Action Date |
Action |
Description |
DEC Staff |
11/26/2002 |
Spill Transferred from Prevention Preparedness and Response Program |
Frank Wesser of PERP, sent a letter to SAFE Women's Shelter informing them of the transfer of the site from PERP to SPAR/CS program. Database entry done on 13 September 05 to bring it up to date. |
Donald Seagren |
4/6/2003 |
Site Added to Database |
DRO. |
Elizabeth Stergiou |
4/6/2003 |
GIS Position Updated |
Location based on TopoZone interactive web site and ADCED Community Map. |
Elizabeth Stergiou |
4/6/2003 |
Site Ranked Using the AHRM |
DRO. |
Elizabeth Stergiou |
6/10/2005 |
Update or Other Action |
Reviewed file & sent a letter requesting a project status update. |
Donald Seagren |
8/2/2005 |
Update or Other Action |
Telephone call with Ginger Baim - Director, about what is needed for NFRAP or site closure. She will provide additional information that is not in our files on treatment and disposal of soils. |
Donald Seagren |
8/5/2005 |
Update or Other Action |
Reviewed response from SAFE director. Discussed options with supervisor. ADEC will require soil sampling in excavation area to verify cleanup &/or current contamination levels. It was suggested that the remediated soil along the driveway be sampled at the same time to verify current contaminant levels of the remediated soil. The Department does not anticipate requiring any further remedial actions based on current site conditions and use. The soil samples are required to verify that the current conditions are protective of human health and the environment. |
Donald Seagren |
9/23/2005 |
GIS Position Updated |
Using the Site and Area map in the file, in conjunction with TopoZone Pro and Google Maps, entered the coordinates for this site. Metadata includes USGS Topo Maps 1:63K, Black and White Aerial Photo, on a Medium Size Map, View Scale 1:24,000, Coordinate Datum NAD83. Moderate to high degree of confidence in accuracy of location. |
Alyce Hughey |
3/15/2007 |
Exposure Tracking Model Ranking |
Initial ranking with ETM completed for source area id: 74913 name: Broken AST valve |
Donald Seagren |
6/10/2008 |
Update or Other Action |
Site transferred from Don Seagren to Linda Nuechterlein per Linda Nuechterlein. |
Alyce Hughey |
6/3/2010 |
Update or Other Action |
Site transfered to Pam Clemens as per Linda Nuechterlein. |
Pam Clemens |
6/3/2010 |
Update or Other Action |
Spoke with Ginger Baim, Director, to get status of site. Drafted Cleanup Complete with Institutional Controls letter after speaking with Bill O'Connell. |
Pam Clemens |
6/8/2010 |
Exposure Tracking Model Ranking |
A new updated ranking with ETM has been completed for source area 74913 Broken AST valve. |
Pam Clemens |
6/9/2010 |
Cleanup Complete Determination Issued |
Based on information provided to date, it has been determined that the contaminant concentrations remaining on site do not pose an unacceptable risk to human health or the environment, and this site will be closed with institutional controls. |
Pam Clemens |
6/9/2010 |
Institutional Control Record Established |
Institutional Controls established and entered into the database. |
Pam Clemens |
7/2/2010 |
Update or Other Action |
Attached Cleanup Complete Determination - Institutional Controls letter to CS database. |
Pam Clemens |
2/16/2012 |
Update or Other Action |
Staff changed from Pam Clemens to IC Unit. |
Kristin Thompson |
7/10/2012 |
Institutional Control Compliance Review |
IC review conducted. |
Evonne Reese |
6/23/2015 |
Institutional Control Update |
An IC reminder letter was issued to the responsible party on this date. |
Kristin Thompson |
7/1/2015 |
Institutional Control Update |
I was contacted by a contractor for the landowner. A new sewer line is scheduled to be installed that will involve tearing up part of the parking lot asphalt and then replacing the asphalt once the project is completed. I provided the Public Utility and Right-of-Way Projects Tech Memo as a guidance for the project. |
Evonne Reese |
3/1/2017 |
Document, Report, or Work plan Review - other |
Approved two workplans for soil management and also soil/groundwater investigation for the installation of a new sewer line during 2017. At a minimum a groundwater and soil sample will be taken from the location of the former UST. A report of the project findings will follow after the completion of the project. |
Evonne Reese |
4/4/2017 |
Document, Report, or Work plan Review - other |
Approved changes to the recent Soil and Groundwater Investigation Workplan with regards to using an excavator to advance a test pit rather than a soil boring. Soil samples will be taken from the excavator bucket at 1-foot intervals. The test pit will be advanced to about 5' below the groundwater table and a temporary monitoring well will be installed. |
Evonne Reese |
5/11/2017 |
Update or Other Action |
Received notice from the DEC-Water Division about a dewatering permit being issued for this property. I provided the Water Division the approved workplans for the investigation project. |
Evonne Reese |
5/23/2017 |
Document, Report, or Work plan Review - other |
In preparation for the dewatering process and the installment of a new sewer line a Soil and Groundwater Assessment investigation was performed on April 11, 2017 on this property. Two test pits located near the former 2002 source area were advanced from the ground surface to approximately 15 feet below grade and soil samples were collected from the excavator bucket at every 1 – 2 foot interval. Field screenings were performed on each soil sample and all PID readings were 0 ppm. A sample taken from about 10 feet below grade in each boring was submitted to the lab for analysis. Soil samples were analyzed for GRO, DRO, and BTEX and found to be non-detect for all samples. Groundwater was not encountered during field activities likely because of seasonal fluctuations in the groundwater table. The reported concluded that the contamination from the 2002 spill will not adversely impact the construction dewatering activities. If contamination is encountered during the project all field activities will be stopped and the methods provided in the DEC-Water Division Permit - Best Management Practices report. |
Evonne Reese |
10/4/2017 |
Update or Other Action |
Reviewed a dewatering application for the Dillingham Lagoon and Dock Lift Station Improvements project which is being performed in the vicinity of the SAFE Women's Shelter. |
Evonne Reese |
10/2/2024 |
Institutional Control Compliance Review |
IC compliance review completed on this date. An IC reminder letter was issued to the landowner. The next review will be in five years’ time. |
Gaige Robinson |