Hazardous Site List
Site Details
Site NameEnergizer Degreasing Facility
Address401 Gage St.
TownBennington
Site UseIndustrial
Site Number20063509
DEC ManagerKristi Herzer
PriorityMED - Site with sensitive receptors that are threatened by contamination
Site StatusVoluntary Action
Project StatusSource of contamaintion was primarily solvent degreaser. There may be other sources. Remediation was steam, air sparging, SVE, and excavation. Additional investigation conducted 2019-2020. Supplemental Site Investigation Report revised and approved. 7/2021 ECAA pending. RCRA closure plan in process. 8/2021 ECAA submitted; meeting held to discuss. CAP submitted for groundwater; CAP addendum will be needed for soil vapor and vapor intrusion based on future uses of property. Air monitoring and groundwater monitoring conducted. 5/2024 Supplemental VI CAP submitted for review. Vapor Intrusion CAP in 30 day public comment 7/8-8/7. August 9, 2024: CAP Approval letter sent. Vapor Intrusion Mitigation System CAP implementation to commence April 2025. Draft Groundwater CAP submitted, revised, resubmitted. Public comment to commence July 2025, ended August 2025. Groundwater CAP Approval letter issued 8/28/25. Recorded in land record 9/2/25.
Source of ContaminationNon-Petroleum, Other
ContaminantChlorinated Solvents, Non-Petroleum, PFAS (PFOA/PFOS)
Institutional ControlOther
Site Closure Date 
DEC Contact Email AddressKristi.Herzer@vermont.gov
Record Last Updated09-16-2025


Online Site Reports
Report
20063509.si.pdf
20063509.2007.Site.Investigation.Report.pdf
20063509.2008.CAP.Final.Construction.Report.pdf
20063509.April.2008.Vapor.Intrusion.Report.pdf
20063509.Oct.2007.Corrective.Action.Plan.pdf
20063509.2008.OM.1.pdf
20063509.2008.Aug.OM.2.pdf
20063509.2008.Nov.OM.3.pdf
20063509.2008.O.and.M.Plan..pdf
20063509.2009.OM.4.pdf
20063509.April.2009.OM.5.pdf
20063509.August.2009.OM.6.pdf
20063509.Oct.2009.OM.7.pdf
20063509.2008.SI.Report.Part.1.pdf
20063509.2008.SI.Report.Part.2.pdf
20063509.Feb.2010.OM.8..pdf
20063509.Feb.2010.OM.8.Appendices.pdf
20063509.Feb.2010.OM.8.Figures.pdf
20063509.Feb.2010.OM.8.Tables.pdf
20063509.May.2020.OM.9.pdf
20063509.August.2010.OM.10..pdf
20063509.Nov.2010.OM.11.pdf
20063509.2011.OM.12.pdf
20063509.Dec.2011.OM.13.pdf
20063509.Physiochemical.Logs.2011.pdf
20063509.2012.OM.14.pdf
20063509.2012.OM.15.pdf
20063509.2013.OM.16.pdf
20063509.2014.OM.17.pdf
20063509.2015.OM.18.pdf
20063509.OM.19.pdf
20063509.2018.OM.20.pdf
20063509.2021.ECAA.pdf
20063509.Draft.CAP.pdf
20063509.2022.Air.sampling.plan.pdf
20063509.2022.GW.Lab.report.pdf
20063509.2022.GW.email.pdf
20063509.2022.GW.monitoring.lab.results.pdf
20063509.2021.Partial.CAP.pdf
20063509.2021.Final.site.investigation.report.pdf
20063509.2023.Groundwater.Results.pdf
20063509.2023.GW.Lab.Data.pdf
20063509.Vapor.Intrusion.Supplemental.SI.Report.2024.pdf
20063509.2023.PFAS.Summary.Table.pdf
20063509.2023.VOC.Summary.Table.pdf
20063509.2024.Energizer.VI.Draft.CAP.pdf
20063509.2023.Draft.Groundwater.CAP.pdf
20063509.VI.CAP.Approval.Letter.pdf
20063509.2025.Energizer.Groundwater.CAP.pdf
20063509.2025.Energizer.GW.CAP.approval.notice.let.pdf
*The documents listed above do not represent a comprehensive list of available site reports. To view additional site files, please schedule a file review by calling 802-828-1138.

Land Use Restrictions
Institutional ControlBookPage NumberAnnual ReportNotes 
Other

Relationships
TypeID 1ID 2Staff
Hazsite20053379 Ashley Desmond
Hazsite20063509 Kristi Herzer
Hazsite770098 Bruce Linton
Spill2006WMD101Marc Roy
*Relationships cited depict connections that this site has with other programs within the Waste Management and Prevention Division. This currently applies to hazardous sites, spills and underground storage tank facilities.

Invoices
Invoice NumberReview DateInvoice DateClaim AmountPayment AmountComments
423583-E11-05-201307-25-2013$1129.50$1129.50 
426581-E11-01-201310-24-2013$10875.35$10875.35 
Retainage Invoice11-01-201310-25-2013$1360.87$1360.87 
425557-E10-14-201309-25-2013$243.00$243.00 
*Invoices above have been submitted to the ANR business office for payment. Payment should be received within 4-6 weeks after the "Review Date".