A APPPPEENNDDIIXX VVII R D REPORT - Blue Island, Illinois

AAAPPPPPPEEENNNDDDIIIXXX VVVIII REGULATORY RECORDS DATABASE REPORT

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

Blue Island Sites 1 2137th St/Sacramento AvenueBlue Island, IL 60472

Inquiry Number: 2723982.2sMarch 18, 2010

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 7

Orphan Summary 93

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1

Physical Setting Source Summary A-2

Physical Setting Source Map A-8

Physical Setting Source Map Findings A-9

Physical Setting Source Records Searched A-40

TC2723982.2s Page 1

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

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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 2010 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

EXECUTIVE SUMMARY

TC2723982.2s 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

137TH ST/SACRAMENTO AVENUEBLUE ISLAND, IL 60472

COORDINATES

41.646200 - 41˚ 38’ 46.3’’Latitude (North): 87.693500 - 87˚ 41’ 36.6’’Longitude (West): Zone 16Universal Tranverse Mercator: 442247.2UTM X (Meters): 4610514.5UTM Y (Meters): 597 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

41087-F6 BLUE ISLAND, ILTarget Property Map:1997Most Recent Revision:

AERIAL PHOTOGRAPHY IN THIS REPORT

2005, 2006Portions of Photo from:USDASource:

TARGET PROPERTY SEARCH RESULTS

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

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority List

EXECUTIVE SUMMARY


Proposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemFEDERAL FACILITY Federal Facility Site Information listing

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity Generators

Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional Controls

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent NPL

CAT Category List

State and tribal landfill and/or solid waste disposal site lists

LF SPECIAL WASTE Special Waste Site List

State and tribal leaking storage tank lists

LUST TRUST Underground Storage Tank Fund Payment Priority ListINDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

INDIAN UST Underground Storage Tanks on Indian LandFEMA UST Underground Storage Tank Listing

State and tribal voluntary cleanup sites

INDIAN VCP Voluntary Cleanup Priority Listing

ADDITIONAL ENVIRONMENTAL RECORDS

Local Lists of Landfill / Solid Waste Disposal Sites

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations

EXECUTIVE SUMMARY


ODI Open Dump InventoryLF SPECIAL WASTE Special Waste Site ListINDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug LabsCDL Meth Drug Lab Site ListingUS HIST CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien InformationLUCIS Land Use Control Information System

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting SystemSPILLS State spills

Other Ascertainable Records

DOT OPS Incident and Accident DataDOD Department of Defense SitesFUDS Formerly Used Defense SitesCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseFINDS Facility Index System/Facility Registry SystemRAATS RCRA Administrative Action Tracking SystemUIC Underground Injection WellsNPDES A Listing of Active PermitsDRYCLEANERS Illinois Licensed DrycleanersIMPDMENT Surface Impoundment InventoryAIRS AIRSINDIAN RESERV Indian ReservationsSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingPCB TRANSFORMER PCB Transformer Registration DatabaseCOAL ASH DOE Sleam-Electric Plan Operation DataCOAL ASH EPA Coal Combustion Residues Surface Impoundments List

EDR PROPRIETARY RECORDS

EDR Proprietary Records

EDR Historical Cleaners EDR Proprietary Historic Dry Cleaners

EXECUTIVE SUMMARY


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.


Federal CERCLIS NFRAP site List

CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLISsites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completedand that EPA has determined no further steps will be taken to list this site on the National Priorities List(NPL), unless information indicates this decision was not appropriate or other considerations require arecommendation for listing at a later time. This decision does not necessarily mean that there is no hazardassociated with a given site; it only means that, based upon available information, the location is not judgedto be a potential NPL site.

A review of the CERC-NFRAP list, as provided by EDR, and dated 06/23/2009 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property.

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

HYSAN CORP 3000 WEST 139TH STREET SSW 0 - 1/8 (0.043 mi.) 2 7

Federal RCRA CORRACTS facilities list

CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report showswhich nationally-defined corrective action core events have occurred for every handler that has had correctiveaction activity.

A review of the CORRACTS list, as provided by EDR, and dated 12/11/2009 has revealed that there are 2 CORRACTS sites within approximately 1 mile of the target property.

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

PREMCOR ALSIP DISTRIBUTION CTR 13100 S KEDZIE AVE NNW 1/2 - 1 (0.571 mi.) 25 40 GILBERT & BENNETT MFG CO 128TH KEDZIE AVE NNW 1/2 - 1 (0.948 mi.) 29 54

EXECUTIVE SUMMARY



RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantitygenerators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 01/13/2010 has revealed that there are 3 RCRA-SQG sites within approximately 0.25 miles of the target property.


STERLING AUTO BODY CTR 2754 W 139TH ST SE 1/8 - 1/4 (0.241 mi.) C9 24 MITCHELLS MOTORS 2749 W 139TH ST SE 1/8 - 1/4 (0.249 mi.) C10 27


ACME REFINING 13500 MOZART NE 1/8 - 1/4 (0.141 mi.) B6 22

RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionallyexempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg ofacutely hazardous waste per month.

A review of the RCRA-CESQG list, as provided by EDR, and dated 01/13/2010 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property.


ROCKY AUTO PARTS CO 2955 CLAIRE BLVD N 0 - 1/8 (0.112 mi.) A4 18

State- and tribal - equivalent CERCLIS

SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using statefunds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for bypotentially responsible parties. The data come from the Illinois Environmental Protection Agency’s CategoryList.

A review of the SHWS list, as provided by EDR, and dated 11/16/2009 has revealed that there is 1 SHWS site within approximately 1 mile of the target property.


POOLE’S PULL APART & TOWING 3021 W 135TH W 0 - 1/8 (0.033 mi.) 1 7

EXECUTIVE SUMMARY



SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solidwaste disposal facilities or landfills in a particular state. The data come from the Illinois EnvironmentalProtection Agency’s Available Disposal for Solid Waste in Illinois--Solid Waste Landfills Subject to StateSurcharge list.

A review of the SWF/LF list, as provided by EDR, and dated 12/01/2007 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property.


ROBBINS RECYCLING & TRANSFER ( 13400 S.KEDZIE AVE. WNW 1/4 - 1/2 (0.405 mi.) F17 35

IL NIPC: NIPC is an inventory of active and inactive solid waste disposal sites, based on state,local government and historical archive data. Included are numerous sites that previously had never beenidentified largely because, prior to 1971, there was no obligation to register such sites. The data come fromthe Northeastern Illinois Planning Commission’s Solid Waste Landfill Inventory.

A review of the IL NIPC list, as provided by EDR, and dated 08/01/1988 has revealed that there is 1 IL NIPC site within approximately 0.5 miles of the target property.


137TH STREET DUMP W 1/4 - 1/2 (0.259 mi.) 12 30


LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the Illinois Environmental Protection Agency’sLUST Incident Report.

A review of the LUST list, as provided by EDR, and dated 01/28/2010 has revealed that there are 7 LUST sites within approximately 0.5 miles of the target property.


HYSAN CORP 3000 WEST 139TH STREET SSW 0 - 1/8 (0.043 mi.) 2 7NFA/NFR Letter: 12/19/1994

ROBBINS, VILLAGE OF 3327 WEST 137TH ST. W 1/4 - 1/2 (0.426 mi.) 19 37 A&A STEEL FABRICATING 141ST / HARRISON ST. SE 1/4 - 1/2 (0.431 mi.) 20 37

NFA/NFR Letter: 2/28/2003

RUFFOLO, VINCENT 2552 WEST 135TH ST. ENE 1/4 - 1/2 (0.449 mi.) 21 38NFA/NFR Letter: 8/22/2001

ROOF RIGHT ROOFING & INSULATIO 14045 SOUTH CLEVELAND A SE 1/4 - 1/2 (0.470 mi.) 22 38 MYLISA CONSTRUCTION 13156 SOUTH FRANCISCO A N 1/4 - 1/2 (0.474 mi.) G23 39 PARCO FOODS INC. 13153 SOUTH FRANCISCO A N 1/4 - 1/2 (0.478 mi.) G24 40

NFA/NFR Letter: 8/15/1995

EXECUTIVE SUMMARY



UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Illinois State FireMarshal’s STC Facility List.

A review of the UST list, as provided by EDR, and dated 02/01/2010 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property.




CHEKER UNIT 7019 2943 CLAIRE BLVD N 0 - 1/8 (0.113 mi.) A5 21

State and tribal institutional control / engineering control registries

ENG CONTROLS: Sites with Engineering Controls.

A review of the ENG CONTROLS list, as provided by EDR, and dated 01/27/2010 has revealed that there are 2 ENG CONTROLS sites within approximately 0.5 miles of the target property.


VILLAGE OF ROBBINS 13500 SOUTH KEDZIE AVEN W 1/4 - 1/2 (0.258 mi.) D11 29 ROBBINS CLINIC 13450 SOUTH KEDZIE AVEN WNW 1/4 - 1/2 (0.265 mi.) 13 30

INST CONTROL: Legal or administrative restrictions on land use and/or other activities (e.g.,groundwater use restrictions) which effectively limit exposure to contamination may be employed asalternatives to removal or treatment of contamination.

A review of the INST CONTROL list, as provided by EDR, and dated 01/27/2010 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property.


VILLAGE OF ROBBINS 13500 SOUTH KEDZIE AVEN W 1/4 - 1/2 (0.258 mi.) D11 29


SRP: Illinois Environmental Protection Agency, Site Remediation Program Database

A review of the SRP list, as provided by EDR, and dated 01/27/2010 has revealed that there are 4 SRP sites within approximately 0.5 miles of the target property.


ROBBINS, VILLAGE OF 13851 UTICA AVENUE W 0 - 1/8 (0.064 mi.) 3 18 VILLAGE OF ROBBINS 13500 SOUTH KEDZIE AVEN W 1/4 - 1/2 (0.258 mi.) D11 29 ROBBINS CLINIC 13450 SOUTH KEDZIE AVEN WNW 1/4 - 1/2 (0.265 mi.) 13 30


ROBBINS RESOURCE RECOVERY KEDZIE AVENUE / SAG C WNW 1/4 - 1/2 (0.417 mi.) F18 36

EXECUTIVE SUMMARY


State and tribal Brownfields sites

BROWNFIELDS: The Illinois Municipal Brownfields Redevelopment Grant Program (MBRGP) offers grants wortha maximum of $240,000 each to municipalities to assist in site investigation activities, development ofcleanup , objectives and performance of cleanup activities. Brownfields are abandoned or underused industrialand/or commercial properties that are contaminated (or thought to be contaminated) and have an active .potential for redevelopment

A review of the BROWNFIELDS list, as provided by EDR, and dated 02/10/2010 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property.


UMBRELLA BANK 13700-13710 SO. CLAIRE W 1/4 - 1/2 (0.363 mi.) E16 35


FULLER POND PLAZA 13529 SO. CLAIRE BLVD. W 1/8 - 1/4 (0.201 mi.) 8 24


Local Brownfield lists

US BROWNFIELDS: The EPA’s listing of Brownfields properites addressed by Cooperative Agreement Recipientsand Brownfields properties addressed by Targeted Brownfields Assessments

A review of the US BROWNFIELDS list, as provided by EDR, and dated 10/01/2009 has revealed that there are 2 US BROWNFIELDS sites within approximately 0.5 miles of the target property.


NORTHWEST CORNER, 135TH & KEDZ 3210 W. 135TH STREET W 1/4 - 1/2 (0.284 mi.) D14 32 UMBRELLA BANK SITE 13700 S. CLAIRE BLVD. W 1/4 - 1/2 (0.363 mi.) E15 33


RCRA-NonGen: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA-NonGen list, as provided by EDR, and dated 01/13/2010 has revealed that there is 1 RCRA-NonGen site within approximately 0.25 miles of the target property.



EXECUTIVE SUMMARY




Manufactured Gas Plants: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United Statesfrom the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants usedwhale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste.Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile andnon-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and theenvironment. The byproduct from this process was frequently disposed of directly at the plant site and canremain or spread slowly, serving as a continuous source of soil and groundwater contamination.

A review of the Manufactured Gas Plants list, as provided by EDR, has revealed that there are 3 Manufactured Gas Plants sites within approximately 1 mile of the target property.


NORTHWESTERN GAS, LIGHT AND CO 2599 JAMES STREET NE 1/2 - 1 (0.608 mi.) H27 53 NORTHWESTERN GAS, LIGHT & COKE 2599 JAMES STREET NE 1/2 - 1 (0.608 mi.) H28 54


NORTHWESTERN GAS, LIGHT & COKE 2599 JAMES STREET NE 1/2 - 1 (0.604 mi.) H26 53

EDR Historical Auto Stations: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,service station, etc.

A review of the EDR Historical Auto Stations list, as provided by EDR, has revealed that there is 1 EDR Historical Auto Stations site within approximately 0.25 miles of the target property.


ISAACSON GARAGE MOTOR SALES 3020 BROADWAY NNE 1/8 - 1/4 (0.145 mi.) B7 24

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped:

Site Name Database(s)____________ ____________

CLARK REFINERY & BLUE ISLAND CERCLIS, FINDS13500 S CALIFORNIA CERC-NFRAPSEXTON SWF/LFFORMER BLUE ISLAND MGP SITE USTGAS SHOP USTBP FACILITY 87215 RCRA-SQGFRANCISCO BRIDGE OVER CAL SAG RCRA-NonGenCENTRAL CONTRACTORS INC RCRA-CESQG, FINDS14840 S DIXIE HWY RCRA-CESQG, FINDSIN BLUE ISLAND 1.5 MILE WEST OF ERNSIN BLUE ISLAND 1.5 MILE WEST OF ERNSMILE 12.2 ERNSALDI-BLUE ISLAND FINDS

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EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

138 kV138 kV

138

kV13

8 kV

138 kV138 kV

138 kV138 kV 138 kV

345 kV138 kV345 kV138 kV 138 kV138 kV345 kV345 kV138 kV345 kV345 kV138 kV

138 kV345 kV345 kV138 kV 345 kV138 kV138 kV345 kV

38 kV

45 kV

45 kV

38 kV

138 kV345 kV138 kV345 kV

6 4 0

6 00

60

0

6 0 0

6 0 0

6 0 0

60 0

6 0 0

6 0 0

600600

600

600600

600

6 0 0

6 0 0

6 0 0

6 0 0

6 0060

0

60

0

6

6 0 0

6 0 0

6 00

640 640 6 0 0

6 00

60

0

6 0 0

6

0 0

6 0 0

60

0


138

kV13

8 kV

60

0

600

600

6

0 0

60

0

600

60

0

600

600

MAP FINDINGS SUMMARY

SearchTarget Distance Total

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



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


0 NR 0 0 0 0 1.000Delisted NPL


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


1 NR NR 0 0 1 0.500CERC-NFRAP


2 NR 2 0 0 0 1.000CORRACTS


0 NR NR 0 0 0 0.500RCRA-TSDF


0 NR NR NR 0 0 0.250RCRA-LQG 3 NR NR NR 3 0 0.250RCRA-SQG 1 NR NR NR 0 1 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


0 NR 0 0 0 0 1.000CAT


1 NR 0 0 0 1 1.000SHWS

State and tribal landfill and/orsolid waste disposal site lists

1 NR NR 1 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500LF SPECIAL WASTE 1 NR NR 1 0 0 0.500IL NIPC


7 NR NR 6 0 1 0.500LUST

TC2723982.2s Page 4




0 NR NR 0 0 0 0.500LUST TRUST 0 NR NR 0 0 0 0.500INDIAN LUST


2 NR NR NR 0 2 0.250UST 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

2 NR NR 2 0 0 0.500ENG CONTROLS 1 NR NR 1 0 0 0.500INST CONTROL


4 NR NR 3 0 1 0.500SRP 0 NR NR 0 0 0 0.500INDIAN VCP


2 NR NR 1 1 0 0.500BROWNFIELDS



2 NR NR 2 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 0.500LF SPECIAL WASTE 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 NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS HIST CDL

Local Land Records

0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS


0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS


1 NR NR NR 0 1 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD

TC2723982.2s Page 5




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 NR NR NR TPUIC 0 NR NR NR NR NR TPNPDES 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR 0 0 0 0.500IMPDMENT 0 NR NR NR NR NR TPAIRS 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 NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA



3 NR 3 0 0 0 1.000Manufactured Gas Plants 1 NR NR NR 1 0 0.250EDR Historical Auto Stations 0 NR NR NR 0 0 0.250EDR Historical Cleaners

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC2723982.2s Page 6

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

Not reportedDirections: Not reportedSite Size: 2009Year Entered: Not reportedYear Completed: Not reportedUS Epaid: BacklogSSU Status: FOSCurrent Program: Des PlainesRegion: Not reportedDirections: Not reportedLat/Long: Not reportedFacility Type: 0312705016Facility ID:

SHWS:

173 ft.0.033 mi.

Relative:Higher

Actual:597 ft.

< 1/8 ROBBINS, IL 60472West 3021 W 135TH N/A1 SHWSPOOLE’S PULL APART & TOWING S109842110

Not reportedPriority Level: 09/27/1995Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

NFRAP: No further Remedial Action plannedPriority Level: 06/16/1987Date Completed: Not reportedDate Started: SITE INSPECTIONAction:

Low priority for further assessmentPriority Level: 08/05/1986Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 08/01/1980Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

(312) 353-5821Contact Tel: JANET PFUNDHELLERContact Name: RESPONSIBLE PARTY INVESTIGATORContact Title:

CERCLIS-NFRAP Site Contact Name(s):

NFRAPNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0500365Site ID:

CERC-NFRAP:

AIRS225 ft. UST0.043 mi. LUST

Relative:Higher

Actual:601 ft.

< 1/8 FINDSBLUE ISLAND, IL 60406SSW RCRA-NonGen3000 WEST 139TH STREET ILD0553980282 CERC-NFRAPHYSAN CORP 1000150269

TC2723982.2s Page 7



NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: UnknownMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 376-8900Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, IL 99998 3000 WEST 139TH STREETOwner/operator address: HYSAN CORPORATIONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 376-8900Owner/operator telephone: Not reportedOwner/operator country: BLUE ISLAND, IL 60406 3000 WEST 139TH STREETOwner/operator address: HYSAN CORPORATIONOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 05EPA Region: Not reportedContact email: (708) 597-7770Contact telephone: USContact country: BLUE ISLAND, IL 60406 3000 WEST 139TH STREETContact address: JOE GRAHONYAContact: BLUE ISLAND, IL 60406 3000 WEST 139TH STREETMailing address: ILD055398028EPA ID: BLUE ISLAND, IL 60406 3000 W 139TH STFacility address: HYSAN CORPFacility name: 03/03/2000Date form received by agency:

RCRA-NonGen:

Not reportedPriority Level: 09/27/1995Date Completed: Not reportedDate Started: SHAction:

HYSAN CORP (Continued) 1000150269

TC2723982.2s Page 8



ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

METHYL ISOBUTYL KETONE (I)Waste name: U161Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

METHANOL (I)Waste name: U154Waste code:

FORMALDEHYDEWaste name: U122Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: HYSAN CORPFacility name: 11/18/1980Date form received by agency:

Large Quantity GeneratorClassification: HYSAN CORPFacility name: 03/01/1994Date form received by agency:

Large Quantity GeneratorClassification: HYSAN CORPFacility name: 03/01/1996Date form received by agency:

Large Quantity GeneratorClassification: METAL RECYCLING SYS INCSite name: HYSAN CORPFacility name: 03/01/1998Date form received by agency:

Historical Generators:

Verified to be non-commercialOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner:


TC2723982.2s Page 9



U242Waste name: U242Waste code:

BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

METHYL ISOBUTYL KETONE (I)Waste name: U161Waste code:


METHANOL (I)Waste name: U154Waste code:

FORMALDEHYDEWaste name: U122Waste code:

Not DefinedWaste name: P090Waste code:

Not DefinedWaste name: P035Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:


U242Waste name: U242Waste code:

BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code:


TC2723982.2s Page 10



corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110000790911Registry ID:

FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 01/13/2000Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 01/24/2000Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:


TC2723982.2s Page 11



Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/17/1986OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 12000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/17/1986OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 12000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 919 W 38Th StOwner Address: U0007172Owner Id: Hysan CorpOwner Name: NoneFacility Type: ClosedFacility Status: 2008894Facility ID:

UST:

Not reportedNFR Date Recorded: 12/19/1994NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 2/29/199245 Report Received: 4/13/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Blue Island, IL 60406PRP City,St,Zip: 3000 West 139th St.PRP Address: Ms. Marti RosenthalPRP Contact: Hyman FreightwaysPRP Name: Not reportedEmail: Not reportedProject Manager Phone: IrwinProject Manager: 12/17/1991IEMA Date: Non PetroProduct: 0310245002IL EPA Id: 913642Incident Num:

LUST:


TC2723982.2s Page 12



3000Tank Capacity: 6Tank Number:




Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date:


TC2723982.2s Page 13



Facility ReportedEmissions Type: 1996Year:

/ /Last Updated Date: Not reportedLast Updated By: 13.71300Tons per Year: VOMPollutant Code: Not reportedId Num: IEPA Estimated Emissions (tons per year)Emissions Type: 1996Year:

/ /Last Updated Date: Not reportedLast Updated By: 0.60000Tons per Year: NOXPollutant Code: Not reportedId Num: IEPA Estimated Emissions (tons per year)Emissions Type: 1996Year:

/ /Last Updated Date: Not reportedLast Updated By: 0.18000Tons per Year: COPollutant Code: Not reportedId Num: Facility ReportedEmissions Type: 1996Year:

Emissions:

Not reportedYear: LOCAddress Type Code: 2842SIC Code: 5/22/1997Cease Operation Date: 031024ADIID Number: Not reportedLat/Long: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: Not reportedFacility Address 2: 949Facility ID:

IL AIRS:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/17/1986OSFM First Notify Date: 2/1/1980Last Used Date: Not reportedTank Substance:


TC2723982.2s Page 14



Not reportedId Num: Facility ReportedEmissions Type: 1994Year:

/ /Last Updated Date: Not reportedLast Updated By: 0.84000Tons per Year: NOXPollutant Code: Not reportedId Num: Facility ReportedEmissions Type: 1995Year:

/ /Last Updated Date: Not reportedLast Updated By: 3.67000Tons per Year: VOMPollutant Code: Not reportedId Num: Facility ReportedEmissions Type: 1995Year:





/ /Last Updated Date: Not reportedLast Updated By: 11.70000Tons per Year: VOMPollutant Code: Not reportedId Num:


TC2723982.2s Page 15



NOXPollutant Code: Not reportedId Num: Facility ReportedEmissions Type: 1993Year:







/ /Last Updated Date: Not reportedLast Updated By: 16.42000Tons per Year: VOMPollutant Code:


TC2723982.2s Page 16









/ /Last Updated Date: Not reportedLast Updated By: 1.57000Tons per Year:


TC2723982.2s Page 17



Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Ms.Remediation Applicant Title: Village of RobbinsRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 3Total Acres: TrueActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: LeeProj Mgr Assigned: (312) 697-7236Consultant Phone: Chicago, IL 60606-Consultant City,St,Zip: Suite 500Consultant Address2: 100 South Wacker DriveConsultant Address: URS CorporationConsultant Company: Sarah RubinPoint Of Contact: 11/21/2005Date Enrolled: (708) 385-8940Contact Phone: Robbins, IL 60472-Contact City,St,Zip: Not reportedContact Address2: 3327 West 137th StreetContact Address: Sylvia ParhamContact Name: 41.6416Latitude: -87.69475Longitude: Not reportedUS EPA Id: 0312705014IL EPA Id:

SRP:

336 ft.0.064 mi.

Relative:Higher

Actual:601 ft.

< 1/8 ROBBINS, IL 60472West 13851 UTICA AVENUE N/A3 SRPROBBINS, VILLAGE OF S107543212

ILR000156117EPA ID: ROBBINS, IL 60472 2955 CLAIRE BLVDFacility address: ROCKY AUTO PARTS COFacility name: 01/07/2009Date form received by agency:

RCRA-CESQG:

590 ft. Site 1 of 2 in cluster A0.112 mi.

Relative:Lower

Actual:596 ft.

< 1/8 ROBBINS, IL 60472North 2955 CLAIRE BLVD ILR000156117A4 RCRA-CESQGROCKY AUTO PARTS CO 1012178536

TC2723982.2s Page 18



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


Not reportedOwner/Op end date: 01/01/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: ROCKY AUTO PARTS COOwner/operator name:

Not reportedOwner/Op end date: 10/01/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: AGF TRANSPORTOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 05EPA Region: [email protected] email: (708) 369-0890Contact telephone: Not reportedContact country: Not reported Not reportedContact address: AINARAS ALIJOSIUSContact:

ROCKY AUTO PARTS CO (Continued) 1012178536

TC2723982.2s Page 19




MERCURYWaste name: D009Waste code:

LEADWaste name: D008Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:



Not reportedGenerated waste on-site: NoAccumulated waste on-site: ThermostatsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: PesticidesWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: LampsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: BatteriesWaste type:

Universal Waste Summary:

Commercial status unknownOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner:

ROCKY AUTO PARTS CO (Continued) 1012178536

TC2723982.2s Page 20



Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Out of serviceTank Status: 5/6/1986OSFM First Notify Date: 1/1/1979Last Used Date: EmptyTank Substance: 12000Tank Capacity: 3Tank Number:

100Fee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Out of serviceTank Status: 5/6/1986OSFM First Notify Date: 1/1/1979Last Used Date: EmptyTank Substance: 12000Tank Capacity: 2Tank Number:


Springfield, OH 45501Owner City,St,Zip: P.O. Box 1500Owner Address: U0002795Owner Id: EmroOwner Name: NoneFacility Type: InactiveFacility Status: 2010491Facility ID:

UST:

598 ft. Site 2 of 2 in cluster A0.113 mi.

Relative:Lower

Actual:596 ft.

< 1/8 ROBBINS, IL 60472North 2943 CLAIRE BLVD N/AA5 USTCHEKER UNIT 7019 U000782727

TC2723982.2s Page 21




100Fee Due: Not reportedSelf Service Permit Expire Date:

CHEKER UNIT 7019 (Continued) U000782727

NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 568-1500Contact telephone: USContact country: BLUE ISLAND, IL 60406 13500 MOZARTContact address: J LARATTAContact: ILD074375056EPA ID: BLUE ISLAND, IL 60406 13500 MOZARTFacility address: EVANS TRANSPORTATION COFacility name: 08/18/1980Date form received by agency:

RCRA-SQG:

743 ft. Site 1 of 2 in cluster B0.141 mi.

Relative:Lower

Actual:595 ft.

1/8-1/4 BLUE ISLAND, IL 60406NE FINDS13500 MOZART ILD074375056B6 RCRA-SQGACME REFINING 1000319571

TC2723982.2s Page 22




Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System


FINDS:


NAPHTHALENEWaste name: U165Waste code:


Not DefinedWaste name: F017Waste code:


Verified to be non-commercialOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: UnknownMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address:

ACME REFINING (Continued) 1000319571

TC2723982.2s Page 23



AUTOMOBILE GARAGESType: 1928Year: ISAACSON GARAGE MOTOR SALES COName:

EDR Historical Auto Stations:

765 ft. Site 2 of 2 in cluster B0.145 mi.

Relative:Lower

Actual:595 ft.

1/8-1/4 CHICAGO, IL NNE 3020 BROADWAY N/AB7 EDR Historical Auto StationsISAACSON GARAGE MOTOR SALES CO 1009103903

Not reportedNFR Issued: Not reportedDraft NFR Issued Date: 0312705014LPC Number:


12/21/2006NFR Issued: 10/19/2005Draft NFR Issued Date: 0312705005LPC Number:

Site:

(708) 385-8940Contact Tele: 3327 W. 137th St.Contact Addr: Sylvia ParhamLocal Contact Name: $ 240000Grant Agreement: 9/17/2004Date Agree: 9/17/2009Term Date: 6,635Population:

Detail:

Not reportedPlanned End Use: 1Region: 10204MBRG Site Id:

IL BROWNFIELD:

1060 ft.0.201 mi.

Relative:Lower

Actual:596 ft.

1/8-1/4 ROBBINS, IL West 13529 SO. CLAIRE BLVD. N/A8 BROWNFIELDSFULLER POND PLAZA S108414183

2754 W 139TH STContact address: JACKIE RISLEYContact: ILR000112797EPA ID: BLUE ISLAND, IL 60406 2754 W 139TH STFacility address: STERLING AUTO BODY CTRFacility name: 11/14/2002Date form received by agency:

RCRA-SQG:

1275 ft. Site 1 of 2 in cluster C0.241 mi.

Relative:Higher

Actual:598 ft.

1/8-1/4 MANIFESTBLUE ISLAND, IL 60406SE FINDS2754 W 139TH ST ILR000112797C9 RCRA-SQGSTERLING AUTO BODY CTR 1006806960

TC2723982.2s Page 24



CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:


Commercial status unknownOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 12/05/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (708) 293-0150Owner/operator telephone: USOwner/operator country: BLUE ISLAND, IL 60406 2754 W 139TH STOwner/operator address: STERLING AUTO BODYOwner/operator name:

Not reportedOwner/Op end date: 12/05/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (708) 293-0150Owner/operator telephone: USOwner/operator country: BLUE ISLAND, IL 60406 2754 W 139TH STOwner/operator address: STERLING AUTO BODYOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (708) 293-0150Contact telephone: USContact country: BLUE ISLAND, IL 60406

STERLING AUTO BODY CTR (Continued) 1006806960

TC2723982.2s Page 25



Not reportedContact State: Not reportedContact Address: Not reportedContact Title: Not reportedContact Last Name: Not reportedContact First Name: HW Generator - SmallACT Name: 202ACT Code 1: AACT Status: 202ACT Code: 0FID: ILR000112797EPA ID: 05Year:

WI MANIFEST:




FINDS:


THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,


TC2723982.2s Page 26



Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

Not reportedTRAN Date: Not reportedTRAN ORDER NO: Not reportedTRAN EPA ID: Not reportedMifest DOC ID: -WI MANIFEST TRANS:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: Not reportedTSG Copy Revd Date: Not reportedGEN Copy Revd Date: Not reportedTSD EPA ID: Not reportedTSD Date: Not reportedGen Date: Not reportedGen EPA ID: Not reportedCopy Type: Not reportedManifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 0Contact Telephone: 0Contact Zip: Not reportedContact City:


Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (708) 385-3204Contact telephone: USContact country: POSEN, IL 60469 2749 W 139TH STContact address: ERNIE WISNIEWSKIContact: ILD984863258EPA ID: POSEN, IL 60469 2749 W 139TH STFacility address: MITCHELLS MOTORSFacility name: 04/15/1992Date form received by agency:

RCRA-SQG:

1316 ft. Site 2 of 2 in cluster C0.249 mi.

Relative:Higher

Actual:598 ft.

1/8-1/4 POSEN, IL 60469SE 2749 W 139TH ST ILD984863258C10 RCRA-SQGMITCHELLS MOTORS 1000688759

TC2723982.2s Page 27



MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:



Verified to be non-commercialOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: UnknownMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (708) 385-3204Owner/operator telephone: Not reportedOwner/operator country: POSEN, IL 60469 2749 W 139TH STOwner/operator address: MITCHELLS MOTORSOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of

MITCHELLS MOTORS (Continued) 1000688759

TC2723982.2s Page 28




THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MITCHELLS MOTORS (Continued) 1000688759

3327 West 137th StreetContact Address: Napoleon HaneyContact Name: 41.6471Latitude: -87.69852Longitude: Not reportedUS EPA Id: 0312705005IL EPA Id:

SRP:

1.6Acres: FalseWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restriction/Highway authority agreementInstitutional Controls: Robbins, IL 60472-RA City,St,Zip: Not reportedRA Secondary Address: 3327 West 137th StreetRA Address: Village RobbinsRA Company: Sylvia ParhamRemediation Applicant Name: Ms.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 1/26/2007Date NFR Recorded: 12/21/2006NFR Letter: 0312705005Illinois EPA Id:

IL INSTUTIONAL CONTROL:

1.6Acres: FalseWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restriction/Highway authority agreementInstitutional Controls: Robbins, IL 60472-RA City,St,Zip: Not reportedRA Secondary Address: 3327 West 137th StreetRA Address: Village RobbinsRA Company: Sylvia ParhamRemediation Applicant Name: Ms.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 1/26/2007Date NFR Recorded: 12/21/2006NFR Letter: 0312705005Illinois Epa Id:

ENGINEERING CONTROLS:

1362 ft. Site 1 of 2 in cluster D0.258 mi.

Relative:Higher

Actual:597 ft.

1/4-1/2 SRPROBBINS, IL 60472West INST CONTROL13500 SOUTH KEDZIE AVENUE N/AD11 ENG CONTROLSVILLAGE OF ROBBINS S106635149

TC2723982.2s Page 29



1.6Acres: FalseWorker Caution: Asphalt barrierBarrier: Groundwater use restriction/Highway authority agreementInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 1/26/2007NFR Letter Date Recorded: 12/21/2006NFR Letter: Village of RobbinsSite Name: 0312705005Illinois EPA: Robbins, IL 60472-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 3327 West 137th StreetRemediation Applicant Address: Village RobbinsRemediation Applicant Company: Ms. Sylvia ParhamRemediation Applicant Name: Mr.Remediation Applicant Title: Village of RobbinsRemediation Applicant Co: 12/21/2006No Further Remediation Letter Dt: 1.6Total Acres: FalseActive: 1/26/2007NFR Recorded: Not reportedSec. 4 Letter Date: RossiProj Mgr Assigned: (312) 697-7236Consultant Phone: Chicago, IL 60603-Consultant City,St,Zip: Suite 1920Consultant Address2: 122 South Michigan AvenueConsultant Address: URS CorporationConsultant Company: Sarah RubinPoint Of Contact: 10/28/2004Date Enrolled: (708) 385-8940Contact Phone: Robbins, IL 60472-Contact City,St,Zip: Not reportedContact Address2:

VILLAGE OF ROBBINS (Continued) S106635149

1368 ft.0.259 mi.

Relative:Lower

Actual:596 ft.

1/4-1/2 BLUE ISLAND, IL West N/A12 IL NIPC137TH STREET DUMP S100789894

Ms.Remediation Applicant Title: ComprehensiveComprehensive / Focused: ResidentialType Of Site: 7/16/2001Date NFR Recorded: 4/12/2001NFR Letter: 0312705009Illinois Epa Id:

ENGINEERING CONTROLS:

1397 ft.0.265 mi.

Relative:Higher

Actual:597 ft.

1/4-1/2 ROBBINS, IL 60472WNW SRP13450 SOUTH KEDZIE AVENUE N/A13 ENG CONTROLSROBBINS CLINIC S104491389

TC2723982.2s Page 30



1.7Acres: TrueWorker Caution: Asphalt barrier/Concrete barrierBarrier: Not reportedInstitutional Controls: ComprehensiveComprehensive/Focused: ResidentialSite Type: 7/16/2001NFR Letter Date Recorded: 4/12/2001NFR Letter: Robbins ClinicSite Name: 0312705009Illinois EPA: Chicago, IL 60602-Remediation Applicant City,St,Zip: 30th FloorRemediation Applicant Address 2: 69 West Washington StreetRemediation Applicant Address: Office of Capital Planning and Policy of Cook Co.Remediation Applicant Company: Ms. Elizabeth MelasRemediation Applicant Name: Ms.Remediation Applicant Title: Office of Capital Planning of Cook Co.Remediation Applicant Co: 4/12/2001No Further Remediation Letter Dt: 1.7Total Acres: FalseActive: 7/16/2001NFR Recorded: Not reportedSec. 4 Letter Date: SandersProj Mgr Assigned: (630) 458-1910Consultant Phone: Addison, IL 60101-Consultant City,St,Zip: Not reportedConsultant Address2: 1115 West National AvenueConsultant Address: HazChem Environmental CorporationConsultant Company: Harry O. EilerPoint Of Contact: 12/30/1997Date Enrolled: (312) 603-0303Contact Phone: Chicago, IL 60602-Contact City,St,Zip: 30th FloorContact Address2: 69 West Washington StreetContact Address: Elizabeth MelasContact Name: 41.6488Latitude: -87.6998Longitude: ILR000055780US EPA Id: 0312705009IL EPA Id:

SRP:

1.7Acres: TrueWorker Caution: Asphalt barrier/Concrete barrierEngineered Barriers: Not reportedInstitutional Controls: Chicago, IL 60602-RA City,St,Zip: 30th FloorRA Secondary Address: 69 West Washington StreetRA Address: Office of Capital Planning and Policy of Cook Co.RA Company: Elizabeth MelasRemediation Applicant Name:

ROBBINS CLINIC (Continued) S104491389

TC2723982.2s Page 31



Not reportedLead cleaned up: Not reportedLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState and tribal program ID: Not reportedState and tribal program date: Not reportedNFA issue date: Not reportedIC required flag: Not reportedIC in place flag: Not reportedIC in place date: Not reportedIC data address: Not reportedNot in state/tribal program: Not reportedUsage type: Not reportedPhoto available: Not reportedVideo available: Not reportedInfo. devices: Not reportedEnforcement permit tools: Not reportedGov. control: Not reportedProprietary controls: UnknownCleanup required: Not reportedFuture use flag: Not reportedPast use flag: Not reportedFuture use: Village of RobbinsCurrent owner: Not reportedCurrent use: GovernmentOwnership entity: Not reportedAccomplishment (acres): Phase I Environmental AssessmentAccomplishment type: 10/21/2005Completed date: 10/21/2005Start date: 69221ACRES property ID: Not reportedICREQ date: World Geodetic System of 1984Datum: Entrance Point of a Facility or StationPoint of reference: Not reportedMap scale: Address Matching-House NumberHCM label: 5Region: -87.69981Longitude: 41.64816Latitude: 0.5Parcel size: 24-35-412-032-000Parcel #: Northwest corner, 135th & Kedzie SiteProperty name: S Suburban Mayr/Mngr Assoc, IL(A03)Project name: South Suburban Mayors and Managers AssociationRecipient name:

US BROWNFIELDS:

1498 ft. Site 2 of 2 in cluster D0.284 mi.

Relative:Higher

Actual:597 ft.

1/4-1/2 ROBBINS, IL 60472West 3210 W. 135TH STREET N/AD14 US BROWNFIELDSNORTHWEST CORNER, 135TH & KEDZIE SITE 1010782327

TC2723982.2s Page 32



use was commercial, possibly including a servicestation at one time. pipeline signage is located at various positions on the site. Former concrete paving. Part of the site is a gravel lot and petroleum The site is fenced and vegetated, and shows remnants of asphalt andProperty Description:

Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedUnknown media cleaned: Not reportedUnknown media: Not reportedUnknwon cleaned: Not reportedUnknown found: Not reportedSurface water cleaned: Not reportedSurface water affected: Not reportedSoil cleaned up: Not reportedSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedOther found: Not reportedNo media cleaned up: Not reportedNo media found: Not reportedNone cleaned up: Not reportedNone found:

NORTHWEST CORNER, 135TH & KEDZIE SITE (Continued) 1010782327

Not reportedCurrent use: GovernmentOwnership entity: Not reportedAccomplishment (acres): Phase I Environmental AssessmentAccomplishment type: 4/21/2005Completed date: 4/21/2005Start date: 69161ACRES property ID: Not reportedICREQ date: World Geodetic System of 1984Datum: Entrance Point of a Facility or StationPoint of reference: Not reportedMap scale: Address Matching-House NumberHCM label: 5Region: -87.701667Longitude: 41.643889Latitude: 0.6Parcel size: 28-02-220-13Parcel #: Umbrella Bank SiteProperty name: S Suburban Mayr/Mngr Assoc, IL(A03)Project name: South Suburban Mayors and Managers AssociationRecipient name:

US BROWNFIELDS:

1915 ft. Site 1 of 2 in cluster E0.363 mi.

Relative:Higher

Actual:598 ft.

1/4-1/2 ROBBINS, IL 60472West 13700 S. CLAIRE BLVD. N/AE15 US BROWNFIELDSUMBRELLA BANK SITE 1010782328

TC2723982.2s Page 33



Not reportedVOCs found: Not reportedUnknown media cleaned: Not reportedUnknown media: Not reportedUnknwon cleaned: Not reportedUnknown found: Not reportedSurface water cleaned: Not reportedSurface water affected: Not reportedSoil cleaned up: Not reportedSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedOther found: Not reportedNo media cleaned up: Not reportedNo media found: Not reportedNone cleaned up: Not reportedNone found: Not reportedLead cleaned up: Not reportedLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState and tribal program ID: Not reportedState and tribal program date: Not reportedNFA issue date: Not reportedIC required flag: Not reportedIC in place flag: Not reportedIC in place date: Not reportedIC data address: Not reportedNot in state/tribal program: Not reportedUsage type: Not reportedPhoto available: Not reportedVideo available: Not reportedInfo. devices: Not reportedEnforcement permit tools: Not reportedGov. control: Not reportedProprietary controls: UnknownCleanup required: Not reportedFuture use flag: Not reportedPast use flag: Not reportedFuture use: Village of RobbinsCurrent owner:

UMBRELLA BANK SITE (Continued) 1010782328

TC2723982.2s Page 34



perceived to be contaminated. last 20 years the site has been vacant, presumably because it was There may have been a store previously at this location, but for theProperty Description:

Not reportedVOCs cleaned:

UMBRELLA BANK SITE (Continued) 1010782328



12/21/2006NFR Issued: 10/19/2005Draft NFR Issued Date: 0312705005LPC Number:

Site:

(708) 385-8940Contact Tele: 3327 W. 137th St.Contact Addr: Sylvia ParhamLocal Contact Name: $ 240000Grant Agreement: 9/17/2004Date Agree: 9/17/2009Term Date: 6,635Population:

Detail:

Not reportedPlanned End Use: 1Region: 10201MBRG Site Id:

IL BROWNFIELD:

1915 ft. Site 2 of 2 in cluster E0.363 mi.

Relative:Higher

Actual:598 ft.

1/4-1/2 ROBBINS, IL West 13700-13710 SO. CLAIRE BLVD. N/AE16 BROWNFIELDSUMBRELLA BANK S108414250

CrestwoodOperator City: 13832 S.Kostner Ave.Operator Address: Allied Waste Transportation Inc.**Operator: 7083858940Owner Phone: Irene H.BrodieOwner Contact: 60472Owner Zip: ILOwner State: RobbinsOwner City: 3327 W.137th St.Owner Address: Village of RobbinsOwner: 0312705009Facility ID:

LF:

2137 ft. Site 1 of 2 in cluster F0.405 mi.

Relative:Lower

Actual:596 ft.

1/4-1/2 ROBBINS, IL WNW 13400 S.KEDZIE AVE. N/AF17 SWF/LFROBBINS RECYCLING & TRANSFER (INACT S108994663

TC2723982.2s Page 35



N/ATipping Fee: Not reportedFacility Status: 2006*Date/Years to Open/Close: Not reportedYears Remaining (estimated by LF): Not reportedMethane Collection System: Not reportedGroundwater Monitoring Wells: Not reportedLeachate Monitoring Wells: Not reportedHighest Permited Elevation Feet: Not reportedPermited Disposal Area: Not reportedTotal Permited Landfill: Not reportedDesign Capacity Airspace: Not reported2007 Certified Gate Cubic Yds: Not reported2006 Certified Gate Cubic Yds: Illinois EPA,Des Plaines Regional OfficeFacility Inspected: Not reportedSolid Waste Mgt Fees Paid In 2006: Not reportedComments3: Not reportedComments2: *Reported not taking any waste in 2006 for business reasons. Local siting not required per Public Act 94-249 encacted 7-05.Comments: Mon.-Sat: 12 a.m.- 10 p.m.Hours Of Operation: 7083960100Contact Phone: Municipal solid waste,nonhazardous special waste*Waste Accepted: 7088243060Operator Phone: Steven C.SmithOperator Contact: 60445Operator Zip: ILOperator State:

ROBBINS RECYCLING & TRANSFER (INACT (Continued) S108994663

MayorRemediation Applicant Title: Village of RobbinsRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 4.58Total Acres: FalseActive: Not reportedNFR Recorded: 1/25/1996Sec. 4 Letter Date: NAProj Mgr Assigned: (847) 228-0707Consultant Phone: Rolling Meadows, IL 60008Consultant City,St,Zip: Suite 1000Consultant Address2: 1701 Golf RoadConsultant Address: URSConsultant Company: Not reportedPoint Of Contact: 6/13/1994Date Enrolled: (708) 385-8606Contact Phone: Robbins, IL 60472-Contact City,St,Zip: Not reportedContact Address2: 3327 West 137th StreetContact Address: Irene BrodieContact Name: 41.65025Latitude: -87.69987Longitude: Not reportedUS EPA Id: 0312700001IL EPA Id:

SRP:

2202 ft. Site 2 of 2 in cluster F0.417 mi.

Relative:Lower

Actual:595 ft.

1/4-1/2 ROBBINS, IL 60472WNW KEDZIE AVENUE / SAG CANAL N/AF18 SRPROBBINS RESOURCE RECOVERY S104491388

TC2723982.2s Page 36



Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name:

ROBBINS RESOURCE RECOVERY (Continued) S104491388

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: 8/17/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Robbins, IL 60472PRP City,St,Zip: 3327 West 137th St.PRP Address: Palma L. JamesPRP Contact: Village of RobbinsPRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 6/4/1992IEMA Date: GasolineProduct: 0312700005IL EPA Id: 921509Incident Num:

LUST:

2248 ft.0.426 mi.

Relative:Higher

Actual:599 ft.

1/4-1/2 ROBBINS, IL 60472West 3327 WEST 137TH ST. N/A19 LUSTROBBINS, VILLAGE OF S104524880

7/7/1993IEMA Date: DeiselProduct: 0312525019IL EPA Id: 931817Incident Num:

LUST:

2275 ft.0.431 mi.

Relative:Higher

Actual:600 ft.

1/4-1/2 POSEN, IL 60469SE 141ST / HARRISON ST. N/A20 LUSTA&A STEEL FABRICATING S104002763

TC2723982.2s Page 37



3/11/2003NFR Date Recorded: 2/28/2003NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 10/26/199345 Report Received: 7/28/199320 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Posen, IL 60469PRP City,St,Zip: 141ST & Harrison St.PRP Address: Denise McCartneyPRP Contact: A&A Steel FabricatingPRP Name: [email protected]: (217) 524-4827Project Manager Phone: PutrichProject Manager:

A&A STEEL FABRICATING (Continued) S104002763

10/25/2001NFR Date Recorded: 8/22/2001NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 5/9/200145 Report Received: 4/3/200120 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 7083893830PRP Phone: Blue Island, IL 60406PRP City,St,Zip: 2552 West 135th St.PRP Address: Not reportedPRP Contact: Vincent RuffoloPRP Name: [email protected]: (217) 782-1803Project Manager Phone: HaleProject Manager: 3/22/2001IEMA Date: GasolineProduct: 0310245120IL EPA Id: 20010474Incident Num:

LUST:

2369 ft.0.449 mi.

Relative:Higher

Actual:603 ft.

1/4-1/2 BLUE ISLAND, IL 60406ENE 2552 WEST 135TH ST. N/A21 LUSTRUFFOLO, VINCENT S104967945

5/24/1999IEMA Date: Gasoline, DeiselProduct: 0312525033IL EPA Id: 991243Incident Num:

LUST:

2480 ft.0.470 mi.

Relative:Higher

Actual:599 ft.

1/4-1/2 POSEN, IL 60469SE 14045 SOUTH CLEVELAND AVE. N/A22 LUSTROOF RIGHT ROOFING & INSULATION S104529746

TC2723982.2s Page 38



Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 7/12/199945 Report Received: 6/14/199920 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 7083893030PRP Phone: Posen, IL 60469PRP City,St,Zip: 14045 South Cleveland Ave.PRP Address: Richard ZerthPRP Contact: Roof Right Roofing & InsulationPRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: EppleyProject Manager:

ROOF RIGHT ROOFING & INSULATION (Continued) S104529746

Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 557-7048Project Manager Phone: KasaProject Manager: 7/12/2005IEMA Date: GasolineProduct: 0310246210IL EPA Id: 20050962Incident Num:

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 4/5/2006Section 57.5(g) Letter: Not reported45 Report Received: 7/22/200520 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 557-7048Project Manager Phone: KasaProject Manager: 7/12/2005IEMA Date: Gasoline, DeiselProduct: 0310246210IL EPA Id: 20050963Incident Num:

LUST:

2501 ft. Site 1 of 2 in cluster G0.474 mi.

Relative:Higher

Actual:597 ft.

1/4-1/2 BLUE ISLAND, IL 60406North 13156 SOUTH FRANCISCO AVENUE N/AG23 LUSTMYLISA CONSTRUCTION S106984415

TC2723982.2s Page 39



Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 4/5/2006Section 57.5(g) Letter: 12/22/200545 Report Received: 7/22/200520 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter:

MYLISA CONSTRUCTION (Continued) S106984415

Not reportedNFR Date Recorded: 8/15/1995NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 1/6/199445 Report Received: 12/20/199320 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: NFASite Classification: Not reportedPRP Phone: Blue Island, IL 60406PRP City,St,Zip: 2200 West 138th St.PRP Address: Dan BosPRP Contact: Parco Foods Inc.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: DavisonProject Manager: 11/23/1993IEMA Date: Gasoline, DeiselProduct: 0310245073IL EPA Id: 933041Incident Num:

LUST:

2525 ft. Site 2 of 2 in cluster G0.478 mi.

Relative:Higher

Actual:598 ft.

1/4-1/2 BLUE ISLAND, IL 60406North 13153 SOUTH FRANCISCO AVE. N/AG24 LUSTPARCO FOODS INC. 1001650252

Not reportedOriginal schedule date: Petroleum Bulk Stations and Terminals 42471NAICS Code(s): This status should be changed when data becomes available to determine stabilization measures, feasibility or appropriateness. data. An evaluation has been completed, but further data is necessary amenable to stabilization activity because of, a lack of technical CA225IN - Stabilization Measures Evaluation, This facility is not,Action: 3/19/1992Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109822EPA ID:

CORRACTS:

3017 ft.0.571 mi.

Relative:Lower

Actual:595 ft.

1/2-1 MANIFESTBLUE ISLAND, IL 60406NNW RCRA-LQG13100 S KEDZIE AVE ILD00510982225 CORRACTSPREMCOR ALSIP DISTRIBUTION CTR 1000363366

TC2723982.2s Page 40



ONE VALERO WAYOwner/operator address: PREMCOR REFINING GROUP INCOwner/operator name:


100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (210) 345-4665Contact telephone: Not reportedContact country: Not reported Not reportedContact address: JOHN TENISONContact: SAN ANTONIO, TX 78249 ONE VALERO WAYMailing address: ILD005109822EPA ID: BLUE ISLAND, IL 60406 13100 S KEDZIE AVEFacility address: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 03/01/2008Date form received by agency:

RCRA-LQG:

Not reportedSchedule end date: Not reportedOriginal schedule date: Petroleum Bulk Stations and Terminals 42471NAICS Code(s): CA050 - RFA CompletedAction: 6/26/1992Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109822EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Petroleum Bulk Stations and Terminals 42471NAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 6/5/1992Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109822EPA ID:

Not reportedSchedule end date:

PREMCOR ALSIP DISTRIBUTION CTR (Continued) 1000363366

TC2723982.2s Page 41



PREMCOR ALSIP DISTRIBUTION CTRFacility name: 03/01/2006Date form received by agency:


Not reportedGenerated waste on-site: NoAccumulated waste on-site: ThermostatsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: PesticidesWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: LampsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: BatteriesWaste type:

Universal Waste Summary:

Commercial status unknownOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 01/01/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SAN ANTONIO, TX 78249 ONE VALERO WAYOwner/operator address: VALERO TERMINALING & DISTRBOwner/operator name:

Not reportedOwner/Op end date: 01/01/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SAN ANTONIO, TX 78249


TC2723982.2s Page 42



Large Quantity GeneratorClassification: PREMCOR REFINING GROUP INC THESite name: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 08/18/1980Date form received by agency:

Not a generator, verifiedClassification: PREMCOR REFINING GROUP INC THESite name: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 11/18/1980Date form received by agency:

Large Quantity GeneratorClassification: CLARK OIL & REFINING COSite name: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 02/28/1990Date form received by agency:



Large Quantity GeneratorClassification: PREMCOR REFINING GROUP INC THESite name: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 04/28/1994Date form received by agency:

Large Quantity GeneratorClassification: CLARK OIL & REFININGSite name: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 03/01/1996Date form received by agency:

Large Quantity GeneratorClassification: CLARK OIL & REFININGSite name: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 03/01/1998Date form received by agency:

Large Quantity GeneratorClassification: PREMCOR REFINING GROUP INCSite name: PREMCOR ALSIP DISTRIBUTION CTRFacility name: 03/01/2000Date form received by agency:



Large Quantity GeneratorClassification: PREMCOR REFINING GROUP INCSite name:


TC2723982.2s Page 43



456Amount (Lbs): TANK BOTTOMS (LEADED) FROM THE PETROLEUM REFINING INDUSTRYWaste name: K052Waste code:

456Amount (Lbs): INCLUDED IN THIS LISTING. BIOLOGICAL TREATMENT UNITS) AND F037, K048, AND K051 WASTES ARE NOT ADDITIONAL UNITS AFTER WASTEWATERS HAVE BEEN TREATED IN AGGRESSIVE 261.31(B)(2) (INCLUDING SLUDGES AND FLOATS GENERATED IN ONE OR MORE AGGRESSIVE BIOLOGICAL TREATMENT UNITS AS DEFINED IN SECTION OTHER PROCESS OR OILY COOLING WATERS, SLUDGES AND FLOATS GENERATED IN NON-CONTACT ONCE-THROUGH COOLING WATERS SEGREGATED FOR TREATMENT FROM THAT DO NOT RECEIVE DRY WEATHER FLOW, SLUDGES GENERATED FROM SLUDGES GENERATED IN DAF UNITS. SLUDGES GENERATED IN STORMWATER UNITS INDUCED AIR FLOTATION (IAF) UNITS, TANKS AND IMPOUNDMENTS, AND ALL INCLUDE, BUT ARE NOT LIMITED TO, ALL SLUDGES AND FLOATS GENERATED IN: OILY COOLING WASTEWATERS FROM PETROLEUM REFINERIES. SUCH WASTES CHEMICAL SEPARATION OF OIL/WATER/SOLIDS IN PROCESS WASTEWATERS AND SLUDGE-ANY SLUDGE AND/OR FLOAT GENERATED FROM THE PHYSICAL AND/OR PETROLEUM REFINERY SECONDARY (EMULSIFIED) OIL/WATER/SOLIDS SEPARATIONWaste name: F038Waste code:

456Amount (Lbs): LISTING. BIOLOGICAL TREATMENT UNITS) AND K051 WASTES ARE NOT INCLUDED IN THIS ADDITIONAL UNITS AFTER WASTEWATERS HAVE BEEN TREATED IN AGGRESSIVE IN SECTION 261.31(B)(2) (INCLUDING SLUDGES GENERATED IN ONE OR MORE SLUDGES GENERATED IN AGGRESSIVE BIOLOGICAL TREATMENT UNITS AS DEFINED SEGREGATED FOR TREATMENT FROM OTHER PROCESS OR OILY COOLING WATERS, SLUDGES GENERATED FROM NON-CONTACT ONCE-THROUGH COOLING WATERS GENERATED IN STORMWATER UNITS THAT DO NOT RECEIVE DRY WEATHER FLOW, SUMPS; AND STORMWATER UNITS RECEIVING DRY WEATHER FLOW. SLUDGE SEPARATORS; TANKS AND IMPOUNDMENTS; DITCHES AND OTHER CONVEYANCES; BUT ARE NOT LIMITED TO, THOSE GENERATED IN: OIL/WATER/SOLIDS COOLING WASTEWATERS FROM PETROLEUM REFINERIES. SUCH SLUDGES INCLUDE, DURING THE STORAGE OR TREATMENT OF PROCESS WASTEWATERS AND OILY SLUDGE GENERATED FROM THE GRAVITATIONAL SEPARATION OF OIL/WATER/SOLIDS PETROLEUM REFINERY PRIMARY OIL/WATER/SOLIDS SEPARATION SLUDGE-ANYWaste name: F037Waste code:

456Amount (Lbs): BENZENEWaste name: D018Waste code:

456Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Annual Waste Handled:

Last Biennial Reporting Year: 2007

Biennial Reports:


TC2723982.2s Page 44



09/26/1997 Enforcement action date: REFERRAL TO DEPARTMENT OF JUSTICE Enforcement action: EPAViolation lead agency: 06/12/2002Date achieved compliance: 03/21/1997Date violation determined: Generators - ManifestArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/26/1997 Enforcement action date: REFERRAL TO DEPARTMENT OF JUSTICE Enforcement action: EPAViolation lead agency: 06/12/2002Date achieved compliance: 03/21/1997Date violation determined: Generators - Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: 190000 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/12/2002 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: EPAViolation lead agency: 06/12/2002Date achieved compliance: 03/21/1997Date violation determined: Generators - Records/ReportingArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

RFA CompletedEvent: 06/26/1992Event date:

action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 06/05/1992Event date:

status should be changed when data becomes available. determine stabilization measures, feasibility or appropriateness. This evaluation has been completed, but further data is necessary to stabilization activity because of a lack of technical data. An Stabilization Measures Evaluation,This facility is not amenable toEvent: 03/19/1992Event date:

Corrective Action Summary:

62176Amount (Lbs): Crude oil storage tank sediment from petroleum refining operations.Waste name: K169Waste code:


TC2723982.2s Page 45



Not reported Enf. disposition status: 08/09/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/01/1996Date achieved compliance: 06/23/1995Date violation determined: Generators - GeneralArea of violation: SR - 722.111Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/09/1998 Enforcement action date: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: EPAViolation lead agency: 06/12/2002Date achieved compliance: 03/21/1997Date violation determined: Generators - Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: 190000 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/12/2002 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: EPAViolation lead agency: 06/12/2002Date achieved compliance: 03/21/1997Date violation determined: Generators - ManifestArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/09/1998 Enforcement action date: INITIAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: EPAViolation lead agency: 06/12/2002Date achieved compliance: 03/21/1997Date violation determined: Generators - ManifestArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status:


TC2723982.2s Page 46



FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/04/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/15/2008Evaluation date:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/15/1989 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 03/08/1990Date achieved compliance: 11/16/1989Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/15/1989 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 03/08/1990Date achieved compliance: 11/16/1989Date violation determined: TSD - Closure/Post-ClosureArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/15/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/15/1991Date achieved compliance: 02/01/1991Date violation determined: Generators - ManifestArea of violation: SR - 722.120(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date:


TC2723982.2s Page 47



StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOLLOW-UP INSPECTIONEvaluation: 06/26/1996Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/13/1996Evaluation date:

EPAEvaluation lead agency: 06/12/2002Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/21/1997Evaluation date:

EPAEvaluation lead agency: 06/12/2002Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/21/1997Evaluation date:

EPAEvaluation lead agency: 06/12/2002Date achieved compliance: Generators - ManifestArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/25/1997Evaluation date:

EPAEvaluation lead agency: 06/12/2002Date achieved compliance: Generators - ManifestArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/25/1997Evaluation date:

EPAEvaluation lead agency: 06/12/2002Date achieved compliance: Generators - Records/ReportingArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/25/1997Evaluation date:

EPAEvaluation lead agency: 06/12/2002Date achieved compliance: Generators - Records/ReportingArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/25/1997Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 06/12/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation:


TC2723982.2s Page 48



TSD - Financial RequirementsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/16/1989Evaluation date:

StateEvaluation lead agency: 03/08/1990Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/16/1989Evaluation date:

StateEvaluation lead agency: 04/15/1991Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/01/1991Evaluation date:


StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/03/1993Evaluation date:




StateEvaluation lead agency: 04/01/1996Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/23/1995Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOLLOW-UP INSPECTIONEvaluation: 03/22/1996Evaluation date:


TC2723982.2s Page 49



AACT Status: 201ACT Code: 0FID: ILD005109822EPA ID: 05Year:



Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: Not reportedTSG Copy Revd Date: Not reportedGEN Copy Revd Date: Not reportedTSD EPA ID: Not reportedTSD Date: Not reportedGen Date: Not reportedGen EPA ID: Not reportedCopy Type: Not reportedManifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 7083855000Contact Telephone: 60406Contact Zip: BLUE ISLANDContact City: ILContact State: 13100 S KEDZIE AVEContact Address: ENV ENGRContact Title: SEIBERTContact Last Name: SCOTTContact First Name: HW Generator - LargeACT Name: 201ACT Code 1: AACT Status: 201ACT Code: 0FID: ILD005109822EPA ID: 04Year:

WI MANIFEST:

StateEvaluation lead agency: 03/08/1990Date achieved compliance:


TC2723982.2s Page 50



BLUE ISLANDContact City: ILContact State: 13100 S KEDZIE AVEContact Address: ENV ENGRContact Title: SEIBERTContact Last Name: SCOTTContact First Name: HW Generator - LargeACT Name: 201ACT Code 1: AACT Status: 201ACT Code: 0FID: ILD005109822EPA ID: 06Year:



Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: Not reportedTSG Copy Revd Date: Not reportedGEN Copy Revd Date: Not reportedTSD EPA ID: Not reportedTSD Date: Not reportedGen Date: Not reportedGen EPA ID: Not reportedCopy Type: Not reportedManifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 7083855000Contact Telephone: 60406Contact Zip: BLUE ISLANDContact City: ILContact State: 13100 S KEDZIE AVEContact Address: ENV ENGRContact Title: SEIBERTContact Last Name: SCOTTContact First Name: HW Generator - LargeACT Name: 201ACT Code 1:


TC2723982.2s Page 51



Not reportedGen EPA ID: Not reportedCopy Type: Not reportedManifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 7083855000Contact Telephone: 60406Contact Zip: BLUE ISLANDContact City: ILContact State: 13100 S KEDZIE AVEContact Address: ENV ENGRContact Title: SEIBERTContact Last Name: SCOTTContact First Name: HW Generator - LargeACT Name: 201ACT Code 1: AACT Status: 201ACT Code: 0FID: ILD005109822EPA ID: 07Year:



Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: Not reportedTSG Copy Revd Date: Not reportedGEN Copy Revd Date: Not reportedTSD EPA ID: Not reportedTSD Date: Not reportedGen Date: Not reportedGen EPA ID: Not reportedCopy Type: Not reportedManifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 7083855000Contact Telephone: 60406Contact Zip:


TC2723982.2s Page 52





Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: Not reportedTSG Copy Revd Date: Not reportedGEN Copy Revd Date: Not reportedTSD EPA ID: Not reportedTSD Date: Not reportedGen Date:


3191 ft. Site 1 of 3 in cluster H0.604 mi.

Relative:Lower

Actual:595 ft.

1/2-1 BLUE ISLAND, IL 60406NE 2599 JAMES STREET N/AH26 Manufactured Gas PlantsNORTHWESTERN GAS, LIGHT & COKE 1012128869


Relative:Higher

Actual:597 ft.

1/2-1 BLUE ISLAND, IL 60406NE 2599 JAMES STREET N/AH27 Manufactured Gas PlantsNORTHWESTERN GAS, LIGHT AND COKE 1008407315

TC2723982.2s Page 53




Relative:Higher

Actual:597 ft.

1/2-1 BLUE ISLAND, IL 60406NE 2599 JAMES STREET N/AH28 Manufactured Gas PlantsNORTHWESTERN GAS, LIGHT & COKE 1012008581

NoU.S. importer of hazardous waste:Handler Activities Summary:

Not reportedOwner/Op end date: 05/02/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: IL Not reportedOwner/operator address: VISION PROPERTIES BLUE ISLANDOwner/operator name:

Not reportedOwner/Op end date: 05/02/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: IL Not reportedOwner/operator address: VISION PROPERTIES BLUE ISLANDOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedTSD commencement date: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (312) 220-0607Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD005109525EPA ID: BLUE ISLAND, IL 60406 128TH & KEDZIE AVEFacility address: VISION PROPERTIES BLUE ISLANDFacility name: 05/02/2008Date form received by agency:

RCRA-TSDF:

5007 ft. RAATS0.948 mi. FINDS

Relative:Lower

Actual:595 ft.

1/2-1 RCRA-NonGenBLUE ISLAND, IL 60406NNW CORRACTS128TH KEDZIE AVE ILD00510952529 RCRA-TSDFGILBERT & BENNETT MFG CO 1000163150

TC2723982.2s Page 54



08/04/1980Date form received by agency:

Not a generator, verifiedClassification: GILBERT & BENNETT MFG COSite name: VISION PROPERTIES BLUE ISLANDFacility name: 11/18/1980Date form received by agency:

Large Quantity GeneratorClassification: GILBERT & BENNETT MFG COSite name: VISION PROPERTIES BLUE ISLANDFacility name: 03/01/1990Date form received by agency:





Not a generator, verifiedClassification: VISION PROPERTIES BLUE ISLANDFacility name: 03/22/2005Date form received by agency:

Not a generator, verifiedClassification: GILBERT & BENNETT MFG COSite name: VISION PROPERTIES BLUE ISLANDFacility name: 04/01/2006Date form received by agency:


Commercial status unknownOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive):

GILBERT & BENNETT MFG CO (Continued) 1000163150

TC2723982.2s Page 55



determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 09/28/2004Event date:

RFI Supplemental Information Deemed SatisfactoryEvent: 11/13/2003Event date:

changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 05/09/2003Event date:

RFI Supplemental Implementation BegunEvent: 04/28/1997Event date:

the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 04/28/1997Event date:

RFI Workplan ApprovedEvent: 04/28/1997Event date:

RFI ImpositionEvent: 11/02/1995Event date:

status should be changed when data becomes available. determine stabilization measures, feasibility or appropriateness. This evaluation has been completed, but further data is necessary to stabilization activity because of a lack of technical data. An Stabilization Measures Evaluation,This facility is not amenable toEvent: 03/18/1993Event date:

action priority. CA Prioritization, Facility or area was assigned a high correctiveEvent: 09/27/1991Event date:

RFA Determination Of Need For An RFI, RFI is Necessary;Event: 09/12/1986Event date:

RFA CompletedEvent: 09/12/1986Event date:

Corrective Action Summary:

Large Quantity GeneratorClassification: GILBERT & BENNETT MFG COSite name: VISION PROPERTIES BLUE ISLANDFacility name:


TC2723982.2s Page 56



SR - 724.153(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/22/2008 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 01/14/2009Date achieved compliance: 04/08/2008Date violation determined: TSD IS-Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/22/2008 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 01/14/2009Date achieved compliance: 04/08/2008Date violation determined: TSD - Manifest/Records/ReportingArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/22/2008 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 01/14/2009Date achieved compliance: 04/08/2008Date violation determined: Federal or State StatuteArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

RFI Workplan ReceivedEvent: Not reportedEvent date:

RFI Supplemental Information ReceivedEvent: Not reportedEvent date:

significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the


TC2723982.2s Page 57



Generators - GeneralArea of violation: SR - 722.111Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Manifest/Records/ReportingArea of violation: SR - 724.173(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.115(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.D.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation:


TC2723982.2s Page 58



07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.5.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.C.3Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.V.E.2.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Sectin IV.E.1.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined:


TC2723982.2s Page 59



Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.115(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - GeneralArea of violation: SR - 703.260(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - GeneralArea of violation: SR - 703.260(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.116(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance:


TC2723982.2s Page 60



StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.5.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.C.3Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.36.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.244Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency:


TC2723982.2s Page 61



VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section II.E.1.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.115(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.115(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.5.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action:


TC2723982.2s Page 62



01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.C.3Regulation violated:



Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.30.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date:


TC2723982.2s Page 63



Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.245Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.115(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.116(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - 724.132Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status:


TC2723982.2s Page 64



Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.115(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.116(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.V.E.2.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.36.Regulation violated:



TC2723982.2s Page 65



State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - 724.132Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.V.E.2.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.26Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.244Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency:


TC2723982.2s Page 66



Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.D.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 724.153(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 724.153(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.116(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount:


TC2723982.2s Page 67



Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.35.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Sectin IV.E.1.Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.114(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount:


TC2723982.2s Page 68



Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section I.D.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - GeneralArea of violation: SR - 703.260(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.116(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - General Facility StandardsArea of violation: SR - 724.116(a)Regulation violated:

Not reported Paid penalty amount:


TC2723982.2s Page 69



PC - Section II.E.1.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.245Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - GeneralArea of violation: SR - 703.281(a)(2)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - GeneralArea of violation: SR - 703.281(a)(2)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.244Regulation violated:


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TSD - Manifest/Records/ReportingArea of violation: SR - 724.173(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - GeneralArea of violation: SR - 703.281(a)(2)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - 724.132Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation:


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07/26/2001Date violation determined: Generators - GeneralArea of violation: SR - 722.111Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Generators - GeneralArea of violation: SR - 722.111Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.245Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: TSD - Manifest/Records/ReportingArea of violation: SR - 724.173(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/12/2003 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined:


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Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Sectin IV.E.1.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.26Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section III.26Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 07/26/2001Date violation determined: Permits - ConditionsArea of violation: PC - Section II.E.1.Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/2002 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance:


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StateViolation lead agency: 12/29/1994Date achieved compliance: 10/27/1994Date violation determined: LDR - GeneralArea of violation: SR - 728.109(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 11238 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/19/1995 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 12/22/1995Date achieved compliance: 02/24/1995Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/10/1999 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 02/03/2000Date achieved compliance: 09/07/1999Date violation determined: Generators - Records/ReportingArea of violation: SR - 722.141(a)Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/21/2003 Enforcement action date: LETTER OF INTENT TO INITIATE ENFORCEMENT ACTION Enforcement action: StateViolation lead agency:


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WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/22/1995Date achieved compliance: 06/20/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.245Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/31/1994 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 12/22/1995Date achieved compliance: 06/20/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/30/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/22/1995Date achieved compliance: 06/20/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/29/1994Date achieved compliance: 10/27/1994Date violation determined: LDR - GeneralArea of violation: SR - 728.107(a)(4)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action:


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01/06/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/07/1994Date achieved compliance: 10/26/1993Date violation determined: Generators - Pre-transportArea of violation: SR - 722.134(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 11238 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/19/1995 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 12/22/1995Date achieved compliance: 06/20/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.245Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/31/1994 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 12/22/1995Date achieved compliance: 06/20/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.245Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: 11238 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/19/1995 Enforcement action date: REFERRAL TO ATTORNEY GENERAL Enforcement action: StateViolation lead agency: 12/22/1995Date achieved compliance: 06/20/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/30/1994 Enforcement action date:


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Not reported Enf. disposition status: 02/04/1991 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.243Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/11/1990 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 05/14/1993Date achieved compliance: 11/30/1990Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: SR - 725.193(d)(4)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/14/1992Date achieved compliance: 10/22/1991Date violation determined: Generators - Records/ReportingArea of violation: SR - 722.140(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/08/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/14/1992Date achieved compliance: 10/22/1991Date violation determined: Generators - Pre-transportArea of violation: SR - 722.134(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status:


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Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/03/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/04/1991 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/03/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/04/1991 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.245Regulation violated:



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State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/04/1991 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/03/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.242(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/04/1991 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.242(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/03/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/02/1990Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.245(a)(2)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency:


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Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/11/1990 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 05/14/1993Date achieved compliance: 03/27/1990Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 725.217(a)(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/09/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/14/1993Date achieved compliance: 03/27/1990Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 725.217(a)(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/03/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.243Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/03/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/17/1991Date achieved compliance: 04/23/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.245Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount:


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Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/15/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/30/1990Date achieved compliance: 08/31/1989Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.245(e)(5)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/23/1990 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 02/05/1991Date achieved compliance: 12/21/1989Date violation determined: Generators - Records/ReportingArea of violation: SR - 722.140(c)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/11/1990 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 05/14/1993Date achieved compliance: 03/27/1990Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: SR - 725.194(b)(2)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/09/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/14/1993Date achieved compliance: 03/27/1990Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: SR - 725.194(b)(2)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount:


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Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 11/01/2005Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 07/21/2006Evaluation date:

StateEvaluation lead agency: 01/14/2009Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/08/2008Evaluation date:

StateEvaluation lead agency: 01/14/2009Date achieved compliance: Federal or State StatuteArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/08/2008Evaluation date:

StateEvaluation lead agency: 01/14/2009Date achieved compliance: TSD IS-Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/08/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 09/18/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 09/18/2008Evaluation date:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/08/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/29/1988Date achieved compliance: 06/10/1988Date violation determined: TSD IS-Ground-Water MonitoringArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount:


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05/23/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Permits - ConditionsArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - GeneralArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - General Facility StandardsArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Financial RequirementsArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Preparedness and PreventionArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Manifest/Records/ReportingArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/26/2003Evaluation date:


StateEvaluation lead agency:


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Not reportedDate achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Financial RequirementsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Permits - ConditionsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:


StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation:


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StateEvaluation lead agency: 02/03/2000Date achieved compliance: Generators - Records/ReportingArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 09/07/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Permits - ConditionsArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD - Financial RequirementsArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/2001Evaluation date:



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06/07/1994Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/26/1993Evaluation date:

StateEvaluation lead agency: 12/22/1995Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/20/1994Evaluation date:

StateEvaluation lead agency: 12/29/1994Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/1994Evaluation date:

StateEvaluation lead agency: 12/22/1995Date achieved compliance: TSD - Financial RequirementsArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/24/1995Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 02/24/1995Evaluation date:



StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 12/22/1995Evaluation date:


StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation:


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StateEvaluation lead agency: 05/14/1993Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 06/22/1990Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/30/1990Evaluation date:


StateEvaluation lead agency: 05/14/1993Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/30/1990Evaluation date:

StateEvaluation lead agency: 04/14/1992Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/22/1991Evaluation date:

StateEvaluation lead agency: 04/14/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/22/1991Evaluation date:


StateEvaluation lead agency: 05/14/1993Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 01/20/1993Evaluation date:



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Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/27/1988Evaluation date:

EPAEvaluation lead agency: 04/30/1990Date achieved compliance: TSD - Financial RequirementsArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/27/1988Evaluation date:

EPAEvaluation lead agency: 05/14/1993Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/27/1988Evaluation date:

EPAEvaluation lead agency: 05/14/1993Date achieved compliance: TSD IS-Ground-Water MonitoringArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/27/1988Evaluation date:

EPAEvaluation lead agency: 07/17/1991Date achieved compliance: TSD - Financial RequirementsArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/27/1988Evaluation date:


StateEvaluation lead agency: 02/05/1991Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/21/1989Evaluation date:


StateEvaluation lead agency: 05/14/1993Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/27/1990Evaluation date:

StateEvaluation lead agency: 08/02/1990Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation:


TC2723982.2s Page 88



Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 4/28/1997Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): This status should be changed when data becomes available to determine stabilization measures, feasibility or appropriateness. data. An evaluation has been completed, but further data is necessary amenable to stabilization activity because of, a lack of technical CA225IN - Stabilization Measures Evaluation, This facility is not,Action: 3/18/1993Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

CORRACTS:








TC2723982.2s Page 89



Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 9/12/1986Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): CA050 - RFA CompletedAction: 9/12/1986Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 5/9/2003Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 4/28/1997Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): CA180 - RFI Supplemental Implementation BegunAction: 4/28/1997Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:


TC2723982.2s Page 90



CA160 - RFI Supplemental Information ReceivedAction: Not reportedActual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: 02/01/1996Original schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): CA110 - RFI Workplan ReceivedAction: Not reportedActual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): CA170 - RFI Supplemental Information Deemed SatisfactoryAction: 11/13/2003Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): CA100 - RFI ImpositionAction: 11/2/1995Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 9/28/2004Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s): corrective action priority CA075HI - CA Prioritization, Facility or area was assigned a highAction: 9/27/1991Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005109525EPA ID:


TC2723982.2s Page 91



Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated


transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information



FINDS:

Not reportedSchedule end date: 09/01/1997Original schedule date: All Other Miscellaneous Manufacturing 339999NAICS Code(s):


TC2723982.2s Page 92

ORPHAN SUMMARY

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

ALSIP 1008372914 BP FACILITY 87215 12230 ILLINOIS ROUTE 50 60803 RCRA-SQGBLUE ISLAND S108113026 SEXTON 123RD ST & CALIFORNIA 60406 SWF/LFBLUE ISLAND 1003870045 13500 S CALIFORNIA 60406 CERC-NFRAPBLUE ISLAND 1003108961 CLARK REFINERY & BLUE ISLAND 60406 CERCLIS, FINDSBLUE ISLAND 1007370580 FRANCISCO BRIDGE OVER CAL SAG 60406 RCRA-NonGenBLUE ISLAND 2009910699 IN BLUE ISLAND 1.5 MILE WEST OF W IN BLUE ISLAND 15 ERNSBLUE ISLAND 2008910699 IN BLUE ISLAND 1.5 MILE WEST OF W IN BLUE ISLAND 15 ERNSBLUE ISLAND 1010434798 ALDI-BLUE ISLAND SEC WESTERN AVE & 122ND ST 60406 FINDSBLUE ISLAND U004149041 FORMER BLUE ISLAND MGP SITE 13300 STONY BROOK LANE 60406 USTCOOK COUNTY 2009919045 MILE 12.2 MILE 12.2 ERNSCRESTWOOD 1004692898 CENTRAL CONTRACTORS INC 4655 137TH ST 60445 RCRA-CESQG, FINDSPOSEN 1004693549 14840 S DIXIE HWY 60469 RCRA-CESQG, FINDSPOSEN U004128201 GAS SHOP 2700 ILLINOIS ROUTE 83 60469 UST

TC2723982.2s Page 93

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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 daysfrom the date the government agency made the information available to the public.



NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 12/01/2009Date Data Arrived at EDR: 01/14/2010Date Made Active in Reports: 02/18/2010Number of Days to Update: 35

Source: EPATelephone: N/ALast EDR Contact: 03/03/2010Next Scheduled EDR Contact: 04/26/2010Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659




EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.



NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.


Source: EPATelephone: 202-564-4267Last EDR Contact: 03/01/2010Next Scheduled EDR Contact: 05/31/2010Data Release Frequency: No Update Planned

TC2723982.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.




CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 703-412-9810Last EDR Contact: 02/09/2010Next Scheduled EDR Contact: 04/12/2010Data Release Frequency: Quarterly

FEDERAL FACILITY: Federal Facility Site Information listingA listing of NPL and Base Realighnment & Closure sites found in the CERCLIS database where FERRO is involved incleanup projects.


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 01/15/2010Next Scheduled EDR Contact: 04/26/2010Data Release Frequency: Varies


CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.




CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.






RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.


Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 02/19/2010Next Scheduled EDR Contact: 04/19/2010Data Release Frequency: Quarterly


RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.



RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.



RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.



Federal institutional controls / engineering controls registries



US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.



US INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.



Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 01/15/2010Next Scheduled EDR Contact: 04/19/2010Data Release Frequency: Annually


CAT: Category ListSites on this list are: Notice of Response Action, NPL, Pre/proposed NPL, Completed Remedial Action, Site RemediationProgram, Federal Facilities, and Cleanup Started and/or Completed Sites.


Source: Illinois EPATelephone: N/ALast EDR Contact: 02/26/2001Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned


SHWS: State Oversight ListState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentiallyresponsible parties. Available information varies by state.


Source: Illinois Environmental Protection AgencyTelephone: 217-524-4863Last EDR Contact: 02/01/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Semi-Annually




LF WMRC: Waste Management & Research Center Landfill DatabaseThe Waste Management & Research Center Landfill Database includes records from the Department of Public Health,Department of Mines & Minerals, Illinois Environmental Protection Agency, State Geological Survey, NortheasternIllinois Planning Commission and Pollution Control Board.


Source: Department of Natural ResourcesTelephone: 217-333-8940Last EDR Contact: 09/18/2009Next Scheduled EDR Contact: 12/28/2009Data Release Frequency: No Update Planned

SWF/LF: Available Disposal for Solid Waste in Illinois - Solid Waste Landfills Subject to State SurchargeSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.


Source: Illinois Environmental Protection AgencyTelephone: 217-785-8604Last EDR Contact: 02/24/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Annually

LF SPECIAL WASTE: Special Waste Site ListThese landfills, as of January 1, 1990, accept non-hazardous special waste pursuant to the Illinois EPA Non-HazardousSpecial Waste Definition. List A includes landfills that may receive any non-hazardous waste, Non-Regional PollutionControl Facilities are so noted. List B includes landfills designed to receive specific non-hazardous wastes.List B landfills are designated as a Regional Pollution Control Facility by RPCF, or Non-Regional Pollution ControlFacility by Non-RPCF.


Source: Illinois EPATelephone: 217-782-9288Last EDR Contact: 06/10/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

IL NIPC: Solid Waste Landfill InventorySolid Waste Landfill Inventory. NIPC is an inventory of active and inactive solid waste disposal sites, basedon state, local government and historical archive data. Included are numerous sites which previously had neverbeen identified largely because there was no obligation to register such sites prior to 1971.


Source: Northeastern Illinois Planning CommissionTelephone: 312-454-0400Last EDR Contact: 05/23/2006Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned


LUST: Leaking Underground Storage Tank SitesLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state.





LUST TRUST: Underground Storage Tank Fund Payment Prioirty ListIn case sufficient funds are not available in the Underground Storage Tank Fund, requests for payment are enteredon the Payment Priority List by "queue date" order. As required by the Environmental Protection Act, the queuedate is the date that a complete request for partial or final payment was received by the Agency. The queue dateis "officially" confirmed at the end of the payment review process when a Final Decision Letter is sent to thesite owner.


Source: Illinois EPATelephone: 217-782-6762Last EDR Contact: 03/12/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada



INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.


Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 02/01/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Semi-Annually

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.


Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 02/01/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Quarterly

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.


Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 03/01/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.



INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska





INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.




UST: Underground Storage Tank Facility ListRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.


Source: Illinois State Fire MarshalTelephone: 217-785-0969Last EDR Contact: 02/02/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Quarterly

INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)



INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).



INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).





INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).



INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).



INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).



INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).


Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 03/01/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).



FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.


Source: FEMATelephone: 202-646-5797Last EDR Contact: 01/18/2010Next Scheduled EDR Contact: 05/03/2010Data Release Frequency: Varies

State and tribal institutional control / engineering control registries



ENG CONTROLS: Sites with Engineering ControlsSites using of engineered barriers (e.g., asphalt or concrete paving).


Source: Illinois Environmental Protection AgencyTelephone: 217-782-6761Last EDR Contact: 01/28/2010Next Scheduled EDR Contact: 05/10/2010Data Release Frequency: Quarterly

Inst Control: Institutional ControlsLegal or administrative restrictions on land use and/or other activities (e.g., groundwater use restrictions)which effectively limit exposure to contamination may be employed as alternatives to removal or treatment of contamination.


Source: Illinois Environmental Protection AgencyTelephone: 217-782-6761Last EDR Contact: 01/28/2010Next Scheduled EDR Contact: 05/10/2010Data Release Frequency: Quarterly


INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.



INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.



SRP: Site Remediation Program DatabaseThe database identifies the status of all voluntary remediation projects administered through the pre-notice sitecleanup program (1989 to 1995) and the site remediation program (1996 to the present).




BROWNFIELDS: Municipal Brownfields Redevelopment Grant Program Project DescriptionsThe Illinois Municipal Brownfields Redevelopment Grant Program (MBRGP) offers grants worth a maximum of $240,000each to municipalities to assist in site investigation activities, development of cleanup objectives, and performanceof cleanup activities. Brownfields are abandoned or underused industrial and/or commercial properties that arecontaminated (or thought to be contaminated) and have an active potential for redevelopment.


Source: Illinois Environmental Protection AgencyTelephone: 217-785-3486Last EDR Contact: 02/01/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Varies



BROWNFIELDS: Redevelopment Assessment DatabaseThe Office of Site Evaluations Redevelopment Assessment database identifies the status of all properties withinthe State in which the Illinois EPA’s Office of Site Evaluation has conducted a municipal Brownfield RedevelopmentAssessment.


Source: Illinois Environmental Protection AgencyTelephone: 217-524-1658Last EDR Contact: 02/02/2010Next Scheduled EDR Contact: 05/17/2010Data Release Frequency: Varies



US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 01/07/2010Next Scheduled EDR Contact: 04/12/2010Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.


Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.



LF SPECIAL WASTE: Special Waste Site ListThese landfills, as of January 1, 1990, accept non-hazardous special waste pursuant to the Illinois EPA Non-HazardousSpecial Waste Definition. List A includes landfills that may receive any non-hazardous waste, Non-Regional PollutionControl Facilities are so noted. List B includes landfills designed to receive specific non-hazardous wastes.List B landfills are designated as a Regional Pollution Control Facility by RPCF, or Non-Regional Pollution ControlFacility by Non-RPCF.

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Source: Illinois EPATelephone: 217-782-9288Last EDR Contact: 06/10/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.



Local Lists of Hazardous waste / Contaminated Sites

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 12/14/2009Next Scheduled EDR Contact: 03/22/2010Data Release Frequency: Quarterly

CDL: Meth Drug Lab Site ListingA listing of clandestine/meth drug lab locations.


Source: Department of Public HealthTelephone: 217-782-5750Last EDR Contact: 01/18/2010Next Scheduled EDR Contact: 05/03/2010Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned

Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.CERCLIS provides information as to the identity of these sites and properties.

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LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 03/17/2010Next Scheduled EDR Contact: 06/07/2010Data Release Frequency: Varies


HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 01/06/2010Next Scheduled EDR Contact: 04/12/2010Data Release Frequency: Annually

SPILLS: State spillsA listing of incidents reported to the Office of Emergency Response.




RCRA-NonGen: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.



DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.


Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 02/09/2010Next Scheduled EDR Contact: 05/24/2010Data Release Frequency: Varies

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DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 703-692-8801Last EDR Contact: 01/19/2010Next Scheduled EDR Contact: 05/03/2010Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 03/18/2010Next Scheduled EDR Contact: 06/28/2010Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 01/05/2010Next Scheduled EDR Contact: 04/19/2010Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.


Source: EPATelephone: 703-416-0223Last EDR Contact: 03/17/2010Next Scheduled EDR Contact: 06/28/2010Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.


Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 01/21/2010Next Scheduled EDR Contact: 06/14/2010Data Release Frequency: Varies

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.


Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 03/10/2010Next Scheduled EDR Contact: 06/21/2010Data Release Frequency: Semi-Annually

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TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.



TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 01/20/2010Next Scheduled EDR Contact: 04/12/2010Data Release Frequency: Every 4 Years

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 03/01/2010Next Scheduled EDR Contact: 06/14/2010Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.



HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.

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Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 03/15/2010Next Scheduled EDR Contact: 06/28/2010Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.



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FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (312) 353-2000Last EDR Contact: 03/15/2010Next Scheduled EDR Contact: 06/28/2010Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.


Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 02/25/2010Next Scheduled EDR Contact: 06/07/2010Data Release Frequency: Biennially

UIC: Underground Injection WellsInjection wells are used for disposal of fluids by "injection" into the subsurface. The construction of injectionwells range from very technical designs with twenty-four hour monitoring to simply a hole dug in the ground tocontrol runoff. As a result of this diversity, the UIC Program divides injection wells into five different classes.



NPDES: A Listing of Active PermitsA listing of facilities currently active in the state. The types of permits are public, private, federal and state.



DRYCLEANERS: Illinois Licensed DrycleanersAny retail drycleaning facility in Illinois must apply for a license through the Illinois Drycleaner EnvironmentalResponse Trust Fund. Drycleaner Environmental Response Trust Fund of Illinois.

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Source: Drycleaner Environmental Response Trust Fund of IllinoisTelephone: 800-765-4041Last EDR Contact: 03/02/2010Next Scheduled EDR Contact: 06/14/2010Data Release Frequency: Varies

IMPDMENT: Surface Impoundment InventoryStatewide inventory of industrial, municipal, mining, oil & gas , and large agricultural impoundment. This studywas conducted by the Illinois EPA to assess potentail for contamination of shallow aquifers. This was a one-timestudy. Although many of the impoundments may no longer be present, the sites may be contaminated.


Source: Illinois Waste Management & Research CenterTelephone: 217-333-8940Last EDR Contact: 02/20/2002Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

AIRS: AIRSA listing of air permits and emissions information.



INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 01/19/2010Next Scheduled EDR Contact: 05/03/2010Data Release Frequency: Semi-Annually

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.



FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 01/19/2010Next Scheduled EDR Contact: 05/03/2010Data Release Frequency: N/A

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COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 01/27/2010Next Scheduled EDR Contact: 05/03/2010Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.


Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 03/16/2010Next Scheduled EDR Contact: 06/28/2010Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.





Manufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

EDR Historical Auto Stations: EDR Proprietary Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

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EDR Historical Cleaners: EDR Proprietary Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 03/02/2010Next Scheduled EDR Contact: 06/07/2010Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 01/20/2010Next Scheduled EDR Contact: 05/03/2010Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.


Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 02/11/2010Next Scheduled EDR Contact: 05/24/2010Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 02/23/2010Next Scheduled EDR Contact: 06/07/2010Data Release Frequency: Annually

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RI MANIFEST: Manifest informationHazardous waste manifest information


Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 03/01/2010Next Scheduled EDR Contact: 06/14/2010Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 12/21/2009Next Scheduled EDR Contact: 04/05/2010Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Electric Power Transmission Line DataSource: PennWell CorporationTelephone: (800) 823-6277This map includes information copyrighted by PennWell Corporation. This information is providedon a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant itsfitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Homes & Centers ListingSource: Department of Children & Family ServicesTelephone: 312-814-4150

TC2723982.2s Page GR-20


Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

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.

TC2723982.2s Page GR-21


TC2723982.2s Page A-1

geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity. 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principle investigative components:

forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

1997Most Recent Revision:41087-F6 BLUE ISLAND, ILTarget Property Map:

USGS TOPOGRAPHIC MAP

597 ft. above sea levelElevation:4610514.5UTM Y (Meters): 442247.2UTM X (Meters): Zone 16Universal Tranverse Mercator: 87.6935 - 87˚ 41’ 36.6’’Longitude (West): 41.64620 - 41˚ 38’ 46.3’’Latitude (North):

TARGET PROPERTY COORDINATES

BLUE ISLAND, IL 60472137TH ST/SACRAMENTO AVENUEBLUE ISLAND SITES 1 2

TARGET PROPERTY ADDRESS

GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®

TC2723982.2s Page A-2

should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES

Ele

vatio

n (f

t)E

leva

tion

(ft)

TP

TP0 1/2 1 Miles

✩Target Property Elevation: 597 ft.

North South

West East

604

603

602

601

600

601

605

599

594

597

597

596

594583

592

598

595

595

595595

595

596

598

598

598

596

596

596

597

599

599

604

601

599

598

597

597

597

General NNWGeneral Topographic Gradient:TARGET PROPERTY TOPOGRAPHY

should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used toTOPOGRAPHIC INFORMATION

collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW DIRECTION INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®

TC2723982.2s Page A-3

Not Reported

GENERAL DIRECTIONLOCATIONGROUNDWATER FLOWFROM TPMAP ID

hydrogeologically, and the depth to water table.authorities at select sites and has extracted the date of the report, groundwater flow direction as determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW®

Search Radius: 1.000 Mile.

Not found Status:1.25 miles Search Radius:

Site-Specific Hydrogeological Data*:

* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed undera Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation.

contamination exist on the target property, what downgradient sites might be impacted.environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicatorHYDROGEOLOGIC INFORMATION

YES - refer to the Overview Map and Detail MapBLUE ISLAND

NATIONAL WETLAND INVENTORYNWI ElectronicData CoverageNWI Quad at Target Property

Not ReportedAdditional Panels in search area:

17031C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property:

YES - refer to the Overview Map and Detail MapCOOK, IL

FEMA FLOOD ZONEFEMA FloodElectronic DataTarget Property County

and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

contamination exist on the target property, what downgradient sites might be impacted.the environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assistHYDROLOGIC INFORMATION


TC2723982.2s Page A-4

> 0 inchesDepth to Bedrock Max:

> 0 inchesDepth to Bedrock Min:

Not ReportedCorrosion Potential - Uncoated Steel:

Hydric Status: Soil does not meet the requirements for a hydric soil.

Not reportedSoil Drainage Class:

Not reportedHydrologic Group:

variableSoil Surface Texture:

URBANLAND Soil Component Name:

The following information is based on Soil Conservation Service STATSGO data.in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY

Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Stratifed SequenceCategory:PaleozoicEra:SilurianSystem:Middle Silurian (Niagoaran)Series:S2Code: (decoded above as Era, System & Series)

at which contaminant migration may be occurring.Geologic information can be used by the environmental professional in forming an opinion about the relative speedGEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.characteristics data collected on nearby properties and regional soil information. In general, contaminant plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professionalGROUNDWATER FLOW VELOCITY INFORMATION


TC2723982.2s Page A-5

FEDERAL USGS WELL INFORMATION

LOCATIONFROM TPWELL IDMAP ID

1.000State DatabaseNearest PWS within 1 mileFederal FRDS PWS1.000Federal USGS

WELL SEARCH DISTANCE INFORMATION

SEARCH DISTANCE (miles)DATABASE

opinion about the impact of contaminant migration on nearby drinking water wells.professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

loamloamy sandsandsilt loamDeeper Soil Types:

sandy loamShallow Soil Types:

fine sandloamfine sandy loamsilt loamSurficial Soil Types:

fine sandloamfine sandy loamsilt loamSoil Surface Textures:

appear within the general area of target property.Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may

OTHER SOIL TYPES IN AREA

Min: 0.00Max: 0.00

Min: 0.00Max: 0.00Not reportedNot reportedvariable60 inches 0 inches 1

Soil Layer Information

Boundary Classification

PermeabilityRate (in/hr)

Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH)


TC2723982.2s Page A-6

1/2 - 1 Mile EastP1946 I351/2 - 1 Mile EastP1948 H341/2 - 1 Mile SouthIL10165530 331/2 - 1 Mile WNWP5460 G321/2 - 1 Mile ENEIL10167372 311/2 - 1 Mile EastIL10166618 H301/2 - 1 Mile WNWIL10167321 G291/2 - 1 Mile WNWIL10167322 G281/2 - 1 Mile WSWP1964 F271/2 - 1 Mile WSWP1963 F261/2 - 1 Mile NNWP5456 251/2 - 1 Mile WSWP1965 241/4 - 1/2 Mile NEIL10167364 231/4 - 1/2 Mile WNWP5459 E221/4 - 1/2 Mile WNWIL10167225 E211/4 - 1/2 Mile NWP5455 201/4 - 1/2 Mile WNWP5458 191/4 - 1/2 Mile SSEP1943 D181/4 - 1/2 Mile SSEP1944 D171/4 - 1/2 Mile SSEP1945 D161/4 - 1/2 Mile NWP5454 151/4 - 1/2 Mile NWIL10167328 C141/4 - 1/2 Mile NWIL10167327 C131/4 - 1/2 Mile NWIL10167326 C121/4 - 1/2 Mile SSWP1950 111/4 - 1/2 Mile WNWP5453 101/4 - 1/2 Mile SSWIL10165987 B91/4 - 1/2 Mile SSWIL10165988 B81/4 - 1/2 Mile NNEIL10167350 71/4 - 1/2 Mile NorthIL10167343 61/4 - 1/2 Mile WestP1951 51/8 - 1/4 Mile NorthP5480 41/8 - 1/4 Mile WNWP5481 A31/8 - 1/4 Mile WNWP5482 A20 - 1/8 Mile ENEIL10166736 1

STATE DATABASE WELL INFORMATION


Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION


1/2 - 1 Mile NEUSGS2352015 P661/2 - 1 Mile NNWUSGS2352017 40

FEDERAL USGS WELL INFORMATION



TC2723982.2s Page A-7

1/2 - 1 Mile NWP5451 R761/2 - 1 Mile NWP5450 R751/2 - 1 Mile NWP5452 R741/2 - 1 Mile NWP5463 731/2 - 1 Mile SSWIL10165001 Q721/2 - 1 Mile SSWIL10165041 Q711/2 - 1 Mile SWP1966 701/2 - 1 Mile NEP5479 P691/2 - 1 Mile NEP5477 P681/2 - 1 Mile NEP5478 P671/2 - 1 Mile WSWP1959 O651/2 - 1 Mile WSWP1961 O641/2 - 1 Mile WSWP1960 O631/2 - 1 Mile WSWP1962 O621/2 - 1 Mile WSWP1957 O611/2 - 1 Mile WSWP1955 O601/2 - 1 Mile WSWP1952 O591/2 - 1 Mile WSWP1953 O581/2 - 1 Mile WSWP1954 O571/2 - 1 Mile WSWP1956 O561/2 - 1 Mile WSWP1958 O551/2 - 1 Mile NEIL10167951 541/2 - 1 Mile WSWIL10165879 O531/2 - 1 Mile ENEIL10167603 521/2 - 1 Mile NorthIL10168265 511/2 - 1 Mile ESEP2780 501/2 - 1 Mile SEP1949 491/2 - 1 Mile ENEP5549 M481/2 - 1 Mile NNWP5483 N471/2 - 1 Mile NNWP5484 N461/2 - 1 Mile ENEIL10167390 M451/2 - 1 Mile SEIL10165690 431/2 - 1 Mile NWP5462 L421/2 - 1 Mile NWP5461 L411/2 - 1 Mile ESEP2781 K391/2 - 1 Mile NNEP5475 J381/2 - 1 Mile NNEP5476 J371/2 - 1 Mile EastP1947 I36

STATE DATABASE WELL INFORMATION




0

6

0 0

60 0

6 4 0

6 00

60

0

6 0 0

6 0 0

6 0 0

60 0

6 0 0

6 0 0

600600

6 00

600600

600

6 0 0

6 0 0

6 0 0

6 0 0

6 0060

0

600

6 0 0

6 0

6 0 0

6 0 0

6 00

6 406 0 0

6 00

60

0

6 0 0

60 0

6 0 0

60

0

IL

TC2723982.2s Page A-9

A3WNW1/8 - 1/4 MileHigher

P5481IL WELLS

WEITINGDriller:Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:7APlot Location:36Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:87Depth (in feet):00/00/1947Date Drilled:Not ReportedPermit:

FLEMING ANDERSONOwner:IL Private Water Wells SurveyInfo Source:

Not ReportedSecond ID:028389Well ID:

A2WNW1/8 - 1/4 MileHigher

P5482IL WELLS

IL10166736Site id:41.64665393Shapey:-87.69121373Shapex:0Pumpgpm:0Wfmto:0Wfmfrom:Not ReportedWformation:155Total dept:Ground levelElevref:598Elevation:

Foyle RCompany na:Not ReportedFarm num:U S Railway CoFarm name:ERdir:

13Rng:NTdir:36Twp:1Section :41.646600Latitude:-87.691137Longitude:

Water WellStatus:120310065200Api:256307Objectid:IL Water Wells RecordsSource:

1ENE0 - 1/8 MileHigher

IL10166736IL WELLS

Map IDDirectionDistanceElevation EDR ID NumberDatabase

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®

TC2723982.2s Page A-10

6North1/4 - 1/2 MileLower

IL10167343IL WELLS

FOYLEDriller:Construction Report,GeologyRecord Type:

ASSUMED DRILLEDWell Type:INWell Use:8HPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:155Depth (in feet):05/10/1969Date Drilled:M004469Permit:

U S RAILWAY COOwner:IL Private Water Wells SurveyInfo Source:


5West1/4 - 1/2 MileHigher

P1951IL WELLS

KNIERIMDriller:unusualConstruction Report,Geology,Indicates comment in owner’s field somethingRecord Type:

||Well Type:INWell Use:6BPlot Location:36Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:224Depth (in feet):09/00/1984Date Drilled:M112586Permit:

METROPOLITAN SAN DIST #1 (MONIOwner:IL Private Water Wells SurveyInfo Source:


4North1/8 - 1/4 MileLower

P5480IL WELLS

WEITINGDriller:Indicates comment in owner’s field something unusual,Any other type of recordRecord Type:


(DEEPER)Owner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-11

B8SSW1/4 - 1/2 MileHigher

IL10165988IL WELLS

IL10167350Site id:41.65071691Shapey:-87.69099982Shapex:0Pumpgpm:0Wfmto:0Wfmfrom:Not ReportedWformation:18Total dept:Topographic MapElevref:596Elevation:

Engineers, Corp. ofCompany na:90Farm num:Calumet-Sag CanalFarm name:ERdir:


Engineering TestStatus:120310010400Api:216356Objectid:IL Water Wells RecordsSource:

7NNE1/4 - 1/2 MileLower

IL10167350IL WELLS






TC2723982.2s Page A-12

10WNW1/4 - 1/2 MileHigher

P5453IL WELLS

IL10165987Site id:41.64151892Shapey:-87.69544476Shapex:0Pumpgpm:260Wfmto:52Wfmfrom:rockWformation:260Total dept:Not ReportedElevref:0Elevation:

Lode, Lawrence JamesCompany na:Not ReportedFarm num:Norman, RayFarm name:ERdir:



B9SSW1/4 - 1/2 MileHigher

IL10165987IL WELLS

IL10165988Site id:41.64151892Shapey:-87.69544476Shapex:0Pumpgpm:260Wfmto:53Wfmfrom:rockWformation:260Total dept:Ground levelElevref:601Elevation:

Lode, Lawrence JamesCompany na:Not ReportedFarm num:Norman, PearlieFarm name:ERdir:




TC2723982.2s Page A-13

0Pumpgpm:750Wfmto:40Wfmfrom:rockWformation:750Total dept:Topographic MapElevref:596Elevation:

Moore, John V.Company na:Not ReportedFarm num:Concrete Production ServicesFarm name:ERdir:



C12NW1/4 - 1/2 MileLower

IL10167326IL WELLS

WIETINGDriller:Geology,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:7EPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:72Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:

JOSIE TRENIEROwner:IL Private Water Wells SurveyInfo Source:


11SSW1/4 - 1/2 MileHigher

P1950IL WELLS

KRAMERDriller:Geology,Chemical Analysis,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:INWell Use:1APlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:150Depth (in feet):00/00/1944Date Drilled:Not ReportedPermit:

MORDERN DIE & FORGE COOwner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-14

0Pumpgpm:0Wfmto:0Wfmfrom:Not ReportedWformation:40Total dept:Topographic MapElevref:599Elevation:





IL10167328IL WELLS

IL10167327Site id:41.65056285Shapey:-87.69826806Shapex:0Pumpgpm:1000Wfmto:855Wfmfrom:white sandstoneWformation:1000Total dept:Not ReportedElevref:0Elevation:

Walters, LarryCompany na:Not ReportedFarm num:Concrete Production ServicesFarm name:ERdir:




IL10167327IL WELLS

IL10167326Site id:41.65056285Shapey:-87.69826806Shapex:


TC2723982.2s Page A-15

PERRYDriller:Construction Report,GeologyRecord Type:

--Well Type:DomesticWell Use:Not ReportedPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:80Depth (in feet):00/00/1940Date Drilled:Not ReportedPermit:

BURRIS DAVID DOwner:IL Private Water Wells SurveyInfo Source:


D17SSE1/4 - 1/2 MileHigher

P1944IL WELLS



BRITT ADELBERT&GERTRUDE JOHN TOwner:IL Private Water Wells SurveyInfo Source:



P1945IL WELLS

WEITINGDriller:Geology,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:1BPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:112Depth (in feet):00/00/1934Date Drilled:Not ReportedPermit:

STEVENSOwner:IL Private Water Wells SurveyInfo Source:


15NW1/4 - 1/2 MileLower

P5454IL WELLS



TC2723982.2s Page A-16

KRAMERDriller:Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:INWell Use:1CPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:150Depth (in feet):00/00/1958Date Drilled:Not ReportedPermit:

CLARK OIL REFINING/GREAT LAKESOwner:IL Private Water Wells SurveyInfo Source:


20NW1/4 - 1/2 MileLower

P5455IL WELLS



Not ReportedOwner:IL Private Water Wells SurveyInfo Source:


19WNW1/4 - 1/2 MileHigher

P5458IL WELLS

STINNETTDriller:Construction Report,GeologyRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:Not ReportedPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:220Depth (in feet):06/20/1978Date Drilled:M075337Permit:

C DOUGLASOwner:IL Private Water Wells SurveyInfo Source:



P1943IL WELLS



TC2723982.2s Page A-17



23NE1/4 - 1/2 MileHigher

IL10167364IL WELLS

KNIERIMDriller:Construction Report,GeologyRecord Type:

||Well Type:INWell Use:2BPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:252Depth (in feet):04/23/1984Date Drilled:M111869Permit:

METROPOLITAN SAN DIST #1Owner:IL Private Water Wells SurveyInfo Source:


E22WNW1/4 - 1/2 MileLower

P5459IL WELLS

IL10167225Site id:41.64958282Shapey:-87.70185915Shapex:4Pumpgpm:98Wfmto:9Wfmfrom:LimestoneWformation:98Total dept:Ground levelElevref:596Elevation:

Hollerman, H.Company na:109Farm num:Biloche WmFarm name:ERdir:



E21WNW1/4 - 1/2 MileLower

IL10167225IL WELLS



TC2723982.2s Page A-18

F26WSW1/2 - 1 MileHigher

P1963IL WELLS

MCCAULEYDriller:Indicates comment in owner’s field something unusual,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:1DPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:31Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:



25NNW1/2 - 1 MileLower

P5456IL WELLS

Not ReportedDriller:Geology,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:2GPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:72Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:

THOMASOwner:IL Private Water Wells SurveyInfo Source:


24WSW1/2 - 1 MileHigher

P1965IL WELLS




TC2723982.2s Page A-19

0Pumpgpm:0Wfmto:0Wfmfrom:rockWformation:252Total dept:Ground levelElevref:596Elevation:

Knierim, PhilCompany na:1Farm num:Metropolitan Sanitary Dist.Farm name:ERdir:



G28WNW1/2 - 1 MileLower

IL10167322IL WELLS


ASSUMED DRILLEDWell Type:DomesticWell Use:2FPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:72Depth (in feet):00/00/1927Date Drilled:Not ReportedPermit:

E S GITTINSOwner:IL Private Water Wells SurveyInfo Source:


F27WSW1/2 - 1 MileHigher

P1964IL WELLS

WIETINGDriller:Indicates comment in owner’s field something unusual,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:2FPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:12Depth (in feet):00/00/1927Date Drilled:Not ReportedPermit:




TC2723982.2s Page A-20


Layne Western Co., Inc.Company na:1Farm num:Libby McNeill LibbyFarm name:ERdir:



H30East1/2 - 1 MileHigher

IL10166618IL WELLS





G29WNW1/2 - 1 MileLower

IL10167321IL WELLS



TC2723982.2s Page A-21

33South1/2 - 1 MileHigher

IL10165530IL WELLS


ASSUMED DRILLEDWell Type:DomesticWell Use:3BPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:84Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:

JOHN BOGDONOwner:IL Private Water Wells SurveyInfo Source:


G32WNW1/2 - 1 MileHigher

P5460IL WELLS





31ENE1/2 - 1 MileHigher

IL10167372IL WELLS



TC2723982.2s Page A-22


ASSUMED DRILLEDWell Type:INWell Use:1GPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:300Depth (in feet):07/00/1941Date Drilled:Not ReportedPermit:

LIBBY MCNEILL & LIBBYOwner:IL Private Water Wells SurveyInfo Source:


I35East1/2 - 1 MileLower

P1946IL WELLS


ASSUMED DRILLEDWell Type:INWell Use:1HPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:150Depth (in feet):00/00/1927Date Drilled:Not ReportedPermit:

ROLL BOTTLING COOwner:IL Private Water Wells SurveyInfo Source:


H34East1/2 - 1 MileHigher

P1948IL WELLS

IL10165530Site id:41.63699795Shapey:-87.69401661Shapex:30Pumpgpm:220Wfmto:38Wfmfrom:limestoneWformation:220Total dept:Ground levelElevref:602Elevation:

Stinnett, James R.Company na:1Farm num:Douglas, C.Farm name:ERdir:




TC2723982.2s Page A-23

Not ReportedDriller:Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:INWell Use:Not ReportedPlot Location:36Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:287Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:

GAS PLANTOwner:IL Private Water Wells SurveyInfo Source:


J38NNE1/2 - 1 MileLower

P5475IL WELLS


ASSUMED DRILLEDWell Type:INWell Use:Not ReportedPlot Location:36Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:2100Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:

GAS PLANTOwner:IL Private Water Wells SurveyInfo Source:


J37NNE1/2 - 1 MileLower

P5476IL WELLS

LAYNE-WESTERNDriller:Construction Report,Geology,Inventory,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:INWell Use:1GPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:1618Depth (in feet):08/00/1961Date Drilled:Not ReportedPermit:

LIBBY MCNEILL & LIBBY #1Owner:IL Private Water Wells SurveyInfo Source:

00419Second ID:028512Well ID:

I36East1/2 - 1 MileLower

P1947IL WELLS



TC2723982.2s Page A-24

Ground-water levels, Number of Measurements: 0

0Ground water data count:0000-00-00Ground water data end date:Ground water data begin date: 0000-00-001Water quality data count:1914-01-01Water quality data end date:1914-01-01Water quality data begin date:0Peak flow data count:0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:0Daily flow data count:0000-00-00Daily flow data end date:0000-00-00Daily flow data begin date:0Real time data flag:

Not ReportedProject number:Not ReportedSource of depth data:

Not ReportedHole depth:2100Well depth:Not ReportedAquifer:Not ReportedAquifer Type:Single well, other than collector or Ranney typeType of ground water site:NLocal standard time flag:

CSTMean greenwich time offset:Not ReportedDate inventoried:Not ReportedDate construction:Ground-water other than SpringSite type:

Not ReportedTopographic:Not ReportedHydrologic:National Geodetic Vertical Datum of 1929Altitude datum:Not ReportedAltitude accuracy:UnknownAltitude method:596.00Altitude:

24000Map scale:BLUE ISLANDLocation map:SWSWNWS36 T 37N R 13E 3Land net:USCountry:031County:17State:17District:NAD83Dec latlong datum:NAD27Latlong datum:UCoor accr:MCoor meth:-87.69754916Dec lon:41.65614494Dec lat:0874151Longitude:USGS2352017EDR Site id:413922Latitude:

37N13E-36.8e1Site name:413922087415101Site no:USGSAgency cd:

40NNW1/2 - 1 MileHigher

USGS2352017FED USGS


ASSUMED DRILLEDWell Type:DomesticWell Use:8FPlot Location:06Section:14ERange:36NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:127Depth (in feet):00/00/1923Date Drilled:Not ReportedPermit:

WEITINGOwner:IL Private Water Wells SurveyInfo Source:


K39ESE1/2 - 1 MileLower

P2781IL WELLS



TC2723982.2s Page A-25


Hughes ClarenceCompany na:Not ReportedFarm num:Miller Potato CoFarm name:ERdir:



43SE1/2 - 1 MileHigher

IL10165690IL WELLS

Not ReportedDriller:Chemical Analysis,Any other type of recordRecord Type:


A W CHLIPALAOwner:IL Private Water Wells SurveyInfo Source:


L42NW1/2 - 1 MileLower

P5462IL WELLS

FOYLEDriller:Geology,Any other type of recordRecord Type:


W KOOYENGAOwner:IL Private Water Wells SurveyInfo Source:


L41NW1/2 - 1 MileLower

P5461IL WELLS



TC2723982.2s Page A-26

N46NNW1/2 - 1 MileHigher

P5484IL WELLS





M45ENE1/2 - 1 MileHigher

IL10167390IL WELLS

Date: 08/30/1994Current Shallow Depth: 8Current Average Depth: Not ReportedCurrent Deep Depth: 11Shallow Water Depth: Not ReportedAverage Water Depth: Not ReportedDeep Water Depth: Not ReportedGroundwater Flow: Not ReportedSite ID: S100834232K44

ESE1/2 - 1 MileLower

62459AQUIFLOW



TC2723982.2s Page A-27

49SE1/2 - 1 MileHigher

P1949IL WELLS

KNIERIMDriller:Construction Report,GeologyRecord Type:

||Well Type:ObservationWell Use:8CPlot Location:31Section:14ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:282Depth (in feet):07/00/1984Date Drilled:X112309Permit:

METROPOLITAN SANITARY DISTOwner:IL Private Water Wells SurveyInfo Source:


M48ENE1/2 - 1 MileLower

P5549IL WELLS

KRAMERDriller:InventoryRecord Type:

ASSUMED DRILLEDWell Type:INWell Use:8FPlot Location:36Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:150Depth (in feet)://Date Drilled:Not ReportedPermit:

GREAT LAKES REFINERY COOwner:IL Private Water Wells SurveyInfo Source:


N47NNW1/2 - 1 MileHigher

P5483IL WELLS

KRAMERDriller:InventoryRecord Type:

||Well Type:INWell Use:8FPlot Location:36Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:150Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:

GREAT LAKES REFINERY COOwner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-28

0Pumpgpm:0Wfmto:0Wfmfrom:Not ReportedWformation:25Total dept:Not ReportedElevref:0Elevation:

Layne-Western Co.Company na:5Farm num:Library Addn SiteFarm name:ERdir:



51North1/2 - 1 MileLower

IL10168265IL WELLS

WIETINGDriller:Construction Report,GeologyRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:7EPlot Location:06Section:14ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:117Depth (in feet):00/00/0000Date Drilled:Not ReportedPermit:

JOHN WIETINGOwner:IL Private Water Wells SurveyInfo Source:


50ESE1/2 - 1 MileHigher

P2780IL WELLS

J P MILLERDriller:Construction Report,Geology,Chemical Analysis,Any other type of recordRecord Type:

ASSUMED DRILLEDWell Type:INWell Use:2CPlot Location:01Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:1651Depth (in feet):01/01/1958Date Drilled:Not ReportedPermit:

MILLER PRE-PARED POTATO COOwner:IL Private Water Wells SurveyInfo Source:

00138Second ID:024170Well ID:


TC2723982.2s Page A-29

0Pumpgpm:0Wfmto:0Wfmfrom:Not ReportedWformation:50Total dept:Not ReportedElevref:0Elevation:

Wieting JohnCompany na:Not ReportedFarm num:Kukowski DellaFarm name:ERdir:



O53WSW1/2 - 1 MileHigher

IL10165879IL WELLS

IL10167603Site id:41.652783Shapey:-87.67891546Shapex:0Pumpgpm:0Wfmto:0Wfmfrom:rockWformation:282Total dept:Ground levelElevref:596Elevation:

Knierim, PhilCompany na:3Farm num:Metropolitan Sanitary Dist.Farm name:ERdir:



52ENE1/2 - 1 MileLower

IL10167603IL WELLS



TC2723982.2s Page A-30


P1956IL WELLS



GLOVER SAM & ALBERTHA LOT28&29Owner:IL Private Water Wells SurveyInfo Source:



P1958IL WELLS


Alvord,Burdick&HowsonCompany na:3Farm num:Blue Island WellFarm name:ERdir:



54NE1/2 - 1 MileHigher

IL10167951IL WELLS



TC2723982.2s Page A-31


P1952IL WELLS

Not ReportedDriller:Chemical AnalysisRecord Type:

||Well Type:DomesticWell Use:Not ReportedPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:84Depth (in feet):00/00/1925Date Drilled:Not ReportedPermit:

MRS E WMBINOwner:IL Private Water Wells SurveyInfo Source:



P1953IL WELLS

KUEHNDriller:AffidavitRecord Type:

--Well Type:MUWell Use:Not ReportedPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:--Aquifer Type:25Depth (in feet):04/25/1989Date Drilled:Not ReportedPermit:

COOK COUNTYOwner:IL Private Water Wells SurveyInfo Source:



P1954IL WELLS



RECHORD WM F & MARY LOT 10Owner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-32


P1962IL WELLS



LIMKEY CARLOS VOwner:IL Private Water Wells SurveyInfo Source:



P1957IL WELLS



CARRISON ERNEST LOT 20 & 21Owner:IL Private Water Wells SurveyInfo Source:



P1955IL WELLS

FOYLEDriller:Construction Report,GeologyRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:Not ReportedPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:80Depth (in feet):09/27/1968Date Drilled:M005825Permit:

HOBLUM BLDRSOwner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-33


P1959IL WELLS

A & H ENGINEERINGDriller:Geology,Any other type of recordRecord Type:

--Well Type:Test HoleWell Use:Not ReportedPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:257Depth (in feet):03/13/1975Date Drilled:Not ReportedPermit:

CALUMET INTER SEWER 19R-1 B-3Owner:IL Private Water Wells SurveyInfo Source:



P1961IL WELLS



JARRETT LUELLA LOTS 8 & 9Owner:IL Private Water Wells SurveyInfo Source:



P1960IL WELLS

TESTING SERVDriller:Geology,Any other type of recordRecord Type:

--Well Type:Test HoleWell Use:Not ReportedPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:32Depth (in feet):06/22/1971Date Drilled:Not ReportedPermit:

CALUMET INTER SEWER 19R-1 B-50Owner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-34

1909 172

DateFeet belowSurface

Feet toSealevel

-------------------------------------------------

Ground-water levels, Number of Measurements: 1

1Ground water data count:1909-00-00Ground water data end date:Ground water data begin date: 1909-00-001Water quality data count:1914-01-01Water quality data end date:1914-01-01Water quality data begin date:0Peak flow data count:0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date:0Daily flow data count:0000-00-00Daily flow data end date:0000-00-00Daily flow data begin date:0Real time data flag:

Not ReportedProject number:other government (other than USGS)Source of depth data:

Not ReportedHole depth:1649Well depth:IRONTON-GALESVILLEAquifer:Not ReportedAquifer Type:Single well, other than collector or Ranney typeType of ground water site:NLocal standard time flag:

CSTMean greenwich time offset:Not ReportedDate inventoried:1909Date construction:Ground-water other than SpringSite type:

Not ReportedTopographic:Not ReportedHydrologic:National Geodetic Vertical Datum of 1929Altitude datum:Not ReportedAltitude accuracy:UnknownAltitude method:636.00Altitude:

24000Map scale:BLUE ISLANDLocation map:SESENES36 T 37N R 13E 3Land net:USCountry:031County:17State:17District:NAD83Dec latlong datum:NAD27Latlong datum:UCoor accr:MCoor meth:-87.68060413Dec lon:41.65531176Dec lat:0874050Longitude:USGS2352015EDR Site id:413919Latitude:

37N13E-36.1e1Site name:413919087405001Site no:USGSAgency cd:

P66NE1/2 - 1 MileHigher

USGS2352015FED USGS



HOBSON JULIA LOT 9 & LOT 10Owner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-35

ALVORD-BURDICKDriller:Any other type of recordRecord Type:

||Well Type:MUWell Use:1EPlot Location:36Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:1649Depth (in feet):06/01/1909Date Drilled:Not ReportedPermit:

BLUE ISLAND #3Owner:IL Private Water Wells SurveyInfo Source:



P5479IL WELLS






P5477IL WELLS






P5478IL WELLS



TC2723982.2s Page A-36



Q72SSW1/2 - 1 MileHigher

IL10165001IL WELLS

IL10165041Site id:41.63269194Shapey:-87.69848166Shapex:0Pumpgpm:0Wfmto:0Wfmfrom:Not ReportedWformation:161Total dept:Not ReportedElevref:0Elevation:

Potrykus FrankCompany na:6Farm num:Bozich Frank AFarm name:ERdir:



Q71SSW1/2 - 1 MileHigher

IL10165041IL WELLS


ASSUMED DRILLEDWell Type:DomesticWell Use:4DPlot Location:02Section:13ERange:36NTownship:COOKCounty:031County Code:BedrockAquifer Type:72Depth (in feet):00/00/1927Date Drilled:Not ReportedPermit:

ED BROWNOwner:IL Private Water Wells SurveyInfo Source:


70SW1/2 - 1 MileHigher

P1966IL WELLS



TC2723982.2s Page A-37

R75NW1/2 - 1 MileLower

P5450IL WELLS

ROCK AND SOILDriller:Construction Report,GeologyRecord Type:

--Well Type:MonitoringWell Use:Not ReportedPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:15Depth (in feet):12/15/1993Date Drilled:Not ReportedPermit:

ROHM & HAAS MW-4Owner:IL Private Water Wells SurveyInfo Source:



P5452IL WELLS


ASSUMED DRILLEDWell Type:DomesticWell Use:4EPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:Not ReportedAquifer Type:90Depth (in feet):00/00/1948Date Drilled:Not ReportedPermit:

MAX HORNOwner:IL Private Water Wells SurveyInfo Source:


73NW1/2 - 1 MileLower

P5463IL WELLS

IL10165001Site id:41.63237895Shapey:-87.69747562Shapex:8Pumpgpm:260Wfmto:40Wfmfrom:rockWformation:260Total dept:Not ReportedElevref:0Elevation:

Walters, LarryCompany na:Not ReportedFarm num:Group GFarm name:ERdir:


TC2723982.2s Page A-38


--Well Type:DomesticWell Use:Not ReportedPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:--Aquifer Type:60Depth (in feet):00/00/1943Date Drilled:Not ReportedPermit:

W CHLIPALAOwner:IL Private Water Wells SurveyInfo Source:



P5451IL WELLS

HOLLEMANDriller:Construction Report,GeologyRecord Type:

ASSUMED DRILLEDWell Type:DomesticWell Use:Not ReportedPlot Location:35Section:13ERange:37NTownship:COOKCounty:031County Code:BedrockAquifer Type:98Depth (in feet):00/00/1968Date Drilled:Not ReportedPermit:

WILLIAM BILACHEOwner:IL Private Water Wells SurveyInfo Source:



TC2723982.2s Page A-39

0%7%93%1.740 pCi/LBasement0%0%100%0.900 pCi/LLiving Area - 2nd Floor0%4%96%1.273 pCi/LLiving Area - 1st Floor

% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea

Number of sites tested: 82

Federal Area Radon Information for COOK COUNTY, IL

: Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for COOK County: 2

COOK045.82.30.5431st Floor living areaCOOK04011.62.90.6212BasementCOOK04411.62.80.5261TotalCOOK0032.1161st Floor bedroom

_____________________________________________________________County# Sites>20# Sites>4pCi/LMax pCi/LAvg pCi/LMin pCi/L# SitesFloor

Radon Test Results

State Database: IL Radon

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGSRADON

®

TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)Source: United States Geologic SurveyEDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM correspondsto the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation datawith consistent elevation units and projection.

Scanned Digital USGS 7.5’ Topographic Map (DRG)Source: United States Geologic SurveyA digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map imagesare made by scanning published paper maps on high-resolution scanners. The raster imageis georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

HYDROLOGIC INFORMATION

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information SystemR

Source: EDR proprietary database of groundwater flow informationEDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and hasextracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water tableinformation.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic UnitSource: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digitalrepresentation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation ServicesThe U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the nationalConservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soilsurvey information for privately owned lands in the United States. A soil map in a soil survey is a representationof soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)soil survey maps.

SSURGO: Soil Survey Geographic DatabaseSource: Department of Agriculture, Natural Resources Conservation Services (NRCS)Telephone: 800-672-5559SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mappingscales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used toconstruct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates theoriginal soil survey maps. This level of mapping is designed for use by landowners, townships and countynatural resource planning and management.

TC2723982.2s Page A-40

PHYSICAL SETTING SOURCE RECORDS SEARCHED

LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water SystemsSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement DataSource: EPA/Office of Drinking WaterTelephone: 202-564-3750Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS)This database contains descriptive information on sites where the USGS collects or has collected data on surfacewater and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

Water Well RecordsSource: Illinois Geological SurveyTelephone: 217-333-4747

Illinois Private Well Database and PICS (Public, Industrial, Commercial Survey)Source: Illinois State Water SurveyTelephone: 217-333-9043

Water Well Location InformationSource: Illinois Environmental Protection AgencyTelephone: 217-782-0810

OTHER STATE DATABASE INFORMATION

RADON

State Database: IL RadonSource: Department of Nuclear SafetyTelephone: 217-785-9958County Radon Results

Area Radon InformationSource: USGSTelephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected atprivate sources such as universities and research institutions.

EPA Radon ZonesSource: EPATelephone: 703-356-4020Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoorradon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilitiesSource: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greaterSource: Department of Commerce, National Oceanic and Atmospheric Administration

TC2723982.2s Page A-41


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.

TC2723982.2s Page A-42


A APPPPEENNDDIIXX VVII R D REPORT - Blue Island, Illinois

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Transcript of A APPPPEENNDDIIXX VVII R D REPORT - Blue Island, Illinois