APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

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CPI, Canal & Eastern Properties Maritime Planned Development District (MPDD) Change of Zone Application Draft EIS APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

Transcript of APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

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CPI, Canal & Eastern Properties Maritime Planned Development District (MPDD)

Change of Zone Application Draft EIS

APPENDIX C

ENVIRONMENTAL SITE ASSESSMENTS

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CPI, Canal & Eastern Properties Maritime Planned Development District (MPDD)

Change of Zone Application Draft EIS

Appendix C-1 Phase I ESA, CPI Property

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Jamestown, New York 14701 (716) 923-5377

Syracuse, New York 13220 (315) 243-8441

Hurleyville, New York 12747 (516) 232-4172

PHASE I ENVIRONMENTAL SITE ASSESSMENT (ASTM E1527-05)RJS Project No: 12RJS238.4

Former Canoe Place Inn and Vacant Residences235 and 239 East Montauk Highway

Hampton Bay (Town of Southampton), New York

SUBMITTED TO: Mark WalzM&T Bank

303 South Broadway Suite 130Tarrytown, New York 10591

SUBMITTED BY:

May 23, 2012

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TABLE OF CONTENTS

Acronyms & Abbreviations 1........................................................................................................................1.0 Executive Summary 3..............................................................................................................................

1.1 Report Findings 3..............................................................................................................................1.1.1 Site Description 3.....................................................................................................................1.1.2 Site Reconnaissance 3............................................................................................................1.1.3 Site History 3............................................................................................................................1.1.4 Regulatory Information 3........................................................................................................1.1.5 Other Findings 3......................................................................................................................

1.2 Conclusions 4....................................................................................................................................1.2.1 Findings 4.................................................................................................................................1.2.2 ASTM RECs 4...........................................................................................................................1.2.3 Opinion 5..................................................................................................................................

1.3 Data Gaps 5........................................................................................................................................1.4 Reliance and Declaration 5...............................................................................................................

2.0 Purpose 6.................................................................................................................................................3.0 Scope of Work 6.......................................................................................................................................4.0 Site / Vicinity Description 7.....................................................................................................................

4.1 Site Reconnaissance 8.....................................................................................................................4.2 Adjacent Site Uses 9.........................................................................................................................4.3 Site Photographs 9............................................................................................................................4.4 Summary of Observations of Potential Concern 9.........................................................................

5.0 Site History and Use 10...........................................................................................................................5.1 Site History Provided by Site Contact 10........................................................................................5.2 Historic Aerial Photographs 10........................................................................................................5.3 Historic Maps / Directories 10..........................................................................................................

Sanborn Maps 10..............................................................................................................................City Directories 10............................................................................................................................Historic Topographic Maps 10.........................................................................................................

5.4 Municipal Records 11.......................................................................................................................5.5 Previous Studies 11..........................................................................................................................5.6 Summary of Historic Uses 12...........................................................................................................

6.0 Physical and Hydrogeologic Setting 12.................................................................................................7.0 Records Review 13..................................................................................................................................

7.1 Database 13.......................................................................................................................................7.2 Enforcement Actions/Permitted Activities/Institutional Controls 14............................................7.3 Interviews/User Provided Information 14........................................................................................7.4 Summary of Regulatory/User Provided Information 14.................................................................

8.0 Radon and Vapor Encroachment Conditions 14...................................................................................8.1 Radon 14...........................................................................................................................................8.2 Vapor Encroachment Conditions 15................................................................................................

9.0 Wetlands and Flood Zones 15................................................................................................................10.0 Limitations 15.........................................................................................................................................11.0 User Responsibilities 16.......................................................................................................................12.0 User Protections 17...............................................................................................................................13.0 References 17........................................................................................................................................AppendicesAppendix A Site Location Map/USGS Quadrangle Map 18.......................................................................Appendix B Site Maps 20.............................................................................................................................Appendix C Site Condition Report 25.........................................................................................................

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TABLE OF CONTENTS

Appendix D Site Photographs 36................................................................................................................Appendix E Owner/Operator Questionnaire 50.........................................................................................Appendix F Regulatory Information 56.......................................................................................................Appendix G Municipal Information 125......................................................................................................Appendix H Previous Studies 162...............................................................................................................Appendix I Personnel Qualifications 404...................................................................................................

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ACMs Asbestos Containing Materials

AIS Abstracters Information System

AST Aboveground Storage Tank

ASTM American Society for Testing and Materials

CBS Chemical Bulk Storage

CERCLA Comprehensive Environmental Response, Compensation, and Liability Act

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System

CESQG Conditionally Exempt Small Quantity Generator

CORRACTS Corrective Action 

CPG Certified Professional Geologist

CTDEP Connecticut Department of Environmental Protection

EDR Environmental Data Resources, Inc.

EPCRA Emergency Planning and Community Right to Know Act

ERNS Emergency Response & Notification System

ERP Environmental Restoration Program

FIFRA Federal Insecticide, Fungicide, & Rodenticide Act

FINDS Facility Index System/Facility Registry System

FOIA Freedom of Information Act

FOIL Freedom of Information Letter

FTBG Feet Below Grade

FWS Fish and Wildlife Service 

HSWDS Hazardous  Waste Disposal Site 

HVAC Heating Ventilation and Air Conditioning

ICIS Integrated Compliance Information System

LBP Lead‐Based Paint

LQG Large Quantity Generator

LTANK Leaking Tank

LUST Leaking Underground Storage Tank

MOSF Major Oil Storage Facility

MSA MS Analytical, LLC

MSDS Material Safety Data Sheets

NA Not Available/Applicable 

NFRAP No Further Remedial Action Planned

NPDES National Pollutant Discharge Elimination System

NPL National Priorities List

NRCS Natural Resource Conservation Service

NYSDEC New York State Department of Environmental Conservation

NYSDOH New York State Department of Health

NYSDOL New York State Department of Labor

NYSDOT New York State Department of Transportation

OSHA Occupational Safety and Health Administration 

PADEP Pennsylvania Department of Environmental Protection

PBS Petroleum Bulk Storage

PCBs Polychlorinated Biphenyls

PEC Potential Environmental Concern

pCi/L picoCuries per Liter

PID Photo‐Ionization Detector

PPB Parts Per Billion

PPM Parts Per Million

PRP Potentially Responsible Party

PSI Pollutant Standards Index

PVEC potential Vapor Encroachment Condition

A list of commonly used acronyms is provided below. 

Acronym Database

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RCRA Resource Conservation and Recovery Act

RCRIS Resource Conservation and Recovery Information System

REC Recognized Environmental Condition

RFI Request For Information

RJS  RJ Szustakowski Environmental, Inc. 

RTKL  Right to Know Letter

RTKR  Right to Know Request

SACM Suspect Asbestos Containing Material

SDADB Site Discovery and Assessment Database

SHPO State Historic Preservation Office/Officer

SHWS State Hazardous Waste Site

SPCC Spill Prevention Control and Countermeasure

SPDES State Pollution Discharge Elimination System

SQG Small Quantity Generator

SVE Soil Vapor Extraction

SVOC Semi‐Volatile Organic Compound

SWF/LF Solid Waste Facility/Landfill

SWRCY Registered Recycling Facility List

TRIS Toxic Chemical Release Inventory System

TSCA Toxic Substance Control Act

TSDF Treatment, Storage and Disposal Facility

USDA United States Department of Agriculture 

USEPA United States Environmental Protection Agency

USGS United States Geological Survey

UST Underground Storage Tank

VCP Voluntary Cleanup Program 

VEC Vapor Encroachment Condition

VOC Volatile Organic Compound

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1.0 EXECUTIVE SUMMARY

Robert J. Szustakowski Environmental, Inc (RJS), completed all appropriate inquiries of theabove-referenced site in accordance with ASTM E1527-05. This section summarizes the findings of theenvironmental professional. The reader is encouraged to read the entire report.

1.1 Report Findings

1.1.1 Site Description

The Site, addressed at 235 and 239 East Montauk Highway, Hampton Bays (Town ofSouthampton), Suffolk County, New York, measures approximately 5.66 acres and includes onevacant commercial structure and five vacant residences.  Exterior portions of the Site werenoted to include asphalt paved areas, green areas and trees.  For the purpose of this report, as the Site includes multiple buildings located on twoparcels, Buildings 1 through5 refer  to the vacant residential structures and Building 6refers to the former Canoe Place Inn. The Site refers to all buildings/parcels.

1.1.2 Site Reconnaissance

The following potential environmental concerns were identified at the Site. • Three No. 2 fuel oil USTs were recently removed from the Site. • Four 275-gallon No. 2 fuel oil ASTs were noted on the exterior portions of the Site; staining

was noted proximate to all four tanks. • Peeling/chipping paint was noted throughout the buildings at the time of the site

reconnaissance; such paint may contain lead. • Suspect mold, a musty odor and water damage was noted throughout the buildings at the

time of the site reconnaissance. • Damaged suspect ACMs were noted throughout the buildings. • Adjacent properties of potential concern include a south adjacent marina and north adjacent

railroad tracks.

1.1.3 Site History

Buildings 1 through 5 were constructed between 1750 and 1935 and have primarily been utilizedas residence since construction.  Building 6 was constructed in 1890 and has primely been usedas an inn and night club.  Prior to construction of the existing buildings, the Site was likelyundeveloped land.

1.1.4 Regulatory Information

An adjacent property was identified as a UST facility with two removed tanks identified.

1.1.5 Other Findings

The following other findings were identified during the course of this study:  • Peeling/chipping paint was noted throughout the buildings at the time of the site

reconnaissance; such paint may contain lead. • Suspect mold, a musty odor and water damage was noted throughout the buildings at the

time of the site reconnaissance. • Damaged suspect ACMs were noted throughout the buildings.

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1.2 Conclusions

1.2.1 Findings

The following is a list of known or suspected recognized environmental conditions (RECs),historic RECs and de minimis conditions. Known or Suspected RECs • Adjacent properties include a marina to the South (former USTs) and railroad tracks to the

north. Historic RECs • Three USTs were removed from the Site between May 16 - 18, 2012 and overseen by the

county; analytical results did not identify contamination  in samples taken from the threeseparate tanks beds.

 De Minimis Conditions  • Four 275-gallon No. 2 fuel oil ASTs were noted on the exterior portions of the Site; staining

was noted on the ground (grass/soil) proximate to all four tanks. • Peeling/chipping paint was noted throughout the buildings at the time of the site

reconnaissance; such paint may contain lead. • Suspect mold, a musty odor and water damage was noted throughout the buildings at the

time of the site reconnaissance. • Damaged suspect ACMs were noted throughout the buildings.  Definition of REC: A REC is the presence or likely presence of any hazardous substances orpetroleum products on a property under conditions that indicate an existing release, a pastrelease, or a material threat of a release of any hazardous substances or petroleum productsinto structures on the property or into the ground, ground water, or surface water of the property.  Definition of Historic REC: A historical REC is an environmental condition that in the past wouldhave been considered a recognized environmental condition, but that may or may not beconsidered a recognized environmental condition currently. For example, a spill that has beenremediated to the satisfaction of the appropriate regulators would be considered a historicalrecognized environmental condition. Definition of de minimis: As per ASTM 1527-05, conditions that generally do not present a threatto human health or the environment and that generally would not be the subject of anenforcement action if brought to the attention of appropriate governmental agencies. Conditionsdetermined to be de minimis are not recognized environmental conditions.

1.2.2 ASTM RECs

We have performed a Phase I Environmental Site Assessment in conformance with the scope andlimitations of ASTM Practice E 1527 of 235 and 239 East Montauk Highway, Hampton Bays (Town ofSouthampton), Suffolk County, New York, the Site. Any exceptions to, or deletions from, this practiceare described in Section 1.3 of this report. This assessment has revealed no evidence of recognizedenvironmental conditions in connection with the Site.            

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1.2.3 Opinion

Based on the information obtained and reviewed as part of this assessment,environmental impacts at the Site do not appear to pose a significant risk and RJS doesnot recommend further work at this time Regarding the damaged suspect ACMs and lead based paint and suspect mold should betested and addressed in accordance with all applicable regulations.  Lastly, the ASTs should beproperly removed and the the staining noted  should be properly cleaned and disposed ofoff-site along with any impacted materials.  While the adjacent marina and railroad tracks could impact the Site, there is no visual orregulatory information suggesting this. In addition, in RJS' experience, the property owner wouldnot be liable for an off-site release. Should impacted soil or materials be encountered duringfuture site work, such should be segregated and properly disposed of off-site.

1.3 Data Gaps

Data gaps were encountered in completion of this inquiry. These included limited site history at five yearintervals and the presence of stored materials which hindered observations of ground surfaces.  Inaddition RJS was not granted access to the interiors of either Building 2 or 4. Lastly, Site uses prior to1904 could not be identified. These data gaps were not considered significant and did not limit theenvironmental professional's ability to make conclusions regarding the property. 

This report was completed in general accordance with ASTM E1527-05 with no significant deviations. Definition of Data Gap: A data gap is defined by 40 CFR 312.10 as "a lack of or inability to obtaininformation required by the standards and practices" of preparation of this document "despite good faithefforts by the environmental professional" or others to gather such information.

1.4 Reliance and Declaration

This report was prepared for the exclusive use of M & T Bank, their respective affiliates andsubsidiaries and all successors and assigns thereof. Any other use, or using this report in afashion in which it was not intended, is at the sole risk of the user.  We declare that, to the best of our professional knowledge and belief, we meet the definition ofEnvironmental Professional as defined in 40 CFR 312.10. See Qualifications in Section 14.13.

We have the specific qualifications based on education, training, and experience to assess aproperty of the nature, history and setting of the Site. We have developed and performed the allappropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part312.

Bryan MaybackSr. Project Manager On Behalf Of Robert Szustakowski - President

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2.0 PURPOSE

The primary purpose of this study was to provide M & T Bank with sufficient information about thepotential environmental risks associated with the Site so as to allow them to make a determinationregarding financing of the property.

A secondary purpose of this study was to document the inquiry of the environmental professional for allappropriate inquiries for the Site. Specifically, this document is intended to provide the "all appropriateinquiries" for the purposes of the Comprehensive Environmental Response, Compensation, and LiabilityAct (CERCLA) Section 101(35)(B). Such is applicable to persons seeking to qualify for (i) the innocentlandowner defense pursuant to CERCLA Sections 101(35) and 107(b)(3); (ii) the bona fide prospectivepurchaser liability protection pursuant to CERCLA Sections 101(40) and 107(r); and, (iii) the contiguousproperty owner liability protection pursuant to CERCLA Section 107(q). This report was not intended aspart of the site characterization and assessment with use of a grant awarded under CERCLA Section104(k)(2)(B).

3.0 SCOPE OF WORK

This Environmental Assessment report has been prepared in accordance with "Standard Practice forEnvironmental Site Assessments: Phase I Environmental Site Assessment Process," ASTM E 1527-05and is intended to address the site assessment portion for Innocent Landowners, Standards forConducting All Appropriate Inquiries (40 CFR 312). The scope of work is intended to identify conditionsindicative of releases or threatened releases of hazardous substance on, at, in or to the Site, via thefollowing tasks. • Review of information provided by the person seeking liability protection relative to: environmental

cleanup liens; specialized knowledge or experience regarding the subject property; relationship of thepurchase price to the fair market value of the property, if the property were not contaminated; and,commonly known or reasonably available information about the Site.

• Interviews with past and present owners, operators and occupants. • Review of historical sources of information documenting the Site's first use. • Review of Federal, state, tribal and local government records, as defined in 40CFR312.26, as

provided by Environmental Data Resources (EDR), purchased by RJS and dated May 15, 2012. • A visual inspection of the Site and adjoining properties (to the extent possible). • While not included in the ASTM standard, the site reconnaissance also included a cursory visual

inspection of the Site, facilities and improvements for suspect mold, asbestos and lead-based paintsurfaces. Such should not be considered a complete inspection for these items.

• Preparation of this written report on all appropriate inquiries.

To the best of RJS' knowledge, the information contained in this report is true and accurate. RJSpersonnel have exercised due diligence in the compilation of the information contained hereinappropriate to environmental professionals engaged in investigations of this sort. RJS makes noguarantees regarding the accuracy of information gained from other sources. A list of references used isincluded within the appendix. Additional limitations are also found within this report.

It should be noted that the due diligence does not merely include this study. The following information isthe responsibility of the user and not of the environmental professional.  • Searches for environmental cleanup liens against the Site that are filed or recorded under any

federal, tribal, state or local law, as required by 40 CFR section 312.25. • Assessments of any specialized knowledge or experience on the part of the landowner, as required

by 40 CFR section 312.28. • An assessment of the relationship of the purchase price to the fair market value of the Site, if the

property was not contaminated, as required by 40 CFR 312.29. • An assessment of commonly known or reasonably ascertainable information about the Site, as

required by 40 CFR section 312.30. In addition, there are other requirements within 40 CFR 312 of the user post-purchase. Such should bereviewed with counsel.

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4.0 SITE / VICINITY DESCRIPTION

The Site, measuring approximately 5.66 acres, is developed with one vacant commercial structure andfive vacant residential structures. Refer to the attached site sketch for building locations. Exterior areaswere noted to include asphalt paved ares, trees and green areas.  Additional site information is providedbelow.

General Site Information

Name of Site Former Canoe Place Inn and Vacant ResidencesSite Address 235 and 239 East Montauk Highway, Hampton Bays

(Town of Southampton), Suffolk County, New YorkSite Use(s) Vacant hotel and residencesFronting Streets East Montauk Highway and Newton RoadSite Size (acres) 5.66Site Elevation (feet above mean sealevel)

Approximately 25-40

Site Topography Slope to the southNearest Water Body (Name/Distance) Shinnecock Bay/500 feet southeastExterior Conditions/Improvements Asphalt paved areas, trees and green areas

Information relative to the on-site buildings are provided below.

Building Summary

Building Number Buildings 1-5Square Footage (approximate) Ranging from 748-1,341 (per municipal information)Building Identification/Use Vacant residencesNo. of Stories One and twoBasement Present? PartialRoof Type PeakedBuilding Envelope WoodBuilding Siding Wood and transiteHeating System Fuel oil burners (Buildings 1, 3 and 5) and propaneBuilding Construction Date Ranging from 1750-1935 (per municipal information)Utilities Provided Electricity, public water and private septic

Building Number Building 6Square Footage (approximate) 19,944 (per municipal records)Building Identification/Use vacant former nightclub and innNo. of Stories Three Basement Present? Partial and crawl spaceRoof Type Peaked Building Envelope Stucco, wood terracottaBuilding Siding Stucco and transiteHeating System former fuel oil and natural-gas boilersBuilding Construction Date 1890 (per municipal records)Utilities Provided Electricity, natural gas, public water and private septic

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4.1 Site Reconnaissance

Mr. Steven Walls of RJS completed a site reconnaissance of the Site on May 18, 2012. He wasaccompanied by Mr. Phillip Fallon Jr., Director of Environmental Affairs with R Squared Investment HB,LLC. Mr. Fallon has been associated with the Site for less than one year.

The purpose of this reconnaissance was to identify visual evidence of conditions that may pose anenvironmental concern to the Site. The majority of readily accessible areas were visually assessed atthe time of the site reconnaissance.  The presence of stored materials hindered observations of groundsurfaces at the time of the site reconnaissance.  In addition, RJS was not granted access to the interiorof either Building 2 or Building 4. The following table summarizes the site observations. Whereappropriate, additional details are provided.

Item Quantity/GeneralDescription

Comments

On-site Operations Vacant The Site is currently vacant. Storage Tanks ASTs and Removed

USTsFour 275-gallon No. 2 fuel oil ASTs were noted on-site.Two were noted exterior Building 1 and one tank wasnoted exterior to east Building 3 and 5. Staining wasnoted proximate to each tank.

In addition, three No. 2 fuel oil USTs were removed fromthe Site between May 16 and May 18, 2012. Both a5,000 and 1,050-gallon tank were removed proximateBuilding 6 and a 550-gallon tank was removed proximateBuilding 2. The excavation pits were still open at the timeof site reconnaissance and appeared to be clean. TheSuffolk County Department of Health viewed the pits andapproved backfilling.

Hazardous orRegulated Materials

General Cleaningand MaintenanceMaterials

Other than general cleaning/maintenance materials, nohazardous or regulated materials are utilized on-site.

Solid, Hazardous orRegulated Wastes

None No wastes were noted on-site.

Miscellaneous Debris NoneStaining/Spillage Staining As noted above, staining was noted proximate the

on-site ASTs. Stressed/DeadVegetation

None

Wastewaters Private SepticSystem

The Site utilizes a private septic system.

Water Supply Public Water The Site utilizes public water.Odors Musty Odor Musty odors were noted throughout the on-site buildings.

UnidentifiedSubstanceContainers

None

Heating/Cooling Former Fuel Oil andPropane FiredSystems

The Site has historically utilized both fuel oil and propanefired heating systems.

Drains and Sumps Sump A sump was noted in the basement of Building 6. If thereis a discharge, such is unknown.

Pits, Ponds andLagoons

None

Evidence of PreviousIntrusiveInvestigation

USTs RecentlyRemoved

As noted above, three USTs were recently removed fromthe Site.

Septic System None As detailed above, the Site utilizes a private septicsystem.

Air Emissions None

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Item Quantity/GeneralDescription

Comments

Suspect PCBs Transformers Four utility-owned pole mounted transformers werenoted on-site. No staining or evidence of release wasnoted proximate to these transformers.

Suspect Lead-BasedPaint

Potential Exists Based on the age of the structure, the potential forlead-based paint exists. Peeling/chipping paint wasnoted at throughout the on-site buildings.

Based on the age of the existing building, the potentialfor lead-based paint exists. No peeling/chipping paintwas noted at the time of the site reconnaissance.

Suspect Lead Pipesand Soldering

Potential Exists Based on the age of the structures, the potential for leadpipes and soldering exists.

Suspect Mold Potential Exists Suspect mold and water damage was noted throughoutthe on-site buildings.

Suspect ACMs Potential Exists Based on the age of the existing building, the potentialfor asbestos containing materials (ACMs) exists. SuspectACMs in the form of floor tiles (9" x 9" and 12" x 12"),ceiling tiles (1' x 1', 2' x 2' and 2' x 4') and plaster/drywallwere noted at the time of the inspection. Asbestos couldalso be present within roofing materials. Significantdamage was noted to such materials throughout theon-site buildings.

4.2 Adjacent Site Uses

Adjacent site uses are as follows.

Direction Current Use Apparent/ReportedPast Use

Comments/Concerns

North Railroad tracks andresidential property

Railroad tracks andresidential property

Adjacent railroad tracks couldpotentially impact the environment.

South Marina Marina Marina operations potentially couldinclude boat repair and fueling.

East Town of SouthamptonDepartment of Parks

Commercial property None

West Residential property Residential property None

4.3 Site Photographs

RJS photographically documented site conditions observed during the site reconnaissance. Selectrelevant photographs are included in the appendix of this report.

4.4 Summary of Observations of Potential Concern

The following potential environmental concerns were identified at the Site. • Three No. 2 fuel oil USTs were recently removed from the Site. • Four 275-gallon No. 2 fuel oil ASTs were noted on the exterior portions of the Site; staining was

noted proximate to all four tanks. • Peeling/chipping paint was noted throughout the buildings at the time of the site reconnaissance;

such paint may contain lead. • Suspect mold, a musty odor and water damage was noted throughout the buildings at the time of the

site reconnaissance. • Damaged suspect ACMs were noted throughout the buildings. • Adjacent properties of potential concern include a south adjacent marina and north adjacent railroad

tracks.

RJS Environmental

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5.0 SITE HISTORY AND USE

RJS reviewed readily available standard historical sources and obtained the following informationregarding the historic use of the Site.

5.1 Site History Provided by Site Contact

According to the site contact, the Site has historically been utilized both as a nightclub and inn (Building6) and residentially (Buildings 1-5).

5.2 Historic Aerial Photographs

Historic aerial photographs were reviewed as part of a previous Phase I assessment completed byEastern Environmental Solutions, Incorporated; a summary based on the descriptions included withinthe previous study is provided below.

Year Property Uses Adjacent Property Use1957 The Site appears to be developed with

the existing structures with fouradditional buildings located in thevicinity of Building 6.

North - Railroad tracks andundeveloped land. South - Undeveloped landEast - Suspect residential propertyWest - Suspect residential property

1969 The Site appears to be developed withthe existing structures with fouradditional buildings located in thevicinity of Building 6.

North - Railroad tracks and suspectresidential property. South - Suspect marina East - Suspect residential propertyWest - Suspect residential property

1976, 1980 and1994

The Site appears to be developed withthe existing buildings.

North - Railroad tracks and suspectresidential property. South - Suspect marina East - Suspect residential propertyWest - Suspect residential property

No environmental concerns such as exterior hazardous material storage/disposal areas were identifiedthrough the review of the aerial photographs.  Note that visual observations of the Site were limited dueto the poor quality of some of the aerial photographs.  Source: Phase I Environmental Site Assessment prepared by Eastern Environmental Solutions,Incorporated dated September 13, 2004.

5.3 Historic Maps / Directories

Sanborn Maps

Historic Sanborn maps were also reviewed as part of the previous Phase I assessmentcompleted by Eastern Environmental Solutions, Incorporated; this study indicated that thatSanborn Maps covering the target property were not found.

City Directories

City directories were also reviewed as part of the previous Phase I assessment completed byEastern Environmental Solutions, Incorporated.  City Directories were not available for the area.

Historic Topographic Maps

As part of the historical review, RJS reviewed a 1904 historic topographic map available on-linethrough http://historical.mytopo.com; the Site is included on the RiverheadSoutheast Quadrangle.  The site appeared to be developed with several structures; presumablyBuilding 6 and both former and existing residences.

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5.4 Municipal Records

RJS reviewed records available for the Site at the Town of Southampton municipal offices.  Specifically,records available at the Assessor's office and Building Department were reviewed.   The followingsummarizes those records.  • The Site, SBL Nos. 207.000-0005-003.000 and -004.000, measures approximately 5.66 acres. • The Site is currently owned by R Squared Investment HB, LLC. • A past owner of the Site was identified as OBI East Corporation of the Hampton's. • Buildings 1 through 5 were identified as: a 1,032 square foot structure built in 1750; a 1,341 square

foot structure built in 1935; a 748 square foot structure built in 1915; and, two 748 square footstructures built in 1935.  Building 6 was identified as being a 19,944 square foot structure built in1890.  

• Utility listings for the Site were not supplied. • A "Tank Removal Checklist", dated May 18, 2012, was supplied to RJS by the Suffolk County

Department of Health Services, Division of Environmental Quality, Office of Pollution Control.  Thedocuments indicated that a 1,000-gallon and 5,000-gallon fuel oil USTs were removed from the Sitein "very good condition" and no contamination was identified within the excavation.  [RJS was notprovided any documentation from the office of Pollutrion Control for the third UST removed,. it ispossible that the throed tank was not regulated]. 

RJS was not permitted to interview the Town of Southampton Building or Fire Inspectors.  Documentation from the Suffolk County Department of Health dated May 18, 2012 indicate that two No.2 fuel oil tanks (1,000- and 5,000-gallon) were removed from the north exterior of Building 6. Allassociated pipes and vent lines were removed; no soil contamination or groundwater impacts werefound.

5.5 Previous Studies

"Phase I Environmental Site Assessment, 235 and 239 East Montauk Highway, Hampton Bays, NewYork," completed by Eastern Environmental Solutions, Inc. (Eastern), dated September 13, 2004. Theapproximate 5.8-acre site was identified as being developed with a three-story nightclub (Canoe PlaceInn) and five residential structures (Canoe Place Estates) at the time of this assessment.

Four 275-gallon fuel oil ASTs were identified in connection with the residential structures. Apparentpetroleum staining was observed proximate to at least one AST.

Two USTs were identified as being associated with the Canoe Place Inn; the UST installation dates,contents and sizes were identified by Eastern as "unknown." The USTs were identified by Eastern as"suspected to have been associated with the former heating and/or hot water system(s)." Later in thereport, the USTs are identified as fuel oil USTs; a fuel oil fired heater and an active fuel oil fired hotwater heater were identified in the basement of the building.

A sump with a "soil bottom" was identified in the basement of the commercial building andmiscellaneous items (wood, metal, four vehicles, two boats, etc.) were identified on-site.

Eastern recommended completion of an intrusive investigation proximate to the USTs, sump, sanitarysystems and petroleum-impacted soils. Eastern also recommended removal/disposal of on-site debrisand items.

"Phase II Environmental Site Assessment, 235-239 East Montauk Highway, Hampton Bays, New York,completed by P.W. Grosser Consulting (PWGC), dated May 17, 2007. Six soil borings, three aroundeach UST, were completed to a depth of approximately 15 feet below grade. Groundwater wasencountered at approximately 12 feet below grade. No visual or olfactory concerns were noted duringthe work.

Six soil samples, reportedly collected at or just above the water table, were submitted to the laboratoryfor VOC and S-VOC analyses. No VOC or S-VOC compounds were detected above laboratory detectionlimits.

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235 and 239 East Montauk Highway 12

An additional, third, UST (apparently a fuel oil UST), was identified on-site during the work proximate toa building identified as Structure 1, a residence located on the northwestern portion of the Site. It doesnot appear that any intrusive work was completed proximate to this third UST.

A surficial soil sample, collected proximate to an area of stained soil proximate to Structure 1, wassubmitted to the laboratory for VOC and S-VOCs. The surficial staining was apparently near the thirdUST detailed above and two 275-gallon fuel oil ASTs. PWGC indicated that the potential for S-VOCimpacts exists as laboratory detection limits were above applicable guidance values.

According to PWGC, two on-site sanitary systems and the sump within the basement of the commercialbuilding fall under the United States Environmental Protection Agency (USEPA) Underground InjectionControl (UIC) program, which is delegated to the Suffolk County Department of Health Services(SCDHS). Sediment samples, collected from the two sanitary systems and the sump, were submitted tothe laboratory for VOC, S-VOC and metals analyses. Concentrations were either below laboratorydetection limits or below action levels.

It should be noted that PWGC indicated that the majority of the miscellaneous debris (including theboats and vehicles) identified in the Phase I, had since been removed from the Site.

PWGC recommended that the three on-site USTs and the area of surficial soil staining be removed.PWGC also recommended that the sump be closed in accordance with SCDHS protocol and evaluationof the sanitary system in accordance with SCDHS protocol.  "Site Investigation and Remedial Activities Report, "former" Canoe Place Inn, 235 and 239 EastMontauk Highway, Hampton Bays, New York, completed by CNS Management Corporation (CNS),dated May 21, 2012.  Sampling was completed at the sanitary system at the rear of the CPI buildingutilizing a hand augur to collect bottom sludge samples.  In addition, one 1,050-gallon fuel-oil tanklocated behind the Canoe Place Inn (239 E. Montauk Highway), north side; one 5,000-gallon fuel-oiltank located in the courtyard on the northwest side; and the other, a 500-gallon fuel-oil tank, located nextto residence number 2 at the 235 E. Montauk Highway property, were removed and the tank beds testedfor contamination, as detailed below. The septic system samples (four) were analyzed for the presence of VOCs and SVOCs to metrequirements set forth by the Suffolk County Department of Health Services (SCDHS).  Analytical resultsidentified low levels of SVOCs, VOCs and metals in the sample; however, all results were below theSCDHS action levels. The three USTs were removed from the Site between May 16 and 18, 2012, by Regatiero Contractors. Prior to removal, approximately 2,475-gallons of fuel oil, sludge and water were removed and disposedof at Clean Water.  The tanks were cut open and vented to allow access for cleaning.  The excavationarea of the 1,050 and 5,000-gallon tanks were inspected by SCDHS Office of Pollution Control; no signsof past leaks were observed.  Endpoint samples were collected from the bottom and sides of the threeexcavations, samples were analyzed for VOCs and SVOCs.  Analytical results did not detect any VOCsor SVOCs above the laboratory's minimum detection limit.     

5.6 Summary of Historic Uses

Buildings 1 through 5 were constructed between 1750 and 1935 and have primarily been utilized asresidence since construction.  Building 6 was constructed in 1890 and has primely been used as an innand night club.  Prior to construction of the existing buildings, the Site was likely undeveloped land.

6.0 PHYSICAL AND HYDROGEOLOGIC SETTING

RJS reviewed a recent topographic map obtained through trails.com; the Site is included onthe Mattituck Quadrangle and appears to be developed with eight structures (likely the existing buildingsand two former residences or structures associated with Building 6).  The topographic map also indicates that the Site is located approximately 25-40 feet above mean sealevel. Groundwater flow would be anticipated to the southeast, toward Shinnecock Bay. However,localized subsurface variations and man-made structures can modify flow directions, a site-specificstudy would be required to confirm groundwater flow direction.

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235 and 239 East Montauk Highway 13

7.0 RECORDS REVIEW

7.1 Database

EDR was contracted to provide federal and state environmental regulatory information consistent withASTM E1527-05.  The results of that review are summarized below.  Refer to the database report forcomplete acronym definitions.  

Map Findings Summary

Database RadiiSearched

(mi.)

SiteListings

Significant Listings Within the Search Radii

NPL 1 0DELISTED NPL 1 0CERCLIS 0.5 0CERCLIS-NFRAP 0.5 0CORRACTS 1 0RCRA-TSDF 0.5 0RCRA-LQG 0.25 0RCRA-SQG 0.25 0US ENG CONTROLS 0.5 0US INST CONTROL 0.5 0ERNS TP 0US BROWNFIELDS 0.5 0RCRA-NonGen 0.25 0 RJS reviewed the listed properties within the

appropriate radii. These properties are not likely tohave a negative impact on the Site.

SHWS 1 0SWF/LF 0.5 0LTANKS/HIST LTANKS 0.5 0 The LTANKs identified within the search radii have

been classified as being either "closed" "or inactive"by the NYSDEC, thus on-site environmental concernsis reduced.

UST 0.25 0 An adjacent property addressed at 262 Route 27AMontauk Highway (Hobbyland Marina) was identifiedas a UST facility with two removed tanks.

No additional adjacent properties were identified. AST 0.25 No adjacent properties were identified. NY MANIFEST 0.25 0 RJS reviewed the listed property within the

appropriate radii. This property is not likely to have anegative impact on the Site.

SPILLS 0.125 0 The Spills identified within the search radii have beenclassified as being either "closed" "or inactive" by theNYSDEC, thus on-site environmental concerns isreduced.

ENG CONTROLS 0.5 0INST CONTROL 0.5 0VCP 0.5 0BROWNFIELDS 0.5 0 One Brownfield listing was identified over one-quarter

of a mile from the Site, thus on-site concernsassociated with this site are reduced.

INDIAN LUST 0.5 0INDIAN UST 0.25 0INDIAN VCP 0.5 0INDIAN ODI 0.5 0INDIAN RESERV 1 0

An adjacent property was identified as a UST facility with two removed tanks identified.

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235 and 239 East Montauk Highway 14

7.2 Enforcement Actions/Permitted Activities/Institutional Controls

RJS has not been made aware of nor has discovered evidence of enforcement actions, institutionalcontrols or environmentally permitted activities associated with the Site.

7.3 Interviews/User Provided Information

No title records were provided to RJS by the User.

As the User is a lender, they have no first hand knowledge of the Site and thus could not answer theUser Questionnaire.

Current Owner/Operators/Site Occupants/Site Manager

Mark O'loughlin, Property Manager at the Site, it not aware of pending, threatened or past litigation,administrative proceedings or any notices from any governmental entity regarding any possible violationof environmental laws or possible liability relating to hazardous substances or petroleum products. TheKey Site Manager indicated the following: • The Site is currently vacant and has historically been utilized as a inn and residentially. • The Site is to be demolished/renovated. • Various fuel ASTs are located on-site and three fuel oil USTs have recently been removed from the

Site.  Local Government Officials As indicated above, RJS was not permitted to interview the Town of Southampton's Building or FireInspectors.

A Freedom of Information Letter (FOIL) was submitted to the NYSDEC on May 22, 2012. Alldepartments have yet to respond to the FOIL. Should records not yet reviewed by RJS identifyenvironmental concerns, which have yet to be identified for the Site, an addendum to this report will beissued.

Former Owner/Operators

Former site owners/operators were not interviewed as part of this study.

7.4 Summary of Regulatory/User Provided Information

An adjacent property was identified as a UST facility with two removed tanks identified.

8.0 RADON AND VAPOR ENCROACHMENT CONDITIONS

8.1 Radon

Research in the area of the Site suggests an average basement radon concentration of 0.99 picoCuriesper liter (pCi/L) relative to Southampton, New York. As such, radon should not be a concern.  Source: http://www.health.ny.gov/environmental/radiological/radon/towns.htm.           

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235 and 239 East Montauk Highway 15

8.2 Vapor Encroachment Conditions

This assessment included review of the regulatory database discussed above in relation to section 8.3of the ASTM E2600-10 Standard Guide for Vapor Encroachment Screening on Property Involved in RealEstate Transactions.  If soil or groundwater is contaminated with a volatile compound (that is, somethingthat can escape from water or soil to air, such as gasoline and solvents), that contaminant can migratethrough the soil and end up in the air inside of buildings, especially within basement areas.  The ASTMstandard named this a Vapor Encroachment Condition (VEC).  Soil vapors do not necessarily migratealong groundwater flow paths.  Vapors can move up hydraulic gradients and can extend beyond agroundwater plume.  Over the last few years, there has been a significant number of sites where vaporintrusion has been discovered.  The state and federal environmental regulators have "reopened"numerous spill and waste sites in order to assess whether this issue needs to be assessed and/oraddressed.   While a property such as this with petroleum USTs would typically pose a concern for a VEC. However,the fuel oil tanks have been removed and no impacts were detected. As such, VEC at the Site does notappear to pose a concern.

9.0 WETLANDS AND FLOOD ZONES

The EDR database report includes general information relative to wetlands and flood zones. No wetlandor flood zone areas were identified on-site, however, a 500 year flood zone is located east adjacent tothe Site.

10.0 LIMITATIONS

This report was completed in accordance with the contract terms and the scope of service agreed to byRJS' client. It is also subject to the limitations detailed in ASTM Standard E1527-05. The principlesdefined within ASTM E1527-05, and followed within this study, include the following. • This practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs in

connection with a property. • All appropriate inquiry does not mean an exhaustive assessment of a clean property. One of the

purposes of this practice is to identify a balance between limiting costs/time and the reduction ofuncertainty about unknown conditions.

• The level of inquiry is variable and depends on the type of property, risk level of the user andinformation developed in the course of the inquiry.

• Subsequent environmental assessments should not be used as standards to evaluate theappropriateness of prior inquiries based on hindsight, new information or new techniques.

                    

 

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235 and 239 East Montauk Highway 16

11.0 USER RESPONSIBILITIES

It should be noted that the due diligence does not merely include this study. The following information isthe responsibility of the user and not of the environmental professional.  • Searches for environmental cleanup liens against the Site that are filed or recorded under any

federal, tribal, state or local law, as required by 40 CFR section 312.25. • Assessments of any specialized knowledge or experience on the part of the landowner, as required

by 40 CFR section 312.28. • An assessment of the relationship of the purchase price to the fair market value of the Site, if the

property was not contaminated, as required by 40 CFR 312.29. • An assessment of commonly known or reasonably ascertainable information about the Site, as

required by 40 CFR section 312.30.

In addition, there are other requirements within 40 CFR 312 of the user post-purchase.  • Acquired the property after all disposal of hazardous substances has ceased and not liable for or did

not contribute to such releases. • Provide all legally required notices with respect to the discovery or release of any hazardous

substances. • Comply with and do not impede the effectiveness of land use restrictions or institutional controls. • Exercise appropriate care and reasonable steps to stop continuing or prevent future releases. • Provide full cooperation, assistance, and access to authorized personnel conducting response

actions or natural resource restoration. • Comply with CERCLA information requests and administrative subpoenas.

Failure to identify a release, land use restrictions, or institutional controls does not release a propertyowner from continuing obligations.

Such should be reviewed with counsel.

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235 and 239 East Montauk Highway 17

12.0 USER PROTECTIONS

Under CERCLA, persons may be held strictly liable for releases or threatened release of hazardoussubstances at properties they owned or operated at the time of release. This rule means that apotentially responsible party may be liable for contamination based solely on property ownership withoutregard to fault. AAI, which is an outgrowth of the 2002 Small Business Liability Relief and RevitalizationAct (also known as the Brownfields Amendments), provides the following expanded CERCLA landownerliability protections:

1) Bona Fide Prospective Purchaser - for the first time, a purchaser may knowingly acquirecontaminated property while limiting future CERCLA liability.2) Contiguous Property Owner - also a new defense category which provides protection from CERCLAliability for contamination caused by a neighbor's actions.3) Innocent Landowner - this pre-existing defense provides CERCLA protection to those who, afterperformance of appropriate due diligence, find at a later date that they have unknowingly acquiredcontaminated property.

A property owner can meet one of the requirements for the aforementioned CERCLA landowner liabilityprotections by performing AAI prior to the purchase of a property.

13.0 REFERENCES

1.  EDR Database Report, dated May 15, 20122.  http://historical.mytopo.com3. trails.com

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Page 23: APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 38 records

SOUTHAMPTON A100142191 STORMS MOTORS INC 691 CNTY RD 39 NORTH HWY 11968 ASTHAMPTON BAYS A100142372 HAMPTON AUTO WORKS INC 230 RTE 27 A MONTAUK HWY 11946 ASTHAMPTON BAYS A100194938 BOTH FORKS FURNITURE STRIPPING 32 RTE 27 A MONTAUK HWY 11946 ASTHAMPTON BAYS A100196688 RCF FUEL OIL CORP 274 C RTE 27 A W MONTAUK HWY 11946 ASTSOUTHAMPTON A100196904 P C RICHARD & SON 320 CNTY RD 39 NORTH HWY 11968 ASTSOUTHAMPTON A100265136 OLD TOWN S/S 270 RTE 27 A MONTAUK HWY 11968 ASTHAMPTON BAYS A100265272 STRIP MALL 274 MONTAUK HWY 11946 ASTSOUTHAMPTON A100281166 SEBONAC GOLF CLUB NEW NORTH HWY 11968 ASTHAMPTON BAYS S100148512 STATE POLICE 105 RTE 24 LTANKS, HIST LTANKSHAMPTON BAYS S102097199 HOBBYLAND MARINA 262 MONTAUK HIGHWAY NY Spills, NY Hist SpillsHAMPTON BAYS S102237831 P&G FUEL OIL NORTH HIGHWAY/MONTAUK HWY NY Spills, NY Hist SpillsHAMPTON BAYS S102565387 UNK RTE 24 /STERNS DEPT STORE NY Spills, NY Hist SpillsHAMPTON BAYS S103564174 UNKNOWN MONTAUK HIGHWAY NY Spills, NY Hist SpillsHAMPTON BAYS S103564889 INDIAN COVE MARINA MONTAUK HWY & SHINNECOCK NY Spills, NY Hist SpillsHAMPTON BAYS S104498761 TOWN WASTE COLLECTION SITE RTE 24 NY Spills, NY Hist SpillsHAMPTON BAYS S104644639 RTE 24/SUNRISE HIGHWAY NY Spills, NY Hist SpillsHAMPTON BAYS S104646784 RTE 27 NY Spills, NY Hist SpillsHAMPTON BAYS S106013918 UNKNOWN RTE 27 EXITS 65 & 66 NY SpillsHAMPTON BAYS S106968790 UNKNOWN 182-192 MONTAUK HIGHWAY NY SpillsHAMPTON BAYS S108129737 POLE #2608 TRANSFORMER 240 MONTAUK HIGHWAY 11946 NY SpillsSOUTHAMPTON S108636138 LIPA POLES #66 AND 67 MONTAUK HIGHWAY 11968 NY SpillsHAMPTON BAYS S109942912 TIDE RUNNER MARINA NORTH HIGHWAY/SHINNECOCK NY SpillsHAMPTON BAYS S110490076 SHELL GAS 250 MONTAUK HIGHWAY NY SpillsHAMPTON BAYS S110612189 NYSDOT 15 PECONIC RD/SUNRISE HWY NY SpillsHAMPTON BAYS S110768365 EASTBOUND SUNRISE HWY SUNRISE HIGHWAY NY SpillsSOUTHAMPTON S111158875 ON ROADWAY SUNRISE HWY / MONTAUK HWY 11968 NY SpillsHAMPTON BAYS S111237600 UNKNOWN 310 MONTAUK HWY 11946 NY SpillsSOUTHAMPTON U003538980 HESS S/S #32478 830 CNTY RD 39 NORTH HWY 11968 USTHAMPTON BAYS U003538981 HESS S/S #32473 239 MONTAUK HWY 11946 USTSOUTHAMPTON U003539070 OLD TOWN S/S 270 RTE 27 A MONTAUK HWY 11968 USTSOUTHAMPTON U003539186 CONVENIENT PLUS AUTO SERVICES INC 715 CNTY RD 39 NORTH HWY 11968 UST, ASTSOUTHAMPTON U003539293 SUNY STONYBROOK 329 RTE 27 A MONTAUK HWY 11968 UST, ASTSOUTHAMPTON U003843034 ROSKO FARMS INC NORTH HWY 11968 USTHAMPTON BAYS U003843258 C K HAMPTOM CLEANERS INC 48 RTE 27 A MONTAUK HWY 11946 UST, ASTHAMPTON BAYS U003844521 GAS STATION S/S 2246 RTE 27 A MONTAUK HWY 11946 USTSOUTHAMPTON U003844569 CLAUSE COMMONS RTE 27 A MONTAUK HWY 11968 USTHAMPTON BAYS U003844808 HENRY LEE PROPERTY 59 RTE 27 A MONTAUK HWY 11946 USTSOUTHAMPTON U004004641 SEBONAC GOLF CLUB NEW NORTH HWY 11968 UST

TC3323536.1s Page 1 of 1

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

WASTE OILContent: 0000000500Capacity: Not reportedInstalled: ABOVE, INLocation: 8Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: PO DRAW 5032Owner Address: STORMS MOTORS INCOwner Name: SUFFOLKRegion: 13384Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 08339Facility Reference #: 46844Tank Key: Not reportedPermit to Operate: Plans have been approved and awaiting constructionOfficial Use: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: Not reportedConstruction: MOTOR OILContent: 0000000250Capacity: Not reportedInstalled: ABOVE, INLocation: 7Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: PO DRAW 5032Owner Address: STORMS MOTORS INCOwner Name: SUFFOLKRegion: 13384Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 08339Facility Reference #: 46843Tank Key: Not reportedPermit to Operate: Plans have been approved and awaiting constructionOfficial Use: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: Not reportedConstruction: MOTOR OILContent: 0000000250Capacity: Not reportedInstalled: ABOVE, INLocation: 6Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: PO DRAW 5032Owner Address: STORMS MOTORS INCOwner Name: SUFFOLKRegion: 13384Facility ID:

SUFFOLK CO. AST:

SOUTHAMPTON, NY 11968691 CNTY RD 39 NORTH HWY N/A

ASTSTORMS MOTORS INC A100142191

ORPHAN DETAIL TC3323536.1s Page 1

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

0900Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 08339Facility Reference #: 36901Tank Key: 010589Permit to Operate: Permitted Tank. Permit Runs Out. 94Official Use: Not reportedDate Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: WASTE OILContent: 0000000275Capacity: 88Installed: ABOVE, INLocation: 2Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: PO DRAW 5032Owner Address: STORMS MOTORS INCOwner Name: SUFFOLKRegion: 13384Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 08339Facility Reference #: 36900Tank Key: 010589Permit to Operate: Permitted Tank. Permit Runs Out. 94Official Use: Not reportedDate Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: WASTE OILContent: 0000000275Capacity: 88Installed: ABOVE, INLocation: 1Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: PO DRAW 5032Owner Address: STORMS MOTORS INCOwner Name: SUFFOLKRegion: 13384Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 08339Facility Reference #: 46845Tank Key: Not reportedPermit to Operate: Plans have been approved and awaiting constructionOfficial Use: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: Not reportedConstruction:

A100142191STORMS MOTORS INC (Continued)

ORPHAN DETAIL TC3323536.1s Page 2

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_AST_SUFFOLK: database contains 3 additional records for this site.

A100142191STORMS MOTORS INC (Continued)

0900Tax Map No: SOUTHAMPTONTownship: 2Tank Count: 11637Facility Reference #: 34435Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 2Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 230 228Owner Address: PERCY MCAFEEOwner Name: SUFFOLKRegion: 12646Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 2Tank Count: 11637Facility Reference #: 34434Tank Key: Not reportedPermit to Operate: Removed Tank. 97Official Use: 032497Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: WASTE OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 1Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 230 228Owner Address: PERCY MCAFEEOwner Name: SUFFOLKRegion: 12646Facility ID:

SUFFOLK CO. AST:

HAMPTON BAYS, NY 11946230 RTE 27 A MONTAUK HWY N/A

ASTHAMPTON AUTO WORKS INC A100142372

ORPHAN DETAIL TC3323536.1s Page 3

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

#2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 3Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HAMPTONS PONQUOGUE LLCOwner Name: SUFFOLKRegion: 12606Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 00601Facility Reference #: 42632Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 2Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HAMPTONS PONQUOGUE LLCOwner Name: SUFFOLKRegion: 12606Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 00601Facility Reference #: 42631Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 1Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HAMPTONS PONQUOGUE LLCOwner Name: SUFFOLKRegion: 12606Facility ID:

SUFFOLK CO. AST:

HAMPTON BAYS, NY 1194632 RTE 27 A MONTAUK HWY N/A

ASTBOTH FORKS FURNITURE STRIPPING A100194938

ORPHAN DETAIL TC3323536.1s Page 4

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 00601Facility Reference #: 42635Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 5Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HAMPTONS PONQUOGUE LLCOwner Name: SUFFOLKRegion: 12606Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 00601Facility Reference #: 42634Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 4Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HAMPTONS PONQUOGUE LLCOwner Name: SUFFOLKRegion: 12606Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 00601Facility Reference #: 42633Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction:

A100194938BOTH FORKS FURNITURE STRIPPING (Continued)

ORPHAN DETAIL TC3323536.1s Page 5

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_AST_SUFFOLK: database may contain additional details for this site.

A100194938BOTH FORKS FURNITURE STRIPPING (Continued)

HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C W MONTAUK HWY RTE 27 AOwner Address: RCF FUEL OIL CORPOwner Name: SUFFOLKRegion: 12638Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 11559Facility Reference #: 43168Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 6Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C W MONTAUK HWY RTE 27 AOwner Address: RCF FUEL OIL CORPOwner Name: SUFFOLKRegion: 12638Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 11559Facility Reference #: 43167Tank Key: 040497Permit to Operate: Permitted Tank. Permit Runs Out. 02Official Use: Not reportedDate Removed: Not reportedFill Type: Not reportedDispenser: CONCRETEConstruction: TRANSFER FACILITYContent: 0000013380Capacity: Not reportedInstalled: ABOVE, OUTLocation: 5Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C W MONTAUK HWY RTE 27 AOwner Address: RCF FUEL OIL CORPOwner Name: SUFFOLKRegion: 12638Facility ID:

SUFFOLK CO. AST:

HAMPTON BAYS, NY 11946274 C RTE 27 A W MONTAUK HWY N/A

ASTRCF FUEL OIL CORP A100196688

ORPHAN DETAIL TC3323536.1s Page 6

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11559Facility Reference #: 34427Tank Key: 040497Permit to Operate: Permitted Tank. Permit Runs Out. 02Official Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: DIESELContent: 0000012500Capacity: Not reportedInstalled: ABOVE, OUTLocation: 2Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C W MONTAUK HWY RTE 27 AOwner Address: RCF FUEL OIL CORPOwner Name: SUFFOLKRegion: 12638Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 11559Facility Reference #: 34426Tank Key: 040497Permit to Operate: Permitted Tank. Permit Runs Out. 02Official Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000025000Capacity: Not reportedInstalled: ABOVE, OUTLocation: 1Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C W MONTAUK HWY RTE 27 AOwner Address: RCF FUEL OIL CORPOwner Name: SUFFOLKRegion: 12638Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 11559Facility Reference #: 43169Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, INLocation: 7Tank ID:

A100196688RCF FUEL OIL CORP (Continued)

ORPHAN DETAIL TC3323536.1s Page 7

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EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_AST_SUFFOLK: database contains 2 additional records for this site.

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count:

A100196688RCF FUEL OIL CORP (Continued)

0900Tax Map No: SOUTHAMPTONTownship: 1Tank Count: 12619Facility Reference #: 34459Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000003000Capacity: Not reportedInstalled: ABOVE, INLocation: 1Tank ID: FARMINGDALE, NY 11735Owner City,St,Zip: 150 PRICE PKYOwner Address: P C RICHARD & SONOwner Name: SUFFOLKRegion: 12671Facility ID:

SUFFOLK CO. AST:

SOUTHAMPTON, NY 11968320 CNTY RD 39 NORTH HWY N/A

ASTP C RICHARD & SON A100196904

35248Tank Key: Not reportedPermit to Operate: Removed Tank. 94Official Use: 040694Date Removed: Not reportedFill Type: Not reportedDispenser: Not reportedConstruction: DIESELContent: 0000000275Capacity: Not reportedInstalled: ABOVE, INLocation: 6Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: 270 HAMPTON RDOwner Address: OLD TOWN S/SOwner Name: SUFFOLKRegion: 12763Facility ID:

SUFFOLK CO. AST:

SOUTHAMPTON, NY 11968270 RTE 27 A MONTAUK HWY N/A

ASTOLD TOWN S/S A100265136

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EDR ID NumberEPA ID NumberDatabase(s)Site

0904Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 13088Facility Reference #: 45436Tank Key: Not reportedPermit to Operate: Not in Compliance (Date - 85)Official Use: Not reportedDate Removed: Not reportedFill Type: Not reportedDispenser: Not reportedConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 7Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: 270 HAMPTON RDOwner Address: OLD TOWN S/SOwner Name: SUFFOLKRegion: 12763Facility ID:

0904Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 13088Facility Reference #: 46810Tank Key: 071405Permit to Operate: Permitted Tank. Permit Runs Out. 10Official Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEEL / STEELConstruction: #2 FUEL OILContent: 0000000280Capacity: Not reportedInstalled: ABOVE, OUTLocation: 8Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: 270 HAMPTON RDOwner Address: OLD TOWN S/SOwner Name: SUFFOLKRegion: 12763Facility ID:

0904Tax Map No: SOUTHAMPTONTownship: 8Tank Count: 13088Facility Reference #:

A100265136OLD TOWN S/S (Continued)

RCF PROPERTIESOwner Name: SUFFOLKRegion: 15837Facility ID:

SUFFOLK CO. AST:

HAMPTON BAYS, NY 11946274 MONTAUK HWY N/A

ASTSTRIP MALL A100265272

ORPHAN DETAIL TC3323536.1s Page 9

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Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: 1995Installed: ABOVE, OUTLocation: 3Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C WEST MONTAUK HWYOwner Address: RCF PROPERTIESOwner Name: SUFFOLKRegion: 15837Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 16087Facility Reference #: 43948Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: 1995Installed: ABOVE, OUTLocation: 2Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C WEST MONTAUK HWYOwner Address: RCF PROPERTIESOwner Name: SUFFOLKRegion: 15837Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 16087Facility Reference #: 43947Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: 2001Installed: ABOVE, OUTLocation: 1Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C WEST MONTAUK HWYOwner Address:

A100265272STRIP MALL (Continued)

ORPHAN DETAIL TC3323536.1s Page 10

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_AST_SUFFOLK: database may contain additional details for this site.

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 16087Facility Reference #: 43951Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: 2000Installed: ABOVE, OUTLocation: 5Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C WEST MONTAUK HWYOwner Address: RCF PROPERTIESOwner Name: SUFFOLKRegion: 15837Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 16087Facility Reference #: 43950Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: 1995Installed: ABOVE, OUTLocation: 4Tank ID: HAMPTON BAYS, NY 11946Owner City,St,Zip: 274 C WEST MONTAUK HWYOwner Address: RCF PROPERTIESOwner Name: SUFFOLKRegion: 15837Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 16087Facility Reference #: 43949Tank Key:

A100265272STRIP MALL (Continued)

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#2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, INLocation: 1Tank ID: MELVILLE, NY 11747Owner City,St,Zip: 270 SOUTH SERVICE RDOwner Address: SEBONAC NECK PROPERTY LLCOwner Name: SUFFOLKRegion: 16724Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 13Tank Count: 16987Facility Reference #: 46817Tank Key: Not reportedPermit to Operate: Plans have been approved and awaiting constructionOfficial Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEEL / STEELConstruction: GASOLINEContent: 0000001000Capacity: Not reportedInstalled: ABOVE, OUTLocation: 13Tank ID: MELVILLE, NY 11747Owner City,St,Zip: 270 S SERVICE RDOwner Address: SEBONACK NECK HOLDINGSOwner Name: SUFFOLKRegion: 16724Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 13Tank Count: 16987Facility Reference #: 46816Tank Key: Not reportedPermit to Operate: Plans have been approved and awaiting constructionOfficial Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEEL / STEELConstruction: DIESELContent: 0000000500Capacity: Not reportedInstalled: ABOVE, OUTLocation: 12Tank ID: MELVILLE, NY 11747Owner City,St,Zip: 270 S SERVICE RDOwner Address: SEBONACK NECK HOLDINGSOwner Name: SUFFOLKRegion: 16724Facility ID:

SUFFOLK CO. AST:

SOUTHAMPTON, NY 11968NEW NORTH HWY N/A

ASTSEBONAC GOLF CLUB A100281166

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EDR ID NumberEPA ID NumberDatabase(s)Site

0900Tax Map No: SOUTHAMPTONTownship: 13Tank Count: 16987Facility Reference #: 45805Tank Key: Not reportedPermit to Operate: Removed Tank. 04Official Use: 070704Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: GASOLINEContent: 0000000550Capacity: Not reportedInstalled: ABOVE, OUTLocation: 3Tank ID: MELVILLE, NY 11747Owner City,St,Zip: 270 SOUTH SERVICE RDOwner Address: SEBONAC NECK PROPERTY LLCOwner Name: SUFFOLKRegion: 16724Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 13Tank Count: 16987Facility Reference #: 45804Tank Key: Not reportedPermit to Operate: Removed Tank. 04Official Use: 070704Date Removed: Not reportedFill Type: Not reportedDispenser: Not reportedConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 2Tank ID: MELVILLE, NY 11747Owner City,St,Zip: 270 SOUTH SERVICE RDOwner Address: SEBONAC NECK PROPERTY LLCOwner Name: SUFFOLKRegion: 16724Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 13Tank Count: 16987Facility Reference #: 45803Tank Key: Not reportedPermit to Operate: Removed Tank. 04Official Use: 070704Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction:

A100281166SEBONAC GOLF CLUB (Continued)

ORPHAN DETAIL TC3323536.1s Page 13

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EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_AST_SUFFOLK: database contains 3 additional records for this site.

A100281166SEBONAC GOLF CLUB (Continued)

0Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 474236Material ID: 01Operable Unit: 902224Operable Unit ID: 126934Site ID:

Material:

2K NO LEAD -.252GPH/Remarks: ARCHIVE AND RECORD ADMINISTRATOR RETENTION/DISPOSAL PROCEDURES RETEST. G&M DEGE TESTER. FILE HAS BEEN DESTROYED ACCORDING TO STATE "O’NEILL FD" / / : DEC INVEST.1/13/87 AIR POCKET ELIMINATED. PASSED Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 109650DER Facility ID: 1DEC Region: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 001Spiller County: HAMPTON BAYS, NYSpiller City,St,Zip: 105 RTE 24Spiller Address: NYS STATE POLICESpiller Company: Not reportedSpiller Name: 8/29/2005Spill Record Last Update: 11/15/1986Date Entered In Computer: 0Remediation Phase: TrueUST Involvement: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: Tank TesterSpill Notifier: Not reportedWater Affected: Not reportedCID: 11/6/1986Reported to Dept: Not reportedReferred To: CXONEILLInvestigator: 5236SWIS: TrueCleanup Meets Standard: 3/3/1987Cleanup Ceased: Not reportedFacility Addr2: 3/3/1987Spill Closed Dt: Not reportedSpill Class: Institutional, Educational, Gov., OtherSpill Source: Tank FailureSpill Cause: 11/6/1986Spill Date: 8605018Spill No: 126934Site ID:

LTANKS:

HAMPTON BAYS, NY HIST LTANKS105 RTE 24 N/A

LTANKSSTATE POLICE S100148512

ORPHAN DETAIL TC3323536.1s Page 14

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/ /Last Inspection: Not reportedPBS Number: Tank TesterSpill Notifier: Not reportedFacility Extention: Not reportedFacility Phone: Not reportedFacility Contact: / /Spiller Cleanup Date: HAMPTON BAYS, NYSpiller City,St,Zip: 105 RTE 24Spiller Address: NYS STATE POLICESpiller Name: Not reportedSpiller Extention: Not reportedSpiller Phone: Not reportedSpiller Contact: 47SWIS: 14:10Reported to Department Time: 11/06/86Reported to Department Date: Not reportedNotifier Extension: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Extension: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: O’NEILL FDInvestigator: TrueCleanup Meets Standard: 03/03/87Cleanup Ceased: 03/03/87Spill Closed Dt: Not reportedSpill Class: Other Non Commercial/IndustrialSpill Source: Not reportedWater Affected: GroundwaterResource Affectd: Tank FailureSpill Cause: 14:10Spill Time: 11/06/1986Spill Date: 8605018Spill Number: 1Region of Spill:

HIST LTANKS:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits:

S100148512STATE POLICE (Continued)

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2K NO LEAD -.252GPH/Spill Cause:RETEST. G M DEGE TESTER./ / : DEC INVEST. / / : DEC INVEST.1/13/87 AIR POCKET ELIMINATED. PASSEDDEC Remarks: 19940929Last Date: Not reportedCAS Number: 21329Times Material Entry In File: GASOLINEClass Type: GASOLINEMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 0Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 07/13/98Spill Record Last Update: Not reportedTime Spill Entered In Computer Data File: 11/15/86Date Spill Entered In Computer Data File: / /Corrective Action Plan Submitted: / /Date Region Sent Summary to Central Office: TrueUST Involvement: / /Investigation Complete: / /Enforcement Date: Penalty Not RecommendedRecommended Penalty:

S100148512STATE POLICE (Continued)

TrueCleanup Meets Std: 12/17/1990Cleanup Ceased: OtherSpill Notifier: Commercial/IndustrialSpill Source: SHINNECOCK CANALWater Affected: Equipment FailureSpill Cause: Not reportedCID: 10/7/1990Reported to Dept: 10/7/1990Spill Date: Not reportedReferred To: HOFMANNInvestigator: 5236SWIS: ERFacility Type: 9007442Spill Number: 9007442Facility ID: Not reportedFacility Addr2: 227930Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist Spills262 MONTAUK HIGHWAY N/A

NY SpillsHOBBYLAND MARINA S102097199

ORPHAN DETAIL TC3323536.1s Page 16

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Not reportedCaller Agency: Not reportedCaller Name: HOFMANNInvestigator: 9007442Spill Number: 1Region of Spill:

NY Hist Spills:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 2Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 431301Material ID: 01Operable Unit: 944786Operable Unit ID: 227930Site ID:

Material:

DEC. GOING IN CANAL ABANDONED MARINA WITH A PIPE LINE LEAKING. PD & FD ON SITE. REQUESTRemarks: CONSENT ORDER FACILITY #90124 TANKS REMOVED 12/14/90 SCHD PRESENTDEC Memo: 365805DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: HAMPTON BAYS, NYSpiller City,St,Zip: MONTAUK HIGHWAYSpiller Address: HOBBYLAND MARINASpiller Company: Not reportedSpiller Name: 7/20/2009Spill Record Last Update: 10/9/1990Date Entered In Computer: 0Remediation Phase: 12/17/1990Spill Closed Dt: Unknown Responsible Party. Corrective action taken. (ISR) Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection:

S102097199HOBBYLAND MARINA (Continued)

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IN CANALABANDONED MARINA WITH A PIPE LINE LEAKING. PD FD ON SITE. REQUEST DEC. GOINGRemark:12/17/90: TANKS REMOVED 12-14-90.DEC Remarks: 19940929Last Date: Not reportedCAS Number: 21329Times Material Entry In File: GASOLINEClass Type: GASOLINEMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 2Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 12/19/90Update Date: Not reportedDate Spill Entered In Computer Data File: 10/09/90Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 12/17/90Spill Closed Dt: Not reportedSpill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: 12/17/90Cleanup Ceased: Not reportedPBS Number: OtherSpill Notifier: 01Spill Source: SHINNECOCK CANALWater Affected: Surface WaterReported to Dept: Equipment FailureSpill Cause: HAMPTON BAYS, NYSpiller City,St,Zip: MONTAUK HIGHWAYSpiller Address: Not reportedSpiller Phone: Not reportedSpiller Contact: HOBBYLAND MARINASpiller Name: 47SWIS: 10/07/90 18:26Reported to Dept Date/Time: 10/07/1990 18:16Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone:

S102097199HOBBYLAND MARINA (Continued)

ORPHAN DETAIL TC3323536.1s Page 18

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FalseOxygenate: Not reportedResource Affected: 25Recovered: GallonsUnits: 25Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001Material Code: 349434Material ID: 01Operable Unit: 1030748Operable Unit ID: 203928Site ID:

Material:

scene about 5 gallons so far they can not get to the leak req dec to the 1500 gallon fuel tank overturned leaking from hatchway slow leakRemarks: Not reportedDEC Memo: 169572DER Facility ID: 1DEC Region: (516) 429-6979Contact Phone: FIRE MARSHALL RANKINContact Name: 001Spiller Company: RONKONKOMA, NY 11779-Spiller City,St,Zip: 500 PORTION ROADSpiller Address: P&G FUEL OILSpiller Company: PHIL DOWELLSpiller Name: 9/8/1998Spill Record Last Update: 6/6/1996Date Entered In Computer: 0Remediation Phase: 6/26/1996Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: Not reportedCleanup Ceased: Fire DepartmentSpill Notifier: Tank TruckSpill Source: Not reportedWater Affected: Traffic AccidentSpill Cause: 267CID: 6/6/1996Reported to Dept: 6/6/1996Spill Date: Not reportedReferred To: CAMPBELLInvestigator: 5200SWIS: ERFacility Type: 9603189Spill Number: 9603189Facility ID: Not reportedFacility Addr2: 203928Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist SpillsNORTH HIGHWAY/MONTAUK HWY N/A

NY SpillsP&G FUEL OIL S102237831

ORPHAN DETAIL TC3323536.1s Page 19

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EDR ID NumberEPA ID NumberDatabase(s)Site

FalseIs Updated: 09/08/98Update Date: Not reportedDate Spill Entered In Computer Data File: 06/06/96Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 06/26/96Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: / /Cleanup Ceased: Not reportedPBS Number: Fire DepartmentSpill Notifier: 08Spill Source: Not reportedWater Affected: On LandReported to Dept: Traffic AccidentSpill Cause: RONKONKOMA, NY 11779-Spiller City,St,Zip: 500 PORTION ROADSpiller Address: (516) 429-6979Spiller Phone: FIRE MARSHALL RANKINSpiller Contact: (516) 585-1233Spiller Phone: PHIL DOWELLSpiller Contact: P&G FUEL OILSpiller Name: 47SWIS: 06/06/96 18:00Reported to Dept Date/Time: 06/06/1996 16:30Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: CAMPBELLInvestigator: 9603189Spill Number: 1Region of Spill:

NY Hist Spills:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

S102237831P&G FUEL OIL (Continued)

ORPHAN DETAIL TC3323536.1s Page 20

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EDR ID NumberEPA ID NumberDatabase(s)Site

gallons so far they can not get to the leak req dec to the scene1500 gallon fuel tank overturned leaking from hatchway slow leak about 5Remark:violations.Police also issued tickets- L 8?)336983.3 and L8336982.2 for variousissued 9 tickets for various violations. 06/06/96 K): Southampton Townremedial action needed at this time. 06/06/96: J): Motor Carrier SafetyFire Marshal cleaned up the spillage. Cleanup satisfactory; no furthertruck. They supposedly recovered approx 1208 gal. 06/06/96 I): DEC androlled over. 06/06/96 H): P G hired Stroebel s Waste Oil to offload themade, estimate approx 1250gal plus or minus 30 gal ) was in the truck when ithatch. 06/06/96 G): Based on amount originally in tank and deliveriesOil was slowly dripping onto absorbent pads and speedi-dri/soil berm around thecover- estimate less than 5 gal spilled. No drains impacted. 06/06/96 F):Arlington NJ, 07031. 06/06/96 E): Only slight leakage out of the hatchRd, Ronkonkoma NY, 11779. DRIVER- Ronald Ackley, 155 Canterbury Ave, NDEC NOTES ARE CORRECT) registered to PETROLEUM TRANSPORTOF LI INC., 500 PortionD): VEHICLE- 1990 GMC plate 91424AB NY) POLICE REPORT ACTUALLY SAYS 9142AB;Upon doing so, the truck hit the dirt embankment and rolled over. 06/06/96middle of road. He had to swerve off the road to avoid a stopped vehicle.516-874-3638?), driver was trying to get under railroad tracks by going inPolice by witness Mike Schult , 79-14 Fox Circle Dr, Moriches NY, 11955,Safety CASE D61028),and P G rep. 06/06/96 C): As per statement given toMarshal, Southampton T Police CASE 96-10863), NYS Police Motor Carrierrollover. 06/06/96 B): DEC Cambell) responded- Met Southampton Fire06/06/96 A): Southampton Town Fire Marshal CASE UNK) reports tank truckDEC Remarks: 19941207Last Date: Not reportedCAS Number: 24464Times Material Entry In File: #2 FUEL OILClass Type: #2 FUEL OILMaterial: FalseUnkonwn Quantity Recovered: 25Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 25Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

S102237831P&G FUEL OIL (Continued)

5236SWIS: ERFacility Type: 8700773Spill Number: 8700773Facility ID: Not reportedFacility Addr2: 141101Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist SpillsRTE 24 /STERNS DEPT STORE N/A

NY SpillsUNK S102565387

ORPHAN DETAIL TC3323536.1s Page 21

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Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 15Quantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 470751Material ID: 01Operable Unit: 905407Operable Unit ID: 141101Site ID:

Material:

OIL IN STORM DRAIN.MPC HIRED BY STATE. PEDNEAULT TO SAMPLERemarks: RETENTION/DISPOSAL PROCEDURES BEEN DESTROYED ACCORDING TO STATE ARCHIVE AND RECORD ADMINISTRATOR "WALEK FD" / / : DEC HIRED MPC & PED.150 GALS RECOVERED. FILE HAS Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 120506DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 999Spiller Company: ***UPDATE***, ZZSpiller City,St,Zip: Not reportedSpiller Address: UNKSpiller Company: Not reportedSpiller Name: 8/10/2005Spill Record Last Update: 4/28/1987Date Entered In Computer: 0Remediation Phase: 5/12/1987Spill Closed Dt: Not reportedSpill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 5/12/1987Cleanup Ceased: Police DepartmentSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: DeliberateSpill Cause: Not reportedCID: 4/27/1987Reported to Dept: 4/27/1987Spill Date: Not reportedReferred To: WALEKInvestigator:

S102565387UNK (Continued)

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15Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 08/03/98Update Date: Not reportedDate Spill Entered In Computer Data File: 04/28/87Date Spill Entered In Computer Data File: 01/23/89Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 05/12/87Spill Closed Dt: Not reportedSpill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: 05/12/87Cleanup Ceased: Not reportedPBS Number: Police DepartmentSpill Notifier: 01Spill Source: Not reportedWater Affected: In SewerReported to Dept: DeliberateSpill Cause: Not reportedSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Phone: Not reportedSpiller Contact: UNKSpiller Name: 47SWIS: 04/27/87 15:45Reported to Dept Date/Time: 04/27/1987 14:00Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: WALEK FDInvestigator: 8700773Spill Number: 1Region of Spill:

NY Hist Spills:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By:

S102565387UNK (Continued)

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OIL IN STORM DRAIN.MPC HIRED BY STATE. PEDNEAULT TO SAMPLERemark:RECOVERED./ / : DEC HIRED MPC PED/. / / : DEC HIRED MPC PED.150 GALSDEC Remarks: 19940929Last Date: Not reportedCAS Number: 16414Times Material Entry In File: UNKNOWN PETROLEUMClass Type: UNKNOWN PETROLEUMMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled:

S102565387UNK (Continued)

(OTHER CAUSE:SANK)-TUG BOAT SANK-BAY CONSTABLES ON SCENERemarks: STATE ARCHIVE AND RECORD ADMINISTRATOR RETENTION/DISPOSAL PROCEDURES "NONE FD" / / : BOOMS DEPLOYED. FILE HAS BEEN DESTROYED ACCORDING TO Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 323173DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: UNKNOWNSpiller Company: Not reportedSpiller Name: 11/15/2006Spill Record Last Update: 6/12/1986Date Entered In Computer: 0Remediation Phase: 4/28/1987Spill Closed Dt: Not reportedSpill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 4/28/1987Cleanup Ceased: Police DepartmentSpill Notifier: VesselSpill Source: SHINNECOCK CANALWater Affected: OtherSpill Cause: Not reportedCID: 5/29/1986Reported to Dept: 5/29/1986Spill Date: Not reportedReferred To: UNASSIGNEDInvestigator: 5236SWIS: ERFacility Type: 8601376Spill Number: 8601376Facility ID: Not reportedFacility Addr2: 227889Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist SpillsMONTAUK HIGHWAY N/A

NY SpillsUNKNOWN S103564174

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UNKNOWNSpiller Company: Not reportedSpiller Name: 11/29/2006Spill Record Last Update: 5/17/1990Date Entered In Computer: 0Remediation Phase: 9/25/1990Spill Closed Dt: Unknown Responsible Party. Corrective action taken. (ISR) Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 9/25/1990Cleanup Ceased: CitizenSpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: DeliberateSpill Cause: Not reportedCID: 5/14/1990Reported to Dept: 4/20/1990Spill Date: Not reportedReferred To: HOFMANNInvestigator: 5236SWIS: ERFacility Type: 9001827Spill Number: 9001827Facility ID: Not reportedFacility Addr2: 227924Site ID:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: UNKNOWN PETROLEUMMaterial Name: 0066AMaterial Code: 477912Material ID: 01Operable Unit: 898953Operable Unit ID: 227889Site ID:

Material:

S103564174UNKNOWN (Continued)

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Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: NONE FDInvestigator: 8601376Spill Number: 1Region of Spill:

NY Hist Spills:

Please contact your EDR Account Executive for more informationThe NY_SPILL: database may contain additional details for this site.

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: Waste Oil/Used OilMaterial Name: 0022Material Code: 436608Material ID: 01Operable Unit: 941677Operable Unit ID: 227924Site ID:

Material:

IS THE NUMBER TO BE USED*** EDWARDS FOODS ***NOTE: MAY ALSO HAVE BEEN RECORDED AS 9001829; THIS ON GOING, DUMPING MOTOR OIL ON PARKING LOT, BACK PARKING LOT OFRemarks: Not reported RETENTION/DISPOSAL PROCEDURES **ALL INFORMATION INCLUDED IN DATABASE** BEEN DESTROYED ACCORDING TO STATE ARCHIVE AND RECORD ADMINISTRATOR DEC UNABLE TO FIND LOCATION, NO FURTHER COMPLAINTS REC’VD FILE HASDEC Memo: 323173DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 999Spiller Company: ***UPDATE***, ZZSpiller City,St,Zip: Not reportedSpiller Address:

S103564174UNKNOWN (Continued)

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Not reportedCaller Name: HOFMANNInvestigator: 9001827Spill Number: 1Region of Spill:

OTHER CAUSE:SANK)-TUG BOAT SANK-BAY CONSTABLES ON SCENERemark:/ / : BOOMS DEPLOYED.DEC Remarks: 19940929Last Date: Not reportedCAS Number: 16414Times Material Entry In File: UNKNOWN PETROLEUMClass Type: UNKNOWN PETROLEUMMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 0Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 06/19/98Update Date: Not reportedDate Spill Entered In Computer Data File: 06/12/86Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 04/28/87Spill Closed Dt: Not reportedSpill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: 04/28/87Cleanup Ceased: Not reportedPBS Number: Police DepartmentSpill Notifier: 10Spill Source: SHINNECOCK CANALWater Affected: Surface WaterReported to Dept: OtherSpill Cause: Not reportedSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Phone: Not reportedSpiller Contact: UNKNOWNSpiller Name: 47SWIS: 05/29/86 07:47Reported to Dept Date/Time: 05/29/1986 07:15Spill Date/Time:

S103564174UNKNOWN (Continued)

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ON GOING, DUMPING MOTOR OIL ON PARKING LOT, BACK PARKING LOT OF EDWARDS FOODSRemark:Not reportedDEC Remarks: 19940927Last Date: Not reportedCAS Number: 9509Times Material Entry In File: WASTE OILClass Type: WASTE OILMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 0Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 06/15/99Update Date: Not reportedDate Spill Entered In Computer Data File: 05/17/90Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 09/25/90Spill Closed Dt: Not reportedSpill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: 09/25/90Cleanup Ceased: Not reportedPBS Number: CitizenSpill Notifier: 05Spill Source: Not reportedWater Affected: GroundwaterReported to Dept: DeliberateSpill Cause: Not reportedSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Phone: Not reportedSpiller Contact: UNKSpiller Name: 47SWIS: 05/14/90 10:46Reported to Dept Date/Time: 04/20/1990 09:00Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency:

S103564174UNKNOWN (Continued)

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USED******NOTE: MAY ALSO HAVE BEEN RECORDED AS 9001829; THIS IS THE NUMBER TO BE

S103564174UNKNOWN (Continued)

0Quantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001Material Code: 443525Material ID: 01Operable Unit: 935662Operable Unit ID: 286811Site ID:

Material:

REQUESTED DEC RESPONSE & FOLLOW UP PER SCHD LOCAL F.M FOUND CONTAMINATED SOIL DURING TANK REMOVAL.Remarks: NELSON 728-8833 TOLLEFSEN ENTERPRISES 162 INLET RD SOUTHAMPTON 11968 283-8159 HAROLDDEC Memo: 232409DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: HAMPTON BAYS, NYSpiller City,St,Zip: MONTAUK HWY & SHINNECOCKSpiller Address: INDIAN COVE MARINASpiller Company: GEORGE/ROGER TOLLEFSENSpiller Name: 6/5/2009Spill Record Last Update: 2/5/1990Date Entered In Computer: 0Remediation Phase: 7/31/1990Spill Closed Dt: Unable/unwilling Responsible Party. Corrective action taken. (ISR) Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 7/31/1990Cleanup Ceased: Health DepartmentSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: OtherSpill Cause: Not reportedCID: 1/31/1990Reported to Dept: 1/31/1990Spill Date: Not reportedReferred To: HOFMANNInvestigator: 5236SWIS: ERFacility Type: 8910425Spill Number: 8910425Facility ID: Not reportedFacility Addr2: 286811Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist SpillsMONTAUK HWY & SHINNECOCK N/A

NY SpillsINDIAN COVE MARINA S103564889

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Not reportedDate Spill Entered In Computer Data File: 02/05/90Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 07/31/90Spill Closed Dt: Not reportedSpill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: 07/31/90Cleanup Ceased: Not reportedPBS Number: Health DepartmentSpill Notifier: 01Spill Source: Not reportedWater Affected: GroundwaterReported to Dept: OtherSpill Cause: HAMPTON BAYS, NYSpiller City,St,Zip: MONTAUK HWY & SHINNECOCKSpiller Address: (516) 283-6000Spiller Phone: Not reportedSpiller Contact: INDIAN COVE MARINASpiller Name: 47SWIS: 01/31/90 10:50Reported to Dept Date/Time: 01/31/1990 09:00Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: HOFMANNInvestigator: 8910425Spill Number: 1Region of Spill:

NY Hist Spills:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits:

S103564889INDIAN COVE MARINA (Continued)

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RESPONSE FOLLOW UPPER SCHD LOCAL F.M FOUND CONTAMINATED SOIL DURING TANK REMOVAL. REQUESTED DECRemark:Not reportedDEC Remarks: 19941207Last Date: Not reportedCAS Number: 24464Times Material Entry In File: #2 FUEL OILClass Type: #2 FUEL OILMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 0Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 08/02/90Update Date:

S103564889INDIAN COVE MARINA (Continued)

Not reportedSpiller Name: 6/12/2006Spill Record Last Update: 8/16/1988Date Entered In Computer: 0Remediation Phase: 10/18/1988Spill Closed Dt: Not reportedSpill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: 10/18/1988Cleanup Ceased: CitizenSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: HousekeepingSpill Cause: Not reportedCID: 8/15/1988Reported to Dept: 8/14/1988Spill Date: Not reportedReferred To: CXONEILLInvestigator: 5234SWIS: ERFacility Type: 8804266Spill Number: 8804266Facility ID: Not reportedFacility Addr2: 110898Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist SpillsRTE 24 N/A

NY SpillsTOWN WASTE COLLECTION SITE S104498761

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47SWIS: 08/15/88 12:40Reported to Dept Date/Time: 08/14/1988 12:00Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: O’NEILL FDInvestigator: 8804266Spill Number: 1Region of Spill:

NY Hist Spills:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: Waste Oil/Used OilMaterial Name: 0022Material Code: 456218Material ID: 01Operable Unit: 921432Operable Unit ID: 110898Site ID:

Material:

WASTE OIL SPILLAGE AROUND WASTE OIL COLLECTION TANKRemarks: STATE ARCHIVE AND RECORD ADMINISTRATOR RETENTION/DISPOSAL PROCEDURES PROPER DISPOSAL OF CONT SOIL. FILE HAS BEEN DESTROYED ACCORDING TO SATISFACTORILY CLEANED UP. TOWN REFERRED TO R.BECHERER TO ARRANGE "O’NEILL FD" 10/18/88: O’NEILL RE-CHECKED AREA ON 10/17,AREA Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 97053DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 001Spiller Company: ZZSpiller City,St,Zip: Not reportedSpiller Address: TOWN OF SOUTHAMPTONSpiller Company:

S104498761TOWN WASTE COLLECTION SITE (Continued)

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WASTE OIL SPILLAGE AROUND WASTE OIL COLLECTION TANKRemark:REFERRED TO R.BECHERER TO ARRANGE PROPER DISPOSAL OF CONT SOIL.10/18/88: O NEILL RE-CHECKED AREA ON 10/17,AREA SATISFACTORILY CLEANED UP. TOWNDEC Remarks: 19940927Last Date: Not reportedCAS Number: 9509Times Material Entry In File: WASTE OILClass Type: WASTE OILMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 0Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 01/11/00Update Date: Not reportedDate Spill Entered In Computer Data File: 08/16/88Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 10/18/88Spill Closed Dt: Not reportedSpill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: 10/18/88Cleanup Ceased: Not reportedPBS Number: CitizenSpill Notifier: 01Spill Source: Not reportedWater Affected: On LandReported to Dept: HousekeepingSpill Cause: Not reportedSpiller City,St,Zip: Not reportedSpiller Address: (516) 283-5210Spiller Phone: Not reportedSpiller Contact: TOWN OF SOUTHAMPTONSpiller Name:

S104498761TOWN WASTE COLLECTION SITE (Continued)

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FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: Lube OilMaterial Name: 0013Material Code: 354714Material ID: 01Operable Unit: 1029135Operable Unit ID: 279379Site ID:

Material:

truck. roadway closed in both directions traffic accident caused leak in saddle tank and material in box ofRemarks: "LAMANNO" CLEANUP BY DOT & MEG HIRED BY SPILLER Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 226852DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 999Spiller Company: ***UPDATE***, ZZSpiller City,St,Zip: Not reportedSpiller Address: UNKSpiller Company: Not reportedSpiller Name: 5/22/1997Spill Record Last Update: 2/14/1996Date Entered In Computer: 0Remediation Phase: 5/21/1997Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: Not reportedCleanup Ceased: Police DepartmentSpill Notifier: Commercial VehicleSpill Source: Not reportedWater Affected: Traffic AccidentSpill Cause: 349CID: 1/14/1996Reported to Dept: 1/14/1996Spill Date: Not reportedReferred To: ACLAMANNInvestigator: 5200SWIS: ERFacility Type: 9514582Spill Number: 9514582Facility ID: Not reportedFacility Addr2: 279379Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist SpillsRTE 24/SUNRISE HIGHWAY N/A

NY Spills S104644639

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/ /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: / /Cleanup Ceased: Not reportedPBS Number: Police DepartmentSpill Notifier: 07Spill Source: Not reportedWater Affected: On LandReported to Dept: Traffic AccidentSpill Cause: Not reportedSpiller City,St,Zip: Not reportedSpiller Address: Not reportedSpiller Phone: Not reportedSpiller Contact: UNKSpiller Name: 47SWIS: 01/14/96 12:45Reported to Dept Date/Time: 01/14/1996 12:00Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: LAMANNOInvestigator: 9514582Spill Number: 1Region of Spill:

NY Hist Spills:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: DieselMaterial Name: 0008Material Code: 354712Material ID: 01Operable Unit: 1029135Operable Unit ID: 279379Site ID:

S104644639 (Continued)

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roadway closed in both directionstraffic accident caused leak in saddle tank and material in box of truck.Remark:CLEANUP BY DOT MEG HIRED BY SPILLERDEC Remarks: 19940728Last Date: Not reportedCAS Number: 295Times Material Entry In File: LUBE OILClass Type: LUBE OILMaterial: Not reportedLast Date: Not reportedCAS Number: 292Times Material Entry In File: LUBRICATING OILClass Type: LUBRICATING OILMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: TrueUnkonwn Quantity Spilled: 0Quantity Spilled: PetroleumMaterial Class Type: 19940728Last Date: Not reportedCAS Number: 10625Times Material Entry In File: DIESELClass Type: DIESELMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: TrueUnkonwn Quantity Spilled: 0Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

FalseIs Updated: 05/22/97Update Date: Not reportedDate Spill Entered In Computer Data File: 02/14/96Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 05/21/97Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date:

S104644639 (Continued)

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FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 10Quantity: PetroleumMaterial FA: Not reportedCase No.: Hydraulic OilMaterial Name: 0010Material Code: 325272Material ID: 01Operable Unit: 1060094Operable Unit ID: 293601Site ID:

Material:

TRAFFIC ACCIDENT CAUSED SPILL CONTACT CALLER AT 516 313-0384Remarks: "CIRRITO" NYS DOT SANDED AND SWEPT ROAD Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 281500DER Facility ID: 1DEC Region: (516) 723-2423Contact Phone: ROBERT LICKAContact Name: 001Spiller Company: WATERMILL, NYSpiller City,St,Zip: MONTAUK HIGHWAYSpiller Address: S&P SANITATIONSpiller Company: TOM HENNINGTONSpiller Name: 3/27/1998Spill Record Last Update: 3/25/1998Date Entered In Computer: 0Remediation Phase: 3/26/1998Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: Commercial VehicleSpill Source: Not reportedWater Affected: Traffic AccidentSpill Cause: 270CID: 3/25/1998Reported to Dept: 3/25/1998Spill Date: Not reportedReferred To: HMCIRRITInvestigator: 5200SWIS: ERFacility Type: 9714304Spill Number: 9714304Facility ID: Not reportedFacility Addr2: 293601Site ID:

NY Spills:

HAMPTON BAYS, NY NY Hist SpillsRTE 27 N/A

NY Spills S104646784

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EDR ID NumberEPA ID NumberDatabase(s)Site

FalseIs Updated: 03/27/98Update Date: Not reportedDate Spill Entered In Computer Data File: 03/25/98Date Spill Entered In Computer Data File: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 03/26/98Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Involvement: / /Invstgn Complete: / /Enforcement Date: / /Spiller Cleanup Dt: Penalty Not RecommendedRecommended Penalty: / /Last Inspection: TrueCleanup Meets Std: / /Cleanup Ceased: Not reportedPBS Number: Local AgencySpill Notifier: 07Spill Source: Not reportedWater Affected: On LandReported to Dept: Traffic AccidentSpill Cause: WATERMILL, NYSpiller City,St,Zip: MONTAUK HIGHWAYSpiller Address: (516) 723-2423Spiller Phone: ROBERT LICKASpiller Contact: (516) 926-9500Spiller Phone: TOM HENNINGTONSpiller Contact: S&P SANITATIONSpiller Name: 47SWIS: 03/25/98 13:57Reported to Dept Date/Time: 03/25/1998 11:15Spill Date/Time: Not reportedNotifier Phone: Not reportedNotifier Agency: Not reportedNotifier Name: Not reportedCaller Phone: Not reportedCaller Agency: Not reportedCaller Name: CIRRITOInvestigator: 9714304Spill Number: 1Region of Spill:

NY Hist Spills:

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

S104646784 (Continued)

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TRAFFIC ACCIDENT CAUSED SPILL CONTACT CALLER AT 516 313-0384Remark:NYS DOT SANDED AND SWEPT ROADDEC Remarks: 19940728Last Date: Not reportedCAS Number: 1846Times Material Entry In File: HYDRAULIC OILClass Type: HYDRAULIC OILMaterial: FalseUnkonwn Quantity Recovered: 0Quantity Recovered: GallonsUnits: FalseUnkonwn Quantity Spilled: 10Quantity Spilled: PetroleumMaterial Class Type:

Material:

Not reportedGross Leak Rate: Not reportedLeak Rate Failed Tank: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedPBS Number:

Tank:

S104646784 (Continued)

Not reportedSpiller Address: UNKSpiller Company: Not reportedSpiller Name: 6/9/2009Spill Record Last Update: 5/10/2003Date Entered In Computer: 0Remediation Phase: 5/16/2003Spill Closed Dt: Unknown Responsible Party. Corrective action taken. (ISR) Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: TrueCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: UnknownSpill Source: Not reportedWater Affected: DeliberateSpill Cause: 282CID: 5/10/2003Reported to Dept: 5/10/2003Spill Date: Not reportedReferred To: HMCIRRITInvestigator: 5236SWIS: ERFacility Type: 0301479Spill Number: 0301479Facility ID: Not reportedFacility Addr2: 145046Site ID:

NY Spills:

HAMPTON BAYS, NY RTE 27 EXITS 65 & 66 N/A

NY SpillsUNKNOWN S106013918

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: Hazardous MaterialMaterial FA: 07664939Case No.: SULFURIC ACIDMaterial Name: 0039AMaterial Code: 505972Material ID: 01Operable Unit: 869500Operable Unit ID: 145046Site ID:

Material:

LEAKING SULPURIC ACID. FIRE MARSHALL IS ON THE SCENE CALL COMPLAINT THEY HAVE 4 5 GALLON DRUMS LOCATED AT ABOVE LOCATION. ONE DRUM ISRemarks: DISPOSED WITH SPILL NUMBER 03-01497 DISPOSE, DISPOSE UNDER SPILL NUMBER 03-01497 PICKED UP ON 5/12/03, MATERIAL BACK TO THEIR YARD. WOULD LIKE TO HAVE DEC PICK UP AND "CIRRITO" TELECON TO DAVONSKI-CLEANED UP SPILL AND BROUGHT ALL Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: 123614DER Facility ID: 1DEC Region: (631) 872-5098Contact Phone: SCOTT DAVONSKIContact Name: 999Spiller Company: ***UPDATE***, ZZSpiller City,St,Zip:

S106013918UNKNOWN (Continued)

6/13/2005Reported to Dept: 6/13/2005Spill Date: Not reportedReferred To: UnassignedInvestigator: 5236SWIS: ERFacility Type: 0503054Spill Number: 0503054Facility ID: Not reportedFacility Addr2: 347638Site ID:

NY Spills:

HAMPTON BAYS, NY 182-192 MONTAUK HIGHWAY N/A

NY SpillsUNKNOWN S106968790

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 2Quantity: PetroleumMaterial FA: Not reportedCase No.: TRANSFORMER OILMaterial Name: 0020AMaterial Code: 1521153Material ID: 01Operable Unit: 1105333Operable Unit ID: 347638Site ID:

Material:

trucks on site for clean up. PCb testing pending.Remarks: INCLUDED IN DATABASE** ADMINISTRATOR RETENTION/DISPOSAL PROCEDURES **ALL INFORMATION FILES FILE HAS BEEN DESTROYED ACCORDING TO STATE ARCHIVE AND RECORD CLEANUP BY KEYSPAN AND MEG COMPLETED ON 6/16/05 DOCUMENTS IN KEYSPANDEC Memo: 293970DER Facility ID: 1DEC Region: (646) 235-0406Contact Phone: SHAWN DAVISContact Name: 001Spiller Company: UNIONDALE, NY 11553Spiller City,St,Zip: 333 EARLE OVINGTON BLVDSpiller Address: LIPASpiller Company: SHAWN DAVISSpiller Name: 2/25/2008Spill Record Last Update: 6/14/2005Date Entered In Computer: 0Remediation Phase: 7/8/2005Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: UnknownSpill Cause: 408CID:

S106968790UNKNOWN (Continued)

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NoRecovered: GallonsUnits: 8Quantity: PetroleumMaterial FA: Not reportedCase No.: TRANSFORMER OILMaterial Name: 0020AMaterial Code: 2115819Material ID: 01Operable Unit: 1126292Operable Unit ID: 368414Site ID:

Material:

PROGRESS - NON PCB CAR INTO POLE - POLE AT 45 DEGREE ANGLE - ONTO BLACKTOP - CLEAN UP INRemarks: INCLUDED IN DATABASE** ADMINISTRATOR RETENTION/DISPOSAL PROCEDURES **ALL INFORMATION FILES FILE HAS BEEN DESTROYED ACCORDING TO STATE ARCHIVE AND RECORD CLEANUP BY WASTE RECYCLING COMPLETED ON 8/6/06 DOCUMENTS IN KEYSPANDEC Memo: 318341DER Facility ID: 1DEC Region: (917) 578-0161Contact Phone: FRANK MAGLIERIContact Name: 001Spiller Company: UNIONDALE, NYSpiller City,St,Zip: 333 EARLE OVINGTON BLVDSpiller Address: LIPASpiller Company: FRANK MAGLIERISpiller Name: 1/11/2008Spill Record Last Update: 8/7/2006Date Entered In Computer: 0Remediation Phase: 9/6/2006Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: OtherSpill Cause: 71CID: 8/6/2006Reported to Dept: 8/6/2006Spill Date: Not reportedReferred To: UnassignedInvestigator: 5236SWIS: ERFacility Type: 0605282Spill Number: 0605282Facility ID: Not reportedFacility Addr2: 368414Site ID:

NY Spills:

HAMPTON BAYS, NY 11946240 MONTAUK HIGHWAY N/A

NY SpillsPOLE #2608 TRANSFORMER S108129737

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected:

S108129737POLE #2608 TRANSFORMER (Continued)

VP 4/16/07 @ 2:30AM - T/C TO LIPA/PAT BINCONE; HE WAS ON THE SCENE ATDEC Memo: 329323DER Facility ID: 1DEC Region: (646) 235-0406Contact Phone: SHAWN DAVISContact Name: 999Spiller Company: NNSpiller City,St,Zip: Not reportedSpiller Address: LIPASpiller Company: SHAWN DAVISSpiller Name: 6/3/2009Spill Record Last Update: 4/16/2007Date Entered In Computer: 0Remediation Phase: 6/11/2007Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: OtherSpill Cause: 76CID: 4/16/2007Reported to Dept: 4/15/2007Spill Date: Not reportedReferred To: bxdonovaInvestigator: 5236SWIS: ERFacility Type: 0700520Spill Number: 0700520Facility ID: Not reportedFacility Addr2: 379828Site ID:

NY Spills:

SOUTHAMPTON, NY 11968MONTAUK HIGHWAY N/A

NY SpillsLIPA POLES #66 AND 67 S108636138

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 100Quantity: PetroleumMaterial FA: Not reportedCase No.: TRANSFORMER OILMaterial Name: 0020AMaterial Code: 2127273Material ID: 01Operable Unit: 1137324Operable Unit ID: 379828Site ID:

Material:

CALL. TRANSFORMERS EACH. STORM RELATED DAMAGE. LIPA CREWS O/S AT TIME OF CALLER REPORTS SPILL DUE TO TREE TAKING POLES DOWN WITH 3Remarks: CLEANED, POLE & TRANSFORMERS REPLACED AFFECTED, MAY HAVE BEEN CLEANED BD WILL CHECK ON 4/16/07. SPILLAGE CLEANED, NO FLOATING PRODUCT/SHEEN IN DRAINS, UNK IF THEY WERE ON SITE REPAIRING THE BROKEN POLE AND TRANSFORMER, SURFACE SPILL SPILL MOSTLY ON IMPERVIOUS SURFACE. 4/16/07 1230 ON SITE, LIPA CREW THAT TIME. HE STATED THAT CLEANUP IS PENDING; NO WATER BODY AFFECTED,

S108636138LIPA POLES #66 AND 67 (Continued)

VesselSpill Source: SHINNECOCK CANALWater Affected: OtherSpill Cause: Not reportedCID: 9/7/2009Reported to Dept: 9/7/2009Spill Date: Not reportedReferred To: UnassignedInvestigator: 5236SWIS: ERFacility Type: 0906540Spill Number: 0906540Facility ID: Not reportedFacility Addr2: 418881Site ID:

NY Spills:

HAMPTON BAYS, NY NORTH HIGHWAY/SHINNECOCK N/A

NY SpillsTIDE RUNNER MARINA S109942912

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 1Quantity: PetroleumMaterial FA: Not reportedCase No.: Motor OilMaterial Name: 0015Material Code: 2167483Material ID: 01Operable Unit: 1175039Operable Unit ID: 418881Site ID:

Material:

CREATED A 2FT X 4FT SHEEN. (DR) MOTOR OIL SPILLED IN A PLEASURE CRAFT, WHICH THEN PARTIALLY SANK ANDRemarks: owner was notified, and the marina agreed to clean up. DR and created a 2ft x 3ft sheen. 09/07/09 1458 Hrs (B): The vessel Runner’s Marina on Shinnecock Canal. The vessel then partially sank spilled in a pleasure craft [NO NAME/DESCRIPTION GIVEN] at Tide 09/07/09 1458 Hrs (A): DEC received NRC Report 917115- motor oil ***CHECKED DATABASE BACK TO 1JUN09- NO SIMILAR REPORTS FOUND*** DRDEC Memo: 367976DER Facility ID: 1DEC Region: Not reportedContact Phone: Not reportedContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: VESSELSpiller Company: Not reportedSpiller Name: 1/27/2010Spill Record Last Update: 9/8/2009Date Entered In Computer: 0Remediation Phase: 9/8/2009Spill Closed Dt: Response. No corrective action required. Known release with minimal potential for fire or hazard. No DECSpill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Federal GovernmentSpill Notifier:

S109942912TIDE RUNNER MARINA (Continued)

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FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: DieselMaterial Name: 0008Material Code: 2181285Material ID: 01Operable Unit: 1186486Operable Unit ID: 435748Site ID:

Material:

test results show soil contaminationRemarks: TANK, ALL OTHER SAMPLES ND LEVELS, LIMITED SOIL CONTAMINATION FROM ONE SAMPLE BENEATH KEROSENE 7/21/10 ONE SVOC WAS DETECTED ABOVE RESTRICTED RESIDENTIAL BCPDEC Memo: 390645DER Facility ID: 1DEC Region: (631) 249-3150 241Contact Phone: MATT BOECKELContact Name: 999Spiller Company: WATERMILL, NYSpiller City,St,Zip: PO BOX 277Spiller Address: SHELL GAS/STRONG OILSpiller Company: Not reportedSpiller Name: 12/23/2010Spill Record Last Update: 6/7/2010Date Entered In Computer: 0Remediation Phase: 7/21/2010Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Gasoline StationSpill Source: Not reportedWater Affected: Equipment FailureSpill Cause: Not reportedCID: 6/7/2010Reported to Dept: 6/7/2010Spill Date: Not reportedReferred To: KASALAFRInvestigator: 5236SWIS: ERFacility Type: 1002586Spill Number: 1002586Facility ID: Not reportedFacility Addr2: 435748Site ID:

NY Spills:

HAMPTON BAYS, NY 250 MONTAUK HIGHWAY N/A

NY SpillsSHELL GAS S110490076

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: GallonsUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: Kerosene (#1 Fuel Oil)Material Name: 0012Material Code: 2181286Material ID: 01Operable Unit: 1186486Operable Unit ID: 435748Site ID:

S110490076SHELL GAS (Continued)

11/18/2010Date Entered In Computer: 5Remediation Phase: Not ClosedSpill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: OtherSpill Notifier: Institutional, Educational, Gov., OtherSpill Source: Not reportedWater Affected: OtherSpill Cause: Not reportedCID: 11/18/2010Reported to Dept: 11/18/2010Spill Date: Not reportedReferred To: hmcirritInvestigator: 5236SWIS: ERFacility Type: 1008680Spill Number: 1008680Facility ID: Not reportedFacility Addr2: 442180Site ID:

NY Spills:

HAMPTON BAYS, NY 15 PECONIC RD/SUNRISE HWY N/A

NY SpillsNYSDOT S110612189

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 0Quantity: PetroleumMaterial FA: Not reportedCase No.: GasolineMaterial Name: 0009Material Code: 2188044Material ID: 01Operable Unit: 1192708Operable Unit ID: 442180Site ID:

Material:

amount. Clean up is pending. Caller advised abandoned 4,000 gallon tank leaked into soil unkRemarks: and transferred her to him. DR the site- informed her HC had planned to inspect the 2,000gal tank, 1005 Hrs: Eva Bodula (Suffolk County Health Department) called from "ACTIVE"); IT AND THE ABOVE TANK WERE BEING REMOVED*** DR 11/18/10 ***SEE 0711943 (’DOT SUNRISE HWY’: 2,000GAL TANK TEST FAILURE-DEC Memo: 397219DER Facility ID: 1DEC Region: (631) 351-3555Contact Phone: DENNIS HUDSONContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: nysdotSpiller Company: Not reportedSpiller Name: 6/17/2011Spill Record Last Update:

S110612189NYSDOT (Continued)

5236SWIS: ERFacility Type: 1011730Spill Number: 1011730Facility ID: 1/2 MILE EAST OF EXIT 65Facility Addr2: 445619Site ID:

NY Spills:

HAMPTON BAYS, NY SUNRISE HIGHWAY N/A

NY SpillsEASTBOUND SUNRISE HWY S110768365

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: NoRecovered: GallonsUnits: 15Quantity: PetroleumMaterial FA: Not reportedCase No.: Hydraulic OilMaterial Name: 0010Material Code: 2192157Material ID: 01Operable Unit: 1196002Operable Unit ID: 445619Site ID:

Material:

the spill. KS the owner is in the process of hiring Miller Environmental to cleanup of Sunrise Highway on asphalt and into the soil. A representative for FM stated that a concrete truck leaked hydraulic oil on the shoulderRemarks: confirmed MEG was hired and are en route for cleanup. -KS will remain on scene for cleanup. 10:00- Spoke to Tom at Star. He 09:55- Spoke to FM, DOT will be sanding roadway. State Police or FMDEC Memo: 400462DER Facility ID: 1DEC Region: (631) 289-4100Contact Phone: JOE- STAR CONCRETEContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: Star concreteSpiller Company: TomSpiller Name: 8/12/2011Spill Record Last Update: 2/24/2011Date Entered In Computer: 0Remediation Phase: 8/10/2011Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Local AgencySpill Notifier: Commercial VehicleSpill Source: Not reportedWater Affected: Equipment FailureSpill Cause: Not reportedCID: 2/24/2011Reported to Dept: 2/24/2011Spill Date: Not reportedReferred To: UnassignedInvestigator:

S110768365EASTBOUND SUNRISE HWY (Continued)

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Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method:

S110768365EASTBOUND SUNRISE HWY (Continued)

loss from truck at the intersection, no sewers, Rapid Waste en rte toRemarks: BD dispatched from Stony Brook. are reported to be affected at this time. Fire Marshall is enroute. both directions and are working to contain/stop the leak. No drains Capacity of tanker is 13,000 gallons. PD/FD have roadway closed in currently estimated at 1,000 gallons and is actively leaking. for over a mile before stopping. Estimated discharge volume is Damaged valve on tanker caused discharge onto roadway. Truck leaked 7/20/11 TJD 0810 T/C with officer Mike Wexler with South Hampton PD.DEC Memo: 406565DER Facility ID: 1DEC Region: (917) 357-0628Contact Phone: ROGER ROMANCEContact Name: 999Spiller Company: BROOKLYN, NY 11222Spiller City,St,Zip: 500 KINGLAND AVESpiller Address: APOLLO FUELSpiller Company: Not reportedSpiller Name: 10/19/2011Spill Record Last Update: 7/20/2011Date Entered In Computer: 0Remediation Phase: 9/8/2011Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release that creates potential for fire or hazard. DEC Response.Spill Class: FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Tank TruckSpill Source: Not reportedWater Affected: Equipment FailureSpill Cause: Not reportedCID: 7/20/2011Reported to Dept: 7/20/2011Spill Date: Not reportedReferred To: bxdonovaInvestigator: 5236SWIS: ERFacility Type: 1104367Spill Number: 1104367Facility ID: Not reportedFacility Addr2: 451972Site ID:

NY Spills:

SOUTHAMPTON, NY 11968SUNRISE HWY / MONTAUK HWY N/A

NY SpillsON ROADWAY S111158875

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: Not reportedUnits: Not reportedQuantity: PetroleumMaterial FA: Not reportedCase No.: #2 Fuel OilMaterial Name: 0001Material Code: 2198717Material ID: 01Operable Unit: 1202151Operable Unit ID: 451972Site ID:

Material:

documents. Not Received. ***Sand drumed for disposal by Rapid Waste. Requested disposal clean up. contained **Minor spill to roadway, no drains affected.

S111158875ON ROADWAY (Continued)

FalseUST Trust: Penalty Not RecommendedRecommended Penalty: Not reportedLast Inspection: FalseCleanup Meets Std: Not reportedCleanup Ceased: Responsible PartySpill Notifier: Commercial/IndustrialSpill Source: Not reportedWater Affected: Equipment FailureSpill Cause: Not reportedCID: 8/28/2011Reported to Dept: 8/28/2011Spill Date: Not reportedReferred To: UnassignedInvestigator: 5236SWIS: ERFacility Type: 1106138Spill Number: 1106138Facility ID: Not reportedFacility Addr2: 453814Site ID:

NY Spills:

HAMPTON BAYS, NY 11946310 MONTAUK HWY N/A

NY SpillsUNKNOWN S111237600

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EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedTest Method: Not reportedLast Modified: Not reportedModified By: Not reportedGross Fail: Not reportedLeak Rate: Not reportedTest Method: Not reportedTank Size: Not reportedTank Number: Not reportedSpill Tank Test: Not reportedSite ID:

Tank Test:

FalseOxygenate: Not reportedResource Affected: Not reportedRecovered: GallonsUnits: 25Quantity: PetroleumMaterial FA: Not reportedCase No.: TRANSFORMER OILMaterial Name: 0020AMaterial Code: 2200708Material ID: 01Operable Unit: 1203970Operable Unit ID: 453814Site ID:

Material:

20 GALLONS TO ROADWAYRemarks: HURRICANE IRENE, STORM #20, WRS CONTRACTOR TOP TRANSFORMER SPILLED OIL ONTO THE ROADWAY, SPILL OCCURRED DURING INCIDENT REPORT: UTILITY POLE SPLIT IN HALF DUE TO HIGH WINDS. POLE ***HURRICANE IRENE*** DR OVERHEAD TRANSFORMER PER NATIONAL GRIDDEC Memo: 408421DER Facility ID: 1DEC Region: (917) 578-0160Contact Phone: BILLY STUBERContact Name: 999Spiller Company: NYSpiller City,St,Zip: Not reportedSpiller Address: LIPA/NATIONAL GRIDSpiller Company: BILLY STUBERSpiller Name: 11/18/2011Spill Record Last Update: 8/28/2011Date Entered In Computer: 0Remediation Phase: 11/17/2011Spill Closed Dt: Willing Responsible Party. Corrective action taken. Known release with minimal potential for fire or hazard. DEC Response.Spill Class:

S111237600UNKNOWN (Continued)

SUFFOLKRegion: 13008Facility Reference #: 12687Facility ID:

SUFFOLK CO. UST:

SOUTHAMPTON, NY 11968830 CNTY RD 39 NORTH HWY N/A

USTHESS S/S #32478 U003538980

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34595Tank Key: 010185Date Removed: GRAVITYFill Type: OTHERDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 68Installed: UNDER, OUTLocation: 4Tank ID:

34594Tank Key: 010185Date Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 68Installed: UNDER, OUTLocation: 3Tank ID:

34593Tank Key: 010185Date Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 68Installed: UNDER, OUTLocation: 2Tank ID:

34592Tank Key: 010185Date Removed: GRAVITYFill Type: OTHERDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 68Installed: UNDER, OUTLocation: 1Tank ID:

0900 211.00 001 006.004Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: WOODBRIDGE, NJ 07095Owner City,St,Zip: 1 HESS PLAZAOwner Address: AMERADA HESS CORPOwner Name: 12Tank Count: Removed Tank. 85Official Use:

U003538980HESS S/S #32478 (Continued)

ORPHAN DETAIL TC3323536.1s Page 53

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database contains 7 additional records for this site.

34596Tank Key: 010185Date Removed: GRAVITYFill Type: OTHERDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 68Installed: UNDER, OUTLocation: 5Tank ID:

U003538980HESS S/S #32478 (Continued)

UNDER, OUTLocation: 3Tank ID:

34605Tank Key: 103087Date Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: GASOLINEContent: 0000010000Capacity: 77Installed: UNDER, OUTLocation: 2Tank ID:

34604Tank Key: 103087Date Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: GASOLINEContent: 0000010000Capacity: 77Installed: UNDER, OUTLocation: 1Tank ID:

0900 256.00 001 001.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: WOODBRIDGE, NJ 07095Owner City,St,Zip: 1 HESS PLAZAOwner Address: AMERADA HESS CORPOwner Name: 9Tank Count: Removed Tank. 87Official Use: SUFFOLKRegion: 13009Facility Reference #: 12688Facility ID:

SUFFOLK CO. UST:

HAMPTON BAYS, NY 11946239 MONTAUK HWY N/A

USTHESS S/S #32473 U003538981

ORPHAN DETAIL TC3323536.1s Page 54

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database contains 4 additional records for this site.

34608Tank Key: Not reportedDate Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: FRP / FRPConstruction: GASOLINEContent: 0000010000Capacity: 87Installed: UNDER, OUTLocation: 5Tank ID:

34607Tank Key: 103087Date Removed: PUMPEDFill Type: SUBMERSIBLEDispenser: STEELConstruction: DIESELContent: 0000010000Capacity: 77Installed: UNDER, OUTLocation: 4Tank ID:

34606Tank Key: 103087Date Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: GASOLINEContent: 0000010000Capacity: 77Installed:

U003538981HESS S/S #32473 (Continued)

0000003000Capacity: 61Installed: UNDER, OUTLocation: 1Tank ID:

0904 007.00 005 001.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: SOUTHAMPTON, NY 11968Owner City,St,Zip: 270 HAMPTON RDOwner Address: OLD TOWN S/SOwner Name: 8Tank Count: Removed Tank. 90Official Use: SUFFOLKRegion: 13088Facility Reference #: 12763Facility ID:

SUFFOLK CO. UST:

SOUTHAMPTON, NY 11968270 RTE 27 A MONTAUK HWY N/A

USTOLD TOWN S/S U003539070

ORPHAN DETAIL TC3323536.1s Page 55

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

35247Tank Key: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: FRP / FRPConstruction: GASOLINEContent: 0000008000Capacity: 90Installed: UNDER, OUTLocation: 5Tank ID:

35246Tank Key: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: FRP / FRPConstruction: GASOLINEContent: 0000006000Capacity: 90Installed: UNDER, OUTLocation: 4Tank ID:

35245Tank Key: 041290Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 72Installed: UNDER, OUTLocation: 3Tank ID:

35244Tank Key: 041290Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 61Installed: UNDER, OUTLocation: 2Tank ID:

35243Tank Key: 041290Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent:

U003539070OLD TOWN S/S (Continued)

ORPHAN DETAIL TC3323536.1s Page 56

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database may contain additional details for this site.

U003539070OLD TOWN S/S (Continued)

4Tank ID:

35681Tank Key: 010181Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000000000Capacity: 60Installed: UNDER, OUTLocation: 3Tank ID:

35680Tank Key: 010181Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000000000Capacity: 60Installed: UNDER, OUTLocation: 2Tank ID:

35679Tank Key: 010181Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000000000Capacity: 60Installed: UNDER, OUTLocation: 1Tank ID:

0900 158.00 001 009.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: SOUTHAMPTON, NY 11968Owner City,St,Zip: 715 CNTY RD 39 NORTH HWYOwner Address: TIRE COUNTRYOwner Name: 11Tank Count: Abandoned, approved by plan review, awaiting construction for compliance inspection. 81Official Use: SUFFOLKRegion: 13407Facility Reference #: 12864Facility ID:

SUFFOLK CO. UST:

SOUTHAMPTON, NY 11968AST715 CNTY RD 39 NORTH HWY N/A USTCONVENIENT PLUS AUTO SERVICES INC U003539186

ORPHAN DETAIL TC3323536.1s Page 57

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedInstalled: ABOVE, INLocation: 10Tank ID: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: SUFFOLKRegion: 12864Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 11Tank Count: 13407Facility Reference #: 47446Tank Key: Not reportedPermit to Operate: Removed Tank. 06Official Use: 022206Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: WASTE OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, INLocation: 9Tank ID: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: SUFFOLKRegion: 12864Facility ID:

SUFFOLK CO. AST:

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database contains 1 additional record for this site.

35683Tank Key: 010181Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000000000Capacity: 60Installed: UNDER, OUTLocation: 5Tank ID:

35682Tank Key: 010181Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000000000Capacity: 60Installed: UNDER, OUTLocation:

U003539186CONVENIENT PLUS AUTO SERVICES INC (Continued)

ORPHAN DETAIL TC3323536.1s Page 58

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

0900Tax Map No: SOUTHAMPTONTownship: 11Tank Count: 13407Facility Reference #: 35684Tank Key: Not reportedPermit to Operate: Removed Tank. 06Official Use: 022206Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: WASTE OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, INLocation: 6Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: 715 CNTY RD 39 NORTH HWYOwner Address: TIRE COUNTRYOwner Name: SUFFOLKRegion: 12864Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 11Tank Count: 13407Facility Reference #: 47448Tank Key: Not reportedPermit to Operate: Removed Tank. 06Official Use: 022206Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: WASTE OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, INLocation: 11Tank ID: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: SUFFOLKRegion: 12864Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 11Tank Count: 13407Facility Reference #: 47447Tank Key: Not reportedPermit to Operate: Removed Tank. 06Official Use: 022206Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: WASTE OILContent: 0000000275Capacity:

U003539186CONVENIENT PLUS AUTO SERVICES INC (Continued)

ORPHAN DETAIL TC3323536.1s Page 59

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_AST_SUFFOLK: database may contain additional details for this site.

0900Tax Map No: SOUTHAMPTONTownship: 11Tank Count: 13407Facility Reference #: 35685Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 7Tank ID: SOUTHAMPTON, NY 11968Owner City,St,Zip: 715 CNTY RD 39 NORTH HWYOwner Address: TIRE COUNTRYOwner Name: SUFFOLKRegion: 12864Facility ID:

U003539186CONVENIENT PLUS AUTO SERVICES INC (Continued)

Not reportedInstalled: UNDER, OUTLocation: 3Tank ID:

36057Tank Key: 101791Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000002000Capacity: Not reportedInstalled: UNDER, OUTLocation: 1Tank ID:

0900 234.00 004 002.003Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: SOUTHAMPTON, NY 11968Owner City,St,Zip: 239 MONTAUK HWYOwner Address: SOUTHAMPTON COLLEGEOwner Name: 7Tank Count: Removed Tank. 91Official Use: SUFFOLKRegion: 13558Facility Reference #: 13009Facility ID:

SUFFOLK CO. UST:

SOUTHAMPTON, NY 11968AST329 RTE 27 A MONTAUK HWY N/A USTSUNY STONYBROOK U003539293

ORPHAN DETAIL TC3323536.1s Page 60

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

GRAVITYFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 6Tank ID: STONY BROOK, NY 11790Owner City,St,Zip: 110 SUFFOLK HALLOwner Address: SUNY @STONY BROOK/ENV HEALTH & SAFETYOwner Name: SUFFOLKRegion: 13009Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 13558Facility Reference #: 46933Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: Not reportedDispenser: STEEL / STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 5Tank ID: STONY BROOK, NY 11790Owner City,St,Zip: 110 SUFFOLK HALLOwner Address: SUNY @STONY BROOK/ENV HEALTH & SAFETYOwner Name: SUFFOLKRegion: 13009Facility ID:

SUFFOLK CO. AST:

36060Tank Key: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000010000Capacity: Not reportedInstalled: UNDER, OUTLocation: 4Tank ID:

36059Tank Key: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000010000Capacity:

U003539293SUNY STONYBROOK (Continued)

ORPHAN DETAIL TC3323536.1s Page 61

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 13558Facility Reference #: 36058Tank Key: 101891Permit to Operate: Permitted Tank. Permit Runs Out. 96Official Use: Not reportedDate Removed: PUMPEDFill Type: SUCTIONDispenser: Not reportedConstruction: GASOLINEContent: 0000001000Capacity: 91Installed: ABOVE, OUTLocation: 2Tank ID: STONY BROOK, NY 11790Owner City,St,Zip: 110 SUFFOLK HALLOwner Address: SUNY @STONY BROOK/ENV HEALTH & SAFETYOwner Name: SUFFOLKRegion: 13009Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 13558Facility Reference #: 46935Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed: GRAVITYFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000000500Capacity: Not reportedInstalled: ABOVE, OUTLocation: 7Tank ID: STONY BROOK, NY 11790Owner City,St,Zip: 110 SUFFOLK HALLOwner Address: SUNY @STONY BROOK/ENV HEALTH & SAFETYOwner Name: SUFFOLKRegion: 13009Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 7Tank Count: 13558Facility Reference #: 46934Tank Key: Not reportedPermit to Operate: Exempt from Suffolk County Art 12 RegulationOfficial Use: Not reportedDate Removed:

U003539293SUNY STONYBROOK (Continued)

ORPHAN DETAIL TC3323536.1s Page 62

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

36510Tank Key: 100390Date Removed: Not reportedFill Type: Not reportedDispenser: Not reportedConstruction: DIESELContent: 0000001000Capacity: Not reportedInstalled: UNDER, OUTLocation: 3Tank ID:

36509Tank Key: 100390Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000001000Capacity: 62Installed: UNDER, OUTLocation: 2Tank ID:

36508Tank Key: 100390Date Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: DIESELContent: 0000001000Capacity: 62Installed: UNDER, OUTLocation: 1Tank ID:

0900 158.00 003 049.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: WATER MILL, NY 11976Owner City,St,Zip: 476 OLD RRAIL RDOwner Address: CONSTANTINE ROSKOOwner Name: 3Tank Count: Removed Tank. 90Official Use: SUFFOLKRegion: 03676Facility Reference #: 13210Facility ID:

SUFFOLK CO. UST:

SOUTHAMPTON, NY 11968NORTH HWY N/A

USTROSKO FARMS INC U003843034

ORPHAN DETAIL TC3323536.1s Page 63

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

ABOVE, OUTLocation: 3Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HOMPTONS PONQUOGUEOwner Name: SUFFOLKRegion: 13323Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 05945Facility Reference #: 42628Tank Key: Not reportedPermit to Operate: Removed Tank. 01Official Use: 032301Date Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 2Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HOMPTONS PONQUOGUEOwner Name: SUFFOLKRegion: 13323Facility ID:

SUFFOLK CO. AST:

42636Tank Key: 032301Date Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000001000Capacity: Not reportedInstalled: UNDER, OUTLocation: 5Tank ID:

0900 263.00 003 019.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: 5Tank Count: Removed Tank. 01Official Use: SUFFOLKRegion: 05945Facility Reference #: 13323Facility ID:

SUFFOLK CO. UST:

HAMPTON BAYS, NY 11946AST48 RTE 27 A MONTAUK HWY N/A USTC K HAMPTOM CLEANERS INC U003843258

ORPHAN DETAIL TC3323536.1s Page 64

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

SOUTHAMPTONTownship: 5Tank Count: 05945Facility Reference #: 42627Tank Key: Not reportedPermit to Operate: Removed Tank. 01Official Use: 032301Date Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 1Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HOMPTONS PONQUOGUEOwner Name: SUFFOLKRegion: 13323Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 05945Facility Reference #: 42630Tank Key: Not reportedPermit to Operate: Removed Tank. 01Official Use: 032301Date Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled: ABOVE, OUTLocation: 4Tank ID: NEW YORK, NY 10016Owner City,St,Zip: 825 3RD AVEOwner Address: HOMPTONS PONQUOGUEOwner Name: SUFFOLKRegion: 13323Facility ID:

0900Tax Map No: SOUTHAMPTONTownship: 5Tank Count: 05945Facility Reference #: 42629Tank Key: Not reportedPermit to Operate: Removed Tank. 01Official Use: 032301Date Removed: GRAVITYFill Type: GRAVITYDispenser: STEELConstruction: #2 FUEL OILContent: 0000000275Capacity: Not reportedInstalled:

U003843258C K HAMPTOM CLEANERS INC (Continued)

ORPHAN DETAIL TC3323536.1s Page 65

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

0900Tax Map No:

U003843258C K HAMPTOM CLEANERS INC (Continued)

UNDER, OUTLocation: 4Tank ID:

35461Tank Key: 010186Date Removed: GRAVITYFill Type: SUBMERSIBLEDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: 71Installed: UNDER, OUTLocation: 3Tank ID:

35460Tank Key: 010186Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000008000Capacity: 67Installed: UNDER, OUTLocation: 2Tank ID:

35459Tank Key: 010186Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000008000Capacity: 67Installed: UNDER, OUTLocation: 1Tank ID:

0900 255.00 001 007.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: 5Tank Count: Removed Tank. 86Official Use: SUFFOLKRegion: 13337Facility Reference #: 12803Facility ID:

SUFFOLK CO. UST:

HAMPTON BAYS, NY 119462246 RTE 27 A MONTAUK HWY N/A

USTGAS STATION S/S U003844521

ORPHAN DETAIL TC3323536.1s Page 66

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database may contain additional details for this site.

35463Tank Key: 010194Date Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000001000Capacity: 67Installed: UNDER, OUTLocation: 5Tank ID:

35462Tank Key: 010186Date Removed: GRAVITYFill Type: SUCTIONDispenser: STEELConstruction: WASTE OILContent: 0000000550Capacity: 67Installed:

U003844521GAS STATION S/S (Continued)

0000002000Capacity: 55Installed: UNDER, OUTLocation: 2Tank ID:

36005Tank Key: 022494Date Removed: PUMPEDFill Type: Not reportedDispenser: STEELConstruction: GASOLINEContent: 0000002000Capacity: Not reportedInstalled: UNDER, OUTLocation: 1Tank ID:

0900 133.00 002 001.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: SOUTHAMPTON, NY 11968Owner City,St,Zip: 801 MONTAUK HWYOwner Address: D & A CLAUSE INCOwner Name: 6Tank Count: Removed Tank. 94Official Use: SUFFOLKRegion: 13514Facility Reference #: 12966Facility ID:

SUFFOLK CO. UST:

SOUTHAMPTON, NY 11968RTE 27 A MONTAUK HWY N/A

USTCLAUSE COMMONS U003844569

ORPHAN DETAIL TC3323536.1s Page 67

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database contains 1 additional record for this site.

36009Tank Key: 022594Date Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: #2 FUEL OILContent: 0000000550Capacity: 55Installed: UNDER, OUTLocation: 5Tank ID:

36008Tank Key: 022494Date Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000003000Capacity: 55Installed: UNDER, OUTLocation: 4Tank ID:

36007Tank Key: 022494Date Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent: 0000003000Capacity: 55Installed: UNDER, OUTLocation: 3Tank ID:

36006Tank Key: 022494Date Removed: PUMPEDFill Type: SUCTIONDispenser: STEELConstruction: GASOLINEContent:

U003844569CLAUSE COMMONS (Continued)

HENRY LEEOwner Name: 6Tank Count: Removed Tank. 00Official Use: SUFFOLKRegion: 14724Facility Reference #: 13086Facility ID:

SUFFOLK CO. UST:

HAMPTON BAYS, NY 1194659 RTE 27 A MONTAUK HWY N/A

USTHENRY LEE PROPERTY U003844808

ORPHAN DETAIL TC3323536.1s Page 68

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Not reportedInstalled: UNDER, OUTLocation: 5Tank ID:

36204Tank Key: 061600Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: GASOLINEContent: 0000000550Capacity: Not reportedInstalled: UNDER, OUTLocation: 4Tank ID:

36203Tank Key: 061600Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: GASOLINEContent: 0000001000Capacity: Not reportedInstalled: UNDER, OUTLocation: 3Tank ID:

36202Tank Key: 061600Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: GASOLINEContent: 0000002000Capacity: Not reportedInstalled: UNDER, OUTLocation: 2Tank ID:

36201Tank Key: 061600Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: GASOLINEContent: 0000004000Capacity: Not reportedInstalled: UNDER, OUTLocation: 1Tank ID:

0900 263.00 001 013.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: NEW YORK, NY 10001Owner City,St,Zip: P O BOX 263Owner Address:

U003844808HENRY LEE PROPERTY (Continued)

ORPHAN DETAIL TC3323536.1s Page 69

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DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database contains 1 additional record for this site.

36205Tank Key: 061600Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: GASOLINEContent: 0000000550Capacity:

U003844808HENRY LEE PROPERTY (Continued)

#2 FUEL OILContent: 0000001000Capacity: 1994Installed: UNDER, OUTLocation: 8Tank ID:

45809Tank Key: 051304Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000001000Capacity: 1964Installed: UNDER, OUTLocation: 7Tank ID:

45808Tank Key: 051304Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000001000Capacity: 1964Installed: UNDER, OUTLocation: 6Tank ID:

0900 127.00 001 001.000Tax Map No: SOUTHAMPTONTownship: Not reportedPermit to Operate: MELVILLE, NY 11747Owner City,St,Zip: 270 SOUTH SERVICE RDOwner Address: SEBONAC NECK PROPERTY LLCOwner Name: 13Tank Count: Removed Tank. 04Official Use: SUFFOLKRegion: 16987Facility Reference #: 16724Facility ID:

SUFFOLK CO. UST:

SOUTHAMPTON, NY 11968NEW NORTH HWY N/A

USTSEBONAC GOLF CLUB U004004641

ORPHAN DETAIL TC3323536.1s Page 70

Page 94: APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site

Please contact your EDR Account Executive for more informationThe NY_UST_SUFFOLK: database may contain additional details for this site.

45812Tank Key: 102604Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000000550Capacity: 1974Installed: UNDER, OUTLocation: 10Tank ID:

45811Tank Key: 051304Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction: #2 FUEL OILContent: 0000005000Capacity: 1964Installed: UNDER, OUTLocation: 9Tank ID:

45810Tank Key: 051304Date Removed: Not reportedFill Type: Not reportedDispenser: STEELConstruction:

U004004641SEBONAC GOLF CLUB (Continued)

ORPHAN DETAIL TC3323536.1s Page 71

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FORM-NULL-PVC

tropeR paM suidaR yrammuS RDE

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

Commercial235-239 East Montauk HighwayHampton Bays, NY 11946

Inquiry Number: 3323536.1sMay 15, 2012

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SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 7

Orphan Summary 32

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC3323536.1s Page 1

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

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

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

Copyright 2012 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

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TABLE OF CONTENTS

Page 97: APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

EXECUTIVE SUMMARY

TC3323536.1s EXECUTIVE SUMMARY 1

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

TARGET PROPERTY INFORMATION

ADDRESS

235-239 EAST MONTAUK HIGHWAYHAMPTON BAYS, NY 11946

COORDINATES

40.8853000 - 40˚ 53’ 7.08’’Latitude (North): 72.5031000 - 72˚ 30’ 11.16’’Longitude (West): Zone 18Universal Tranverse Mercator: 710372.1UTM X (Meters): 4528814.0UTM Y (Meters): 17 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

TP Target Property:USGS 7.5 min quad indexSource:

E Target Property:USGS 7.5 min quad indexSource:

AERIAL PHOTOGRAPHY IN THIS REPORT

2009Photo Year:USDASource:

Page 98: APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

3323536.1s Page 2

13 BISHOP PLACE LTANKS, HIST LTANKS Lower 2616, NNE

12 CARROLL RESIDENCE 27 CARTER ROAD LTANKS, HIST LTANKS Higher 2315, South

11 FORMER JERICHO MARIN 269 E. MONTAUK HIGHW BROWNFIELDS Lower 2175, ESE

10 NYSDOT BIN 1019429 RTE 27 OVER NEWTOWN RCRA-NonGen, FINDS, MANIFEST Higher 1279, North

9 HESS CORPORATION 274 E MONTAUK HWY RCRA-NonGen Higher 998, East

8 29 NEW TOWN RD/MONTA LTANKS, HIST LTANKS Higher 852, NNW

B7 EAST END JET SKI 9 CANOE PLACE RD AST Higher 618, SSW

B6 COORS MARINERS COVE 9 CANOE PLACE RD UST Higher 618, SSW

5 RODRIGUEZ RESIDENCE 14 CANAL STREET NY Spills Higher 616, NNE

4 MONTAUK BUS CO INC 242 RTE 27 A MONTAUK UST, AST Higher 597, SW

A3 CANOE PLACE MOBIL 250 RTE 27 A MONTAUK UST Higher 403, SW

A2 HOBBYLAND MARINA 262 RTE 27 A MONTAUK UST Higher 282, SW

1 KLEINERT RESIDENCE 4 FORT HILL RD NY Spills Higher 258, WNW

MAPPED SITES SUMMARY

Target Property Address:235-239 EAST MONTAUK HIGHWAYHAMPTON BAYS, NY 11946

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft.)ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

Page 99: APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

EXECUTIVE SUMMARY

TC3323536.1s EXECUTIVE SUMMARY 3

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

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

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS

State and tribal leaking storage tank lists

LTANKS: A review of the LTANKS list, as provided by EDR, and dated 03/29/2012 has revealed that thereare 3 LTANKS sites within approximately 0.5 miles of the target property.

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

Not reported 29 NEW TOWN RD/MONTA NNW 1/8 - 1/4 (0.161 mi.) 8 8Date Closed: 6/1/2005

CARROLL RESIDENCE 27 CARTER ROAD S 1/4 - 1/2 (0.438 mi.) 12 9Date Closed: 11/29/1995

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

Not reported BISHOP PLACE NNE 1/4 - 1/2 (0.495 mi.) 13 9Date Closed: 4/28/1987

HIST LTANKS: A review of the HIST LTANKS list, as provided by EDR, and dated 01/01/2002 has revealedthat there are 3 HIST LTANKS sites within approximately 0.5 miles of the target property.

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

Not reported 29 NEW TOWN RD/MONTA NNW 1/8 - 1/4 (0.161 mi.) 8 8Date Closed: / /

CARROLL RESIDENCE 27 CARTER ROAD S 1/4 - 1/2 (0.438 mi.) 12 9Date Closed: 11/29/95

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

Not reported BISHOP PLACE NNE 1/4 - 1/2 (0.495 mi.) 13 9Date Closed: 04/28/87

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EXECUTIVE SUMMARY

TC3323536.1s EXECUTIVE SUMMARY 4

State and tribal registered storage tank lists

UST: A review of the UST list, as provided by EDR, and dated 04/03/2012 has revealed that there are 4UST sites within approximately 0.25 miles of the target property.

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

HOBBYLAND MARINA 262 RTE 27 A MONTAUK SW 0 - 1/8 (0.053 mi.) A2 7 CANOE PLACE MOBIL 250 RTE 27 A MONTAUK SW 0 - 1/8 (0.076 mi.) A3 7 MONTAUK BUS CO INC 242 RTE 27 A MONTAUK SW 0 - 1/8 (0.113 mi.) 4 7 COORS MARINERS COVE 9 CANOE PLACE RD SSW 0 - 1/8 (0.117 mi.) B6 8

AST: A review of the AST list, as provided by EDR, and dated 04/03/2012 has revealed that there are 2AST sites within approximately 0.25 miles of the target property.

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

MONTAUK BUS CO INC 242 RTE 27 A MONTAUK SW 0 - 1/8 (0.113 mi.) 4 7 EAST END JET SKI 9 CANOE PLACE RD SSW 0 - 1/8 (0.117 mi.) B7 8

State and tribal Brownfields sites

BROWNFIELDS: A review of the BROWNFIELDS list, as provided by EDR, and dated 03/29/2012 has revealedthat there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property.

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

FORMER JERICHO MARIN 269 E. MONTAUK HIGHW ESE 1/4 - 1/2 (0.412 mi.) 11 9

ADDITIONAL ENVIRONMENTAL RECORDS

Records of Emergency Release Reports

NY Spills: A review of the NY Spills list, as provided by EDR, and dated 03/29/2012 has revealed thatthere are 2 NY Spills sites within approximately 0.125 miles of the target property.

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

KLEINERT RESIDENCE 4 FORT HILL RD WNW 0 - 1/8 (0.049 mi.) 1 7Date Closed: 3/31/2011

RODRIGUEZ RESIDENCE 14 CANAL STREET NNE 0 - 1/8 (0.117 mi.) 5 7Date Closed: 5/29/2009Date Closed: 3/20/2009

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EXECUTIVE SUMMARY

TC3323536.1s EXECUTIVE SUMMARY 5

Other Ascertainable Records

RCRA-NonGen: A review of the RCRA-NonGen list, as provided by EDR, and dated 03/15/2012 has revealedthat there are 2 RCRA-NonGen sites within approximately 0.25 miles of the target property.

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

HESS CORPORATION 274 E MONTAUK HWY E 1/8 - 1/4 (0.189 mi.) 9 8 NYSDOT BIN 1019429 RTE 27 OVER NEWTOWN N 1/8 - 1/4 (0.242 mi.) 10 8

MANIFEST: A review of the MANIFEST list, as provided by EDR, and dated 01/10/2012 has revealed thatthere is 1 MANIFEST site within approximately 0.25 miles of the target property.

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

NYSDOT BIN 1019429 RTE 27 OVER NEWTOWN N 1/8 - 1/4 (0.242 mi.) 10 8

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ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 38 records.

SOUTHAMPTON A100142191 STORMS MOTORS INC 691 CNTY RD 39 NORTH HWY 11968 ASTHAMPTON BAYS A100142372 HAMPTON AUTO WORKS INC 230 RTE 27 A MONTAUK HWY 11946 ASTHAMPTON BAYS A100194938 BOTH FORKS FURNITURE STRIPPING 32 RTE 27 A MONTAUK HWY 11946 ASTHAMPTON BAYS A100196688 RCF FUEL OIL CORP 274 C RTE 27 A W MONTAUK HWY 11946 ASTSOUTHAMPTON A100196904 P C RICHARD & SON 320 CNTY RD 39 NORTH HWY 11968 ASTSOUTHAMPTON A100265136 OLD TOWN S/S 270 RTE 27 A MONTAUK HWY 11968 ASTHAMPTON BAYS A100265272 STRIP MALL 274 MONTAUK HWY 11946 ASTSOUTHAMPTON A100281166 SEBONAC GOLF CLUB NEW NORTH HWY 11968 ASTHAMPTON BAYS S100148512 STATE POLICE 105 RTE 24 LTANKS,HIST LTANKSHAMPTON BAYS S102097199 HOBBYLAND MARINA 262 MONTAUK HIGHWAY SPILLS,HIST SPILLSHAMPTON BAYS S102237831 P&G FUEL OIL NORTH HIGHWAY/MONTAUK HWY SPILLS,HIST SPILLSHAMPTON BAYS S102565387 UNK RTE 24 /STERNS DEPT STORE SPILLS,HIST SPILLSHAMPTON BAYS S103564174 LIPA MONTAUK HIGHWAY SPILLS,HIST SPILLSHAMPTON BAYS S103564889 INDIAN COVE MARINA MONTAUK HWY & SHINNECOCK SPILLS,HIST SPILLSHAMPTON BAYS S104498761 TOWN WASTE COLLECTION SITE RTE 24 SPILLS,HIST SPILLSHAMPTON BAYS S104644639 RTE 24/SUNRISE HIGHWAY SPILLS,HIST SPILLSHAMPTON BAYS S104646784 RTE 27 SPILLS,HIST SPILLSHAMPTON BAYS S106013918 UNKNOWN RTE 27 EXITS 65 & 66 SPILLSHAMPTON BAYS S106968790 UNKNOWN 182-192 MONTAUK HIGHWAY SPILLSHAMPTON BAYS S108129737 POLE #2608 TRANSFORMER 240 MONTAUK HIGHWAY 11946 SPILLSSOUTHAMPTON S108636138 LIPA POLES #66 AND 67 MONTAUK HIGHWAY 11968 SPILLSHAMPTON BAYS S109942912 TIDE RUNNER MARINA NORTH HIGHWAY/SHINNECOCK SPILLSHAMPTON BAYS S110490076 SHELL GAS 250 MONTAUK HIGHWAY SPILLSHAMPTON BAYS S110612189 NYSDOT 15 PECONIC RD/SUNRISE HWY SPILLSHAMPTON BAYS S110768365 EASTBOUND SUNRISE HWY SUNRISE HIGHWAY SPILLSSOUTHAMPTON S111158875 ON ROADWAY SUNRISE HWY / MONTAUK HWY 11968 SPILLSHAMPTON BAYS S111237600 UNKNOWN 310 MONTAUK HWY 11946 SPILLSSOUTHAMPTON U003538980 HESS S/S #32478 830 CNTY RD 39 NORTH HWY 11968 UST NCFMHAMPTON BAYS U003538981 HESS S/S #32473 239 MONTAUK HWY 11946 UST NCFMSOUTHAMPTON U003539070 OLD TOWN S/S 270 RTE 27 A MONTAUK HWY 11968 UST NCFMSOUTHAMPTON U003539186 CONVENIENT PLUS AUTO SERVICES INC 715 CNTY RD 39 NORTH HWY 11968 AST,UST NCFMSOUTHAMPTON U003539293 SUNY STONYBROOK 329 RTE 27 A MONTAUK HWY 11968 AST,UST NCFMSOUTHAMPTON U003843034 ROSKO FARMS INC NORTH HWY 11968 UST NCFMHAMPTON BAYS U003843258 C K HAMPTOM CLEANERS INC 48 RTE 27 A MONTAUK HWY 11946 AST,UST NCFMHAMPTON BAYS U003844521 GAS STATION S/S 2246 RTE 27 A MONTAUK HWY 11946 UST NCFMSOUTHAMPTON U003844569 CLAUSE COMMONS RTE 27 A MONTAUK HWY 11968 UST NCFMHAMPTON BAYS U003844808 HENRY LEE PROPERTY 59 RTE 27 A MONTAUK HWY 11946 UST NCFMSOUTHAMPTON U004004641 SEBONAC GOLF CLUB NEW NORTH HWY 11968 UST NCFM

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Page 104: APPENDIX C ENVIRONMENTAL SITE ASSESSMENTS

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MAP FINDINGS SUMMARY

SearchTargetDistance Total

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

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

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

Federal Delisted NPL site list

0 NR 0 0 0 0 1.000Delisted NPL

Federal CERCLIS list

0 NR NR 0 0 0 0.500CERCLIS 0 NR 0 0 0 0 1.000FEDERAL FACILITY

Federal CERCLIS NFRAP site List

0 NR NR 0 0 0 0.500CERC-NFRAP

Federal RCRA CORRACTS facilities list

0 NR 0 0 0 0 1.000CORRACTS

Federal RCRA non-CORRACTS TSD facilities list

0 NR NR 0 0 0 0.500RCRA-TSDF

Federal RCRA generators list

0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG

Federal institutional controls /engineering controls registries

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

Federal ERNS list

0 NR NR NR NR NR TPERNS

State- and tribal - equivalent CERCLIS

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

State and tribal landfill and/orsolid waste disposal site lists

0 NR NR 0 0 0 0.500SWF/LF

State and tribal leaking storage tank lists

3 NR NR 2 1 0 0.500LTANKS 3 NR NR 2 1 0 0.500HIST LTANKS 0 NR NR 0 0 0 0.500INDIAN LUST

State and tribal registered storage tank lists

0 NR NR NR 0 0 0.250TANKS

TC3323536.1s Page 4

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MAP FINDINGS SUMMARY

SearchTargetDistance Total

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

4 NR NR NR 0 4 0.250UST 0 NR NR NR 0 0 0.250CBS UST 0 NR NR 0 0 0 0.500MOSF UST 2 NR NR NR 0 2 0.250AST 0 NR NR NR 0 0 0.250CBS AST 0 NR NR 0 0 0 0.500MOSF AST 0 NR NR 0 0 0 0.500MOSF 0 NR NR NR 0 0 0.250CBS 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST

State and tribal institutionalcontrol / engineering control registries

0 NR NR 0 0 0 0.500ENG CONTROLS 0 NR NR 0 0 0 0.500INST CONTROL 0 NR NR NR NR 0 0.125RES DECL

State and tribal voluntary cleanup sites

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

State and tribal Brownfields sites

0 NR NR 0 0 0 0.500ERP 1 NR NR 1 0 0 0.500BROWNFIELDS

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

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

Local Lists of Hazardous waste /Contaminated Sites

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

Local Lists of Registered Storage Tanks

0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR NR NR TPHIST AST

Local Land Records

0 NR NR NR NR NR TPLIENS 2

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MAP FINDINGS SUMMARY

SearchTargetDistance Total

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

0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPLIENS

Records of Emergency Release Reports

0 NR NR NR NR NR TPHMIRS 2 NR NR NR NR 2 0.125NY Spills 0 NR NR NR NR 0 0.125NY Hist Spills

Other Ascertainable Records

2 NR NR NR 2 0 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR 0 0 0 0.500HSWDS 0 NR NR NR NR NR TPUIC 1 NR NR NR 1 0 0.250MANIFEST 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR 0 0.125E DESIGNATION 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPFINANCIAL ASSURANCE 0 NR NR NR NR NR TPCOAL ASH DOE

EDR PROPRIETARY RECORDS

EDR Proprietary Records

0 NR 0 0 0 0 1.000Manufactured Gas Plants

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC3323536.1s Page 6

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TC3323536.1s Page 7

5 NY SpillsRODRIGUEZ RESIDENCE S109414940NNE 14 CANAL STREET N/A< 1/8 HAMPTON BAYS, NY

Relative:Higher

Click here for full text details

0.117 mi.616 ft.

NY Spills Date Closed: 5/29/2009 Date Closed: 3/20/2009

4 USTMONTAUK BUS CO INC U003539104SW AST242 RTE 27 A MONTAUK HWY N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Click here for full text details

0.113 mi.597 ft.

A3 USTCANOE PLACE MOBIL U003539001SW 250 RTE 27 A MONTAUK HWY N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Click here for full text details

0.076 mi.403 ft.

A2 USTHOBBYLAND MARINA U003539088SW 262 RTE 27 A MONTAUK HWY N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

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0.053 mi.282 ft.

1 NY SpillsKLEINERT RESIDENCE S110769262WNW 4 FORT HILL RD N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

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0.049 mi.258 ft.

NY Spills Date Closed: 3/31/2011

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

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TC3323536.1s Page 8

10 RCRA-NonGenNYSDOT BIN 1019429 1001223691North FINDSRTE 27 OVER NEWTOWN RD NYR0000490641/8-1/4 MANIFESTSOUTHAMPTON, NY 11946

Relative:Higher

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0.242 mi.1279 ft.

9 RCRA-NonGenHESS CORPORATION 1004756921East 274 E MONTAUK HWY NYD9827164411/8-1/4 LINDENHURST, NY 11757

Relative:Higher

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0.189 mi.998 ft.

8 LTANKS S104619386NNW HIST LTANKS29 NEW TOWN RD/MONTAUK N/A1/8-1/4 HAMPTON BAYS, NY

Relative:Higher

Click here for full text details

0.161 mi.852 ft.

LTANKS Date Closed: 6/1/2005

HIST LTANKS Date Closed: / /

B7 ASTEAST END JET SKI A100142350SSW 9 CANOE PLACE RD N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

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0.117 mi.618 ft.

B6 USTCOORS MARINERS COVE U003539175SSW 9 CANOE PLACE RD N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

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0.117 mi.618 ft.

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

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TC3323536.1s Page 9

13 LTANKS S104619093NNE HIST LTANKSBISHOP PLACE N/A1/4-1/2 HAMPTON BAYS, NY

Relative:Lower

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0.495 mi.2616 ft.

LTANKS Date Closed: 4/28/1987

HIST LTANKS Date Closed: 04/28/87

12 LTANKSCARROLL RESIDENCE S102670178South HIST LTANKS27 CARTER ROAD N/A1/4-1/2 HAMPTON BAYS, NY

Relative:Higher

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0.438 mi.2315 ft.

LTANKS Date Closed: 11/29/1995

HIST LTANKS Date Closed: 11/29/95

11 BROWNFIELDSFORMER JERICHO MARINE (DEJA VU INC.) S108667342ESE 269 E. MONTAUK HIGHWAY N/A1/4-1/2 LINDENHURST, NY 11757

Relative:Lower

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0.412 mi.2175 ft.

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

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NY AIRS Air Emissions Data Department of Environmental Conservation 12/31/2010 08/24/2011 11/03/2011NY AST Petroleum Bulk Storage Department of Environmental Conservation 04/03/2012 04/04/2012 05/07/2012NY BROWNFIELDS Brownfields Site List Department of Environmental Conservation 03/29/2012 03/29/2012 05/04/2012NY CBS Chemical Bulk Storage Site Listing Department of Environmental Conservation 04/03/2012 04/04/2012 05/04/2012NY CBS AST Chemical Bulk Storage Database NYSDEC 01/01/2002 02/20/2002 03/22/2002NY CBS UST Chemical Bulk Storage Database NYSDEC 01/01/2002 02/20/2002 03/22/2002NY COAL ASH Coal Ash Disposal Site Listing Department of Environmental Conservation 04/11/2012 04/11/2012 05/04/2012NY DEL SHWS Delisted Registry Sites Department of Environmental Conservation 02/22/2012 02/24/2012 03/28/2012NY DRYCLEANERS Registered Drycleaners Department of Environmental Conservation 12/20/2011 12/30/2011 01/25/2012NY E DESIGNATION E DESIGNATION SITE LISTING New York City Department of City Planning 10/05/2011 01/03/2012 01/25/2012NY ENG CONTROLS Registry of Engineering Controls Department of Environmental Conservation 03/29/2012 03/29/2012 05/04/2012NY ERP Environmental Restoration Program Listing Department of Environmental Conservation 03/29/2012 03/29/2012 05/04/2012NY FINANCIAL ASSURANCE 1 Financial Assurance Information Listing Department of Environmental Conservation 04/10/2012 04/11/2012 05/07/2012NY FINANCIAL ASSURANCE 2 Financial Assurance Information Listing Department of Environmental Conservation 10/31/2008 11/25/2008 12/11/2008NY HIST AST Historical Petroleum Bulk Storage Database Department of Environmental Conservation 01/01/2002 06/02/2006 07/20/2006NY HIST LTANKS Listing of Leaking Storage Tanks Department of Environmental Conservation 01/01/2002 07/08/2005 07/14/2005NY HIST SPILLS SPILLS Database Department of Environmental Conservation 01/01/2002 07/08/2005 07/14/2005NY HIST UST Historical Petroleum Bulk Storage Database Department of Environmental Conservation 01/01/2002 06/02/2006 07/20/2006NY HSWDS Hazardous Substance Waste Disposal Site Inventory Department of Environmental Conservation 01/01/2003 10/20/2006 11/30/2006NY INST CONTROL Registry of Institutional Controls Department of Environmental Conservation 03/29/2012 03/29/2012 05/04/2012NY LIENS Spill Liens Information Office of the State Comptroller 02/14/2012 02/16/2012 03/09/2012NY LTANKS Spills Information Database Department of Environmental Conservation 03/29/2012 03/29/2012 05/09/2012NY MOSF Major Oil Storage Facility Site Listing Department of Environmental Conservation 04/03/2012 04/04/2012 05/04/2012NY MOSF AST Major Oil Storage Facilities Database NYSDEC 01/01/2002 02/20/2002 03/22/2002NY MOSF UST Major Oil Storage Facilities Database NYSDEC 01/01/2002 02/20/2002 03/22/2002NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 01/10/2012 02/09/2012 03/09/2012NY RES DECL Restrictive Declarations Listing NYC Department of City Planning 11/18/2010 12/23/2010 02/11/2011NY SHWS Inactive Hazardous Waste Disposal Sites in New York State Department of Environmental Conservation 03/29/2012 03/29/2012 05/04/2012NY SPDES State Pollutant Discharge Elimination System Department of Environmental Conservation 03/26/2012 03/26/2012 05/04/2012NY SPILLS Spills Information Database Department of Environmental Conservation 03/29/2012 03/29/2012 05/09/2012NY SWF/LF Facility Register Department of Environmental Conservation 04/11/2012 04/11/2012 05/07/2012NY SWRCY Registered Recycling Facility List Department of Environmental Conservation 04/11/2012 04/11/2012 05/07/2012NY SWTIRE Registered Waste Tire Storage & Facility List Department of Environmental Conservation 08/01/2006 11/15/2006 11/30/2006NY TANKS Storage Tank Faciliy Listing Department of Environmental Conservation 04/03/2012 04/04/2012 05/04/2012NY UIC Underground Injection Control Wells Department of Environmental Conservation 03/12/2012 03/14/2012 05/04/2012NY UST Petroleum Bulk Storage (PBS) Database Department of Environmental Conservation 04/03/2012 04/04/2012 05/07/2012NY VAPOR REOPENED Vapor Intrustion Legacy Site List Department of Environmenal Conservation 08/01/2011 08/26/2011 09/16/2011NY VCP Voluntary Cleanup Agreements Department of Environmental Conservation 03/29/2012 03/29/2012 05/04/2012US BRS Biennial Reporting System EPA/NTIS 12/31/2009 03/01/2011 05/02/2011US CERCLIS Comprehensive Environmental Response, Compensation, and Liab EPA 12/27/2011 02/27/2012 03/12/2012US CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned EPA 12/28/2011 02/27/2012 03/12/2012US COAL ASH DOE Sleam-Electric Plan Operation Data Department of Energy 12/31/2005 08/07/2009 10/22/2009US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 08/17/2010 01/03/2011 03/21/2011US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 12/01/2011 01/25/2012 03/01/2012US CORRACTS Corrective Action Report EPA 08/19/2011 08/31/2011 01/10/2012US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US DELISTED NPL National Priority List Deletions EPA 03/30/2012 04/05/2012 05/15/2012

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US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 07/29/2011 08/09/2011 11/11/2011US ERNS Emergency Response Notification System National Response Center, United States Coast 10/03/2011 10/04/2011 11/11/2011US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 12/10/2010 01/11/2011 02/16/2011US FEDLAND Federal and Indian Lands U.S. Geological Survey 12/31/2005 02/06/2006 01/11/2007US FEMA UST Underground Storage Tank Listing FEMA 01/01/2010 02/16/2010 04/12/2010US FINDS Facility Index System/Facility Registry System EPA 10/23/2011 12/13/2011 03/01/2012US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 12/31/2009 08/12/2010 12/02/2010US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 10/04/2011 10/04/2011 11/11/2011US ICIS Integrated Compliance Information System Environmental Protection Agency 07/20/2011 11/10/2011 01/10/2012US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 10/01/2011 11/01/2011 11/11/2011US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 02/01/2012 02/02/2012 05/15/2012US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 12/14/2011 12/15/2011 01/10/2012US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 09/12/2011 09/13/2011 11/11/2011US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 02/07/2012 02/17/2012 05/15/2012US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 08/18/2011 08/19/2011 09/13/2011US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 02/14/2012 02/17/2012 05/15/2012US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US INDIAN RESERV Indian Reservations USGS 12/31/2005 12/08/2006 01/11/2007US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 10/01/2011 11/01/2011 11/11/2011US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 02/01/2012 02/02/2012 05/15/2012US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 12/14/2011 12/15/2011 01/10/2012US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 02/28/2012 02/29/2012 05/15/2012US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 05/10/2011 05/11/2011 06/14/2011US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 02/07/2012 02/17/2012 05/15/2012US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 08/18/2011 08/19/2011 09/13/2011US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 11/28/2011 11/29/2011 01/10/2012US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 02/17/2012 04/03/2012 05/15/2012US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US LIENS 2 CERCLA Lien Information Environmental Protection Agency 09/09/2011 09/16/2011 09/29/2011US LUCIS Land Use Control Information System Department of the Navy 12/09/2005 12/11/2006 01/11/2007US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 08/18/2011 09/08/2011 09/29/2011US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 06/21/2011 07/15/2011 09/13/2011US Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants EDR, Inc.US NPL National Priority List EPA 05/08/2012 05/10/2012 05/15/2012US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US PADS PCB Activity Database System EPA 11/01/2010 11/10/2010 02/16/2011US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 02/01/2011 10/19/2011 01/10/2012US Proposed NPL Proposed National Priority List Sites EPA 03/30/2012 04/05/2012 05/15/2012US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RADINFO Radiation Information Database Environmental Protection Agency 01/10/2012 01/12/2012 03/01/2012US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 03/15/2012 04/04/2012 05/15/2012

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US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 03/15/2012 04/04/2012 05/15/2012US RCRA-NonGen RCRA - Non Generators Environmental Protection Agency 03/15/2012 04/04/2012 05/15/2012US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 03/15/2012 04/04/2012 05/15/2012US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 03/15/2012 04/04/2012 05/15/2012US ROD Records Of Decision EPA 09/28/2011 12/14/2011 01/10/2012US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 03/07/2011 03/09/2011 05/02/2011US SSTS Section 7 Tracking Systems EPA 12/31/2009 12/10/2010 02/25/2011US TRIS Toxic Chemical Release Inventory System EPA 12/31/2009 09/01/2011 01/10/2012US TSCA Toxic Substances Control Act EPA 12/31/2006 09/29/2010 12/02/2010US UMTRA Uranium Mill Tailings Sites Department of Energy 09/14/2010 10/07/2011 03/01/2012US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 06/27/2011 06/27/2011 09/13/2011US US CDL Clandestine Drug Labs Drug Enforcement Administration 10/07/2011 12/09/2011 01/10/2012US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 12/30/2011 12/30/2011 01/10/2012US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 09/01/2007 11/19/2008 03/30/2009US US INST CONTROL Sites with Institutional Controls Environmental Protection Agency 12/30/2011 12/30/2011 01/10/2012

CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy & Environmental Protecti 02/20/2012 02/20/2012 03/15/2012NJ NJ MANIFEST Manifest Information Department of Environmental Protection 12/31/2010 07/20/2011 08/11/2011PA PA MANIFEST Manifest Information Department of Environmental Protection 12/31/2009 01/26/2012 03/06/2012RI RI MANIFEST Manifest information Department of Environmental Management 12/31/2010 06/24/2011 06/30/2011VT VT MANIFEST Hazardous Waste Manifest Data Department of Environmental Conservation 02/22/2012 02/28/2012 04/05/2012WI WI MANIFEST Manifest Information Department of Natural Resources 12/31/2010 08/19/2011 09/15/2011

US Oil/Gas Pipelines GeoData Digital Line Graphs from 1:100,000-Scale Maps USGSUS Electric Power Lines Electric Power Transmission Line Data Rextag Strategies Corp.

US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc.US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid ServicesUS Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of HealthUS Public Schools Sensitive Receptor: Public Schools National Center for Education StatisticsUS Private Schools Sensitive Receptor: Private Schools National Center for Education StatisticsNY Daycare Centers Sensitive Receptor: Day Care Providers Department of Health

US Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA)US NWI National Wetlands Inventory U.S. Fish and Wildlife ServiceNY State Wetlands Freshwater Wetlands Department of Environmental ConservationUS USGS 7.5’ Topographic Map Scanned Digital USGS 7.5’ Topographic Map (DRG) USGS

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STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

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St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date

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MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

10 RCRA-NonGenNYSDOT BIN 1019429 1001223691North FINDSRTE 27 OVER NEWTOWN RD NYR0000490641/8-1/4 MANIFESTSOUTHAMPTON, NY 11946

Relative:Higher

Actual:22 ft.

0.242 mi.1279 ft.

RCRA-NonGen: 01/01/2007Date form received by agency: NYSDOT BIN 1019429Facility name: RTE 27 OVER NEWTOWN RDFacility address: SOUTHAMPTON, NY 11946 NYR000049064EPA ID: VETERANS MEMORIAL HWYMailing address: HAUPPAUGE, NY 11788 BERNARD ESPOSITOContact: VETERANS MEMORIAL HWYContact address: HAUPPAUGE, NY 11788 USContact country: (631) 952-6044Contact telephone: Not reportedContact email: 02EPA Region: Non-GeneratorClassification: Handler: Non-Generators do not presently generate hazardous wasteDescription:

Owner/Operator Summary: NYSDOT REGION 10Owner/operator name: 250 VETERANS MEMORIAL HWYOwner/operator address: HAUPPAUGE, NY 11788 USOwner/operator country: (631) 952-6044Owner/operator telephone: StateLegal status: OperatorOwner/Operator Type: Not reportedOwner/Op start date: Not reportedOwner/Op end date:

NYSDOT REGION 10Owner/operator name: 250 VETERANS MEMORIAL HWYOwner/operator address: HAUPPAUGE, NY 11788

USOwner/operator country: (631) 952-6044Owner/operator telephone: StateLegal status: OwnerOwner/Operator Type: Not reportedOwner/Op start date: Not reportedOwner/Op end date:

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

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

Historical Generators: 01/01/2006Date form received by agency: NYSDOT BIN 1019429Facility name: Not a generator, verifiedClassification:

05/19/2000Date form received by agency: NYSDOT BIN 1019429Facility name: Small Quantity GeneratorClassification:

No violations foundViolation Status:

FINDS:

110008101794Registry ID:

Environmental Interest/Information SystemRCRAInfo is a national information system that supports the ResourceConservation and Recovery Act (RCRA) program through the tracking ofevents and activities related to facilities that generate, transport,and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAprogram staff to track the notification, permit, compliance, andcorrective action activities required under RCRA.

NY MANIFEST: NYR000049064EPA ID: USACountry: NYSDOTMailing Name: BERNARD ESPOSITOMailing Contact: 250 VETERANS MEMORIAL HWYMailing Address: Not reportedMailing Address 2: HAUPPAUGEMailing City:

NYMailing State: 11788Mailing Zip: Not reportedMailing Zip4: USAMailing Country: 516-933-8442Mailing Phone:

NJA3189401Document ID: Not reportedManifest Status: NYD046765574Trans1 State ID: Not reportedTrans2 State ID: 09/25/2000Generator Ship Date: 09/25/2000Trans1 Recv Date: Not reportedTrans2 Recv Date: 10/02/2000TSD Site Recv Date: Not reportedPart A Recv Date: Not reportedPart B Recv Date: NYR000049064Generator EPA ID: NJD991291105Trans1 EPA ID: Not reportedTrans2 EPA ID: S8424TSDF ID: D008 - LEAD 5.0 MG/L TCLPWaste Code: 00400Quantity:

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P - PoundsUnits: 001Number of Containers: DM - Metal drums, barrelsContainer Type: T Chemical, physical, or biological treatment.Handling Method: 01.00Specific Gravity: 2000Year:

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9 RCRA-NonGenHESS CORPORATION 1004756921East 274 E MONTAUK HWY NYD9827164411/8-1/4 LINDENHURST, NY 11757

Relative:Higher

Actual:22 ft.

0.189 mi.998 ft.

RCRA-NonGen: 01/01/2007Date form received by agency: HESS CORPORATIONFacility name: 274 E MONTAUK HWYFacility address: LINDENHURST, NY 11757 NYD982716441EPA ID: HESS PLAZAMailing address: WOODBRIDGE, NJ 07095 JOHN GEITNERContact: HESS PLAZAContact address: WOODBRIDGE, NJ 07095 USContact country: (732) 750-7105Contact telephone: Not reportedContact email: 02EPA Region: Non-GeneratorClassification: Handler: Non-Generators do not presently generate hazardous wasteDescription:

Owner/Operator Summary: HESS CORPORATIONOwner/operator name: HESS PLAZAOwner/operator address: WOODBRIDGE, NJ 07095 USOwner/operator country: (732) 750-6000Owner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 08/01/2006Owner/Op start date: Not reportedOwner/Op end date:

HESS CORPORATIONOwner/operator name: Not reportedOwner/operator address: Not reported USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 08/01/2006Owner/Op start date: Not reportedOwner/Op end date:

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

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

Historical Generators: 08/01/2006Date form received by agency: HESS CORPORATIONFacility name: Conditionally Exempt Small Quantity GeneratorClassification:

07/31/2006Date form received by agency: HESS CORPORATIONFacility name: Conditionally Exempt Small Quantity GeneratorClassification:

01/28/1998Date form received by agency: HESS CORPORATIONFacility name: AMERADA HESS STATION 32264Site name: Conditionally Exempt Small Quantity GeneratorClassification:

No violations foundViolation Status:

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B7 ASTEAST END JET SKI A100142350SSW 9 CANOE PLACE RD N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Actual:22 ft.

0.117 mi.618 ft. Site 2 of 2 in cluster B

SUFFOLK CO. AST: 13362Facility ID: SUFFOLKRegion: EAST END JET SKIOwner Name: 9 CANOE PLACE RDOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: 1Tank ID: ABOVE, OUTLocation: Not reportedInstalled: 0000000275Capacity: GASOLINEContent: STEELConstruction: GRAVITYDispenser: GRAVITYFill Type: 100695Date Removed: Removed Tank. 95Official Use: Not reportedPermit to Operate: 36867Tank Key: 07483Facility Reference #: 3Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

13362Facility ID: SUFFOLKRegion: EAST END JET SKIOwner Name: 9 CANOE PLACE RDOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: 2Tank ID: ABOVE, OUTLocation: Not reportedInstalled: 0000000275Capacity: GASOLINEContent: STEELConstruction: GRAVITYDispenser: GRAVITYFill Type: 100695Date Removed: Removed Tank. 95Official Use: Not reportedPermit to Operate: 36868Tank Key: 07483Facility Reference #: 3Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

13362Facility ID: SUFFOLKRegion: EAST END JET SKIOwner Name: 9 CANOE PLACE RDOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: 3Tank ID: ABOVE, OUTLocation: Not reportedInstalled:

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0000000330Capacity: DRUM STORAGEContent: Not reportedConstruction: Not reportedDispenser: Not reportedFill Type: 101895Date Removed: Removed Tank. 95Official Use: Not reportedPermit to Operate: 36869Tank Key: 07483Facility Reference #: 3Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

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12 LTANKSCARROLL RESIDENCE S102670178South HIST LTANKS27 CARTER ROAD N/A1/4-1/2 HAMPTON BAYS, NY

Relative:Higher

Actual:46 ft.

0.438 mi.2315 ft.

LTANKS: 153270Site ID: 9403215Spill No: 5/27/1994Spill Date: Tank OverfillSpill Cause: Private DwellingSpill Source: Known release that creates potential for fire or hazard. DEC Response.Spill Class:

Willing Responsible Party. Corrective action taken. 11/29/1995Spill Closed Dt: Not reportedFacility Addr2: Not reportedCleanup Ceased: TrueCleanup Meets Standard: 5200SWIS: BPAUSTINInvestigator: Not reportedReferred To: 6/6/1994Reported to Dept: Not reportedCID: Not reportedWater Affected: Responsible PartySpill Notifier: Not reportedLast Inspection: Penalty Not RecommendedRecommended Penalty: FalseUST Involvement: 0Remediation Phase: 6/7/1994Date Entered In Computer: 11/30/1995Spill Record Last Update: Not reportedSpiller Name: CARROLL RESIDENCESpiller Company: 27 CARTER ROADSpiller Address: HAMPTON BAYS, ZZSpiller City,St,Zip: 001Spiller County: Not reportedSpiller Contact: Not reportedSpiller Phone: Not reportedSpiller Extention: 1DEC Region: 130050DER Facility ID: Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: "AUSTIN" DISPOSAL RECEIPTS FILED. MILRO REMOVED SOME OF THE CONTAMINATION FROM UNDER FLOOR. SOIL BORING ADJACENT TO SPILL LOCATION DID NOT INTERSECT CONTAMINAION. HOUSED IN AREA SUPPLIED WITH PUBLIC WATER. AT CARROLL RESIDENCE, MILRO DOING CLEANUP, THERE ARE HOLES IN THERemarks: FLOOR IN THE BASEMENT

Material: 153270Site ID: 1000409Operable Unit ID: 01Operable Unit: 383389Material ID: 0001Material Code: #2 Fuel OilMaterial Name: Not reportedCase No.: PetroleumMaterial FA:

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150Quantity: GallonsUnits: NoRecovered: Not reportedResource Affected: FalseOxygenate:

Tank Test: Not reportedSite ID: Not reportedSpill Tank Test: Not reportedTank Number: Not reportedTank Size:

Not reportedTest Method: Not reportedLeak Rate: Not reportedGross Fail: Not reportedModified By: Not reportedLast Modified: Not reportedTest Method:

HIST LTANKS: 1Region of Spill: 9403215Spill Number: 05/27/1994Spill Date: 12:00Spill Time: Tank OverfillSpill Cause: On LandResource Affectd: Not reportedWater Affected: Private DwellingSpill Source: Known release that creates potential for fire or hazard. DEC Response.Spill Class: Willing Responsible Party. Corrective action taken. 11/29/95Spill Closed Dt: / /Cleanup Ceased: TrueCleanup Meets Standard: AUSTINInvestigator: Not reportedCaller Name: Not reportedCaller Agency: Not reportedCaller Phone: Not reportedCaller Extension: Not reportedNotifier Name: Not reportedNotifier Agency: Not reportedNotifier Phone: Not reportedNotifier Extension: 06/06/94Reported to Department Date: 11:44Reported to Department Time: 47SWIS: Not reportedSpiller Contact: Not reportedSpiller Phone: Not reportedSpiller Extention: CARROLL RESIDENCESpiller Name: 27 CARTER ROADSpiller Address: HAMPTON BAYSSpiller City,St,Zip: / /Spiller Cleanup Date: Not reportedFacility Contact: Not reportedFacility Phone: Not reportedFacility Extention: Responsible PartySpill Notifier: Not reportedPBS Number: / /Last Inspection:

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Penalty Not RecommendedRecommended Penalty: / /Enforcement Date: / /Investigation Complete: FalseUST Involvement: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 06/07/94Date Spill Entered In Computer Data File: Not reportedTime Spill Entered In Computer Data File: 11/30/95Spill Record Last Update: FalseIs Updated:

Tank: Not reportedPBS Number: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate Failed Tank: Not reportedGross Leak Rate:

Material: PetroleumMaterial Class Type: 150Quantity Spilled: FalseUnkonwn Quantity Spilled: GallonsUnits: 0Quantity Recovered: FalseUnkonwn Quantity Recovered: #2 FUEL OILMaterial: #2 FUEL OILClass Type: 24464Times Material Entry In File: Not reportedCAS Number: 19941207Last Date:DISPOSAL RECEIPTS FILED. MILRO REMOVED SOME OF THE CONTAMINATION FROM UNDERDEC Remarks:FLOOR. SOIL BORING ADJACENT TO SPILL LOCATION DID NOT INTERSECT CONTAMINAION.HOUSED IN AREA SUPPLIED WITH PUBLIC WATER.AT CARROLL RESIDENCE, MILRO DOING CLEANUP, THERE ARE HOLES IN THE FLOOR IN THESpill Cause:BASEMENT

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13 LTANKS S104619093NNE HIST LTANKSBISHOP PLACE N/A1/4-1/2 HAMPTON BAYS, NY

Relative:Lower

Actual:0 ft.

0.495 mi.2616 ft.

LTANKS: 187454Site ID: 8601379Spill No: 5/29/1986Spill Date: Tank FailureSpill Cause: VesselSpill Source: Not reportedSpill Class: 4/28/1987Spill Closed Dt: Not reportedFacility Addr2: 4/28/1987Cleanup Ceased: TrueCleanup Meets Standard: 5236SWIS: UNASSIGNEDInvestigator: Not reportedReferred To: 5/29/1986Reported to Dept: Not reportedCID: N.SD.SHINNECOCK CANLWater Affected: Federal GovernmentSpill Notifier: Not reportedLast Inspection: Penalty Not RecommendedRecommended Penalty: FalseUST Involvement: 0Remediation Phase: 6/12/1986Date Entered In Computer: 2/10/2006Spill Record Last Update: Not reportedSpiller Name: UNK SUNKEN TUGSpiller Company:

Not reportedSpiller Address: ZZSpiller City,St,Zip: 001Spiller County: Not reportedSpiller Contact: Not reportedSpiller Phone: Not reportedSpiller Extention: 1DEC Region: 156619DER Facility ID: Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: "NONE FD" FILE HAS BEEN DESTROYED ACCORDING TO STATE ARCHIVE AND RECORD ADMINISTRATOR RETENTION/DISPOSAL PROCEDURES UNK.SHEEN-75YRDS. X 45YRDS.-USCG-SHINNECOCK DEPLOYED BOOM AROUNDRemarks: SUNKEN BARGE

Material: 187454Site ID: 897650Operable Unit ID: 01Operable Unit: 477914Material ID: 0001Material Code: #2 Fuel OilMaterial Name: Not reportedCase No.: PetroleumMaterial FA: 0Quantity: GallonsUnits: NoRecovered:

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Not reportedResource Affected: FalseOxygenate:

Tank Test: Not reportedSite ID: Not reportedSpill Tank Test: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate: Not reportedGross Fail: Not reportedModified By: Not reportedLast Modified: Not reportedTest Method:

HIST LTANKS: 1Region of Spill: 8601379Spill Number: 05/29/1986Spill Date: 07:30Spill Time: Tank FailureSpill Cause: Surface WaterResource Affectd: N.SD.SHINNECOCK CANLWater Affected: VesselSpill Source: Not reportedSpill Class: 04/28/87Spill Closed Dt: 04/28/87Cleanup Ceased: TrueCleanup Meets Standard: NONE FDInvestigator:

Not reportedCaller Name: Not reportedCaller Agency: Not reportedCaller Phone: Not reportedCaller Extension: Not reportedNotifier Name: Not reportedNotifier Agency: Not reportedNotifier Phone: Not reportedNotifier Extension: 05/29/86Reported to Department Date: 09:45Reported to Department Time: 47SWIS: Not reportedSpiller Contact: Not reportedSpiller Phone: Not reportedSpiller Extention: UNK SUNKEN TUGSpiller Name: Not reportedSpiller Address: Not reportedSpiller City,St,Zip: / /Spiller Cleanup Date: Not reportedFacility Contact: Not reportedFacility Phone: Not reportedFacility Extention: Federal GovernmentSpill Notifier: Not reportedPBS Number: / /Last Inspection: Penalty Not RecommendedRecommended Penalty: / /Enforcement Date: / /Investigation Complete: FalseUST Involvement:

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/ /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 06/12/86Date Spill Entered In Computer Data File: Not reportedTime Spill Entered In Computer Data File: 06/19/98Spill Record Last Update: FalseIs Updated:

Tank: Not reportedPBS Number: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate Failed Tank: Not reportedGross Leak Rate:

Material: PetroleumMaterial Class Type: 0Quantity Spilled: FalseUnkonwn Quantity Spilled: GallonsUnits: 0Quantity Recovered: FalseUnkonwn Quantity Recovered: #2 FUEL OILMaterial: #2 FUEL OILClass Type: 24464Times Material Entry In File: Not reportedCAS Number: 19941207Last Date:Not reportedDEC Remarks:UNK.SHEEN-75YRDS. X 45YRDS.-USCG-SHINNECOCK DEPLOYED BOOM AROUND SUNKEN BARGESpill Cause:

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8 LTANKS S104619386NNW HIST LTANKS29 NEW TOWN RD/MONTAUK N/A1/8-1/4 HAMPTON BAYS, NY

Relative:Higher

Actual:44 ft.

0.161 mi.852 ft.

LTANKS: 258860Site ID: 9615071Spill No: 3/31/1997Spill Date: Tank FailureSpill Cause: Private DwellingSpill Source: Possible release with minimal potential for fire or hazard or KnownSpill Class: release with no damage. No DEC Response. No corrective action required. 6/1/2005Spill Closed Dt: Not reportedFacility Addr2: Not reportedCleanup Ceased: FalseCleanup Meets Standard: 5236SWIS: BPAUSTINInvestigator: Not reportedReferred To: 3/31/1997Reported to Dept: 252CID: Not reportedWater Affected: CitizenSpill Notifier: Not reportedLast Inspection: Penalty Not RecommendedRecommended Penalty: FalseUST Involvement: 0Remediation Phase: 3/31/1997Date Entered In Computer: 6/2/2005Spill Record Last Update: Not reportedSpiller Name: RITA MAFFIA RESIDENCESpiller Company: 39 SHERWOOD ROADSpiller Address: HAMPTON BAYS, NYSpiller City,St,Zip: 001Spiller County: BARBARA CRISCISpiller Contact: (516) 395-3933Spiller Phone: Not reportedSpiller Extention: 1DEC Region: 211797DER Facility ID: Prior to Sept, 2004 data translation this spill Lead_DEC Field wasDEC Memo: "AUSTIN" ADMINISTRATIVELY CLOSED

CALLER IS A TENANT-BELIEVES OIL CONSUMPTION IS TOO HIGH-AVERAGE MORERemarks: THAN 8 GAL/DAY SINCE OCT 1996-NOT A LARGE HOUSE-THIS INFO PER FAX REG 1

Material: 258860Site ID: 1046435Operable Unit ID: 01Operable Unit: 336604Material ID: 0001Material Code: #2 Fuel OilMaterial Name: Not reportedCase No.: PetroleumMaterial FA: 0Quantity:

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GallonsUnits: NoRecovered: Not reportedResource Affected: FalseOxygenate:

Tank Test: Not reportedSite ID: Not reportedSpill Tank Test: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate: Not reportedGross Fail: Not reportedModified By: Not reportedLast Modified: Not reportedTest Method:

HIST LTANKS: 1Region of Spill: 9615071Spill Number: 03/31/1997Spill Date: 12:46Spill Time: Tank FailureSpill Cause: GroundwaterResource Affectd: Not reportedWater Affected: Private DwellingSpill Source: Known release that creates potential for fire or hazard. DEC Response.Spill Class: Willing Responsible Party. Corrective action taken. / /Spill Closed Dt: / /Cleanup Ceased: FalseCleanup Meets Standard: AUSTINInvestigator: Not reportedCaller Name: Not reportedCaller Agency: Not reportedCaller Phone: Not reportedCaller Extension: Not reportedNotifier Name: Not reportedNotifier Agency: Not reportedNotifier Phone: Not reportedNotifier Extension: 03/31/97Reported to Department Date:

12:46Reported to Department Time: 47SWIS: BARBARA CRISCISpiller Contact: (516) 395-3933Spiller Phone: Not reportedSpiller Extention: RITA MAFFIA RESIDENCESpiller Name: 39 SHERWOOD ROADSpiller Address: HAMPTON BAYS, NYSpiller City,St,Zip: / /Spiller Cleanup Date: Not reportedFacility Contact: (000) 728-1906Facility Phone: Not reportedFacility Extention: CitizenSpill Notifier: Not reportedPBS Number: / /Last Inspection: Penalty Not RecommendedRecommended Penalty:

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/ /Enforcement Date: / /Investigation Complete: FalseUST Involvement: / /Date Region Sent Summary to Central Office: / /Corrective Action Plan Submitted: 03/31/97Date Spill Entered In Computer Data File: Not reportedTime Spill Entered In Computer Data File: 04/02/97Spill Record Last Update: FalseIs Updated:

Tank: Not reportedPBS Number: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate Failed Tank: Not reportedGross Leak Rate:

Material: PetroleumMaterial Class Type: 0Quantity Spilled: TrueUnkonwn Quantity Spilled: GallonsUnits: 0Quantity Recovered: TrueUnkonwn Quantity Recovered: #2 FUEL OILMaterial: #2 FUEL OILClass Type: 24464Times Material Entry In File: Not reportedCAS Number: 19941207Last Date:Not reportedDEC Remarks:CALLER IS A TENANT-BELIEVES OIL CONSUMPTION IS TOO HIGH-AVERAGE MORE THAN 8Spill Cause:GAL/DAY SINCE OCT 1996-NOT A LARGE HOUSE-THIS INFO PER FAX REG 1

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11 BROWNFIELDSFORMER JERICHO MARINE (DEJA VU INC.) S108667342ESE 269 E. MONTAUK HIGHWAY N/A1/4-1/2 LINDENHURST, NY 11757

Relative:Lower

Actual:13 ft.

0.412 mi.2175 ft.

BROWNFIELDS:BCPProgram:363985Site Code:The Former Jericho Marine site was accepted into the BrownfieldSite Description:Cleanup Program (BCP) in May 2007 after spending 7 years in theVolunteer Cleanup Program (VCP) (site No. V00378-2). The site islocated at 269 E. Montauk Highway between Deauville Parkway andVenetian Boulevard in Lindenhurst, Town of Babylon, Suffolk County.This site is approximately less than one acre in size and is situatedin a suburban area approximately 1 mile north of the Great South Bay,1/4 mile west of Santapogue Creek, 1/4 mile east of NuguntatoqueCreek. The surrounding properties to the north and west arepredominately classified as commercial. A residential condominiumcomplex exists immediately across Montauk Highway from the site. Tothe south and east are single family residential homes. The main sitefeature includes a derelict 1900 sq. ft. one story masonry building,which was originally utilized as a service station. The site iscurrently vacant with the exception of a small office trailer, whichis being utilized as an office for a real estate business, which ispresent in the northeast corner of the lot. The site was firstdeveloped in 1962 and operated as a Shell gasoline station/automobilerepair shop until 1974. At that time, the property was renovated and

operated as a convenience store until 1979 when the property was soldto Suffolk Marine Center. Suffolk Marine Center operated a new andused boat retail business known as Jericho Marine. The property wasabandoned at some time in 1995 and since then has been inactive withthe exception of the real estate business being operating out of afield office trailer. The applicant was participating in theDepartment s VCP under the oversight of the Bureau of SpillPrevention and Response from 2000 to 2007. Several investigationswere conducted during that time, including the Spill investigation ofthe dissolved gasoline plume which extended into the residential areasouth of the site. During the transition of the site from the VCP tothe BCP, and as a component of the VCP, a previously approved InterimRemedial Measure (IRM) was conducted at the site. The goal of the IRMwas to address the existing on-site soil contamination in the westernsector of the site, which was acting as a source of on-site andoff-site ground water contamination. The implementation of the lastremaining task of the IRM, which began in October 2007 was completedin March 2008. The IRM completion report was received on August 19,2008. Based on the results of the IRM, additional site investigationwas required. The additional work was conducted as part of anRemedial Investigation (RI). The field work portion of the RI wasconducted in May/August 2009 and in accordance with the RI work plandated January 2009 and the RI work plan Addendum dated June 2009. Adraft RI report was received in November 2009 and based on theresults presented, a Remedial work plan is being prepared.The primary contaminants of concern at the site at this time areEnv Problem:Volatile Organic Compounds (VOCs), specifically weathered gasolinecompounds. The results of previous investigations conducted at thesite had indicated a source area of soil and groundwatercontamination existed in the western sector of the property. Toaddress the on-site source area, the implementation of an IRM

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occurred in 2007-2008, the remediation of the source area identifiedon the west side of the site took place. Included was the remediationof the site’s sanitary cesspool and site dry well. As part of theIRM, approximately 241 tons of contaminated soil was excavated anddisposed of off-site. A total of twelve endpoint samples werecollected. All of the endpoint samples collected from the sidewallsand bottom of the excavation were within the unrestricted soilcleanup criteria for SVOCs. With the exception of the east wallsamples, all of the endpoint samples were within the unrestrictedsoil cleanup criteria for VOCs. The area to the east of theexcavation, where endpoint samples revealed residual contamination,was further investigated during the RI phase. Following the removalof affected soil, a dry chemical oxidant was added to the base of theexcavation to address residual contamination which might remain inthe soil and groundwater. Approximately 2,860 pounds of oxidant and396 pounds of activator were added to the open excavation. Followingthe initial treatment, the oxidant was mixed into the base of theopen excavation using a track-mounted excavator. Following theremediation of the source area, three wells were installed along thesouth property line. The results indicated exceedances for multipleVOC parameters in all 3 wells. The highest concentrations werereported in MW3 which is located directly behind the existingbuilding. At the conclusion of the IRM, the field work related to theRI was conducted. The results of sampling performed during the RIidentified residual VOCs in soil at a secondary source area locatedin the suspect former dispenser area in the northern sector of the

property. The VOCs associated with this source were petroleumhydrocarbon compounds and detected above restricted commercialcleanup objectives. Elevated VOC concentration in groundwater werefound both within and downgradient of this secondary source area.Petroleum hydrocarbon VOCs were detcted in groundwater ranging from89 to 19,690 ug/L. Total VOCs in groundwater at the southern propertyboundary range from 390 to 15,080 ug/L. BTEX levels in groundwater atthe property boundary ranged from ND to 12,110 ug/L. During aprevious investigation in 2002, PCE was dected in groundwater at 6ug/L and 111 TCA was detected at 12 ug/L. Chromium and Lead were alsodetcted above groundwater standards. The groundwater plume appears tobe migrating off-site. Soil gas samples collected on-site during theRI detected elevated levels of several VOCs. Total VOCs levels rangedfrom 321-1,111 ug/m3. As part of an off-site soil gas investigation,which was conducted in 1999, soil vapor samples collected directlydowngradient of the site detected elevated levels of VOC compounds,the majority of which were petroleum related. However, PCE wasdetected at 1,390ug/m3 and TCE was detected at 375 ug/m3. The sitepresents a significant environmental threat due to the ongoingreleases from the site, including the recently identified secondarysource area. The recommendations of the RI report include theremediation of the secondary source area and the reduction ofdissolved VOCs in groundwater through source removal and chemicaloxidation treatment. The remediation of the secondary source areawill be conducted as a component of the Remedial Work Plan, which iscurrently being prepared.People are not drinking the contaminated groundwater because the areaHealth Problem:is served by a public water supply that is not affected by thiscontamination. Also, they are not coming into contact with thegroundwater unless they dig below the ground surface. Persons whoenter the site are not likely to come into contact with contaminantsin the soils due to the presence of asphalt, grass and the buildingfootprint. Volatile organic compounds in the groundwater may move into

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the soil vapor (air spaces within the soil), which in turn may moveinto overlying buildings and affect the indoor air quality. Thisprocess, which is similar to the movement of radon gas from thesubsurface into the indoor air of buildings, is referred to as soilvapor intrusion. Because the on-site building is currently vacant andthe occupied on-site office is an above grade mobile trailer, contactwith the contaminants due to soil vapor intrusion is not expected. Thepotential for soil vapor intrusion to occur on-site will be evaluatedshould the site building be re-occupied and or if new constructionoccurs. The potential exists for off-site migration of site-relatedcontaminants in soil vapor.

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5 NY SpillsRODRIGUEZ RESIDENCE S109414940NNE 14 CANAL STREET N/A< 1/8 HAMPTON BAYS, NY

Relative:Higher

Actual:22 ft.

0.117 mi.616 ft.

NY Spills: 410428Site ID: Not reportedFacility Addr2: 0812786Facility ID: 0812786Spill Number: ERFacility Type: 5236SWIS: bxdonovaInvestigator: Not reportedReferred To: 2/24/2009Spill Date: 2/24/2009Reported to Dept: Not reportedCID: Equipment FailureSpill Cause: Not reportedWater Affected: Private DwellingSpill Source: OtherSpill Notifier: Not reportedCleanup Ceased: FalseCleanup Meets Std: Not reportedLast Inspection: Penalty Not RecommendedRecommended Penalty: FalseUST Trust: Known release with minimal potential for fire or hazard. DEC Response.Spill Class:

Willing Responsible Party. Corrective action taken. 5/29/2009Spill Closed Dt: 0Remediation Phase: 2/24/2009Date Entered In Computer: 4/19/2010Spill Record Last Update: MARCO RODRIGUEZSpiller Name: RODRIGUEZ RESIDENCESpiller Company: 14 CANAL STREETSpiller Address: HAMPTON BAYS, NYSpiller City,St,Zip: 999Spiller Company: GEORGE SCHAEFERContact Name: (516) 686-2022Contact Phone: 1DEC Region: 358792DER Facility ID: ***SAME AS 0811949*** DR HANDLED UNDER 08-11949DEC Memo: CALLER STATES THAT THERE IS A 230 GALLON ABOVE GROUND TANK THAT HASRemarks: SOME HOLES IN BOTTOM OF THE TANK. PETRO DID NOT MAKE A DELIVERY, THEY DID A TANK INSPECTION PRIOR. THERE IS CONTAMINATED SOIL AROUND THE TANK.

Material: 410428Site ID: 1166914Operable Unit ID: 01Operable Unit: 2158429Material ID: 0001Material Code: #2 Fuel OilMaterial Name: Not reportedCase No.: PetroleumMaterial FA: Not reportedQuantity: GallonsUnits:

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Not reportedRecovered: Not reportedResource Affected: FalseOxygenate:

Tank Test: Not reportedSite ID: Not reportedSpill Tank Test: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate: Not reportedGross Fail: Not reportedModified By: Not reportedLast Modified: Not reportedTest Method:

409543Site ID: Not reportedFacility Addr2: 0811949Facility ID: 0811949Spill Number: ERFacility Type: 5236SWIS: bxdonovaInvestigator: Not reportedReferred To: 2/2/2009Spill Date:

2/2/2009Reported to Dept: Not reportedCID: UnknownSpill Cause: Not reportedWater Affected: Private DwellingSpill Source: OtherSpill Notifier: Not reportedCleanup Ceased: FalseCleanup Meets Std: Not reportedLast Inspection: Penalty Not RecommendedRecommended Penalty: FalseUST Trust: Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Unable/unwilling Responsible Party. Corrective action taken. (ISR) 3/20/2009Spill Closed Dt: 0Remediation Phase: 2/2/2009Date Entered In Computer: 4/16/2010Spill Record Last Update: Not reportedSpiller Name: CENTENO RESIDENCESpiller Company: 14 CANAL STSpiller Address: HAMPTON BAYS, NYSpiller City,St,Zip: 999Spiller Company: MARK WALTERSContact Name: (516) 686-1998Contact Phone: 1DEC Region: 358792DER Facility ID: ***SAME AS 0812786*** DR 2/2/09 - 1550 - Called Mark Walters (petro)DEC Memo: left message 2/2/09 - 1555 - Called Centano residence left message. 2/2/09 - 1556 - Spoke with Mark. New client, and new tank, during first delivery there was a stained soil. Petro believes homowner filled with some oil themselves and spilled to soil. Homeowner only speaks spanish. (JP) ______________________________________________________________________

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________________________ 3/24/2009 13:20 On site, Petro service tech on site -Tank has been replaced (not by Petro) -Petro on site for routine maintenance -Two new tanks located behind the structure adjacent to the main house -Checked the soils below both tanks = no fuel oil odors in the soil -Third structure in the rear of the property, 1 tank in fair condition no stains or contaminated soil 13:00 Off site Tank replaced, No contaminated soil found. CALLER STATES THAT THEY DISCOVERED SOIL CONTAMINATION DURINGRemarks: DELIVERY, ABOUT A 2FT X 3FT AREA.

Material: 409543Site ID: 1166050Operable Unit ID: 01Operable Unit: 2157485Material ID: 0001Material Code: #2 Fuel OilMaterial Name: Not reportedCase No.: PetroleumMaterial FA: Not reportedQuantity: GallonsUnits: Not reportedRecovered: Not reportedResource Affected: FalseOxygenate:

Tank Test: Not reportedSite ID: Not reportedSpill Tank Test: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate: Not reportedGross Fail: Not reportedModified By: Not reportedLast Modified: Not reportedTest Method:

Click this hyperlink while viewing on your computer to access additional NY_SPILL: detail in the EDR Site Report.

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1 NY SpillsKLEINERT RESIDENCE S110769262WNW 4 FORT HILL RD N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Actual:72 ft.

0.049 mi.258 ft.

NY Spills: 446927Site ID: Not reportedFacility Addr2: 1012714Facility ID: 1012714Spill Number: ERFacility Type: 5236SWIS: bxdonovaInvestigator: Not reportedReferred To: 3/21/2011Spill Date: 3/21/2011Reported to Dept: Not reportedCID: OtherSpill Cause: Not reportedWater Affected: Private DwellingSpill Source: OtherSpill Notifier: Not reportedCleanup Ceased: FalseCleanup Meets Std: Not reportedLast Inspection: Penalty Not RecommendedRecommended Penalty: FalseUST Trust: Known release with minimal potential for fire or hazard. DEC Response.Spill Class: Willing Responsible Party. Corrective action taken. 3/31/2011Spill Closed Dt: 0Remediation Phase: 3/21/2011Date Entered In Computer: 4/5/2011Spill Record Last Update: ANNA KLEINERTSpiller Name: KLEINERT RESIDENCESpiller Company: 4 FORT HILL RDSpiller Address: HAMPTON BAYS, NYSpiller City,St,Zip: 999Spiller Company: CHET BLYMANContact Name: (631) 728-1444Contact Phone: 1DEC Region: 401536DER Facility ID: 03/21/11 1530 Hrs: General Utilities reported the incident, and saidDEC Memo: they would investigate further. DR 03/21/11 1545 Hrs: DEC called General, gave them the Spill Number, and directed them to call back tomorrow with an update. DR 03-22-11 T/C with Chet. As per Chet, several gallons of #2 fuel oil spilled onto the ground due to faulty oil line. General Utilities is on site replacing the oil line. Homeowner is making arrangement with Eastern Environmental to perform cleanup. (WG) FILE REASSIGNED GENERAL RECEIVED A CALL ABOUT AN ODOR. THIS HOUSE HAS A 275GALRemarks: ABOVEGROUND TANK WITH TWO LINES UNDER A HIGH DECK. UPON INSPECTING, GENERAL FOUND A 4FT X 6FT STAIN OFF TO ONE SIDE OF THE TANK. THEY CHECKED THE TANK AND TOOK THE INSULATION OFF THE LINES, AND NEITHER THE TANK NOR THE LINES APPEAR TO BE LEAKING. IN ADDITION, THEY DID NOT SEE ANY SPILLAGE INSIDE. THE LAST DELIVERY WAS IN EARLY MARCH, BUT THE SPILLAGE IS NOT NEAR THE FILL OR VENT PIPES. THE TANK IS ONLY ABOUT TWO YEARS OLD, AND THE OWNER HAD LANDSCAPING PERFORMED YESTERDAY. GENERAL WILL RETURN TOMORROW TO INVESTIGATE FURTHER. (DR)

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Material: 446927Site ID: 1197063Operable Unit ID: 01Operable Unit: 2193397Material ID: 0001Material Code: #2 Fuel OilMaterial Name: Not reportedCase No.: PetroleumMaterial FA: 0Quantity: Not reportedUnits: Not reportedRecovered: Not reportedResource Affected: FalseOxygenate:

Tank Test: Not reportedSite ID: Not reportedSpill Tank Test: Not reportedTank Number: Not reportedTank Size: Not reportedTest Method: Not reportedLeak Rate: Not reportedGross Fail: Not reportedModified By: Not reportedLast Modified: Not reportedTest Method:

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A3 USTCANOE PLACE MOBIL U003539001SW 250 RTE 27 A MONTAUK HWY N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Actual:22 ft.

0.076 mi.403 ft. Site 2 of 2 in cluster A

SUFFOLK CO. UST: 12706Facility ID: 13028Facility Reference #: SUFFOLKRegion: Removed Tank. 89Official Use: 15Tank Count: STRONG OIL COOwner Name: PO BOX 277Owner Address: WATER MILL, NY 11976Owner City,St,Zip: Not reportedPermit to Operate: SOUTHAMPTONTownship: 0900 229.00 001 005.000Tax Map No:

1Tank ID: UNDER, OUTLocation: 81Installed: 0000005000Capacity: GASOLINEContent: STEELConstruction: SUBMERSIBLEDispenser: GRAVITYFill Type: 040589Date Removed: 34857Tank Key:

2Tank ID: UNDER, OUTLocation: 81Installed: 0000005000Capacity: DIESELContent: STEELConstruction: SUBMERSIBLEDispenser: PUMPEDFill Type: 040589Date Removed: 34858Tank Key:

3Tank ID: UNDER, OUTLocation: 74Installed: 0000004000Capacity:

GASOLINEContent: STEELConstruction: SUCTIONDispenser: GRAVITYFill Type: 050989Date Removed: 34859Tank Key:

4Tank ID: UNDER, OUTLocation: 79Installed: 0000000275Capacity:

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WASTE OILContent: STEELConstruction: SUCTIONDispenser: GRAVITYFill Type: 050989Date Removed: 34860Tank Key:

5Tank ID: UNDER, OUTLocation: Not reportedInstalled: 0000010000Capacity: GASOLINEContent: FRPConstruction: SUBMERSIBLEDispenser: GRAVITYFill Type: Not reportedDate Removed: 34861Tank Key:

Click this hyperlink while viewing on your computer to access 10 additional NY_UST_SUFFOLK: record(s) in the EDR Site Report.

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A2 USTHOBBYLAND MARINA U003539088SW 262 RTE 27 A MONTAUK HWY N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Actual:25 ft.

0.053 mi.282 ft. Site 1 of 2 in cluster A

SUFFOLK CO. UST: 12779Facility ID: 13311Facility Reference #: SUFFOLKRegion: Removed Tank. 90Official Use: 2Tank Count: WINIFRED SPELLMANOwner Name: 18 PECONIC RD.Owner Address: SOUTHAMPTON, NY 11968Owner City,St,Zip: Not reportedPermit to Operate: SOUTHAMPTONTownship: 0900 229.00 002 002.000Tax Map No:

1Tank ID: UNDER, OUTLocation: 65Installed: 0000004000Capacity: GASOLINEContent: STEELConstruction: SUCTIONDispenser: GRAVITYFill Type: 121490Date Removed: 35357Tank Key:

2Tank ID: UNDER, OUTLocation: 65Installed: 0000004000Capacity: GASOLINEContent: STEELConstruction: SUCTIONDispenser: GRAVITYFill Type: 121490Date Removed: 35358Tank Key:

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EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

4 USTMONTAUK BUS CO INC U003539104SW AST242 RTE 27 A MONTAUK HWY N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Actual:23 ft.

0.113 mi.597 ft.

SUFFOLK CO. UST: 13321Facility ID: 05932Facility Reference #: SUFFOLKRegion: Removed Tank. 88Official Use: 17Tank Count: JOHN M MENSCH MONTAUK BUSOwner Name: 242 W. MONTAUK HWYOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: Not reportedPermit to Operate: SOUTHAMPTONTownship: 0900 255.00 001 008.000Tax Map No:

1Tank ID: UNDER, OUTLocation: 76Installed: 0000004000Capacity: GASOLINEContent:

STEELConstruction: SUCTIONDispenser: GRAVITYFill Type: 010188Date Removed: 36759Tank Key:

2Tank ID: UNDER, OUTLocation: 76Installed: 0000004000Capacity: GASOLINEContent: STEELConstruction: SUCTIONDispenser: GRAVITYFill Type: 042489Date Removed: 36760Tank Key:

3Tank ID: UNDER, OUTLocation: Not reportedInstalled: 0000010000Capacity: DIESELContent: FRP / FRPConstruction: SUCTIONDispenser: PUMPEDFill Type: Not reportedDate Removed: 36761Tank Key:

SUFFOLK CO. AST: 13321Facility ID: SUFFOLKRegion: JOHN M MENSCH MONTAUK BUSOwner Name:

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242 W. MONTAUK HWYOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: 14Tank ID: ABOVE, INLocation: 2002Installed: 0000000500Capacity: MOTOR OILContent: STEEL / STEELConstruction: SUCTIONDispenser: PUMPEDFill Type: Not reportedDate Removed: Permitted Tank. Permit Runs Out. 07Official Use: 040502Permit to Operate: 42999Tank Key: 05932Facility Reference #: 17Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

13321Facility ID: SUFFOLKRegion: JOHN M MENSCH MONTAUK BUSOwner Name: 242 W. MONTAUK HWYOwner Address:

HAMPTON BAYS, NY 11946Owner City,St,Zip: 15Tank ID: ABOVE, INLocation: 2002Installed: 0000000500Capacity: MOTOR OILContent: STEEL / STEELConstruction: SUCTIONDispenser: PUMPEDFill Type: Not reportedDate Removed: Permitted Tank. Permit Runs Out. 07Official Use: 040502Permit to Operate: 43000Tank Key: 05932Facility Reference #: 17Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

13321Facility ID: SUFFOLKRegion: JOHN M MENSCH MONTAUK BUSOwner Name: 242 W. MONTAUK HWYOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: 16Tank ID: ABOVE, INLocation: 2002Installed: 0000000500Capacity: WASTE OILContent: STEEL / STEELConstruction: SUCTIONDispenser: GRAVITYFill Type: Not reportedDate Removed: Permitted Tank. Permit Runs Out. 07Official Use: 040502Permit to Operate: 43001Tank Key: 05932Facility Reference #:

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17Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

13321Facility ID: SUFFOLKRegion: JOHN MENSCH SROwner Name: 5 PRIVATE RDOwner Address: MASTIC BEACH, NY 11951Owner City,St,Zip: 17Tank ID: ABOVE, OUTLocation: Not reportedInstalled: 0000004000Capacity: DIESELContent: STEEL / STEELConstruction: SUCTIONDispenser: PUMPEDFill Type: Not reportedDate Removed: Plans have been approved and awaiting constructionOfficial Use: Not reportedPermit to Operate: 46397Tank Key:

05932Facility Reference #: 17Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

13321Facility ID: SUFFOLKRegion: JOHN M MENSCH MONTAUK BUSOwner Name: 242 W. MONTAUK HWYOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: 4Tank ID: ABOVE, INLocation: Not reportedInstalled: 0000001000Capacity: DIESELContent: STEELConstruction: SUCTIONDispenser: PUMPEDFill Type: 010192Date Removed: Removed Tank. 92Official Use: Not reportedPermit to Operate: 36762Tank Key: 05932Facility Reference #: 17Tank Count: SOUTHAMPTONTownship: 0900Tax Map No:

Click this hyperlink while viewing on your computer to access 9 additional NY_AST_SUFFOLK: record(s) in the EDR Site Report.

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B6 USTCOORS MARINERS COVE U003539175SSW 9 CANOE PLACE RD N/A< 1/8 HAMPTON BAYS, NY 11946

Relative:Higher

Actual:22 ft.

0.117 mi.618 ft. Site 1 of 2 in cluster B

SUFFOLK CO. UST: 12851Facility ID: 13392Facility Reference #: SUFFOLKRegion: Removed Tank. 90Official Use: 2Tank Count: LARRY MANGARILLOOwner Name: 9 CANOE PLACE RDOwner Address: HAMPTON BAYS, NY 11946Owner City,St,Zip: Not reportedPermit to Operate: SOUTHAMPTONTownship: 0900 229.00 002 010.000Tax Map No:

1Tank ID: UNDER, OUTLocation: 74Installed: 0000001000Capacity: DIESELContent: STEELConstruction: SUBMERSIBLEDispenser: PUMPEDFill Type: 120790Date Removed: 35628Tank Key:

2Tank ID: UNDER, OUTLocation: 74Installed: 0000004000Capacity: GASOLINEContent: STEELConstruction: SUBMERSIBLEDispenser: GRAVITYFill Type: 120790Date Removed: 35629Tank Key:

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