attenuates within 400 feet of the site. Soil Vapor/Sub-Slab Vapor/Air Ten structures in the vicinity of the site were evaluated to assess the soil vapor intrusion pathway. An indoor air sample and a sub-slab vapor samples were collected from each structure and analyzed for VOCs. Analytical results were compared to ambient air levels, building questionnaires, and reported background values for residential structures. Based on the analytical results PCE was detected within the indoor air samples at concentrations up to 7.3 micrograms per cubic meter (ug/m3). New York State Department of Health PCE factsheet, dated May 2003, indicates that typical background concentrations of PCE in residential homes are less than 10 ug/m3. Elevated PCE concentrations were detected in sub-slab soil vapor on- site, identified as structure 9, up to 23,000 ug/m3, and at four off-site structures, identified as structures 1, 7, 8, and 10, up to 5,000 ug/m3. Soil vapors impacting sub-slab vapor concentrations appear to be a result of site contamination that emanated from the site or off- gased from groundwater. The results of the investigations are described in detail in the following reports: • Remediation Report, dated May 10, 2001, details initial investigations conducted in February and March 2000 and the Volunteer’s unilaterally installation and operation of a soil vapor extraction system. • Site Characterization Report, dated February 2007, details State-funded investigations conducted in September 2006. • Remedial Investigation Report, dated February 2009, details State-funded investigations conducted in April 2008. • Record of Decision, dated March 2009, summarizing findings and selected action. Sharon Cleaners (546052) Site Management Plan 6   1.4 SUMMARY OF REMEDIAL ACTIONS The following is a summary of the remedial actions presented in the ROD, dated March 2009, to be performed or has been performed: 1. In November 2009, installed three Vapor Mitigation Systems (one on-site, identified as AS-9, and two-off site, identified as AS-7 and AS-8). Basement conditions were upgraded at the two off-site structures to address cracks. 2. An environmental easement will be filed with the County Clerk that (a) restricts the use of groundwater as a source of potable or process water, without necessary water quality treatment as determined by NYSDOH; and (b) the site property owner will complete and submit to the NYSDEC a periodic certification of institutional and engineering controls. The executed environmental easement shall be included in this plan as Appendix A. 3. This site management plan details the actions to be completed for the following institutional and engineering controls: (a) monitoring of sub-slab soil vapor and indoor concentrations at two additional structures, identified as AS-1 and AS-10, which had levels that did not warrant mitigation will be monitored for a minimum of three years; and (b) provisions for the continued proper operation and maintenance of the components of the remedy. 4. The site property owner will provide a periodic certification of institutional and engineering controls. This submittal will: (a) contain certification that the institutional controls and engineering controls put in place are still in place and are either unchanged from the previous certification or are compliant with NYSDEC- approved modifications; (b) allow the NYSDEC access to the site; and (c) state that nothing has occurred that would impair the ability of the control to protect public health or the environment unless otherwise approved by the NYSDEC. Sharon Cleaners (546052) Site Management Plan 7   2.0 ENGINEERING AND INSTITUTIONAL CONTROL PLAN 2.1 INTRODUCTION Since remaining contaminated groundwater and soil vapor exists beneath the site, Engineering Controls and Institutional Controls (EC/ICs) are required to protect human health and the environment. This Engineering and Institutional Control Plan describes the procedures for the implementation and management of all EC/ICs at the site. The EC/IC Plan is one component of the SMP and is subject to revision by NYSDEC. 2.2 ENGINEERING CONTROLS 2.2.1 Engineering Control Systems Exposure to remaining contamination in soil vapor is prevented by continued operation of the vapor mitigation systems installed at the site and two off-site structures. Details of the systems are provided in Appendix B. Procedures for the inspection and maintenance of these systems are provided in the Operation and Maintenance Plan (Section 4 of this SMP). 2.2.2 Criteria for Completion of Remediation/Termination of Remedial/Mitigation Systems The on-site Vapor Mitigation system will not be discontinued unless prior written approval is granted by the NYSDEC following consultation with NYSDOH. 2.3 INSTITUTIONAL CONTROLS A series of Institutional Controls is required by the ROD to: (1) implement, maintain and monitor Engineering Control systems; and (2) prevent future exposure to contamination by restricting groundwater use. Adherence to these Institutional Controls on the site is required by the Environmental Easement and will be implemented under this Site Management Plan. Institutional Controls identified in the Environmental Easement may not be discontinued without an amendment to or extinguishment of the Environmental Easement. Sharon Cleaners (546052) Site Management Plan 8   The site has a series of Institutional Controls in the form of site restrictions. Adherence to these Institutional Controls is required by the Environmental Easement. Site restrictions that apply to this site are: • The use of the groundwater underlying the property as a source of potable or process water, without necessary water quality treatment as determined by NYSDOH, is prohibited; and • The site owner or remedial party will submit to NYSDEC a written statement that certifies, under penalty of perjury, that: (1) controls employed at the controlled property are unchanged from the previous certification or that any changes to the controls were approved by the NYSDEC; and, (2) nothing has occurred that impairs the ability of the controls to protect public health and environment or that constitute a violation or failure to comply with the SMP. NYSDEC retains the right to access such Controlled Property at any time in order to evaluate the continued maintenance of any and all controls. This certification shall be submitted annually, or an alternate period of time that NYSDEC may allow, and will be made by an individual that the NYSDEC finds acceptable. 2.4 INSPECTIONS AND NOTIFICATIONS 2.4.1 Inspections Inspections of all remedial components installed at the site will be conducted during Periodic Reviews of the site. Inspections and reporting will be conducted in accordance with the procedures set forth in this SMP (Section 4.2 and Section 5.1). If an emergency, such as a natural disaster or an unforeseen failure of the vapor mitigation system occurs, the owner shall contact the NYSDEC so an inspection of the site can be conducted to evaluate the integrity of the system. 2.4.2 Notifications Notifications will be submitted by the property owner to the NYSDEC contact, Table 1, as needed for the following reasons: • Notice within 5 days of any damage or defect to the foundation’s structures that reduces or has the potential to reduce the effectiveness of the vapor mitigation system and likewise any action to be taken to mitigate the damage or defect. Sharon Cleaners (546052) Site Management Plan 9   • Notice within 5 days of any emergency, such as a fire, flood, or earthquake that reduces or has the potential to reduce the effectiveness of the vapor mitigation system, including a summary of actions taken, or to be taken. Any change in the ownership of the site or the responsibility for implementing this SMP will include the following notifications: • At least 60 days prior to the change, the NYSDEC will be notified in writing of the proposed change. This will include a certification that the prospective purchaser has been provided with a copy of the all approved work plans and reports, including this SMP. • Within 15 days after the transfer of all or part of the site, the new owner’s name, contact representative, and contact information will be confirmed in writing. Sharon Cleaners (546052) Site Management Plan 10   2.5 CONTINGENCY PLAN In the event of any environmentally related situation or unplanned occurrence requiring assistance the Owner or Owner’s representative(s) should contact the appropriate party from the contact list below. For emergencies, appropriate emergency response personnel should be contacted. Prompt contact should also be made to the New York State Department of Environmental Conservation project manager. The emergency contact list must be maintained in an easily accessible location at the site. Table 1: Emergency Contact Information Medical, Fire, and Police: 911 One Call Center: (800) 272-4480 (3 day notice required for utility markout) Poison Control Center: (800) 222-1222 Pollution Toxic Chemical Oil Spills: (800) 424-8802 NYSDEC Spills Hotline (800) 457-7362 NYSDEC Project Manager Brian Jankauskas, P.E. (518) 402-9620 625 Broadway, 11th Floor Albany, NY 12233-7015 Property Owner Marek Guirk (518) 526-8803 6 PD Harris Road Saratoga Springs, NY 12866 * Note: Contact numbers subject to change and should be updated as necessary Sharon Cleaners (546052) Site Management Plan 11   3.0 SITE MONITORING PLAN 3.1 INTRODUCTION The Monitoring Plan describes the measures for evaluating the performance and effectiveness of the remedy to reduce or mitigate contamination at the site and all affected site media. Monitoring of Engineering Controls is described in Section 4, Operation, Monitoring and Maintenance Plan. This Monitoring Plan may only be revised with the approval of NYSDEC. 3.2 AIR MONITORING PROGRAM Indoor air and sub-slab soil vapor monitoring will be performed annually during the heating season by NYSDEC for three years to assess conditions at two off-site structures, identified as AS-1 and AS-10. The frequency thereafter will be determined by NYSDEC. All monitoring activities will be recorded in the building inventory and sample form in Appendix C. An indoor air and sub-slab soil vapor sample shall be collected over a 24 hour period utilizing 6-liter individually certified clean summa canisters. Samples shall be analyzed by an ELAP certified laboratory for volatile organic compounds following EPA method TO-15, reporting limits of 1 microgram per cubic meter. A Data Usability Summary Report (DUSR) shall be prepared in accordance with DER-10 procedures. A duplicate sample and an ambient air sample shall be collected. Laboratory or food grade Teflon tubing shall be utilized to connect sub-slab soil vapor points with canisters and to facilitate purging 1-3 volumes prior to sampling. A chain of custody shall be completed by the sampler and submitted with the samples to the laboratory. Sampling procedures shall be conducted in accordance with NYSDOH Guidance for Evaluating Soil Vapor Intrusion in the State of New York. Deliverables for the structure monitoring program are specified in Section 3.4. 3.3 MONITORING WELL DECOMMISSIONING When determined appropriate, ten monitoring wells, identified as MW-4 through MW-11 and SVE-1 and SVE-2, will be properly decommissioned by NYSDEC in accordance with Groundwater Monitoring Well Decommissioning Policy CP-43. The monitoring well locations are illustrated on Figure 4 and construction details are provided in Appendix D. The Sharon Cleaners (546052) Site Management Plan 12   flushmounts shall be removed to facilitate reseeding. Grouting in place is the anticipated decommission method. A standard grout mixture shall be used (94 pounds of Type I Portland cement, 3.9 pounds powdered bentonite, and 7.8 gallons potable water). CP-43 well decommissioning records shall be prepared for each monitoring well, Appendix E. 3.4 MONITORING REPORTING REQUIREMENTS After each sampling event a letter report shall be prepared that summarizes field work performed and provides laboratory data sheets and field forms. Data will be reported in hardcopy and digital format. Sharon Cleaners (546052) Site Management Plan 13   4.0 OPERATION AND MAINTENANCE PLAN 4.1 INTRODUCTION This Operation and Maintenance Plan describes the measures necessary to operate, monitor and maintain the mechanical components of the remedy selected for the site. A copy of this Operation and Maintenance Plan, along with the complete SMP, will be kept at the site. This Operation and Maintenance Plan is not to be used as a stand-alone document, but as a component document of the SMP. 4.2 ENGINEERING CONTROL SYSTEM OPERATION, MAINTENANCE AND MONITORING Vapor mitigation systems were installed in November 2009 to provide a preferential pathway for soil vapors to move from beneath the building to the outside. System installation reports are included as Appendix B, which details the construction and performance of the systems after installation and monitoring activities. These are low maintenance systems and as a result the property owners are responsible for supplying power and monitoring the systems, once every three months, and contacting the NYSDEC project manager when a problem arises (i.e. fan off/noisy or manometer levels are equal). When the NYSDEC is contacted by the owner, a NYSDEC contractor will be retained to maintain the system and a Maintenance Request Form (Appendix F) will be completed. During system maintenance, and periodic reviews, the Periodic Operations Visit Form will be completed (Appendix G). Maintenance reports and any other information generated during regular operations at the site will be submitted as part of the Periodic Review Report, as specified in the Section 5 of this SMP. Vapor mitigation system testing may be necessary if significant changes are made to the system (i.e. replace fan or move extraction point). Sharon Cleaners (546052) Site Management Plan 14   5.0 INSPECTIONS, REPORTING AND CERTIFICATIONS 5.1 SITE INSPECTIONS 5.1.1 Inspection Frequency Inspections will be conducted during periodic reviews. Inspections of remedial components will also be conducted when a breakdown of any mitigation system component has occurred or whenever a severe condition has taken place. 5.1.2 Inspection Forms, Sampling Data, and Maintenance Reports All inspections and monitoring events will be recorded on the appropriate forms for their respective system which are contained in Appendix G. Additionally, a general site-wide inspection form will be completed during the site-wide inspection (see Appendix H). These forms are subject to NYSDEC revision. All applicable inspection forms and other records, including all media sampling data and system maintenance reports generated for the site during the reporting period, will be provided in electronic format in the Periodic Review Report. 5.1.3 Evaluation of Records and Reporting The results of the inspection and site monitoring data will be evaluated as part of the EC/IC certification to confirm that the: • EC/ICs are in place, are performing properly, and remain effective; • The Monitoring Plan is being implemented; • Operation and maintenance activities are being conducted properly; and • The site remedy continues to be protective of public health and the environment and is performing as desired in the ROD. 5.2 CERTIFICATION OF ENGINEERING AND INSTITUTIONAL CONTROLS The property owner will be required to prepare the following certification: Sharon Cleaners (546052) Site Management Plan 15   For each institutional or engineering control identified for the site, I certify that all of the following statements are true: • The institutional control and engineering control employed at this site is unchanged from the date the control was put in place, or last approved by the NYSDEC; • Nothing has occurred that would impair the ability of the control to protect the public health and environment; • Nothing has occurred that would constitute a violation or failure to comply with any site management plan for this control; • Access to the site will continue to be provided to the NYSDEC to evaluate the remedy; • Use of the site is compliant with the environmental easement; • Verify site details (i.e. contact information, property sub-divided or sold, permits issued, etc.). • I certify that all information and statements in this certification form are true. I understand that a false statement made herein is punishable as a Class “A” misdemeanor, pursuant to Section 210.45 of the Penal Law. I, [name], of [business address], am certifying as [Owner or Owner’s Designated Site Representative] for the site. The signed certification will be included in the Periodic Review Report described below. The NYSDEC will be responsible for preparing the Periodic Review Report, which evaluates the engineering controls and institutional controls: • The inspection of the site to confirm the effectiveness of the institutional and engineering controls required by the remedial program are operational; and • The engineering control systems are performing as designed and are effective; 5.3 PERIODIC REVIEW REPORT A Periodic Review Report will be prepared by the NYSDEC with input from the property owner, beginning eighteen months after the environmental easement is recorded and then at intervals defined at that time, maximum 5 years. The report will be prepared in accordance with NYSDEC DER-10. The report will include: Sharon Cleaners (546052) Site Management Plan 16   • Identification, assessment of all ECs/ICs required by the remedy for the site; • Results of site inspections and severe condition inspections, if applicable; • A summary of any monitoring data and/or information generated during the reporting period; • A site evaluation, which includes the following: o The compliance of the remedy with the requirements of the site-specific ROD; o The operation and the effectiveness of the vapor mitigation systems, including identification of any needed repairs or modifications; o Any new conclusions or observations regarding site contamination based on inspections or data generated by the Monitoring Plan for the media being monitored; o Recommendations regarding any necessary changes to the remedy and/or Monitoring Plan; and o The overall performance and effectiveness of the remedy. The Periodic Review Report will be available at the NYSDEC Central Office. 5.4 CORRECTIVE MEASURES PLAN If any component of the remedy is found to have failed, or if the periodic certification cannot be provided due to the failure of an institutional or engineering control, a corrective measures plan will be prepared. This plan will explain the failure and provide the details and schedule for performing work necessary to correct the failure. Figures Compound Name CAS # mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg Methylene Chloride 75-09-2 0.05 0.066 ND ND ND ND ND 0.051 0.05 ND ND 0.06 ND BC BC mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg Arsenic 7440-38-2 13 BC BC BC BC BC BC BC NT 20.6 BC BC BC 22.8 BC Chromium 7440-47-3 30 BC BC BC 193 BC BC BC NT BC BC BC BC BC BC Copper 7440-50-8 50 71.2 BC BC BC BC BC BC NT BC BC BC BC BC BC Lead 7439-92-1 63 1100 189 168 963 119 BC 227 NT 228 BC 359 BC 375 BC Mercury 7439-97-6 0.18 0.492 0.354 BC 0.188 BC BC 0.291 NT BC BC 0.770 BC 0.298 J BC Zinc 7440-66-6 109 370 199 183 624 477 BC 256 NT BC BC 163 BC 127 BC B-3B-15-16 05062008 SS-6-0-12 05052008 SS-7-0-12 05062008 SS-10-0-12 05062008 B-1A-0-1 05062008 B-1B-15-16 05062008 B-2A-0-1 05062008 B-2B-15-16 05062008 B-3A-0-1 05062008 SS-4-0-12 05062008 SS-5-0-12 05062008 Metals Part 375 Standard Sample ID SS-1-1-2 05062008 SS-2-0-12 05062008 SS-3-0-12 05062008 VOC's 3 4 NOTES: 1.FIGURE NOT TO SCALE. WELL LOCATIONS ARE APPROXIMATE. SEE FIGURE 3 FOR SURVEYED INFORMATION. 2.ELEVATIONS (FT AMSL) ARE TIED INTO THE UTM ZONE 18N COORDINATE SYSTEM. 3.STATIC WATER LEVELS ARE FROM 5/5-7/08 EVENT. Figure 2 GROUNDWATER FLOW MAP NYSDEC SHARON CLEANERS SITE NO. 5-46-052 MW-4 EL. 302.06 MW-5 EL. 301.78 MW-6 EL. 303.30 MW-7 EL. 302.71 MW-8 EL. 302.85 MW-9 EL. 302.41 MW-10 EL. 300.62 MW-C1 EL. 304.25 305 305 300 300 301 301 302 302 303 303 GENERAL DIRECTION OF GROUNDWATER FLOW GENERAL DIRECTION OF GROUNDWATER FLOW N 304 304 MW-11 EL. 301.15 SITE Appendix A Appendix B   SUB-SLAB DEPRESSURIZATION SYSTEM INFORMATION PACKAGE SHARON CLEANERS SITE NUMBER: 546052 50 LINCOLN AVENUE, SARATOGA SPRINGS, NY Prepared For:    625 Broadway Albany, NY 12233 NYS Certified Woman-Owned Business #49360 July 29, 2010  (518) 885‐5383  Sub-Slab Depressurization System Information Package Contents Section Page 1 Introduction……………………………………………………………………………...1 2 Construction and System Overview…………………………………………………. 1 2.1 Demolition and Reconstruction………………………………………………….. 1 2.2 Sub-slab Depressurization Well Installation…….……………………………… 1 2.3 System Piping………………………………..……………………………………. 1 3 Maintenance and Inspection of the System ………………………..………………. 2 Appendix I Kodiak Construction As-Repaired Drawing and Construction Documents II Aztech Technologies As-Built Drawing III Certificate of Occupancy EXPERTISE YOU CAN COUNT ON Page 1 5 McCrea Hill Road Phone: 518-885-5383 Ballston Spa Fax: 518-885-5385 New York 12020 www.aztechtech.com 1.0 Introduction During October and November of 2009 Aztech Technologies (Aztech) installed a passive sub-slab depressurization system, and reconstructed portions of the existing concrete slab at 50 Lincoln Avenue in Saratoga Springs, NY. The sub-slab depressurization system was installed in order to mitigate the intrusion of soil vapors into the structure. The work included the demolition of the existing slab; installation of a new four-inch thick, reinforced concrete slab; and the installation of the sub-slab depressurization well and effluent piping. 2.0 Construction and System Overview 2.1 Demolition and Reconstruction Kodiak Construction of Saratoga Springs was contracted by Aztech Technologies to complete the demolition and reconstruction work. A building permit was secured for the project prior to any work commencing. A pre-construction video survey and post-construction video survey was completed by Patricia Billings Consulting Services to ensure that the condition of the property was not adversely affected by the construction activities. All copies of the surveys are held by Patricia Billings Consulting Services. A stamped set of drawings produced by Kodiak Construction provided the guidance for the workers to temporarily brace the existing structure while installing new footings and lolly columns prior to the concrete slab being poured. Approximately 2000 pounds of native material and concrete debris were removed from the basement by hand in order to provide a sufficient area for the sub-base material to be installed. The sub-base consisted of two-inches of number-one stone and a layer of Delta MS underlayment. This provided a preferential pathway for the soil vapors to escape through the system as discussed in section 2.2. The underlayment was sealed at the joints using adhesive tape. Upon completion of the slab finish work, the voids between the slab and the walls were caulked using Sonolastic NP1 polyurethane joint sealant and the expansion joints were also sealed using NP1 (see Appendix I). 2.2 Sub-Slab Depressurization Well Installation The concrete slab was cored using a core drill with a six-inch core barrel. The sub-base material and native material below the slab was excavated to a depth of approximately eighteen-inches and a thin layer of pea-gravel was installed at the bottom of the excavation. The sub-slab depressurization well was constructed of an eighteen-inch length of four-inch, schedule 40 polyvinylchloride (PVC) pipe that was perforated and inserted to the bottom of the hole. Pea gravel was inserted into the annular space as a packing material up to the bottom of the four-inch slab. A four-inch schedule 40 PVC coupling was glued on to the top of the well and the remaining annular space was sealed using hydraulic cement. 2.3 System Piping The system piping was run from the well to the western foundation wall and then to the floor joists and out of the basement through a 4.5” diameter hole cut by Aztech Technologies. The penetration was sealed using clear silicone caulk. From the wall penetration the piping runs up the side of the house and terminates above the roof line ten feet from any opening and a minimum of three feet from the eaves. Aztech color matched two exterior paints to the existing trim colors and painted the effluent pipe for aesthetic purposes. Aztech Technologies, Inc. Page 2 3.0 Maintenance and Inspection of the System The sub-slab depressurization system is passive and requires no power source. It operates by providing a preferential pathway for soil vapors to escape from beneath the basement slab. The system requires minimal maintenance; as such, the NYSDEC will respond to requests for service. The primary means for evaluating system operation is through inspection by the property owner. Periodic assessments are suggested (approximately every 3 months) to verify that the system piping and seals are tight. If a problem is identified, contact the NYSDEC Project Manager, Mr. Brian Jankauskas at 518-402-9620 and reference Site Number: 546052. Audits will be performed by the NYSDEC to evaluate performance of the system. Audits may include: • Inspection of the well to verify a proper seal • Inspection of piping and vent stacks for cracks and leaks • Collection of air samples Appendix C 8 13. PRODUCT INVENTORY FORM Make & Model of field instrument used: ______________________________________ List specific products found in the residence that have the potential to affect indoor air quality. Location Product Description Size (units)Condition*Chemical Ingredients Field Instrument Reading (units) Photo ** Y / N *Describe the condition of the product containers as Unopened (UO), Used (U), or Deteriorated (D) ** Photographs of the front and back of product containers can replace the handwritten list of chemical ingredients. However, the photographs must be of good quality and ingredient labels must be legible. P:\Sections\SIS\Oil Spills\Guidance Docs\OSR-3.doc Air Sampling Form Sharon Cleaners Site 546052 48 Lincoln Avenue, Saratoga Springs, NY Structure ID Sample ID Summa ID Summa Size (L) Regulator ID Date Start Time Initial Vacuum (“Hg) End Time Final Vacuum (“Hg) Purge Volume (ml) PID (ppb) AS-1 IA-1 AS-1 SS-1 AS-10 IA-10 AS-10 SS-10 DUP OA Notes: 1. Sample Analysis TO-15. 2. Detection limits 1 microgram per cubic meter (ug/m3) for all except TCE and VC, which is 0.25 ug/m3. 3. Duplicate collected from sub-slab soil vapor. 4. Purge rate <200 milliliters per minute. 5. Indoor air (IA) and outdoor air (OA) samples are set approximately 4 feet above ground surface. 6. Sub-slab soil vapor (SS) points are existing sample points from the remedial investigation. 7. Duplicates (DUP) are collected with a “T” connection. Units: 1. 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(in.) Temporary Casing Installed? (y/n) Depth temporary casing installed Casing type/dia. (in.) Method of installing CASING PULLING Method employed Casing retrieved (feet) Casing type/dia. (in) CASING PERFORATING Equipment used Number of perforations/foot Size of perforations Interval perforated GROUTING Interval grouted (FBLS) # of batches prepared For each batch record: Quantity of water used (gal.) Quantity of cement used (lbs.) Cement type Quantity of bentonite used (lbs.) Quantity of calcium chloride used (lbs.) Volume of grout prepared (gal.) Volume of grout used (gal.) COMMENTS:* Sketch in all relevant decommissioning data, including: interval overdrilled, interval grouted, casing left in hole, well stickup, etc. Drilling Contractor Department Representative Appendix F Appendix G Appendix H Site-Wide Inspection List Sharon Cleaners Site 48 Lincoln Avenue, Saratoga Springs, NY Date of Inspection: Inspection by: Site-wide inspections will be performed to assess the following: 1. Reason for inspection? 2. Is the Site Management Plan present at the site? 3. Verify owner contact information for the site? 4. Is the site occupied and if so used for? 5. Has the building footprint changed? 6. Is the on-site vapor mitigation system working as designed? 7. Are the two off-site vapor mitigation systems working as designed? Page 2 of 2 8. Is a potable well present on site? 9. Condition of monitoring wells? 10. Any sampling or testing performed? 11. Provide any details regarding site conditions and attach photographs as needed.