ENVIRONMENTAL SERVICES, LLC · Landowner Liability Protections offered by the Small Business...

Phase I Environmental Site Assessment

300 West North StreetUnits C & D

Manhattan, Illinois

Prepared For:The Private Bank

&PB-SW Commercial, LLC70 West Madison Street

Suite 200Chicago, IllinoisAttn: Mark Fecht

Project Number:12-0043-101

Date Submitted:February 17, 2012

ENVIRONMENTAL SERVICES, LLC

700 N. Sacramento Blvd. Suite 101Chicago, IL 60612

773.722.9200 Phone - 773.722.9201 Faxwww.pioneerEES.com

The following personnel have prepared and/or reviewed this report.

12-0043-101Pioneer Project Number

February 17, 2012Date

Boyd RavelingVice President

Report Reviewer


Dana Zbyszynski Project Manager

Report Writer

http://www.pioneerEES.com








CONTENTSEXECUTIVE SUMMARY

...........................................................................................................1.0 STATEMENT OF WORK! 1.............................................................................................................2.0 HISTORICAL REVIEW! 3

........................................................................................................................2.1 Introduction! 3.....................................................................................................2.2 Subject Property History! 3

.................................................................................................................2.2.1 Village of Manhattan! 4....................................................................................2.2.1 Manhattan Fire and Ambulance District! 4

..........................................................................................................2.3 Adjacent Site History! 4.................................................2.4 Property Owner/Key Site Manager Interview/Questionnaire! 5

............................................................................2.5 User Provided Information/Questionnaire! 5...............................................................2.6 Chain of Title/Environmental Lien Search Reports ! 5

...................................................................................................................3.0 SITE INSPECTION! 6........................................................................................................................3.1 Introduction! 6

....................................................................................3.2 Site Location & General Description! 6.......................................................................................................3.3 Surrounding Properties! 6

..................................................................................................................3.4 Physical Setting! 7..............................................................................................................3.5 Site Improvements! 7

.........................................................................................................................3.6 Site Utilities! 8..............................................................................................3.7 Facility Operations & Wastes ! 8

...............................................................................................3.8 Underground Storage Tanks! 8.........................................................................3.8.1 Subject Property Underground Storage Tanks ! 8.......................................................................3.8.2 Adjacent Property Underground Storage Tanks ! 9.................................................................3.9 Other Petroleum/Hazardous Substance Storage! 9

.........................................................................................3.10 Asbestos-Containing Materials ! 9.............................................................................................................3.11 Lead-Based Paint! 9

............................................................................3.12 Polychlorinated Biphenyl Compounds! 10................................................................................4.0 ENVIRONMENTAL DATABASE REVIEW! 11

......................................................................................................................4.1 Introduction! 11......................................................................................4.2 Federal & State Notifiers/Listings ! 12

...................................................................................................5.0 FINDINGS AND OPINIONS ! 13....................................................................................................................6.0 CONCLUSIONS ! 14

............................................................................................................7.0 CLOSING REMARKS ! 15...........................................................8.0 ENVIRONMENTAL PROFESSIONAL DECLARATION! 16

.......................................................................................................................9.0 REFERENCES! 17

A. Area MapB. USGS Maps & Aerial PhotographsC. Property Owner/Key Site Manager & User QuestionnairesD. Photographic LogE. Environmental Database ReportF. Qualifications


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Manhattan, Illinois

FIGURE 1: Site Diagram

LIST OF APPENDICES:

EXECUTIVE SUMMARY

Pioneer Environmental Services, LLC (Pioneer) was engaged by The Private Bank and PB-SW Commercial,

LLC (Clients) to complete a Phase I Environmental Site Assessment (ESA) of 300 West North Street, Units C and D (presently combined), in Manhattan, Illinois (subject property). The subject property and associated

larger parcel are developed with a one-story, multi-unit commercial/retail structure (subject building) located on the eastern portion of the lot, with the remainder consisting primarily of an asphalt-paved parking lot. Additionally, low-lying decorative vegetation borders the northern and western portions of the subject

property lot, with access from the north by West Brookstone Drive and from the west by West North Street. The remaining units in the subject building include two vacant end units and one centrally-located unit

occupied by a Chinese restaurant. See Figure 1 for a Site Diagram.

Investigation indicates that the subject property was developed with the subject building in 2001 and the subject units (C & D) were most recently occupied by Double Deuces Bar and Grill (2009-2010).

Pioneer’s visual inspection of the subject property was conducted on February 9, 2011. The subject property is currently vacant. Therefore, no waste is presently generated on site. No suspect materials were

observed on the exterior of the subject property lot, which borders West North Street immediately to its west. During the recent inspection, no obvious physical evidence of current underground storage tank (UST) emplacement was observed on the subject property and Pioneer did not observe the bulk storage of

hazardous/petroleum substances on site.

A review of the appropriate federal and state environmental databases identified one leaking UST (LUST)

incident located within the ASTM minimum search distances from the subject property (see Appendix E). However, based on its distance, Pioneer does not believe that this listing represents a recognized environmental condition to the subject property at this time.

Upon completion of this report, no recognized environmental conditions (RECs) were identified in connection with the subject property.

The Executive Summary is intended to provide a brief overview of the findings of this investigation. It should be noted that although the Executive Summary is an integral part of a report, it should not be substituted in lieu of reading the entire report. The entire report must be read in order to fully understand the findings and

potential environmental concerns associated with the subject property.


Pioneer Project No. 12-0043-101February 17, 2012 ii


Manhattan, Illinois

1.0 STATEMENT OF WORK

Pioneer Environmental Services, LLC (Pioneer) was engaged by The Private Bank and PB-SW Commercial,

LLC (Clients) to complete a Phase I Environmental Site Assessment (ESA) of 300 West North Street, Units C and D (presently combined), in Manhattan, Illinois (subject property). The subject property and associated

larger parcel are developed with a one-story, multi-unit commercial/retail structure (subject building) located on the eastern portion of the lot, with the remainder consisting primarily of an asphalt-paved parking lot. Additionally, low-lying decorative vegetation borders the northern and western portions of the subject

property lot, with access from the north by West Brookstone Drive and from the west by West North Street. The remaining units in the subject building include two vacant end units and one centrally-located unit

occupied by a Chinese restaurant. See Figure 1 for a Site Diagram and Appendix A for an Area Map.

A Phase I ESA is designed to identify, to the extent feasible pursuant to the processes described by ASTM Standard Practice E 1527-05, “recognized environmental conditions” (see definition, following page) in

connection with the subject property. This ASTM standard was developed in order to qualify for the Landowner Liability Protections offered by the Small Business Liability Relief and Brownfields Revitalization

Act of 2002 (the “Brownfields Amendments”), in an attempt to achieve “all appropriate inquiry.” The ASTM standard also was developed to provide current owners, prospective buyers, lending institutions or other interested parties with qualified professional judgments concerning the presence or likely presence of a

petroleum/hazardous substance release or substantial threat of a release of a petroleum/hazardous substance. The scope of this Phase I ESA includes a historical review of the site’s development and prior

use, visual inspection of the site and any associated structures and other improvements, and a review of state and federal environmental/regulatory databases for the subject site and surrounding properties in accordance with the requirements of the ASTM standard. Pioneer’s Phase I ESAs are generally expanded to

identify several potential “business environmental risk(s),” including a search for suspect asbestos-containing materials (ACMs), lead-based paint (LBP), and potential polychlorinated biphenyl (PCB)-containing light

ballasts. Thus, the information contained within this Phase I ESA has been compiled in such a manner that meets or exceeds the recommended practices established by ASTM Standard Practice E 1527-05, except whereas specified within this report.

The scope of the Phase I ESA can be further expanded from outlined above as specified by the Client, or “User.” Unless specifically instructed by the User as to the purpose of the Phase I ESA, Pioneer is required

to assume that it is being prepared for the purpose of qualifying for the innocent landowner defense to CERCLA liability. The following specific additions or instructions were made by the User with regard to the purpose and practice of this Phase I ESA: none.

The following terminology and definitions are specific to the ASTM standard:

Recognized Environmental Conditions: “the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property.


Pioneer Project No. 12-0043-101February 17, 2012 1


Manhattan, Illinois

The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include ‘de minimis’ conditions (see following definition).”

De Minimis Conditions: “(environmental) conditions that do not generally present a material risk of harm to health or the environment and that generally would not be subject to enforcement action if brought to the attention of appropriate governmental agencies.”

Historical Recognized Environmental Conditions: “(an) environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently.”

Business Environmental Risk: “a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate (such as asbestos, regulatory compliance, lead-based paint issues, etc.), not necessarily limited to those environmental issues required to be investigated in this (ASTM) practice.”

Findings: “known or suspect environmental conditions associated with the property, and which may include recognized environmental conditions, historical recognized environmental conditions and de minimis conditions, among other environmental conditions.”




Manhattan, Illinois

2.0 HISTORICAL REVIEW

2.1 Introduction

The historical review process is intended to provide a chronological outline of the prior uses and development

of the subject property in accordance with Section 8.3 of the ASTM standard. The investigative research attempts to identify potential environmental hazards and their associations with structures or operations of the past and present. Particular attention was focused on past owners or operations that may have been

involved with the generation, treatment, handling, storage, or disposal of petroleum/hazardous materials and other practices that may have led to recognized environmental conditions in connection with the subject

property.

Pertinent information was collected from standard historical sources that were reasonably ascertainable. Sources reviewed on file at the University of Illinois at Chicago (UIC) Library included available Rascher Maps

and Sanborn Fire Insurance Maps (Sanborn maps), which provide detailed drawings of the location and use of buildings in a given time period as early as the late 1800s; the ancient building permit collection, which

dates from the late 1800s to the 1950s; USGS 7.5 Minute Topographic Maps (USGS maps; Appendix B [selected years]); and aerial photographs (Appendix B), some of which were also available on-line. Additionally, where applicable, Pioneer reviewed local building and fire department records, tax assessor

records, zoning/land use records and historical city directories. Further, Pioneer conducted interviews with persons knowledgeable of the historical use of the site. Primary sources utilized during this investigation are

documented in Section 9.0 of this report. A detailed account of the sources contacted during this investigation, including the dates that information was requested and last updated, is maintained on file at Pioneer and is available upon request.

Per the ASTM standard, additional information, including chain of title records, documentation pertaining to environmental liens and/or site use limitations, specialized site knowledge, documentation pertaining to site

valuation reduction for environmental issues and/or previous environmental assessments/reports, was requested from the Client, subject property owner or site occupant. A description of the documentation provided by the various entities follows.

2.2 Subject Property History

The historical sources reviewed provided the following information regarding the subject property’s development:

Subject Property HistoryDate Source Description/Site Activity

1939 & 1980 Aerial Photographs By 1939, the subject property appeared to be vacant land utilized for agricultural purposes.

1953, 1973, 1980 & 1990

USGS maps The subject property was denoted as vacant land.




Manhattan, Illinois

Date Source Description/Site Activity1997 Aerial photograph The subject property was denoted as vacant land.

12/1/2001 Building permit A building permit was issued to 300 West North Street for the construction of a commercial structure (subject building).

2004 Aerial photograph By 2004, the subject building was observed on the eastern portion of the subject property and the remainder was improved with an asphalt-paved parking lot and low-lying decorative vegetation.

4/7/2005 Building permit A building permit was issued to 300 West North Street for fire damage repair.2005 Aerial photograph The southeastern portion of the subject building appeared to be undergoing roof

repairs.2006, 2008, 2009 & 2011

Aerial photographs No significant changes were observed a compared to the previous aerial photographs, and the subject property was in its present-day configuration.

2.2.1 Village of Manhattan

Pioneer submitted a Freedom of Information Act (FOIA) request to the Village of Manhattan in an effort to

obtain information on file pertaining to the subject property’s historical development and use, including records of underground storage tanks (USTs) and aboveground storage tanks (ASTs). Pioneer was provided with the building permits outlined in the preceding table, and none of the Village of Manhattan

records reviewed indicated the emplacement of USTs at the subject property.

2.2.1 Manhattan Fire and Ambulance District

Pioneer submitted a Freedom of Information Act (FOIA) to the Manhattan Fire and Ambulance District in

an effort to obtain records related to past inspections and potentially hazardous spills. According to the Manhattan Fire and Ambulance District, there are no records of hazardous material spills, code violations and/or USTs at the subject property.

2.3 Adjacent Site History

The historical sources reviewed provided the following information regarding the development of the adjacent sites:

Adjacent Site HistoryDate Source Description/Site Activity1939 Aerial photograph The subject property lot was bordered to the north by vacant land utilized for agricultural

purposes; to the east by vacant land used for agricultural purposes; to the south by vacant land utilized for agricultural purposes, followed by West North Street; and to the west by West North Street, followed by Eberhart Street and single-family residential structures.

1953, 1973, 1980 & 1990

USGS mapsThe subject property lot was bordered to the north by vacant land utilized for agricultural purposes; to the east by vacant land used for agricultural purposes; to the south by vacant land utilized for agricultural purposes, followed by West North Street; and to the west by West North Street, followed by Eberhart Street and single-family residential structures.

1997 Aerial photograph By 1997, the subject property lot was bordered to the immediate south by a self-service car wash facility, followed by vacant land and West North Street.

2006, 2008, 2009 & 2011

Aerial photographs By 2006, the subject property lot was bordered to the north by West Brookstone Drive, followed by vacant land and a concrete-paved sidewalk was constructured along the western border of the subject property lot, bringing the adjacent sites to their present-day configuration.




Manhattan, Illinois

2.4 Property Owner/Key Site Manager Interview/Questionnaire

Pioneer interviewed Ms. Laura Parker, Property Manager for NAI Hiffman, for information pertaining to the site. Pioneer was informed that NAI Hiffman was court appointed as the “Receiver” of the subject property in

August 2010. Ms. Parker also stated that the previous occupant, Double Deuces Bar and Grill, occupied the subject property (units C and D) from December 2009 until August 2010. Additionally, Ms. Parker reported that she did have knowledge of any other past occupants, prior ownership or the emplacement of USTs on

the subject property.

Pioneer submitted via e-mail a Property Owner/Key Site Manager Questionnaire to Ms. Parker to create a

foundation and preliminary history of the subject property and to obtain information regarding potential environmental concerns. A review of the completed questionnaire did not reveal any obvious environmental concerns associated with the subject property. See Appendix C for a copy of the completed questionnaire.

2.5 User Provided Information/Questionnaire

Pioneer requested Mr. Mark Fecht, Managing Director at The Private Bank (Client), to complete the User Questionnaire, included as Appendix, Section X.3 to ASTM Standard Practice E 1527-05 (see Appendix C). The questionnaire revealed that he was not aware of the following: any environmental cleanup liens filed

against the property; any Activity and Use Limitations (AULs), such as engineering controls, land use restrictions or institutional controls in place at the site; any specific chemicals present on the subject property

or releases reported in association with these chemicals; or any environmental cleanups that have taken place at the site.

2.6 Chain of Title/Environmental Lien Search Reports

No chain of title or environmental lien search reports were provided to Pioneer for review. However, based

on the information provided by Mr. Fecht and Ms. Clark from the aforementioned questionnaires, there are no known environmental liens associated with the subject property.




Manhattan, Illinois

3.0 SITE INSPECTION

3.1 Introduction

A visual inspection of the subject property consisted of a physical walk-through of the grounds and building

to obtain information regarding recognized environmental conditions in connection with the subject site in accordance with Section 9.0 of the ASTM standard. Particular attention was focused on, but not limited to, the nature of apparent past and present operations at and adjacent to the subject site and a specific search

for certain petroleum/hazardous substances. The purpose of the inspection is to assess the potential of a release or imminent threat of a release of a petroleum/hazardous substance and/or waste based on the

activities performed and observations noted.

The following sections address the observations noted during the visual inspections conducted on February 9, 2012. Mr. Dana Zbyszynski, Pioneer Project Manager, was unaccompanied during the site inspection. A

photographic log for the subject property is included in Appendix D of this report.

3.2 Site Location & General Description

The subject property lot is located along the east side of West North Street, approximately 600 feet north of

Prairie Avenue, in Manhattan, Illinois. The subject property lot is improved by a multi-unit commercial/retail structure (subject building), units C and D of which comprise the current subject site. The subject building also contains two vacant end units and a centrally-located Chinese restaurant. Additionally, low-lying

decorative vegetation borders the northern and western portions of the subject property lot, with access from the northerly-located West Brookstone Drive and the westerly-located West North Street. See Figure 1

for a Site Diagram.

Storm water drains were observed in the subject property lot; however, no suspicious or petroleum odors were noted and minor staining was observed in their vicinity. No signs of distressed vegetation, stained soils

or suspect odors were noted on site at the time of the recent inspection. Additionally, there was no evidence of environmentally-suspect discarded materials or indiscriminate dumping on the subject property lot.

3.3 Surrounding Properties

According to the Village of Manhattan on-line Zoning Map, the subject property and the north and south

adjacent sites are located within a General Business District (zoned “C-3”) and the west adjacent sites, across West North Street, are located within a Single-Family Residential District (zones “R-1”). The following

provides a summary of the adjacent properties noted during the recent site inspection (see table, next page):




Manhattan, Illinois

Adjacent SitesLocation Site Improvements Environmental Database

ListingsNorth The subject property lot is bordered to the north by West Brookstone Drive,

followed by vacant land.None

East The subject property lot is bordered to the east vacant land, followed by a single-family residential subdivision.

None

South The subject property lot is bordered to the south by a self-service car wash (310 West North Street), occupied by Super Wash, followed by vacant land

and West North Street.

None

West The subject property lot is bordered to the west by West North Street, followed by single family residential structures and Eberhart Street.

None

3.4 Physical Setting

The topography of the subject property and adjacent sites is relatively level, with no significant natural relief features. According to the most recent USGS map available, dated 1998, the elevation of the subject

property is approximately 670 feet above mean sea level. Based on further interpretation of this map, localized groundwater is expected to flow in a southeasterly direction (note: site-specific conditions may vary due to a variety of factors, including geologic anomalies, utilities, nearby pumping wells [if present] and

subsurface structures and/or developments).

Pioneer reviewed Plate 1 of the ISGS Circular, Potential for Contamination of Shallow Aquifers in Illinois,

indicating that the regional geologic materials underlying the subject site are designated as “C1”-type soil (Berg, et al., 1984). A “C1” classification is described as permeable bedrock within 20 to 50 feet of surface, overlain by till or other fine grained material.

3.5 Site Improvements

The subject building is a one-story, multi-unit commercial/retail structure constructed primarily of masonry atop a concrete slab foundation. The combined subject units (C and D) are located in the southeastern portion of the strip mall with access from a centrally-located vestibule shared with the Chinese restaurant.

Flooring materials consist of exposed concrete, carpet, ceramic tile and 12” vinyl tile; walls consist of drywall, ceramic tile and metal paneling; and ceilings consist of drywall. As mentioned, the scope of this investigation

was limited to the combined units C and D, and no access was available to the remaining two vacant units or the Chinese restaurant.

The combined subject units (C and D), formerly identified as the Double Deuces Bar and Grill, contain a

centrally-located dining area, a private room with a bar, a second floor office with access via an interior stairwell located near the entrance, a full service kitchen with pick up counter, a bar area, a billiards room and

an open area with a stage and sound booth. Additionally, the kitchen contained two commercial-grade water heaters utilized in restaurant sanitizing and cleaning operations. As a note, Pioneer observed heavy damage to the drywall ceilings and possible mold growth along the north wall of the kitchen area (note: this

Phase I ESA did not include an investigation of water intrusion and mold issues). Minor staining was noted on the concrete and ceramic tile throughout the kitchen area; however, the floors were generally in good




Manhattan, Illinois

condition at the time of the recent inspection. Floor drains were observed in the bathrooms, the centrally-located dining area and kitchen area; however, no suspicious or petroleum odors were noted and no

significant staining was observed in their vicinity.

3.6 Site Utilities

The combined subject units (C and D) are heated and cooled by roof-mounted natural-gas powered, heating, ventilation and air conditioning (HVAC) units. The second floor office is cooled via a “mini-split”

system and is heated with electrical baseboard units. The following table describes utilities provided for the subject property:

Site UtilitiesUtility Provider

Sanitary and Sewer Systems Village of Manhattan

Potable Water Village of Manhattan, groundwater via wells

Electricity Commonwealth Edison (ComEd)

Gas Nicor

3.7 Facility Operations & Wastes

As mentioned, the subject property is currently vacant. Therefore, no waste is presently generated on site.

3.8 Underground Storage Tanks

Underground storage tanks (USTs) that exist or previously existed at sites may represent a potential environmental risk due to the possibility of tank system failures and/or spills and overfills. An inspection was

conducted at the subject property in order to identify the location of any USTs that exist or may have existed. Specific attention was focused on visual indications of equipment associated with USTs, such as fill or vent piping, dispensers, dispenser islands, or evidence of excavations. Information for the UST investigation was

gathered from the visual inspection, personal interviews, the local municipal agencies, and the Illinois Register of USTs.

3.8.1 Subject Property Underground Storage Tanks

Pioneer did not observe obvious evidence of UST emplacement on the subject property at the time of inspection. Additionally, no information pertaining to on-site USTs was on file with the Illinois Register of USTs or the Village of Manhattan.




Manhattan, Illinois

3.8.2 Adjacent Property Underground Storage Tanks

Pioneer performed a limited inspection of this site from the borders of the subject property and public thoroughfares and did not observe obvious evidence of current UST emplacement. In addition, no

information pertaining to USTs on the adjacent sites was on file with the Illinois Register of USTs.

3.9 Other Petroleum/Hazardous Substance Storage

Pioneer did not observe obvious evidence of the bulk storage of petroleum/hazardous substances on site at the time of the recent inspection. However, the following materials were observed in the former kitchen area:

24, eight-ounce aerosol cans of butane fuel; one, 2.5-gallon container of multi-surface cleaner/degreaser; one, 2.5-gallon container of ultra-dry rinse additive; two, five-gallon containers of rinse additive; two, five-

gallon containers of chlorine-plus; and eight tanks of compressed gas (carbon dioxide and nitrogen). Pioneer did not observe significant staining or other evidence of the mishandling of these materials at the time of inspection.

3.10 Asbestos-Containing Materials

This section addresses a potential environmental concern beyond the scope of ASTM Standard Practice E 1527-05. Restrictions for asbestos use in building materials became more stringent in the 1970s, and the use of friable and sprayed-on asbestos was prohibited in 1978 by the Environmental Protection Agency with

the passage of the National Emission Standards for Hazardous Air Pollutants (NESHAP). Friable and sprayed-on asbestos-containing materials (ACMs) are easily crumbled or pulverized and therefore easily

made airborne. Friable ACMs are a potential health hazard. Non-friable ACMs are not a major concern unless they become airborne by such processes as sanding, drilling, milling, cutting, etc. during renovation or demolition. As a note, the 1990 ban on non-friable ACMs was revised in 1993. The revised ban applies only

to (1) any new uses of asbestos, and (2) materials for which manufacturing, importing or processing was discontinued prior to July 12, 1989. Products that are no longer subject to the ban include, but are not

limited to, vinyl asbestos-containing floor tile, asbestos-cement shingles and roofing felt.

Drywall (and associated tape and joint compound) and 12” vinyl floor tile (and associated mastics), materials which are generally classified as suspect ACMs, were observed in the subject building; however, based on

the date of construction (circa 2001), Pioneer believes it is unlikely these materials contain asbestos.

3.11 Lead-Based Paint

The use of lead-based paint (LBP) was widespread in the construction industry prior to 1973 due to its

durability. At that time, amendments to the Lead Based Paint Poisoning Prevention Act established the allowable level of lead in paint to 0.5 percent by weight of dry sample. This limit was implemented to eliminate the hazard of LBP in housing. LBPs can exist on any painted surface. Such paint, if properly

maintained and in good condition, poses little risk. However, damaged or deteriorated surfaces can present




Manhattan, Illinois

a health threat, especially to children under six years of age. Chipping or peeling paint poses a threat if ingested; however, the greatest danger lies in the inhalation of dust particles. Lead dust particles, frequently

associated with deteriorating LBP, can be brought to the surface by moisture or can be released by friction or by frequent impact on surfaces such as windows and door frames.

Painted surfaces were observed throughout the subject building. Based on the age of the structure (circa

2001), however, the painted surfaces are not considered to contain lead.

3.12 Polychlorinated Biphenyl Compounds

The use of Polychlorinated Biphenyl (PCB) compounds was widespread in various manufacturing and

industrial applications due to their superior dielectric, lubricating and fire-retardant properties prior to their federal ban in 1979. Pioneer’s focus has been limited to the more common potential PCB sources, which include dielectric fluids used in electrical equipment, such as transformers and capacitors, unless otherwise

stated.

One pad-mounted transformer was observed on the northern portion of the subject property. The

transformer appeared to be in good operating condition, with no evidence of oil staining or leakage on or below the units. According to information previously received from ComEd, which owns and maintains this equipment, all ComEd transformers in the northern Illinois area were replaced or tested by 1988 and should

now be considered “non-PCB.” Furthermore, this equipment was installed during the development of the site (circa 2001). Therefore, Pioneer does not believe that this electrical transformer represents a significant

environmental concern to the subject property at this time.

The ballasts associated with fluorescent light fixtures are also possible sources of PCBs depending on their specific manufacturer and the date of manufacture. Equipment containing PCBs that is old, neglected, or

damaged may leak and is therefore potentially hazardous depending on the actual PCB content and the specific PCB isomer involved. As a result, Pioneer includes a discussion of this equipment although this

specific potential source of PCBs is beyond the scope of the ASTM standard.

Fluorescent light ballasts were observed in the subject building; however, they are not considered potential sources of PCBs based upon their apparent age (circa 2001). In general, the light ballasts appeared to be in

sound condition, and no signs of fluid leakage were noted from their ballasts.




Manhattan, Illinois

4.0 ENVIRONMENTAL DATABASE REVIEW

4.1 Introduction

The purpose of this section is to identify sites within a prescribed distance from the subject property that are

listed on standard environmental databases that may have a potential impact on the subject property in accordance with Section 8.2 of the ASTM Standard. The following is a list of federal and state databases searched for the area surrounding the subject property; the search distances are noted in parenthesis.

NPL: The National Priorities List (NPL) is a federal list of abandoned or uncontrolled hazardous waste sites identified for priority remedial action under the Superfund program (1.0 mile).

CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) is a compilation of the sites that the EPA has investigated or is currently investigating, pursuant to the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), for a release or threatened release of a hazardous substance. It also includes abandoned or uncontrolled waste sites identified under the federal Superfund program (0.5 mile). Sites that have been investigated and subsequently de-listed from CERCLIS are designated as “No Further Remedial Action Planned” (NFRAP) sites (0.5 mile).

RCRIS: The Resource Conservation and Recovery Information System (RCRIS) is a listing of facilities that are regulated by the Resource Conservation and Recovery Act (RCRA). RCRIS lists facilities that treat, store or dispose (TSD) of hazardous waste (0.5 mile) and identifies hazardous waste handlers with corrective action (CORRACTS) activity (1.0 mile). RCRIS also lists small-quantity generators (SQGs) and large-quantity generators (LQGs) of hazardous waste (subject and adjacent properties).

ERNS: The Emergency Response Notification System (ERNS) records and stores information on reported releases of oil and hazardous substances (subject property only).

UST: The Underground Storage Tank (UST) database lists USTs registered with the Office of the State Fire Marshal (subject property and adjacent properties).

LUST: The Leaking Underground Storage Tank (LUST) records contain an inventory of LUST incidents reported to the state (0.5 mile).

STATE: The State Site database/State Category List (SCL) database, which is no longer active, was compiled by the Illinois EPA (IEPA) and includes sites identified for investigation or remediation. The SCL is the state equivalent to the NPL or CERCLIS (1.0 mile).

SRP/VCP: The Illinois Site Remediation Program (SRP) includes properties that are enrolled in the states Voluntary Clean-Up Program (VCP); (0.5 mile).

IC/EC: The Institutional Control/Engineering Control (IC/EC) databases are compiled from information provided by the USEPA and IEPA and include properties that are listed on the SRP database or that are identified on the Brownfield Management System (BMS) database and have IC/EC (subject property).

SWL: The Solid Waste Landfill (SWL) records typically contain an inventory of solid waste disposal facilities or landfills, active or inactive, in a particular state (0.5 mile).

BROWNFIELDS: The Brownfields database is compiled by the USEPA and identifies, by definition, real properties for which the expansion, redevelopment or reuse may be complicated by the presence or potential presence of a hazardous substance, pollutant or contaminant (0.5 mile).




Manhattan, Illinois

It should be noted that the subject property and adjacent sites are not listed on the Tribal Lands database, which includes lands administered by American Indian tribes or federally-administered lands within an Indian

reservation. As a further note, a Freedom of Information Act (FOIA) request would be required to obtain more information concerning the compliance status of any of the sites identified during the environmental database review. This request may take two to four weeks to obtain. As a matter of standard practice, Pioneer would

require client authorization prior to initiation of the process. Any pertinent information subsequently received would then be forwarded to the client and amendments, if warranted, to any recommendations made in this

report would be evaluated at that time.

4.2 Federal & State Notifiers/Listings

A review of the appropriate federal and state environmental databases identified one LUST incident located within the ASTM minimum search distances from the subject property (see Appendix E). However, this site is

located in excess of 900 feet from the subject property and, based on its distance, Pioneer does not believe that this site represents a recognized environmental condition to the subject property at this time.




Manhattan, Illinois

5.0 FINDINGS AND OPINIONS

Based on the information gathered during this Phase I Environmental Site Assessment, within the scope of

this investigation and pursuant to the requirements of ASTM Standard Practice E 1527-05, the following findings and opinions are presented below:

1) Recognized Environmental Conditions:

• None

2) Historical Recognized Environmental Conditions:

• None

3) De Minimis Conditions:

• None

4) Data Gaps:

• Pioneer was unable to obtain site-specific information pertaining to the site’s history pre-dating 1939,

at which time the subject property appeared to be vacant, agricultural land. Additionally, title and/or environmental lien search documentation was not provided to Pioneer. However, the above data

gaps were not deemed to be significant.




Manhattan, Illinois

6.0 CONCLUSIONS

Pioneer Environmental Services, LLC has performed this Phase I Environmental Site Assessment in

conformance with the scope and limitations of ASTM Practice E 1527-05 of the subject property located at 300 West North Street, Units C and D, in Manhattan, Illinois (see Figure 1, Site Diagram). Any exceptions to,

or deletions from, this practice are expressed herein. This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the subject property.




Manhattan, Illinois

7.0 CLOSING REMARKS

Pioneer warrants that the findings and conclusions contained herein have been promulgated in accordance

with ASTM Standard Practice E 1527-05, Phase I Environmental Site Assessment Process, only for the site described in this report. No environmental assessment can eliminate the uncertainty regarding the potential

for recognized environmental conditions in connection with a property. The Phase I ESA is designed to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property.

Due to the limited nature of the work, there is a possibility that conditions may exist which could not be identified within the scope of the assessment, or which were not apparent at the time of the report

preparation. The scope of the Phase I ESA does not include the sampling or analytical testing of substances encountered at the subject site. Consequently, a subsurface investigation would be necessary in order to analytically determine the environmental condition of the subject site.

Pioneer is not responsible for independently verifying the information provided. Further, Pioneer cannot be held responsible if the user, current owner or key site manager does not communicate to Pioneer any

specialized knowledge or experience that is material to recognized environmental conditions in connection directly or indirectly with the subject property.

This report has been prepared for the use of the Clients identified in the report and cannot be relied upon by

other persons or entities without the permission of Pioneer. The observations and conclusions contained herein are limited by the scope and intent of the work mutually agreed upon by the Client and Pioneer and

the work actually performed. Pioneer believes the findings and conclusions provided in this report are reasonable. However, no warranties are implied or expressed.

Pioneer appreciates the opportunity to be of service to you on this project. We hope this information meets

your needs at this time. If you have any questions regarding this initial assessment, please contact us at (773) 722-9200.




Manhattan, Illinois

8.0 ENVIRONMENTAL PROFESSIONAL DECLARATION

I, Boyd Raveling, declare that, to the best of my professional knowledge and belief, I meet the definition of

Environmental Professional as defined in Section 312.10 of 40 CFR 312. I, Boyd Raveling, have the specific qualifications based on education, training, and experience to assess a property of the nature, history and

setting of the subject property. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Boyd RavelingVice President




Manhattan, Illinois

9.0 REFERENCES

Berg, et al. Potential for Contamination of Shallow Aquifers in Illinois: Illinois State Geologic Survey Circular

532. Champaign: ISGS, 1984. Plate 1.

Clark, Maureen. Property Manager. NAI Hiffman. Completion of the Property Owner/Key Site Manager

Questionnaire and Interview. February 1 and 9, 2012.

Fecht, Mark. Managing Director. The Private Bank. Completion of the User Questionnaire. February 1, 2012.

FirstSearch Technology Corporation. Environmental FirstSearch™ Report. Benck’s Farm Subdivision, Manhattan, Illinois 60442. February 2, 2012.

Illinois Environmental Protection Agency (IEPA). On-line Database.

Illinois Office of the State Fire Marshall (OSFM). On-line Database.

Illinois Natural Resources Geospatial Data Clearinghouse. 1939 & 2005 Aerial Photograph. On-line.

Manhattan Fire and Ambulance District. FOIA response. January 31, 2012.

Manhattan, Village of. FOIA response. February 3, 2012.

Microsoft® Research Maps. 1999 and 2002 Aerial Photograph. On-line.

Northeastern Illinois Planning Commission. 1980 Aerial Photograph. UIC Library. Docs/Maps Dept.

United States Geological Survey (USGS). Historical Topographic Maps. Manhattan, IL. 1953, 1973 & 1999.

On-line database.

Will County Assessors Office. Aerial photographs. 1997, 2004, 2005, 2006, 2008, 2009 & 2011. On-line database.




Manhattan, Illinois

FIGURE 1

Site Diagram

SUBJECTUNITS C & D

WEST NORTH STREET

BROOKSTONE DRIVE

SHARED VESTIBULE

SUPER WASH310 WEST NORTH STREET

GREASE DUMPSTER

DUMPSTER

PAD-MOUNTED TRANSFORMER

VACANT LAND

RESIDENTIAL

FIGURE 1Site Diagram


Manhattan, ILJob No.:

Drawn by: Checked by:

Date:Scale:Legend:

Jackson Toomey

January 2012

Dana Zbyszynski

12-0043-101

North

Approximate Property Line

1" = 80'0' 80'

APPENDIX A

Area Map

Project Number: 12-0043-101

300 West North StreetManhattan, Illinois

N

AREA MAP


SUBJECT PROPERTY

APPENDIX B

USGS Maps & Aerial Photographs



N

Date: 1953ENVIRONMENTAL SERVICES, LLC

USGS TOPOGRAPHIC MAPManhattan QuadrangleSITE: Section 17, T34N., R11E.

SUBJECT PROPERTY



N

Date: 1973

SUBJECT PROPERTY





N

Date: 1980ENVIRONMENTAL SERVICES, LLC


SUBJECT PROPERTY



N

Date: 1990

SUBJECT PROPERTY





N

Date: 1939

SUBJECT PROPERTY

AERIAL PHOTOGRAPH




N

Date: 1997

AERIAL PHOTOGRAPH


SUBJECT PROPERTY



N

Date: 2005

AERIAL PHOTOGRAPH


SUBJECT PROPERTY



N

Date: 2011

AERIAL PHOTOGRAPH


SUBJECT PROPERTY

APPENDIX C

Property Owner/Key Site Manager & User Questionnaires

APPENDIX D

Photographic Log

ENVIRONMENTAL SERVICES, LLC Project Number: 12-0043-101

300 West North Street, Units C & D

Manhattan, Illinois

DATE: February 2012

PHOTOGRAPHIC LOG

Main entrance and southwestern portion of the subject building

Kitchen area

Eastern portion of the subject building

Southern portion of the subject building

Southerly-located bar and billiards area

Main dining room and stairway leading to second floor offices

APPENDIX E

Environmental Database Report

FirstSearch Technology Corporation

Environmental FirstSearch ReportTM

Target Property:

300 WEST NORTH ST

MANHATTAN IL 60442

Job Number: 12-0043-101

PREPARED FOR:

Pioneer EES

700 N Sacramento Blvd Suite 101

Chicago, IL 60612

02-02-12

Tel: (317) 823-3500 Fax: (317) 823-3535

Environmental FirstSearch is a registered trademark of FirstSearch Technology Corporation. All rights reserved.

Environmental FirstSearchSearch Summary Report

Target Site: 300 WEST NORTH STMANHATTAN IL 60442

FirstSearch SummaryDatabase Sel Updated Radius Site 1/8 1/4 1/2 1/2> ZIP TOTALS

NPL Y 10-25-11 1.00 0 0 0 0 0 0 0NPL Delisted Y 10-25-11 0.50 0 0 0 0 - 0 0CERCLIS Y 09-30-11 0.50 0 0 0 0 - 0 0NFRAP Y 09-30-11 0.50 0 0 0 0 - 0 0RCRA COR ACT Y 01-10-12 1.00 0 0 0 0 0 0 0RCRA TSD Y 01-10-12 0.50 0 0 0 0 - 0 0RCRA GEN Y 01-10-12 0.25 0 0 0 - - 2 2RCRA NLR Y 01-10-12 0.25 0 0 0 - - 1 1Federal Brownfield Y 12-01-11 0.50 0 0 0 0 - 0 0ERNS Y 01-11-12 0.15 0 0 0 - - 13 13Tribal Lands Y 12-01-05 1.00 0 0 0 0 0 1 1State/Tribal Sites Y NA 1.00 0 0 0 0 0 0 0State Spills 90 Y 09-13-11 0.25 0 0 1 - - 15 16State/Tribal SWL Y 11-01-08 0.50 0 0 0 0 - 0 0State/Tribal LUST Y 12-14-11 0.50 0 0 1 0 - 0 1State/Tribal UST/AST Y 12-15-11 0.25 0 0 0 - - 4 4State/Tribal EC Y 01-20-12 0.50 0 0 0 0 - 0 0State/Tribal IC Y 01-20-12 0.25 0 0 0 - - 0 0State/Tribal VCP Y 01-20-12 0.50 0 0 0 0 - 0 0State/Tribal Brownfields Y 02-22-08 0.50 0 0 0 0 - 0 0State Other Y 12-06-11 0.25 0 0 1 - - 26 27Federal IC/EC Y 11-01-11 0.50 0 0 0 0 - 0 0

- TOTALS - 0 0 3 0 0 62 65Notice of Disclaimer

Due to the limitations, constraints, inaccuracies and incompleteness of government information and computer mapping data currently available to FirstSearchTechnology Corp., certain conventions have been utilized in preparing the locations of all federal, state and local agency sites residing in FirstSearch TechnologyCorp.'s databases. All EPA NPL and state landfill sites are depicted by a rectangle approximating their location and size. The boundaries of the rectangles representthe eastern and western most longitudes; the northern and southern most latitudes. As such, the mapped areas may exceed the actual areas and do not represent theactual boundaries of these properties. All other sites are depicted by a point representing their approximate address location and make no attempt to represent theactual areas of the associated property. Actual boundaries and locations of individual properties can be found in the files residing at the agency responsible for suchinformation.

Waiver of Liability

Although FirstSearch Technology Corp. uses its best efforts to research the actual location of each site, FirstSearch Technology Corp. does not and can not warrantthe accuracy of these sites with regard to exact location and size. All authorized users of FirstSearch Technology Corp.'s services proceeding are signifying anunderstanding of FirstSearch Technology Corp.'s searching and mapping conventions, and agree to waive any and all liability claims associated with search andmap results showing incomplete and or inaccurate site locations.

Environmental FirstSearchSite Information Report

Request Date: 02-02-12 Search Type: COORDRequestor Name: Dana Zbyszynski Job Number: 12-0043-101Standard: AAI

Target Site: 300 WEST NORTH STMANHATTAN IL 60442

Demographics

Sites: 65 Non-Geocoded: 62 Population: NA

Radon: 2.2 - 6.8 PCI/L

Site Location

Degrees (Decimal) Degrees (Min/Sec) UTMsLongitude: -87.992075 -87:59:31 Easting: 417104.695

Latitude: 41.42835 41:25:42 Northing: 4586572.01

Elevation: 670 Zone: 16

Comment

Comment:

Additional Requests/Services

Adjacent ZIP Codes: 0 Mile(s) Services:

ZIPCode City Name ST Dist/Dir Sel Requested? Date

Fire Insurance Maps NoAerial Photographs NoHistorical Topos NoCity Directories NoTitle Search/Env Liens NoMunicipal Reports NoOnline Topos No

Environmental FirstSearch1 Mile Radius

AAI: NPL, RCRACOR, STATE

300 WEST NORTH ST, MANHATTAN IL 60442

Source: 2005 U.S. Census TIGER FilesTarget Site (Latitude: 41.42835 Longitude: -87.992075) .............................

Identified Site, Multiple Sites, Receptor ..........................................................

NPL, DELNPL, Brownfield, Solid Waste Landfill (SWL), Hazardous Waste

Triballand............................................................................................................

Railroads ...........................................................................................................

Black Rings Represent 1/4 Mile Radius; Red Ring Represents 500 ft. Radius

Environmental FirstSearch.5 Mile Radius

AAI: Multiple Databases





Triballand............................................................................................................

Railroads ...........................................................................................................



AAI: SPILLS90, RCRAGEN, UST, RCRANLR, OTHER





Triballand............................................................................................................

Railroads ...........................................................................................................



AAI: ERNS





Triballand............................................................................................................

Railroads ...........................................................................................................


Environmental FirstSearchSites Summary Report

Target Property: 300 WEST NORTH ST JOB: 12-0043-101MANHATTAN IL 60442

TOTAL: 65 GEOCODED: 3 NON GEOCODED: 62 SELECTED: 0

Page No. DB Type Site Name/ID/Status Address Dist/Dir Map ID ElevDiff

2 OTHER MINUTEMAN GAS MART INC 270 WEST ST 0.18 SE 1 - 41970555006/BOL INVENTORY MANHATTAN IL 60442

4 LUST MANHATTAN CITGO 270 W NORTH ST 0.18 SE 1 - 41970555006-200500/ACTIVE MANHATTAN IL 60442

6 SPILLS 270 WEST ST 0.18 SE 1 - 420050066 MANHATTAN IL 60442





7 SPILLS MANHATTAN PUMPING STATION NON GC N/A20031180 MANHATTAN IL 60442

9 ERNS 12835 W SMITH RD NON GC N/ANRC-656843/MOBILE MANHATTAN IL 60442

11 SPILLS 16424 SWEDLER ROAD NON GC N/A20020735 MANHATTAN IL 60442

11 SPILLS 15600 BRUNS ROAD NON GC N/A20040274 MANHATTAN IL 60442

11 SPILLS UNKNOWN NON GC N/A20040231 MANHATTAN IL 60442

12 SPILLS NORTH MANHATTAN PIPELINE PU NON GC N/A20040036 MANHATTAN IL 60442

12 SPILLS US ROUTE 52 AND CEDAR ROAD NON GC N/A20031869 MANHATTAN IL 60442


14 ERNS SOUTH OF THE MANHATTAN STATION UNKNOWN NON GC N/ANRC-715131/FIXED MANHATTAN IL 60442


16 SPILLS RTE 2 EASTERN AVE NON GC N/A20070204 MANHATTAN IL 60442


17 SPILLS 14400 WILLIAMTON-PEOTONE RO NON GC N/A20050526 MANHATTAN IL 60442


18 ERNS STATE HWY 25, JUST SOUTH OF MA S STATE HWY 25, JUST OF MAN NON GC N/ANRC-871004/PIPELINE MANHATTAN IL 60442

18 SPILLS KANKAKEE and BRUNS ST NON GC N/A20071448 MANHATTAN IL 60442

19 ERNS COMMONWEALTH EDISON SOUTH RTE 52, 2 MILES OF MA NON GC N/A472988/FIXED FACILITY MANHATTAN IL 60442

0 ERNS CHICAP PIPELINE COMPANY UNKNOWN NON GC N/A590044/UNKNOWN MANHATTAN IL 60442

21 ERNS BP PIPELINE 15600 BRUNS ROAD BP PIPELINE 15600 BRUNS RD NON GC N/ANRC-863943/STORAGE TANK MANHATTAN IL 60442

22 ERNS AMOCO PIPELINE CO. LEMONT TOWNSHIP SECTION/TOWNON GC N/A603411/PIPELINE RELATED LEMONT IL 60442





23 ERNS AMOCO PIPELINE UNKNOWN SPECIFIC LOCATION NON GC N/A534609/UNKNOWN MANHATTAN IL 60442

24 ERNS AMACO PIPELINE UNKNOWN NON GC N/A214841/PIPELINE RELATED MANHATTAN IL 60442

25 ERNS 25401 MAXWELL ST 25401 MAXWELL ST NON GC N/ANRC-937929/FIXED MANHATTAN IL

25 ERNS 15600 BRUNNS ROAD 15600 BRUNNS RD NON GC N/ANRC-861688/FIXED MANHATTAN IL 60442

27 ERNS 13901 BRUNS RD. UNKNOWN NON GC N/ANRC-731372/FIXED MANHATTAN IL 60442

30 RCRANLR AMOCO PIPELINE-MANHATTAN STA 1 W MI OF RTE NON GC N/AILD000670778/NLR MANHATTAN IL 60442

32 RCRAGN NICOR GAS 249 23503 S RTE 52 NON GC N/AILR000053843/SGN MANHATTAN IL 60442

34 RCRAGN CHICAP PIPELINES MANHATTAN WEST HLF MLE SO HLF MLE OF NON GC N/AILD984816520/SGN MANHATTAN IL 60442

35 ERNS WOLVERINE PIPE LINE COMPANY 12 W WOLVERINE PIPE LINE COMPA NON GC N/ANRC-864729/PIPELINE MANHATTAN IL 60442

37 OTHER TULLOCH, MARY 14031 W BRUN RD NON GC N/A1978115004/BOL INVENTORY MANHATTAN IL 60442

39 OTHER LAWSON, JAMES 12835 W SMITH RD NON GC N/A1970555017/BOL INVENTORY MANHATTAN IL 60442

41 OTHER MIDWEST COAST TRUCKING STATE ROUTE 52 and S CEDAR NON GC N/A1970555018/BOL INVENTORY MANHATTAN IL 60442

43 OTHER NICOR GAS STATION 249 23503 STATE ROUTE 52 NON GC N/A1970555014/BOL INVENTORY MANHATTAN IL 60442

45 OTHER NORCO PIPELINE W BRUNS RD and S KANKAKEE NON GC N/A1970555022/BOL INVENTORY MANHATTAN IL 60442

47 OTHER ONYX ENVIRONMENTAL 15606 S SMITH RD NON GC N/A1970555015/BOL INVENTORY MANHATTAN IL 60442


50 OTHER RIVERSIDE COMMUNITY HEALTH CTR 380 WEST ST NON GC N/A1970555019/BOL INVENTORY MANHATTAN IL 60442

52 OTHER HAUCK OIL CO 270 NORTH ST NON GC N/A1970555002/BOL INVENTORY MANHATTAN IL 60442

54 OTHER TURBIN and FITZPATRICK 104 TH 13-28-100-006 AVE NON GC N/A1978065020/BOL INVENTORY MANHATTAN IL 60442

56 OTHER WILTON CENTER ELEMENTARY 29520 CEDAR RD S NON GC N/A1970555011/BOL INVENTORY MANHATTAN IL 60442





57 UST MANHATTAN FIRE PROTECTION DIST DOYLE and RT RD NON GC N/A2024628/CLOSED MANHATTAN IL 60442

58 UST MANHATTAN REPEATER 28 S MI OF FRANKFORT NON GC N/A2019698/CLOSED MANHATTAN IL 60442

60 UST SARAH MINI MART DBA SHELL RT 52 NON GC N/A2022686/ACTIVE MANHATTAN IL 60442

61 UST WILTON CTR ELEMENTARY SCHL CEDAR A RT RD NON GC N/A2023390/CLOSED MANHATTAN IL 60442

63 OTHER PLONK, AMANDA J 13901 W BRUN RD NON GC N/A1978115003/BOL INVENTORY MANHATTAN IL 60442

65 OTHER CLAYTON, DAVID and DAWN MANHATTAN MONEE RD NON GC N/A1978115002/BOL INVENTORY MANHATTAN IL 60442

66 TRIBALLAND BUREAU OF INDIAN AFFAIRS CONTA UNKNOWN NON GC N/ABIA-60442 IL 60442

68 OTHER AMOCO PIPELINE CO EASTERN and GALLAGHER NON GC N/A1970553001/BOL INVENTORY MANHATTAN IL 60442

70 OTHER ARCO PIPELINE CO GARDEN TOWNSHIP NON GC N/A1970555003/BOL INVENTORY MANHATTAN IL 60442

72 OTHER ARCO PIPELINE CO STATE ROUTE 51 NON GC N/A1970555004/BOL INVENTORY MANHATTAN IL 60442

74 OTHER BRANDAU, RAY and ELAINE 31858 E TULLEY NON GC N/A1978235005/BOL INVENTORY MANHATTAN IL 60442

76 OTHER CandA DSPL CORP FRONT ST NON GC N/A1970550001/BOL INVENTORY MANHATTAN IL 60442

78 OTHER KAVANAUGH, KEVIN P 13601 WILMINGTON andPEOTONE NON GC N/A1978235001/BOL INVENTORY MANHATTAN IL 60442

80 OTHER CHICAP PIPE LINE CO MANHATTAN 15575 GALLAGHER RD NON GC N/A1970555008/BOL INVENTORY MANHATTAN IL 60442

82 OTHER IEPA OER STATE ROUTE 52 / FOREST PRE NON GC N/A1970553004/BOL INVENTORY MANHATTAN IL 60442

84 OTHER COM ED STATE ROUTE 52 NON GC N/A1970553002/BOL INVENTORY MANHATTAN IL 60442

86 OTHER DRAVES, IRVIN and PEARL W BRUNS RD 14-12-21-300-0 NON GC N/A1978115007/BOL INVENTORY MANHATTAN IL 60442

88 OTHER ENTERPRISE GROUP PARTNERS 24959 SCHOOLHOUSE (14-12- NON GC N/A1978115009/BOL INVENTORY MANHATTAN IL 60442

90 OTHER FOGARTY, EDWARD W BRUNS RD PIN12-23-400-0 NON GC N/A1978115001/BOL INVENTORY MANHATTAN IL 60442

92 OTHER FOLKERTS, MICHAEL and DEBORAH 32535 S ELEVATOR NON GC N/A1978235007/BOL INVENTORY MANHATTAN IL 60442





93 SPILLS HWY 52 NON GC N/A20080673 MANHATTAN IL 60442

95 OTHER CABAY, JOHN and DIANA 24139 SCHOOLHOUSE RD NON GC N/A1978115008/BOL INVENTORY MANHATTAN IL 60442

Environmental FirstSearchSite Detail Report


OTHER

SEARCH ID: 2 DIST/DIR: 0.18 SE ELEVATION: 666 MAP ID: 1

NAME: MINUTEMAN GAS MART INC REV: 12/6/11ADDRESS: 270 WEST ST ID1: 1970555006

MANHATTAN IL 60442 ID2: ILP200000676WILL STATUS: BOL INVENTORY

CONTACT: BILL WHITMORE PHONE: 8154765777SOURCE: IEPA

SITE INFORMATION

BUREAU OF LAND INVENTORY SITE

OWNER INFORMATION: NAME: MINUTEMAN GAS MART INCPO BOX: ADDRESS: C/O 506 W KAHLER RD

WILMINGTON , IL 60481CONTACT: PHONE: 8154765777

OPERATOR INFORMATIONNAME: MINUTEMAN GAS MART INCPO BOX: ADDRESS: C/O 506 W KAHLER RD

WILMINGTON , IL 60481CONTACT: PHONE: 8154765777

EPA ID: ILP200000676EPA ID 2: SIC CODE: NAIC CODE: NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: NONHAZARDOUS WASTE GEN: E-LAST REPORT MORE THAN 10 YEARSHAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:

FACILITY COMPLIANCE TRACKING SYS: GROUNDWATER DATA SYSTEM: LUST PROGRAM AVTIVITY: S-INDICATES ACTIVITYLUST REIMBURSEMENT PROGRAM: S-INDICATES ACTIVITYSITE REMEDIATION PROGRAM: FSRS ACTIVITY: STATE RESPONSE ACTION ACTIVITY: NAME AND ADDRESS CHANGE: 07/15/10

HAZARDOUS ANNUAL REPORT INFORMATIONCOMNPANY NAME: PO BOX: ADDRESS: , PHONE:

- Continued on next page -

Site Details Page - 1



OTHER


NAME: MINUTEMAN GAS MART INC REV: 12/6/11ADDRESS: 270 WEST ST ID1: 1970555006

MANHATTAN IL 60442 ID2: ILP200000676WILL STATUS: BOL INVENTORY

CONTACT: BILL WHITMORE PHONE: 8154765777SOURCE: IEPA

CONTACT: TITLE:

ORIGINAL ENTRY DATE: 11/21/88CHANGE: 04/22/11




LUST


NAME: MANHATTAN CITGO REV: 12/14/11ADDRESS: 270 W NORTH ST ID1: 1970555006-20050066

MANHATTAN IL 60442 ID2: 20050066WILL STATUS: ACTIVE

CONTACT: BILL WHITMORE PHONE: 8154765777SOURCE: IL EPA

SITE INFORMATION

DATE REPORTED: 1/13/2005IEMA NUMBER: 20050066

CONTENTS/PRODUCT

GASOLINE: -1UNLEADED GASOLINE: 0DIESEL FUEL: 0FUEL OIL: 0JET FUEL: 0USED/WASTE OIL: 0NON-PETROLEUM PRODUCT: 0PETROLEUM: 0

NON-LUST LETTER SENT: SEC 57.5G LETTER SENT: NFR LETTER SENT: SITE CLASSIFICATION: IEPA PROJECT MANAGER: MYERS

IEPA CORRESPONDENCE

DATE: 1/27/2005 DESCRIPTION: NOTICE OF RELEASE LETTER SENT

DATE: 5/3/2005 DESCRIPTION: 45 DAY SELECTION RECEIVED LETTER SENT

TITLE XVI INFORMATION

DOCUMENT: SITE INVESTIGATION COMPLETION REPORTRECEIVED: 7/22/2009RESPONSE DUE: 11/19/2009RESPONSE MAILED: 10/27/2009RESPONSE TYPE: APR

DOCUMENT: SIPRECEIVED: 2/9/2006RESPONSE DUE: 6/9/2006RESPONSE MAILED: 2/27/2006RESPONSE TYPE: APR

DOCUMENT: SIPBUDRECEIVED: 2/9/2006RESPONSE DUE: 6/9/2006RESPONSE MAILED: 2/27/2006RESPONSE TYPE: APR

DOCUMENT: CORRECTIVE ACTION PLAN BUDGETRECEIVED: 8/12/2010





LUST





RESPONSE DUE: 12/10/2010RESPONSE MAILED: 8/31/2010RESPONSE TYPE: APR

DOCUMENT: CORRECTIVE ACTION PLANRECEIVED: 8/12/2010RESPONSE DUE: 12/10/2010RESPONSE MAILED: 8/31/2010RESPONSE TYPE: APR

DOCUMENT: STAGE3BUDRECEIVED: 7/22/2009RESPONSE DUE: 11/19/2009RESPONSE MAILED: 10/27/2009RESPONSE TYPE: DEN

DOCUMENT: STG2ACTUALRECEIVED: 7/22/2009RESPONSE DUE: 11/19/2009RESPONSE MAILED: 10/27/2009RESPONSE TYPE: MOD





ENGINEERING CONTROLS

BARRIER STRUCTURE: 0 BARRIER PAVEMENT: 0BARRIER SOIL: 0 BARRIER OTHER: 0BARRIER OTHER DESC:





LUST





INSTITUTIONAL CONTROLS

GW USE: 0 INDUST COM: 0ORDINANCE: 0 WORKER: 0OTHER: 0OTHER DESC:

ENVIRONMENTAL LAND USE CONTROLS

GW USE: 0 LAND USE: 0ENG BARRIER: 0 WORKER CAUTION: 0SOIL HANDLING: 0 OTHER: 0OTHER DESC:

HWY AUTH AGREEMENT: 0AGREEMENT DESC: 0




SPILLS


NAME: REV: 2/20/10ADDRESS: 270 WEST ST ID1: 20050066

MANHATTAN IL 60442 ID2:WILL STATUS:

CONTACT: MANHATTAN CITGO PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: MANHATTAN CITGO




SPILLS

SEARCH ID: 27 DIST/DIR: NON GC ELEVATION: MAP ID:

NAME: REV: 8/17/10ADDRESS: MANHATTAN PUMPING STATION ID1: 20031180


CONTACT: BP AMOCO PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: BP AMOCO




ERNS


NAME: REV: 12/31/02ADDRESS: 12835 W SMITH RD ID1: NRC-656843

MANHATTAN IL ID2:WILL STATUS: MOBILE

CONTACT: UNKNOWN PHONE: SOURCE: NRC

SITE INFORMATION

THIS INFORMATION WAS OBTAINED FROM THE NATIONAL RESPONSE CENTER

DATE RECEIVED: 9/14/2003 1:13:33 PM DATE COMPLETE:9/14/2003 1:21:32 PMCALL TAKER: REC7955 CALL TYPE: INC

RESPONSIBLE PARTY: UNKNOWNPHONE 1: PHONE 2: PHONE 3:

RESPONSIBLE COMPANY: ORGANIZATION TYPE: UNKNOWN

ADDRESS: XX

SOURCE: TELEPHONE

INCIDENT INFORMATION

INCIDENT DESCRIPTION: DUE TO AN UNKNOWN CAUSE A PASSENGER CAR RAN INTO A PRIVATE OWNED POND CAUSING ARELEASE OF GASOLINE.

INCIDENT TYPE: MOBILE INCIDENT CAUSE: TRANSPORT ACCIDENTINCIDENT DATE: 9/14/2003 12:00:00 PM INCIDENT DATE DESC:OCCURREDDISTANCE FROM CITY: DISTANCE UNITS: DIRECTION FROM CITY: LOCATION SECTION: LOCATION TOWNSHIP: LOCATION RANGE:

AIRCRAFT TYPE: AIRCRAFT MODEL: AIRCRAFT ID: AIRCRAFT FUEL CAPACITY: AIRCRAFT FUEL CAPACITY UNITS: AIRCRAFT FUEL ON BOARD: AIRCRAFT FUEL ON BOARD UNITS: AIRCRAFT SPOT NUMBER: AIRCRAFT HANGER: AIRCRAFT RUNWAY NUM: ROAD MILE MARKER: BUILDING ID: TYPE OF FIXED OBJECT: POWER GEN FACILITY: UNKNOWNGENERATING CAPACITY: TYPE OF FUEL: NPDES: NPDES COMPLIANCE: UNKNOWNPIPELINE TYPE: DOT REGULATED: UNKNOWNPIPELINE ABOVE GROUND: ABOVE EXPOSED UNDERWATER: NOPIPELINE COVERED: UNKNOWN GRADE CROSSING: NOLOCATION SUBDIVISION: RAILROAD MILEPOST: TYPE VEHICLE INVOLVED: CROSSING DEVICE TYPE: DEVICE OPERATIONAL: YES

DOT CROSSING NUMBER: BRAKE FAILURE: NO





ERNS





TANK ABOVE GROUND: ABOVE TRANSPORTABLE CONTAINER: UNKNOWNTANK REGULATED: UNKNOWN TANK REGULATED BY: TANK ID: CAPACITY OF TANK: CAPACITY OF TANK UNITS: ACTUAL AMOUNT: ACTUAL AMOUNT UNITS: PLATFORM RIG NAME: PLATFORM LETTER: LOCATION AREA ID: LOCATION BLOCK ID:

DESCRIPTION OF TANK:

OCSG NUMBER: OCSP NUMBER: STATE LEASE NUMBER: PIER DOCK NUMBER: BERTH SLIP NUMBER: CONTIN RELEASE TYPE: INITIAL CONT RELEASE NUM: CONT RELEASE PERMIT: ALLISION: NO TYPE OF STRUCTURE: STRUCTURE NAME: STRUCT OPERATIONAL: UNKNOWNAIRBAG DEPLOYED: DATE NORMAL SERVICE: SERVICE DISRUPT TIME: SERVICE DISRUPT UNITS: TRANSIT BUS FLAG: CR BEGIN DATE: CR END DATE: CR CHANGE DATE:

FIRE INVOLVED: NO FIRE EXTINGUISHED: UNKNOWNANY EVACUATIONS: NO NUMBER EVACUATED: WHO EVACUATED: RADIUS OF EVACUATION: ANY INJURIES: NO NUMBER INJURED: NUMBER HOSPITALIZED: ANY FATALITIES: NONUMBER FATALITIES: ANY DAMAGES: NODAMAGE AMOUNT: AIR CORRIDOR CLOSED: NOAIR CORRIDOR DESC: AIR CLOSURE TIME: WATERWAY CLOSED: NO WATERWAY DESC: WATERWAY CLOSURE TIME: ROAD CLOSED: NOROAD DESC: ROAD CLOSURE TIME: CLOSURE DIRECTION: MAJOR ARTERY: NO

TRACK CLOSED: NO TRACK DESC: TRACK CLOSURE TIME: MEDIA INTEREST: NONEMEDIUM DESC: WATER ADDTL MEDIUM INFO: PRIVATE OWNED PONDBODY OF WATER: PRIVATE OWNED POND TRIBUTARY OF: UNKNOWNNEAREST RIVER MILE MARK: RELEASE SECURED: UNKNOWNEST DUR OF RELEASE: RELEASE RATE: TRACK CLOSE DIR: ST AGENCY ON SCENE: ST AGENCY RPT NUM: OTHER AGENCY NOTIFIED: WEATHER CONDITIONS: CLEAR AIR TEMPERATURE: WIND SPEED: WIND DIRECTION: WATER SUPPLY CONTAM: NO SHEEN SIZE: SHEEN COLOR: DIR OF SHEEN TRAVEL: SHEEN ODOR DESCRIPTION: WAVE CONDITION: CURRENT SPEED: CURRENT DIRECTION: WATER TEMPERATURE:

DESC OF REMEDIAL ACTION: THE FIRE DEPT. RESPONDED

EMPL FATALITY: PASS FATALITY: - Continued on next page -




ERNS





COMMUNITY IMPACT: NO WIND SPEED UNITS: EMPLOYEE INJURIES: PASSENGER INJURIES: OCCUPANT FATALITY: CURRENT SPEED UNITS: ROAD CLOSURE UNITS: TRACK CLOSURE UNITS: SHEEN SIZE UNITS: STATE AGENCY NOTIFIED: FED AGENCY NOTIFIED: NEAREST RIVER MILE MARK: SHEEN SIZE LENGTH: SHEEN SIZE LENGTH UNITS: SHEEN SIZE WIDTH: SHEEN SIZE WIDTH UNITS: OFFSHORE: N DURATION UNIT: RELEASE RATE UNIT: RELEASE RATE RATE:

ADDITIONAL INFO: NONE

MATERIAL INFORMATION

CHRIS CODE: GAS CASE NUMBER: 000000-00-0UN NUMBER: REACHED WATER: YES

NAME OF MATERIAL: GASOLINE: AUTOMOTIVE (UNLEADED)AMOUNT OF MATERIAL: 0 UNKNOWN AMOUNTAMOUNT IN WATER: 0 UNKNOWN AMOUNT

OTHER MATERIAL INFORMATION

MOBILE DETAILS INFORMATION

TRAIN INFORMATION

VESSEL INFORMATION




SPILLS


NAME: REV: 8/17/10ADDRESS: 16424 SWEDLER ROAD ID1: 20020735


CONTACT: TRUE GREEN PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: TRUE GREEN

SPILLS


NAME: REV: 2/20/10ADDRESS: 15600 BRUNS ROAD ID1: 20040274


CONTACT: BP PIPELINES PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: BP PIPELINES

SPILLS


NAME: REV: 2/20/10ADDRESS: UNKNOWN ID1: 20040231


CONTACT: NORCO PIPELINE LLC PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: NORCO PIPELINE LLC




SPILLS


NAME: REV: 2/20/10ADDRESS: NORTH MANHATTAN PIPELINE PUMPING ID1: 20040036



SITE INFORMATION


SPILLS


NAME: REV: 8/17/10ADDRESS: US ROUTE 52 AND CEDAR ROAD ID1: 20031869


CONTACT: MOBILE CONTANER TRANSPORT PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: MOBILE CONTANER TRANSPORT

SPILLS





SITE INFORMATION





ERNS


NAME: SOUTH OF THE MANHATTAN STATION, PARRIE CREEK REV: 12/31/04ADDRESS: UNKNOWN ID1: NRC-715131

MANHATTAN IL ID2:WILL STATUS: FIXED

CONTACT: BRIAN BURNS EXT 19 PHONE: 7084799260SOURCE: NRC

SITE INFORMATION


DATE RECEIVED: 3/4/2004 4:28:10 PM DATE COMPLETE: 3/4/20044:32:10 PMCALL TAKER: NCT7613 CALL TYPE: INC

RESPONSIBLE PARTY: BRIAN BURNS EXT 19PHONE 1: 7084799260 PRIMARYPHONE 2: PHONE 3:

RESPONSIBLE COMPANY: CHICAP PIPELINE COMPANYORGANIZATION TYPE: PRIVATE ENTERPRISE

ADDRESS: MANHATTAN STATION MANHATTAN IL 60448

SOURCE: TELEPHONE


INCIDENT DESCRIPTION: REPORTING A MATERIAL RELEASE DISCOVERY COMING FROM AN UNKNOWN SOURCE.

INCIDENT TYPE: FIXED INCIDENT CAUSE: UNKNOWNINCIDENT DATE: 3/4/2004 2:50:00 PM INCIDENT DATE DESC:DISCOVEREDDISTANCE FROM CITY: DISTANCE UNITS: DIRECTION FROM CITY: LOCATION SECTION: LOCATION TOWNSHIP: LOCATION RANGE:

AIRCRAFT TYPE: AIRCRAFT MODEL: AIRCRAFT ID: AIRCRAFT FUEL CAPACITY: AIRCRAFT FUEL CAPACITY UNITS: AIRCRAFT FUEL ON BOARD: AIRCRAFT FUEL ON BOARD UNITS: AIRCRAFT SPOT NUMBER: AIRCRAFT HANGER: AIRCRAFT RUNWAY NUM: ROAD MILE MARKER: BUILDING ID: TYPE OF FIXED OBJECT: OTHER POWER GEN FACILITY: NOGENERATING CAPACITY: TYPE OF FUEL: NPDES: NPDES COMPLIANCE: UNKNOWNPIPELINE TYPE: DOT REGULATED: UNKNOWNPIPELINE ABOVE GROUND: ABOVE EXPOSED UNDERWATER: NOPIPELINE COVERED: UNKNOWN GRADE CROSSING: NOLOCATION SUBDIVISION: RAILROAD MILEPOST: TYPE VEHICLE INVOLVED: CROSSING DEVICE TYPE: DEVICE OPERATIONAL: YES

DOT CROSSING NUMBER: BRAKE FAILURE: NOTANK ABOVE GROUND: ABOVE TRANSPORTABLE CONTAINER: UNKNOWN





ERNS





TANK REGULATED: UNKNOWN TANK REGULATED BY: TANK ID: CAPACITY OF TANK: CAPACITY OF TANK UNITS: ACTUAL AMOUNT: ACTUAL AMOUNT UNITS: PLATFORM RIG NAME: PLATFORM LETTER: LOCATION AREA ID: LOCATION BLOCK ID:




TRACK CLOSED: NO TRACK DESC: TRACK CLOSURE TIME: MEDIA INTEREST: NONEMEDIUM DESC: WATER ADDTL MEDIUM INFO: PARRIE CREEKBODY OF WATER: PARRIE CREEK TRIBUTARY OF: NEAREST RIVER MILE MARK: RELEASE SECURED: UNKNOWNEST DUR OF RELEASE: RELEASE RATE: TRACK CLOSE DIR: ST AGENCY ON SCENE: ST AGENCY RPT NUM: OTHER AGENCY NOTIFIED: WEATHER CONDITIONS: RAINY AIR TEMPERATURE: 45WIND SPEED: WIND DIRECTION: WATER SUPPLY CONTAM: NO SHEEN SIZE: SHEEN COLOR: RAINBOW DIR OF SHEEN TRAVEL: SHEEN ODOR DESCRIPTION: WAVE CONDITION: 3 MODERATE (3 - 5 FT)CURRENT SPEED: CURRENT DIRECTION: WATER TEMPERATURE:

DESC OF REMEDIAL ACTION: INVESTIGATION UNDERWAY, CLEAN UP UNDERWAY

EMPL FATALITY: PASS FATALITY: COMMUNITY IMPACT: NO WIND SPEED UNITS:





ERNS





EMPLOYEE INJURIES: PASSENGER INJURIES: OCCUPANT FATALITY: CURRENT SPEED UNITS: ROAD CLOSURE UNITS: TRACK CLOSURE UNITS: SHEEN SIZE UNITS: STATE AGENCY NOTIFIED: FED AGENCY NOTIFIED: NEAREST RIVER MILE MARK: SHEEN SIZE LENGTH: SHEEN SIZE LENGTH UNITS: SHEEN SIZE WIDTH: SHEEN SIZE WIDTH UNITS: OFFSHORE: N DURATION UNIT: RELEASE RATE UNIT: RELEASE RATE RATE:

ADDITIONAL INFO: UNKNOWN SHEEN SIZE INFORMATION. CALLER WILL NOTIFY EMA.


CHRIS CODE: OUN CASE NUMBER: 000000-00-0UN NUMBER: REACHED WATER: YES

NAME OF MATERIAL: UNKNOWN OILAMOUNT OF MATERIAL: 0 UNKNOWN AMOUNTAMOUNT IN WATER: 0 UNKNOWN AMOUNT



TRAIN INFORMATION

VESSEL INFORMATION




SPILLS




CONTACT: BP PIPELINES NORTH AMERICA PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: BP PIPELINES NORTH AMERICA

SPILLS


NAME: REV: 2/20/10ADDRESS: RTE 2 EASTERN AVE ID1: 20070204


CONTACT: TEPPCO PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: TEPPCO

SPILLS





SITE INFORMATION





SPILLS


NAME: REV: 2/20/10ADDRESS: 14400 WILLIAMTON-PEOTONE ROAD ID1: 20050526


CONTACT: EDDIES LANDSCAPING PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: EDDIES LANDSCAPING

SPILLS





SITE INFORMATION





ERNS


NAME: STATE HWY 25, JUST SOUTH OF MANHATTAN, IL REV: 7/1/08ADDRESS: S STATE HWY 25, JUST OF MANHATTAN, ID1: NRC-871004

MANHATTAN IL ID2:WILL STATUS: PIPELINE

CONTACT: PHONE: SOURCE: NRC

SITE INFORMATION


INCIDENT DATE: 14-MAY-2008 12:45REPORTED DATE: 15-MAY-2008 13:16TYPE OF INCIDENT: PIPELINECAUSE OF INCIDENT: UNKNOWNMEDIUM AFFECTED: LANDMATERIAL NAME: UNKNOWN OILLOCATION: STATE HWY 25, JUST SOUTH OF MANHATTAN, ILSUSPECTED COMPANY:

DESCRIPTION: CALLER IS REPORTING THAT A CONTRACTOR CALLED REPORTING THAT WHEN HE WASDIGGING ALONG IL STATE HWY 52, HE SMELLED PETROLEUM PRODUCT WHEN HE PULLED UP THE AUGER. HE WAS EXCAVATING

SPILLS


NAME: REV: 2/20/10ADDRESS: KANKAKEE and BRUNS ST ID1: 20071448


CONTACT: BUCKEYE PIPELINE PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: BUCKEYE PIPELINE




ERNS


NAME: COMMONWEALTH EDISON REV: 1/11/96ADDRESS: SOUTH RTE 52, 2 MILES OF MANHATTAN, ID1: 472988

MANHATTAN IL 60442 ID2:WILL STATUS: FIXED FACILITY

CONTACT: PHONE: SOURCE: EPA

SPILL INFORMATION DATE OF SPILL: 1/11/96 TIME OF SPILL: 0900

PRODUCT RELEASED (1): OIL, MISC: TRANSFORMERQUANTITY (1): 1000UNITS (1): GAL

PRODUCT RELEASED (2): QUANTITY (2): UNITS (2):


MEDIUM/MEDIA AFFECTED AIR: NO GROUNDWATER: NOLAND: YES FIXED FACILITY: NOWATER: NO OTHER: NOWATERBODY AFFECTED BY RELEASE: GRAVEL

CAUSE OF RELEASE DUMPING: NO EQUIPMENT FAILURE: NONATURAL PHENOMENON: NO OPERATOR ERROR: NOOTHER CAUSE: NO TRANSP. ACCIDENT: NOUNKNOWN: NO

ACTIONS TAKEN: LEAK IS STILL ONGOING / TANKER IS ENROUTE TO PUMP OUT THE BREAKER / CONTRACTOR HAS BEENHIRED FOR CLEANUPRELEASE DETECTION: CIRCUIT BREAKER / MALFUNCTIONING VALVEMISC. NOTES:

DISCHARGER INFORMATION DISCHARGER ID: 472988 DUN and BRADSTREET : TYPE OF DISCHARGER: PUBLIC UTILITYNAME OF DISCHARGER: COMMONWEALTH EDISONADDRESS: 1 FIRST NATIONAL PLAZA 10 SOUTH DEAR BORN

CHICAGO IL 60603




ERNS


NAME: CHICAP PIPELINE COMPANY REV: 08-29-98ADDRESS: UNKNOWN ID1: 590044

MANHATTAN IL ID2:WILL STATUS: UNKNOWN


CERCLIS (Y/N):

MAT: OIL: CRUDE QUANT: 50.00 BARRELS

LOCATION: CITY: MOKENA IL 60448 REPORTED: 08/11/98

SOURCE: UNKNOWN MEDIUM: WATER GRAVITOMETER SEAL ON PUMP/POSSIBLE SEAL FAILURE

CAUSE: UNKNOWN

ACT: BOOMED ACROSS CREEK/VACUUM TRUCK ENROUTE TO FACILITATE CLEANUP/S BY:

ERNS


NAME: BP PIPELINE 15600 BRUNS ROAD REV: 7/1/08ADDRESS: BP PIPELINE 15600 BRUNS RD ID1: NRC-863943

MANHATTAN IL ID2:WILL STATUS: STORAGE TANK


SITE INFORMATION


INCIDENT DATE: 03-MAR-2008 15:30REPORTED DATE: 03-MAR-2008 16:58TYPE OF INCIDENT: STORAGE TANKCAUSE OF INCIDENT: UNKNOWNMEDIUM AFFECTED: LANDMATERIAL NAME: OIL: CRUDELOCATION: BP PIPELINE 15600 BRUNS ROADSUSPECTED COMPANY: BP PIPELINE

DESCRIPTION: CALLER IS REPORTING APPROXIMATELY 2 BARRELS OF CRUDE OIL DISCOVERED ON ATANK FLOATING ROOF DUE TO UNKNOWN REASONS. THE TANK CURRENTLY CONTAINS CRUDE OIL. A RESPONSE CREW IS ON




ERNS


NAME: BP PIPELINE 15600 BRUNS ROAD REV: 7/1/08ADDRESS: BP PIPELINE 15600 BRUNS RD ID1: NRC-863943

MANHATTAN IL ID2:WILL STATUS: STORAGE TANK





ERNS


NAME: AMOCO PIPELINE CO. REV: 12/2/98ADDRESS: LEMONT TOWNSHIP SECTION/TOWNSHIP/RAN ID1: 603411

LEMONT IL 60442 ID2:COOK STATUS: PIPELINE RELATED



PRODUCT RELEASED (1): OIL, FUEL: NO. 2QUANTITY (1): 0UNITS (1): UNK



MEDIUM/MEDIA AFFECTED AIR: NO GROUNDWATER: NOLAND: YES FIXED FACILITY: NOWATER: NO OTHER: NOWATERBODY AFFECTED BY RELEASE: SOIL


ACTIONS TAKEN: LINE SHUT DOWN AND RELEASE SECURED/EMERGENCY RESPONSE CONTRACTOR EN ROUTE FORREMEDIATIONRELEASE DETECTION: UNDERGROUND 8IN PIPELINE (DOT REGULATED)/THIRD PARTY CONTRACTOR STRUCK LINEMISC. NOTES: SIZE OF IMPACTED AREA UNKNOWN/CALLER IN PROCESS OF OBTAINING SECTION/ TOWNSHIP ANDRANGE IDENTIFICATION WILL CALL: ILEMA

DISCHARGER INFORMATION DISCHARGER ID: 603411 DUN and BRADSTREET : TYPE OF DISCHARGER: PRIVATE ENTERPRISENAME OF DISCHARGER: AMOCO PIPELINE CO.ADDRESS: 15600 BRUNS RD

MANHATTAN IL 60442




ERNS


NAME: AMOCO PIPELINE REV: 01-20-98ADDRESS: UNKNOWN SPECIFIC LOCATION ID1: 534609

MANHATTAN IL 60442 ID2:WILL STATUS: UNKNOWN


CERCLIS (Y/N):

MAT: GASOLINE: AUTOMOTIVE (UNLEADED) QUANT: 0 UNKNOWN

LOCATION: UNKNOWN SPECIFIC LOCATION CITY: MANHATTEN IL 60442 REPORTED: 05/08/97

SOURCE: UNKNOWN MEDIUM: GROUND POSSIBLE 12INCH PIPELINE / UNKNOWN/ CONTROL CENTER INDICATES INCREASE FLOW AN

CAUSE: UNKNOWN D DECREASE PRESSURE - DRASTIC - HAVE NOT FOUND SPECIFIC LEAK

ACT: PRESENTLY INVESTIGATING SOURCE LOCATION and CAUSE. BY:




ERNS


NAME: AMACO PIPELINE REV: 4/17/91ADDRESS: UNKNOWN ID1: 214841

MANHATTAN IL 60442 ID2:WILL STATUS: PIPELINE RELATED



PRODUCT RELEASED (1): EITHER CRUDE OR REFINED OILQUANTITY (1): 0UNITS (1): UNK



MEDIUM/MEDIA AFFECTED AIR: NO GROUNDWATER: NOLAND: YES FIXED FACILITY: NOWATER: NO OTHER: NOWATERBODY AFFECTED BY RELEASE: SOIL


ACTIONS TAKEN: SECURED PIPELINE, INVESTIGATING FOR SOURCE AND CAUSE.RELEASE DETECTION: UNDERGROUND PIPELINE / LEAKING DUE TO UNKNOWN CAUSEMISC. NOTES: DISCOVERED BY PATROL PLANE, COMPANY IS INVESTIGATING FOR SOURCE, CAUSE AND AMOUNT OFPRODUCT. NO WATERWAYS THREATENED.

DISCHARGER INFORMATION DISCHARGER ID: 214841 DUN and BRADSTREET : TYPE OF DISCHARGER: PRIVATE ENTERPRISENAME OF DISCHARGER: AMACO PIPELINEADDRESS: 8760 LOUISIANA ST

MERRILLVILLE IN 46410




ERNS


NAME: 25401 MAXWELL ST REV: 7/23/10ADDRESS: 25401 MAXWELL ST ID1: NRC-937929



DETAILS NOT AVAILABLE

ERNS


NAME: 15600 BRUNNS ROAD REV: 7/1/08ADDRESS: 15600 BRUNNS RD ID1: NRC-861688



SITE INFORMATION


INCIDENT DATE: 06-FEB-2008 09:30REPORTED DATE: 06-FEB-2008 15:17TYPE OF INCIDENT: FIXEDCAUSE OF INCIDENT: EQUIPMENT FAILUREMEDIUM AFFECTED: LANDMATERIAL NAME: OIL: CRUDELOCATION: 15600 BRUNNS ROADSUSPECTED COMPANY: BP PIPELINE

DESCRIPTION: CALLER IS REPORTING A DISCHARGE OF CRUDE OIL FROM A BELOW GROUND PIPELINEVALVE OR FLANGE FAILURE UNDER A FACILITY. THESE ARE SMALL AND LARGE PIPELINES THAT DIVERGE THE MATERIALS TO




ERNS


NAME: 13901 BRUNS RD. REV: 12/31/04ADDRESS: UNKNOWN ID1: NRC-731372



SITE INFORMATION


DATE RECEIVED: 8/10/2004 10:41:58 AM DATE COMPLETE:8/10/2004 10:47:54 AMCALL TAKER: MAJ4739 CALL TYPE: INC

RESPONSIBLE PARTY: UNKNOWNPHONE 1: PHONE 2: PHONE 3:

RESPONSIBLE COMPANY: ORGANIZATION TYPE: UNKNOWN

ADDRESS: XX

SOURCE: TELEPHONE


INCIDENT DESCRIPTION: THE CALLER STATED THAT SOME WASTE MOTOR OIL WAS DUMPED ON THE GROUND AND MADE ITSWAY TO THE WATER.

INCIDENT TYPE: FIXED INCIDENT CAUSE: DUMPINGINCIDENT DATE: 8/8/2004 5:00:00 PM INCIDENT DATE DESC:OCCURREDDISTANCE FROM CITY: DISTANCE UNITS: DIRECTION FROM CITY: LOCATION SECTION: LOCATION TOWNSHIP: LOCATION RANGE:

AIRCRAFT TYPE: AIRCRAFT MODEL: AIRCRAFT ID: AIRCRAFT FUEL CAPACITY: AIRCRAFT FUEL CAPACITY UNITS: AIRCRAFT FUEL ON BOARD: AIRCRAFT FUEL ON BOARD UNITS: AIRCRAFT SPOT NUMBER: AIRCRAFT HANGER: AIRCRAFT RUNWAY NUM: ROAD MILE MARKER: BUILDING ID: TYPE OF FIXED OBJECT: UNKNOWN POWER GEN FACILITY: NOGENERATING CAPACITY: TYPE OF FUEL: NPDES: NPDES COMPLIANCE: UNKNOWNPIPELINE TYPE: DOT REGULATED: UNKNOWNPIPELINE ABOVE GROUND: ABOVE EXPOSED UNDERWATER: NOPIPELINE COVERED: UNKNOWN GRADE CROSSING: NOLOCATION SUBDIVISION: RAILROAD MILEPOST: TYPE VEHICLE INVOLVED: CROSSING DEVICE TYPE: DEVICE OPERATIONAL: YES

DOT CROSSING NUMBER: BRAKE FAILURE: NO





ERNS





TANK ABOVE GROUND: ABOVE TRANSPORTABLE CONTAINER: UNKNOWNTANK REGULATED: UNKNOWN TANK REGULATED BY: TANK ID: CAPACITY OF TANK: CAPACITY OF TANK UNITS: ACTUAL AMOUNT: ACTUAL AMOUNT UNITS: PLATFORM RIG NAME: PLATFORM LETTER: LOCATION AREA ID: LOCATION BLOCK ID:




TRACK CLOSED: NO TRACK DESC: TRACK CLOSURE TIME: MEDIA INTEREST: NONEMEDIUM DESC: WATER ADDTL MEDIUM INFO: BODY OF WATER: PRAIRIE CREEK TRIBUTARY OF: KANCHAKEE RIVER/ILLINOIS RIVERNEAREST RIVER MILE MARK: RELEASE SECURED: YESEST DUR OF RELEASE: RELEASE RATE: TRACK CLOSE DIR: ST AGENCY ON SCENE: ST AGENCY RPT NUM: OTHER AGENCY NOTIFIED: WEATHER CONDITIONS: CLEAR AIR TEMPERATURE: 70WIND SPEED: 10 WIND DIRECTION: SWATER SUPPLY CONTAM: NO SHEEN SIZE: SHEEN COLOR: DARK BROWN DIR OF SHEEN TRAVEL: SHEEN ODOR DESCRIPTION: WAVE CONDITION: CURRENT SPEED: CURRENT DIRECTION: WATER TEMPERATURE:

DESC OF REMEDIAL ACTION: ABSORBENT BOOMS DEPLOYED

EMPL FATALITY: PASS FATALITY: - Continued on next page -




ERNS





COMMUNITY IMPACT: NO WIND SPEED UNITS: KNTSEMPLOYEE INJURIES: PASSENGER INJURIES: OCCUPANT FATALITY: CURRENT SPEED UNITS: ROAD CLOSURE UNITS: TRACK CLOSURE UNITS: SHEEN SIZE UNITS: STATE AGENCY NOTIFIED: FED AGENCY NOTIFIED: NEAREST RIVER MILE MARK: SHEEN SIZE LENGTH: 200 SHEEN SIZE LENGTH UNITS: FEETSHEEN SIZE WIDTH: 15 SHEEN SIZE WIDTH UNITS: FEETOFFSHORE: N DURATION UNIT: RELEASE RATE UNIT: RELEASE RATE RATE:

ADDITIONAL INFO: THE CALLER HAD NO ADDITIONAL INFORMATION


CHRIS CODE: OWA CASE NUMBER: 000000-00-0UN NUMBER: REACHED WATER: YES

NAME OF MATERIAL: WASTE OILAMOUNT OF MATERIAL: 30 GALLON(S)AMOUNT IN WATER: 0 UNKNOWN AMOUNT



TRAIN INFORMATION

VESSEL INFORMATION




RCRANLR


NAME: AMOCO PIPELINE-MANHATTAN STA REV: 1/10/12ADDRESS: 1 W MI OF RTE ID1: ILD000670778

MANHATTAN IL 60442 ID2:WILL STATUS: NLR


SITE INFORMATION

OWNER NAME: AMOCO PIPELINE CO-CENTRAL DIVOWNER TYPE: P-PRIVATEOPERATOR: AMOCO PIPELINE COOPERATOR_TYPE: P-PRIVATEMAILING ADDRESS: W OF RTE 52

MANHATTAN, UNIVERSE INFORMATION:

RECEIVED DATE: 12/19/2006

SUBJECT TO CORRECTIVE ACTION (SUBJCA)

SUBJCA: N - NOSUBJCA TSD 3004: N - NOSUBJCA NON TSD: N - NOSIGNIFICANT NON-COMPLIANCE(SNC): N - NOBEGINNING OF THE YEAR SNC: PERMIT WORKLOAD: -----CLOSURE WORKLOAD: -----POST CLOSURE WORKLOAD: -----PERMITTING /CLOSURE/POST-CLOSURE PROGRESS: -----CORRECTIVE ACTION WORKLOAD: N - NOGENERATOR STATUS: N

INSTITUTIONAL CONTROL: N-NO ENGINEERING CONTROL: NHUMAN EXPOSURE: N-NO GW CONTROLS: N- NOLAND TYPE: P-PRIVATE SHORT TERM GEN: NTRANS FACILITY: N REC WASTE FROM OFF SITE: N

IMPORTER ACTIVITY: N - NO MIXED WASTE GEN: N - NOTRANS ACTIVITY: N - NO TSD ACTIVITY: N - NORECYCLER ACTIVITY: N - NO ONSITE BURNER EXEMPT: N - NOFURNACE EXEMPTION: N - NO UNDER INJECT ACTIVITY: N - NOREC WASTE FROM OFF SITE: N - NO UNIV WASTE DEST FAC: NUSED OIL TRANS: N - NO USED OIL PROCESSOR: N - NOUSED OIL REFINER: N - NO USED OIL FUEL BURNER: N - NOUO FUEL MARKETER TO BURNER: N USED OIL SPEC MARKETER: N - NO

NAIC INFORMATION

48611 - PIPELINE TRANSPORTATION OF CRUDE OIL

ENFORCEMENT INFORMATION:

VIOLATION INFORMATION:





RCRANLR


NAME: AMOCO PIPELINE-MANHATTAN STA REV: 1/10/12ADDRESS: 1 W MI OF RTE ID1: ILD000670778

MANHATTAN IL 60442 ID2:WILL STATUS: NLR


HAZARDOUS WASTE INFORMATION:

D000 D001 - Ignitable waste D002 - Corrosive waste D003 - Reactive waste




RCRAGN


NAME: NICOR GAS 249 REV: 1/10/12ADDRESS: 23503 S RTE 52 ID1: ILR000053843

MANHATTAN IL 60442 ID2:WILL STATUS: SGN


SITE INFORMATION

CONTACT INFORMATION: ROGER GRAY1844 FERRY RD NAPERVILLE IL 60563

PHONE: 6309838676

OWNER NAME: NICOR GASOWNER TYPE: P-PRIVATEOPERATOR: OPERATOR_TYPE: MAILING ADDRESS: 1844 FERRY RD

NAPERVILLE, IL 60563

UNIVERSE INFORMATION:



SUBJCA: N - NOSUBJCA TSD 3004: N - NOSUBJCA NON TSD: N - NOSIGNIFICANT NON-COMPLIANCE(SNC): N - NOBEGINNING OF THE YEAR SNC: PERMIT WORKLOAD: -----CLOSURE WORKLOAD: -----POST CLOSURE WORKLOAD: -----PERMITTING /CLOSURE/POST-CLOSURE PROGRESS: -----CORRECTIVE ACTION WORKLOAD: N - NOGENERATOR STATUS: SQG - SMALL QUANTITY GENERATOR: GENERATES 100 - 1000KG/MONTH OF HAZARDOUS WASTE



NAIC INFORMATION





RCRAGN


NAME: NICOR GAS 249 REV: 1/10/12ADDRESS: 23503 S RTE 52 ID1: ILR000053843






D000 D004 - Arsenic




RCRAGN


NAME: CHICAP PIPELINES MANHATTAN REV: 1/10/12ADDRESS: WEST HLF MLE SO HLF MLE OF MANHAT ID1: ILD984816520



SITE INFORMATION

CONTACT INFORMATION: ROY E MITCHELL15575 GALLAGHER RD MANHATTAN IL 60442

PHONE: 7084799260 15

OWNER NAME: CHICAP PIPELINE COOWNER TYPE: P-PRIVATEOPERATOR: BP PIPELINES INCOPERATOR_TYPE: P-PRIVATEMAILING ADDRESS: 18401 S WOLF RD

MOKENA, IL 60448 UNIVERSE INFORMATION:



SUBJCA: N - NOSUBJCA TSD 3004: N - NOSUBJCA NON TSD: N - NOSIGNIFICANT NON-COMPLIANCE(SNC): N - NOBEGINNING OF THE YEAR SNC: PERMIT WORKLOAD: -----CLOSURE WORKLOAD: -----POST CLOSURE WORKLOAD: -----PERMITTING /CLOSURE/POST-CLOSURE PROGRESS: -----CORRECTIVE ACTION WORKLOAD: N - NOGENERATOR STATUS: SQG - SMALL QUANTITY GENERATOR: GENERATES 100 - 1000KG/MONTH OF HAZARDOUS WASTE



NAIC INFORMATION





RCRAGN


NAME: CHICAP PIPELINES MANHATTAN REV: 1/10/12ADDRESS: WEST HLF MLE SO HLF MLE OF MANHAT ID1: ILD984816520



48611 - PIPELINE TRANSPORTATION OF CRUDE OIL




D001 - Ignitable waste D018 - Benzene




ERNS


NAME: WOLVERINE PIPE LINE COMPANY 12960 WEST HALEY ROAD REV: 7/1/08ADDRESS: W WOLVERINE PIPE LINE COMPANY 12960 HALEY ID1: NRC-864729

MANHATTAN IL ID2:WILL STATUS: PIPELINE


SITE INFORMATION


INCIDENT DATE: 11-MAR-2008 14:30REPORTED DATE: 11-MAR-2008 16:53TYPE OF INCIDENT: PIPELINECAUSE OF INCIDENT: EQUIPMENT FAILUREMEDIUM AFFECTED: LANDMATERIAL NAME: GASOLINE: AUTOMOTIVE (4.23G PB/GLOCATION: WOLVERINE PIPE LINE COMPANY 12960 WEST HALEY ROADSUSPECTED COMPANY: WOLVERINE PIPE LINE COMPANY

DESCRIPTION: CALLER IS REPORTING A RELEASE OF 30 GALLONS OF A DIESEL AND GASOLINE MIXTURE DUE TO A LEAKING FITTING ON A PIPELINE VALVE.

SITE INFORMATION


INCIDENT DATE: 11-MAR-2008 14:30REPORTED DATE: 11-MAR-2008 16:53TYPE OF INCIDENT: PIPELINECAUSE OF INCIDENT: EQUIPMENT FAILUREMEDIUM AFFECTED: LANDMATERIAL NAME: OIL, FUEL: NO. 2-DLOCATION: WOLVERINE PIPE LINE COMPANY 12960 WEST HALEY ROADSUSPECTED COMPANY: WOLVERINE PIPE LINE COMPANY

DESCRIPTION: CALLER IS REPORTING A RELEASE OF 30 GALLONS OF A DIESEL AND GASOLINE MIXTURE DUE TO A LEAKING FITTING ON A PIPELINE VALVE.




OTHER


NAME: TULLOCH, MARY REV: 12/6/11ADDRESS: 14031 W BRUN RD ID1: 1978115004

MANHATTAN IL 60442 ID2:STATUS: BOL INVENTORY

CONTACT: PHONE: SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: TULLOCH, MARYPO BOX: ADDRESS: 14031 W BRUN RD

MANHATTAN , IL 60442CONTACT: PHONE:

OPERATOR INFORMATIONNAME: TULLOCH, MARYPO BOX: ADDRESS: 14031 W BRUN RD


EPA ID: EPA ID 2: SIC CODE: NAIC CODE: NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: NONHAZARDOUS WASTE GEN: HAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:

FACILITY COMPLIANCE TRACKING SYS: S-INDICATES ACTIVITYGROUNDWATER DATA SYSTEM: LUST PROGRAM AVTIVITY: LUST REIMBURSEMENT PROGRAM: SITE REMEDIATION PROGRAM: FSRS ACTIVITY: STATE RESPONSE ACTION ACTIVITY: NAME AND ADDRESS CHANGE: 00/00/00






OTHER


NAME: TULLOCH, MARY REV: 12/6/11ADDRESS: 14031 W BRUN RD ID1: 1978115004



CONTACT: TITLE:





OTHER


NAME: LAWSON, JAMES REV: 12/6/11ADDRESS: 12835 W SMITH RD ID1: 1970555017

MANHATTAN IL 60447 ID2:WILL STATUS: BOL INVENTORY

CONTACT: JAMES LAWSON PHONE: 8154783535SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: LAWSON, JAMESPO BOX: ADDRESS: 12835 W SMITH RD

MANHATTAN , IL 60447CONTACT: JAMES LAWSONPHONE: 8154783535

OPERATOR INFORMATIONNAME: LAWSON, JAMESPO BOX: ADDRESS: 12835 W SMITH RD

MANHATTAN , IL 60447CONTACT: JAMES LAWSONPHONE: 8154783535


FACILITY COMPLIANCE TRACKING SYS: GROUNDWATER DATA SYSTEM: LUST PROGRAM AVTIVITY: LUST REIMBURSEMENT PROGRAM: SITE REMEDIATION PROGRAM: FSRS ACTIVITY: STATE RESPONSE ACTION ACTIVITY: NAME AND ADDRESS CHANGE: 05/14/04






OTHER


NAME: LAWSON, JAMES REV: 12/6/11ADDRESS: 12835 W SMITH RD ID1: 1970555017


CONTACT: JAMES LAWSON PHONE: 8154783535SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: MIDWEST COAST TRUCKING REV: 12/6/11ADDRESS: STATE ROUTE 52 and S CEDAR ID1: 1970555018


CONTACT: JOHN KEMP PHONE: 8003398482SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: MIDWEST COAST TRUCKINGPO BOX: ADDRESS: 1600 E BENSON RD

SIOUX FALLS , SD 57104CONTACT: PHONE:

OPERATOR INFORMATIONNAME: MIDWEST COAST TRUCKINGPO BOX: ADDRESS: 1600 E BENSON RD

SIOUX FALLS , SD 57104CONTACT: PHONE:








OTHER


NAME: MIDWEST COAST TRUCKING REV: 12/6/11ADDRESS: STATE ROUTE 52 and S CEDAR ID1: 1970555018


CONTACT: JOHN KEMP PHONE: 8003398482SOURCE: IEPA

CONTACT: TITLE:

ORIGINAL ENTRY DATE: 01/22/04CHANGE: //




OTHER


NAME: NICOR GAS STATION 249 REV: 12/6/11ADDRESS: 23503 STATE ROUTE 52 ID1: 1970555014

MANHATTAN IL 60442 ID2: ILR000053843WILL STATUS: BOL INVENTORY

CONTACT: ROGER GRAY PHONE: 6309838888SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: NICOR GAS STATION 249PO BOX: ADDRESS: 1844 FERRY RD

NAPERVILLE , IL 60563CONTACT: PHONE:

OPERATOR INFORMATIONNAME: NICOR GAS STATION 249PO BOX: ADDRESS: 1844 FERRY RD

NAPERVILLE , IL 60563CONTACT: PHONE:

EPA ID: ILR000053843EPA ID 2: SIC CODE: NAIC CODE: 22121NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: H-HISTORICNONHAZARDOUS WASTE GEN: HAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:







OTHER


NAME: NICOR GAS STATION 249 REV: 12/6/11ADDRESS: 23503 STATE ROUTE 52 ID1: 1970555014

MANHATTAN IL 60442 ID2: ILR000053843WILL STATUS: BOL INVENTORY

CONTACT: ROGER GRAY PHONE: 6309838888SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: NORCO PIPELINE REV: 12/6/11ADDRESS: W BRUNS RD and S KANKAKEE ID1: 1970555022


CONTACT: MELONY BLISSMER PHONE: 2193973656SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: BUCKEYE PARTNERS LPPO BOX: ADDRESS: 3823 INDIANAPOLIS

EAST CHICAGO , IN 46312CONTACT: MELONY BLISSMERPHONE: 2193973656

OPERATOR INFORMATIONNAME: PO BOX: ADDRESS:

, CONTACT: PHONE:








OTHER


NAME: NORCO PIPELINE REV: 12/6/11ADDRESS: W BRUNS RD and S KANKAKEE ID1: 1970555022


CONTACT: MELONY BLISSMER PHONE: 2193973656SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: ONYX ENVIRONMENTAL REV: 12/6/11ADDRESS: 15606 S SMITH RD ID1: 1970555015


CONTACT: BILL DWYER PHONE: 7736466660SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: ONYX ENVIRONMENTALPO BOX: 1296ADDRESS:

CALUMET CITY , IL 60409CONTACT: PHONE:

OPERATOR INFORMATIONNAME: ONYX ENVIRONMENTALPO BOX: 1296ADDRESS:

CALUMET CITY , IL 60409CONTACT: PHONE:

EPA ID: EPA ID 2: SIC CODE: NAIC CODE: 562119NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: NONHAZARDOUS WASTE GEN: HAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:







OTHER


NAME: ONYX ENVIRONMENTAL REV: 12/6/11ADDRESS: 15606 S SMITH RD ID1: 1970555015


CONTACT: BILL DWYER PHONE: 7736466660SOURCE: IEPA

CONTACT: TITLE:





SPILLS




CONTACT: UNKNOWN PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: UNKNOWN




OTHER


NAME: RIVERSIDE COMMUNITY HEALTH CTR REV: 12/6/11ADDRESS: 380 WEST ST ID1: 1970555019


CONTACT: MAYNARD TIMMONS PHONE: 8159357256SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: RIVERSIDE COMMUNITY HEALTH CTRPO BOX: ADDRESS: 350 N WALL ST

KANKAKEE , IL 60901CONTACT: PHONE:


, CONTACT: PHONE:








OTHER


NAME: RIVERSIDE COMMUNITY HEALTH CTR REV: 12/6/11ADDRESS: 380 WEST ST ID1: 1970555019


CONTACT: MAYNARD TIMMONS PHONE: 8159357256SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: HAUCK OIL CO REV: 12/6/11ADDRESS: 270 NORTH ST ID1: 1970555002


CONTACT: DAVID J LOWE PHONE: 3172437500SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: EMRO MARKETING COPO BOX: ADDRESS: 2121 DIRECTORS ROW

INDIANAPOLIS , IN 46241CONTACT: PHONE: 3172437500

OPERATOR INFORMATIONNAME: EMRO MARKETING COPO BOX: ADDRESS: 2121 DIRECTORS ROW

INDIANAPOLIS , IN 46241CONTACT: PHONE: 3172437500

EPA ID: EPA ID 2: SIC CODE: NAIC CODE: NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: NONHAZARDOUS WASTE GEN: H-HISTORICHAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:







OTHER


NAME: HAUCK OIL CO REV: 12/6/11ADDRESS: 270 NORTH ST ID1: 1970555002


CONTACT: DAVID J LOWE PHONE: 3172437500SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: TURBIN and FITZPATRICK REV: 12/6/11ADDRESS: 104 TH 13-28-100-006 AVE ID1: 1978065020



SITE INFORMATION


OWNER INFORMATION: NAME: GARY TURBIN and JOE FITZPATRICKPO BOX: ADDRESS: 10844 W PAULING RD



, CONTACT: PHONE:








OTHER


NAME: TURBIN and FITZPATRICK REV: 12/6/11ADDRESS: 104 TH 13-28-100-006 AVE ID1: 1978065020



CONTACT: TITLE:





OTHER


NAME: WILTON CENTER ELEMENTARY REV: 12/6/11ADDRESS: 29520 CEDAR RD S ID1: 1970555011


CONTACT: DR ALLEN HALL PHONE: 7082583246SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: WILTON CENTER ELEMENTARYPO BOX: 399ADDRESS: WEST and WILSON

PEOTONE , IL 60468CONTACT: PHONE:

OPERATOR INFORMATIONNAME: WILTON CENTER ELEMENTARYPO BOX: 399ADDRESS: WEST and WILSON

PEOTONE , IL 60468CONTACT: PHONE:








OTHER


NAME: WILTON CENTER ELEMENTARY REV: 12/6/11ADDRESS: 29520 CEDAR RD S ID1: 1970555011


CONTACT: DR ALLEN HALL PHONE: 7082583246SOURCE: IEPA

CONTACT: TITLE:





UST


NAME: MANHATTAN FIRE PROTECTION DIST REV: 12/15/11ADDRESS: DOYLE and RT RD ID1: 2024628

MANHATTAN IL 60442 ID2:WILL STATUS: CLOSED

CONTACT: PHONE: SOURCE: IL FMO

SITE INFORMATION

TOTAL NUMBER OF TANKS: 1

OWNER: MANHATTAN FIRE PROTECTION DIST

DOYLE RD and RT 52MANHATTAN IL 60442

FACILITY TYPE: NONEGREEN TAG DECAL: GREEN TAG ISSUED: GREEN TAG EXPIRED: SSP INSPECT DATE: SSP EXPIRATION DATE:

TANK INFORMATION:

TANK NUMBER: 1 CAPACITY: 500SUBSTANCE: GASOLINE STATUS: REMOVEDLAST USED: RED TAG: OSFM FIRST NOTIFIED: 11/11/1988




UST


NAME: MANHATTAN REPEATER REV: 12/15/11ADDRESS: 28 S MI OF FRANKFORT ID1: 2019698



SITE INFORMATION


OWNER: US SPRINT COMMUNICATIONS CO

2511 E GRAUWYLERIRVING TX 75061


TANK INFORMATION:

TANK NUMBER: 1 CAPACITY: 550SUBSTANCE: DIESEL FUEL STATUS: REMOVEDLAST USED: RED TAG: OSFM FIRST NOTIFIED: 4/18/1986




UST


NAME: SARAH MINI MART DBA SHELL REV: 12/15/11ADDRESS: RT 52 ID1: 2022686

MANHATTAN IL 60442 ID2:WILL STATUS: ACTIVE


SITE INFORMATION


OWNER: AKHI, INC.

2061 PENNSBURG LANEHANOVER PARK IL 60133

FACILITY TYPE: SELF-SERVICE STATIONGREEN TAG DECAL: M001519GREEN TAG ISSUED: 8/4/2011GREEN TAG EXPIRED: 12/31/2013SSP INSPECT DATE: 8/4/2011

TANK INFORMATION:

TANK NUMBER: 1 CAPACITY: 8000SUBSTANCE: GASOLINE STATUS: CURRENTLY IN USELAST USED: RED TAG: OSFM FIRST NOTIFIED: 6/15/1987



TANK NUMBER: 4 CAPACITY: 6800SUBSTANCE: WATER STATUS: EXEMPT FROM REGISTRATIONLAST USED: 9/1/1981 RED TAG: OSFM FIRST NOTIFIED: 4/25/1986

TANK NUMBER: 5 CAPACITY: 7500SUBSTANCE: GASOLINE STATUS: EXEMPT FROM REGISTRATIONLAST USED: RED TAG: OSFM FIRST NOTIFIED: 4/25/1986

TANK NUMBER: 6 CAPACITY: 7000SUBSTANCE: GASOLINE STATUS: EXEMPT FROM REGISTRATIONLAST USED: RED TAG: OSFM FIRST NOTIFIED: 4/25/1986

TANK NUMBER: 7 CAPACITY: 3000SUBSTANCE: WATER STATUS: EXEMPT FROM REGISTRATIONLAST USED: 9/1/1981 RED TAG:





UST


NAME: SARAH MINI MART DBA SHELL REV: 12/15/11ADDRESS: RT 52 ID1: 2022686

MANHATTAN IL 60442 ID2:WILL STATUS: ACTIVE


OSFM FIRST NOTIFIED: 4/25/1986

TANK NUMBER: 8 CAPACITY: 1000SUBSTANCE: STATUS: EXEMPT FROM REGISTRATIONLAST USED: 9/1/1981 RED TAG: OSFM FIRST NOTIFIED: 4/25/1986




UST


NAME: WILTON CTR ELEMENTARY SCHL REV: 12/15/11ADDRESS: CEDAR A RT RD ID1: 2023390



SITE INFORMATION


OWNER: BOARD OF ED PEOTONE SCHOOL DIST 207

1 BLUE DEVIL DRPEOTONE IL 60468


TANK INFORMATION:

TANK NUMBER: 1 CAPACITY: 7500SUBSTANCE: STATUS: REMOVEDLAST USED: RED TAG: OSFM FIRST NOTIFIED: 4/25/1986




OTHER


NAME: PLONK, AMANDA J REV: 12/6/11ADDRESS: 13901 W BRUN RD ID1: 1978115003



SITE INFORMATION


OWNER INFORMATION: NAME: PLONK, AMANDA JPO BOX: ADDRESS: 13901 W BRUN ROAD


OPERATOR INFORMATIONNAME: PLONK, AMANDA JPO BOX: ADDRESS: 13901 W BRUN ROAD









OTHER


NAME: PLONK, AMANDA J REV: 12/6/11ADDRESS: 13901 W BRUN RD ID1: 1978115003



CONTACT: TITLE:





OTHER


NAME: CLAYTON, DAVID and DAWN REV: 12/6/11ADDRESS: MANHATTAN MONEE RD ID1: 1978115002



SITE INFORMATION


OWNER INFORMATION: NAME: DAVID and DAWN CLAYTONPO BOX: ADDRESS: 13339 W MANHATTAN MONEE R


OPERATOR INFORMATIONNAME: DAVID and DAWN CLAYTONPO BOX: ADDRESS: 13339 W MANHATTAN MONEE R









OTHER


NAME: CLAYTON, DAVID and DAWN REV: 12/6/11ADDRESS: MANHATTAN MONEE RD ID1: 1978115002



CONTACT: TITLE:





TRIBALLAND


NAME: BUREAU OF INDIAN AFFAIRS CONTACT INFORMATION REV: 01/15/08ADDRESS: UNKNOWN ID1: BIA-60442

IL 60442 ID2:WILL STATUS:

CONTACT: PHONE: SOURCE: BIA

BUREAU OF INDIAN AFFAIRS CONTACT INFORMATION

OFFICE: Midwest Regional OfficeCONTACT: TERRENCE VIRDEN,REGIONAL DIRECTOR

ADDRESS: One Federal Drive Room 550FORT SNELLING MN 55111-4007

PHONE: Phone: 612-713-4400FAX: Fax: 612-713-4401

The Native American Consultation Database (NACD) is a tool for identifying consultation contacts for Indian tribes, Alaska Native villages andcorporations, and Native Hawaiian organizations. The database is not a comprehensive source of information, but it does provide a starting point for theconsultation process by identifying tribal leaders and NAGPRA contacts. This database can be accessed online at the following web addresshttp://home.nps.gov/nacd/




OTHER


NAME: AMOCO PIPELINE CO REV: 12/6/11ADDRESS: EASTERN and GALLAGHER ID1: 1970553001


CONTACT: BILL GERWING PHONE: 6309906172SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: AMOCO PIPELINE COPO BOX: ADDRESS: 1 MID AMERICA PLZ STE 300

OAKBROOK TERRACE , IL 601817423CONTACT: PHONE:

OPERATOR INFORMATIONNAME: AMOCO PIPELINE COPO BOX: ADDRESS: 1 MID AMERICA PLZ STE 300

OAKBROOK TERRACE , IL 601817423CONTACT: PHONE:








OTHER


NAME: AMOCO PIPELINE CO REV: 12/6/11ADDRESS: EASTERN and GALLAGHER ID1: 1970553001


CONTACT: BILL GERWING PHONE: 6309906172SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: ARCO PIPELINE CO REV: 12/6/11ADDRESS: GARDEN TOWNSHIP ID1: 1970555003


CONTACT: CHRIS DOSS PHONE: 8154482491SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: ARCO PIPE LINE COPO BOX: 25ADDRESS: RR 1

MAZON , IL 60444CONTACT: PHONE: 8154482491

OPERATOR INFORMATIONNAME: ARCO PIPE LINE COPO BOX: 25ADDRESS: ROUTE 1









OTHER


NAME: ARCO PIPELINE CO REV: 12/6/11ADDRESS: GARDEN TOWNSHIP ID1: 1970555003



CONTACT: TITLE:





OTHER


NAME: ARCO PIPELINE CO REV: 12/6/11ADDRESS: STATE ROUTE 51 ID1: 1970555004



SITE INFORMATION


OWNER INFORMATION: NAME: ARCO PIPE LINE COPO BOX: 25ADDRESS: RR 1


OPERATOR INFORMATIONNAME: ARCO PIPE LINE COPO BOX: 25ADDRESS: ROUTE 1









OTHER


NAME: ARCO PIPELINE CO REV: 12/6/11ADDRESS: STATE ROUTE 51 ID1: 1970555004



CONTACT: TITLE:





OTHER


NAME: BRANDAU, RAY and ELAINE REV: 12/6/11ADDRESS: 31858 E TULLEY ID1: 1978235005



SITE INFORMATION


OWNER INFORMATION: NAME: PO BOX: ADDRESS:

, CONTACT: PHONE:


, CONTACT: PHONE:








OTHER


NAME: BRANDAU, RAY and ELAINE REV: 12/6/11ADDRESS: 31858 E TULLEY ID1: 1978235005



CONTACT: TITLE:





OTHER


NAME: CandA DSPL CORP REV: 12/6/11ADDRESS: FRONT ST ID1: 1970550001


CONTACT: CALVIN C GEISS PHONE: 8154783000SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: C and A DISPOSAL CORPPO BOX: 74ADDRESS: FRONT ST

MANHATTAN , IL 60442CONTACT: PHONE: 8154783000

OPERATOR INFORMATIONNAME: C and A DISPOSAL CORPPO BOX: 74ADDRESS: FRONT ST

MANHATTAN , IL 60442CONTACT: PHONE: 8154783000

EPA ID: EPA ID 2: SIC CODE: NAIC CODE: NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: NONHAZARDOUS WASTE GEN: HAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: S-INDICATES ACTIVITY815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:







OTHER


NAME: CandA DSPL CORP REV: 12/6/11ADDRESS: FRONT ST ID1: 1970550001


CONTACT: CALVIN C GEISS PHONE: 8154783000SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: KAVANAUGH, KEVIN P REV: 12/6/11ADDRESS: 13601 WILMINGTON andPEOTONE ID1: 1978235001

WILTON TWP IL 60442 ID2:WILL STATUS: BOL INVENTORY

CONTACT: KEVIN P KAVANAUGH PHONE: SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: KAVANAUGH, KEVIN PPO BOX: ADDRESS: 13601 WILMINGTON andPEOTONE

WILTON TWP , IL 60442CONTACT: KAVANAUGHPHONE:

OPERATOR INFORMATIONNAME: KAVANAUGH, KEVIN PPO BOX: ADDRESS: 13601 WILMINGTON andPEOTONE

WILTON TWP , IL 60442CONTACT: KAVANAUGHPHONE:








OTHER


NAME: KAVANAUGH, KEVIN P REV: 12/6/11ADDRESS: 13601 WILMINGTON andPEOTONE ID1: 1978235001

WILTON TWP IL 60442 ID2:WILL STATUS: BOL INVENTORY

CONTACT: KEVIN P KAVANAUGH PHONE: SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: CHICAP PIPE LINE CO MANHATTAN REV: 12/6/11ADDRESS: 15575 GALLAGHER RD ID1: 1970555008

MANHATTAN IL 60442 ID2: ILD984816520WILL STATUS: BOL INVENTORY

CONTACT: DALE W WEIDNER PHONE: 6184325311SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: CHICAP PIPE LINE CO-MANHAPO BOX: 57ADDRESS: RR 1

VERNON , IL 62892CONTACT: PHONE:

OPERATOR INFORMATIONNAME: CHICAP PIPE LINE CO-MANHAPO BOX: 57ADDRESS: RR 1

VERNON , IL 62892CONTACT: PHONE:

EPA ID: ILD984816520EPA ID 2: SIC CODE: NAIC CODE: NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: E-LAST REPORT MORE THAN 10 YEARSNONHAZARDOUS WASTE GEN: 03-YEAR OF LATEST ANNUAL REPORTHAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:







OTHER


NAME: CHICAP PIPE LINE CO MANHATTAN REV: 12/6/11ADDRESS: 15575 GALLAGHER RD ID1: 1970555008

MANHATTAN IL 60442 ID2: ILD984816520WILL STATUS: BOL INVENTORY

CONTACT: DALE W WEIDNER PHONE: 6184325311SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: IEPA OER REV: 12/6/11ADDRESS: STATE ROUTE 52 / FOREST PRESERVE ID1: 1970553004

MANHATTAN IL 60442 ID2: ILP200001873STATUS: BOL INVENTORY

CONTACT: ROGER LAUDER PHONE: 2177823637SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: IEPA OERPO BOX: 19276ADDRESS: 1021 NORTH GRAND AVE E

SPRINGFIELD , IL 627949276CONTACT: PHONE:

OPERATOR INFORMATIONNAME: IEPA OERPO BOX: 19276ADDRESS: 1021 NORTH GRAND AVE E

SPRINGFIELD , IL 627949276CONTACT: PHONE:

EPA ID: ILP200001873EPA ID 2: SIC CODE: NAIC CODE: NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: NONHAZARDOUS WASTE GEN: HAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:







OTHER


NAME: IEPA OER REV: 12/6/11ADDRESS: STATE ROUTE 52 / FOREST PRESERVE ID1: 1970553004

MANHATTAN IL 60442 ID2: ILP200001873STATUS: BOL INVENTORY

CONTACT: ROGER LAUDER PHONE: 2177823637SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: COM ED REV: 12/6/11ADDRESS: STATE ROUTE 52 ID1: 1970553002


CONTACT: BOB PHELAN PHONE: 3123944441SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: COM EDPO BOX: ADDRESS: 1910 S BRIGG ST

JOLIET , IL 60433CONTACT: PHONE:

OPERATOR INFORMATIONNAME: COM EDPO BOX: ADDRESS: 1910 S BRIGG ST

JOLIET , IL 60433CONTACT: PHONE:

EPA ID: EPA ID 2: SIC CODE: NAIC CODE: NAICS CODE 2: LARGE QUANTITY GEN: SMALL QUANTITY GEN: NONHAZARDOUS WASTE GEN: E-LAST REPORT MORE THAN 10 YEARSHAZARDOUS WASTE PERMIT: SOLID WASTE PERMIT: SW ANNUAL REPORT: NO LONGER USED: COMPOST ANNUAL REPORT: USED TIRE PROGRAM ACTIVITY: 815 LANDFILL ANNUAL REPORT: COMP ORDER TRACKING ACTIVITY: POT INFECTIOUS MEDICAL WASTE REPORT:







OTHER


NAME: COM ED REV: 12/6/11ADDRESS: STATE ROUTE 52 ID1: 1970553002


CONTACT: BOB PHELAN PHONE: 3123944441SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: DRAVES, IRVIN and PEARL REV: 12/6/11ADDRESS: W BRUNS RD 14-12-21-300-0 ID1: 1978115007



SITE INFORMATION


OWNER INFORMATION: NAME: DRAVES, IRVIN and PEARLPO BOX: ADDRESS: 13750 BRUINS RD


OPERATOR INFORMATIONNAME: DRAVES, IRVIN and PEARLPO BOX: ADDRESS: 13750 BRUINS RD









OTHER


NAME: DRAVES, IRVIN and PEARL REV: 12/6/11ADDRESS: W BRUNS RD 14-12-21-300-0 ID1: 1978115007



CONTACT: TITLE:





OTHER


NAME: ENTERPRISE GROUP PARTNERS REV: 12/6/11ADDRESS: 24959 SCHOOLHOUSE (14-12- ID1: 1978115009



SITE INFORMATION


OWNER INFORMATION: NAME: ENTERPRISE GROUP PARTNERSPO BOX: ADDRESS: 215 N PINE

NEW LENOX , IL 60451CONTACT: PHONE:

OPERATOR INFORMATIONNAME: ENTERPRISE GROUP PARTNERSPO BOX: ADDRESS: 215 N PINE

NEW LENOX , IL 60451CONTACT: PHONE:








OTHER


NAME: ENTERPRISE GROUP PARTNERS REV: 12/6/11ADDRESS: 24959 SCHOOLHOUSE (14-12- ID1: 1978115009



CONTACT: TITLE:





OTHER


NAME: FOGARTY, EDWARD REV: 12/6/11ADDRESS: W BRUNS RD PIN12-23-400-0 ID1: 1978115001


CONTACT: EDWARD FOGARTY PHONE: SOURCE: IEPA

SITE INFORMATION


OWNER INFORMATION: NAME: TRUST 10312PO BOX: ADDRESS: 3814 WASHINGTON ST

OAK BROOK , IL 60521CONTACT: PHONE:

OPERATOR INFORMATIONNAME: TRUST 10312PO BOX: ADDRESS: 3814 WASHINGTON ST

OAK BROOK , IL 60521CONTACT: PHONE:








OTHER


NAME: FOGARTY, EDWARD REV: 12/6/11ADDRESS: W BRUNS RD PIN12-23-400-0 ID1: 1978115001


CONTACT: EDWARD FOGARTY PHONE: SOURCE: IEPA

CONTACT: TITLE:





OTHER


NAME: FOLKERTS, MICHAEL and DEBORAH REV: 12/6/11ADDRESS: 32535 S ELEVATOR ID1: 1978235007



SITE INFORMATION


OWNER INFORMATION: NAME: PO BOX: ADDRESS:

, CONTACT: PHONE:


, CONTACT: PHONE:








OTHER


NAME: FOLKERTS, MICHAEL and DEBORAH REV: 12/6/11ADDRESS: 32535 S ELEVATOR ID1: 1978235007



CONTACT: TITLE:





SPILLS


NAME: REV: 2/20/10ADDRESS: HWY 52 ID1: 20080673


CONTACT: BUCKEYE PIPELINE PHONE: SOURCE: IL EPA

SITE INFORMATION

POTENTIALLY RESPONSIBLE PARTY: BUCKEYE PIPELINE




OTHER


NAME: CABAY, JOHN and DIANA REV: 12/6/11ADDRESS: 24139 SCHOOLHOUSE RD ID1: 1978115008



SITE INFORMATION


OWNER INFORMATION: NAME: CABAY, JOHN and DIANAPO BOX: ADDRESS: 24139 SCHOOLHOUSE RD


OPERATOR INFORMATIONNAME: CABAY, JOHN and DIANAPO BOX: ADDRESS: 24139 SCHOOLHOUSE RD









OTHER


NAME: CABAY, JOHN and DIANA REV: 12/6/11ADDRESS: 24139 SCHOOLHOUSE RD ID1: 1978115008



CONTACT: TITLE:



Environmental FirstSearch Descriptions

NPL: EPA NATIONAL PRIORITY LIST - The National Priorities List is a list of the worst hazardous wastesites that have been identified by Superfund. Sites are only put on the list after they have been scored using theHazard Ranking System (HRS), and have been subjected to public comment. Any site on the NPL is eligible forcleanup using Superfund Trust money.A Superfund site is any land in the United States that has been contaminated by hazardous waste and identifiedby the Environmental Protection Agency (EPA) as a candidate for cleanup because it poses a risk to humanhealth and/or the environment.FINAL - Currently on the Final NPLPROPOSED - Proposed for NPL

NPL DELISTED: EPA NATIONAL PRIORITY LIST Subset - Database of delisted NPL sites. TheNational Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPAuses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPLwhere no further response is appropriate.DELISTED - Deleted from the Final NPL

CERCLIS: EPA COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION ANDLIABILITY INFORMATION SYSTEM (CERCLIS)- CERCLIS is a database of potential and confirmedhazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that areeither proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening andassessment phase for possible inclusion on the NPL.PART OF NPL- Site is part of NPL siteDELETED - Deleted from the Final NPLFINAL - Currently on the Final NPLNOT PROPOSED - Not on the NPLNOT VALID - Not Valid Site or IncidentPROPOSED - Proposed for NPLREMOVED - Removed from Proposed NPLSCAN PLAN - Pre-proposal SiteWITHDRAWN - Withdrawn

NFRAP: EPA COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION ANDLIABILITY INFORMATION SYSTEM ARCHIVED SITES - database of Archive designated CERCLA sitesthat, to the best of EPA's knowledge, assessment has been completed and has determined no further steps will betaken to list this site on the National Priorities List (NPL). This decision does not necessarily mean that there isno hazard associated with a given site; it only means that, based upon available information, the location is notjudged to be a potential NPL site.NFRAP – No Further Remedial Action PlanP - Site is part of NPL siteD - Deleted from the Final NPLF - Currently on the Final NPLN - Not on the NPLO - Not Valid Site or IncidentP - Proposed for NPLR - Removed from Proposed NPLS - Pre-proposal SiteW – Withdrawn

RCRA COR ACT: EPA RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEMSITES - Database of hazardous waste information contained in the Resource Conservation and Recovery ActInformation (RCRAInfo), a national program management and inventory system about hazardous wastehandlers. In general, all generators, transporters, treaters, storers, and disposers of hazardous waste are requiredto provide information about their activities to state environmental agencies. These agencies, in turn pass on theinformation to regional and national EPA offices. This regulation is governed by the Resource Conservation andRecovery Act (RCRA), as amended by the Hazardous and Solid Waste Amendments of 1984.RCRAInfo facilities that have reported violations and subject to corrective actions.

RCRA TSD: EPA RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEMTREATMENT, STORAGE, and DISPOSAL FACILITIES. - Database of hazardous waste informationcontained in the Resource Conservation and Recovery Act Information (RCRAInfo), a national programmanagement and inventory system about hazardous waste handlers. In general, all generators, transporters,treaters, storers, and disposers of hazardous waste are required to provide information about their activities tostate environmental agencies. These agencies, in turn pass on the information to regional and national EPAoffices. This regulation is governed by the Resource Conservation and Recovery Act (RCRA), as amended bythe Hazardous and Solid Waste Amendments of 1984.Facilities that treat, store, dispose, or incinerate hazardous waste.

RCRA GEN: EPA/MA DEP/CT DEP RESOURCE CONSERVATION AND RECOVERYINFORMATION SYSTEM GENERATORS - Database of hazardous waste information contained in theResource Conservation and Recovery Act Information (RCRAInfo), a national program management andinventory system about hazardous waste handlers. In general, all generators, transporters, treaters, storers, anddisposers of hazardous waste are required to provide information about their activities to state environmentalagencies. These agencies, in turn pass on the information to regional and national EPA offices. This regulation isgoverned by the Resource Conservation and Recovery Act (RCRA), as amended by the Hazardous and SolidWaste Amendments of 1984.Facilities that generate or transport hazardous waste or meet other RCRA requirements.LGN - Large Quantity GeneratorsSGN - Small Quantity GeneratorsVGN – Conditionally Exempt Generator.Included are RAATS (RCRA Administrative Action Tracking System) and CMEL (Compliance Monitoring &Enforcement List) facilities.CONNECTICUT HAZARDOUS WASTE MANIFEST – Database of all shipments of hazardous waste within,into or from Connecticut. The data includes date of shipment, transporter and TSD info, and material shippedand quantity. This data is appended to the details of existing generator records.MASSACHUSETTES HAZARDOUS WASTE GENERATOR – database of generators that are regulatedunder the MA DEP.VQN-MA = generates less than 220 pounds or 27 gallons per month of hazardous waste or waste oil.SQN-MA = generates 220 to 2,200 pounds or 27 to 270 gallons per month of waste oil.LQG-MA = generates greater than 2,200 lbs of hazardous waste or waste oil per month.

RCRA NLR: EPA RESOURCE CONSERVATION AND RECOVERY INFORMATION SYSTEM SITES- Database of hazardous waste information contained in the Resource Conservation and Recovery ActInformation (RCRAInfo), a national program management and inventory system about hazardous wastehandlers. In general, all generators, transporters, treaters, storers, and disposers of hazardous waste are requiredto provide information about their activities to state environmental agencies. These agencies, in turn pass on theinformation to regional and national EPA offices. This regulation is governed by the Resource Conservation andRecovery Act (RCRA), as amended by the Hazardous and Solid Waste Amendments of 1984.Facilities not currently classified by the EPA but are still included in the RCRAInfo database. Reasons for nonclassification:Failure to report in a timely matter.No longer in business.No longer in business at the listed address.No longer generating hazardous waste materials in quantities which require reporting.

ERNS: EPA/NRC EMERGENCY RESPONSE NOTIFICATION SYSTEM (ERNS) - Database of incidentsreported to the National Response Center. These incidents include chemical spills, accidents involvingchemicals (such as fires or explosions), oil spills, transportation accidents that involve oil or chemicals, releasesof radioactive materials, sightings of oil sheens on bodies of water, terrorist incidents involving chemicals,incidents where illegally dumped chemicals have been found, and drills intended to prepare responders to handlethese kinds of incidents. Data since January 2001 has been received from the National Response Systemdatabase as the EPA no longer maintains this data.

Tribal Lands: DOI/BIA INDIAN LANDS OF THE UNITED STATES - Database of areas with boundariesestablished by treaty, statute, and (or) executive or court order, recognized by the Federal Government asterritory in which American Indian tribes have primary governmental authority. The Indian Lands of the UnitedStates map layer shows areas of 640 acres or more, administered by the Bureau of Indian Affairs. Included are

Federally-administered lands within a reservation which may or may not be considered part of the reservation.BUREAU OF INDIAN AFFIARS CONTACT - Regional contact information for the Bureau of Indian Affairsoffices.

State Spills 90: IL EPA EMERGENCY RESPONSE RELEASES AND SPILLS DATABASE- Database ofoil and hazardous waste spills to land and water. Data also includes releases of harmful quantities of toxicsubstances into the air. The data provided by the state is limited to potenntially responsible party, ID andlocation.

State/Tribal SWL: IL EPA ANNUAL LANDFILL CAPACITY REPORT - database of sanitary landfillsavailable disposal capacity.

State/Tribal LUST: IL EPA LEAKING UNDERGROUND STORAGE TANK INCIDENT TRACKINGDATABASE - database of incidents reported to the Illinois Emergency Management Agency and the IllinoisEnvironmental Protection Agency.

State/Tribal UST/AST: IL FMO STATEWIDE UNDERGROUND STORAGE TANK LISTING - databaseof underground storage tanks. The data includes tank, contact and enforcement information.

State/Tribal EC: IL EPA SITE REMEDIATION PROGRAM DATABASE SUBSET- database of allvoluntary remediation projects administered through the Pre-Notice Site Cleanup Program (1989 to 1995) andthe Site Remediation Program (1996 to the present). These sites are included in this database only if they has anengineering control placed upon them.

State/Tribal IC: IL EPA SITE REMEDIATION PROGRAM DATABASE SUBSET- database of allvoluntary remediation projects administered through the Pre-Notice Site Cleanup Program (1989 to 1995) andthe Site Remediation Program (1996 to the present). These sites are included in this database only if they has aninstitutional control placed upon them.

State/Tribal VCP: IL EPA SITE REMEDIATION PROGRAM DATABASE - database of all voluntaryremediation projects administered through the Pre-Notice Site Cleanup Program (1989 to 1995) and the SiteRemediation Program (1996 to the present).

RADON: NTIS NATIONAL RADON DATABASE - EPA radon data from 1990-1991 national radonproject collected for a variety of zip codes across the United States.

State Other: IL EPA Bureau of Land Inventory - Database of all sites and programs overseen by the Bureauof Land. These programs include the Redevelopment and Assessment Database, Site Remediation Program,State Sites Unit, Facility Compliance Tracking System and Solid Waste Permit Activities database.

Environmental FirstSearchStreet Name Report for Streets within .5 Mile(s) of Target Property


Street Name Dist/Dir Street Name Dist/Dir

Blackthorne Rd 0.17 NE Manhatten Rd 0.28 NWButter Cup Ln 0.50 NE Marion St 0.08 SWCashel Bay Rd 0.24 NW May St 0.29 SEChurch Driveway 0.22 SE Morgan Ct 0.25 NWCochran St 0.42 SE N Park St 0.47 SECounty Highway 17 0.28 NW Prairie Ave 0.16 SEDonagal Dr 0.41 NE Railroad St 0.36 SEDonegal Dr 0.41 NE S Donegal Dr 0.46 NWE North St 0.38 SE S Gougar Rd 0.44 -WEamon Ct 0.23 NE S State St 0.34 SEEberhart St 0.02 NW S Wabash St 0.42 SEFairview Dr 0.31 NW Sharp Dr 0.18 SEFoxford Dr 0.28 NW Sheila Rd 0.47 SEFront St 0.44 SE Trask St 0.29 SEHenry St 0.45 SE United States Highwa 0.01 SWJessie St 0.49 SE W Elwood Manhattan R 0.28 NWLakeview Dr 0.50 NE W North St 0.01 SWLincoln 0.45 SE Waterford Ln 0.17 NELincoln St 0.49 SE Western Ave 0.28 NWLismore Ln 0.33 NW Woodrow Ave 0.15 NWMadison St 0.36 SE

APPENDIX F

Qualifications


700 N Sacramento Blvd. Suite 101Chicago IL 60612773.722.9200 Phone - 773.722.9201 Faxwww.pioneerEES.com

DANA ZBYSZYNSKI

TITLE:! ! ! Project Manager! ! ! Pioneer Environmental Services, LLC

EDUCATION:! ! M.A.S. Environmental Policy and Management! ! ! Focus in Natural Resource Management! ! ! University of Denver, Denver, CO

! ! ! B.S. Biology/Minor in Neuroscience! ! ! Loyola University Chicago, Chicago, IL

! ! ! A.S. Biology! ! ! College of Lake County, Grayslake, IL

CERTIFICATIONS:! Hazardous Materials First Responder - Operations! ! ! Hazardous Materials Awareness! ! ! Technical Rescue Awareness/Confined Space

QUALIFICATIONS:

• Conducted numerous due diligence Phase I Environmental Site Assessments (Phase I ESAs) of various properties, including industrial facilities, commercial properties, residential sites, and vacant undeveloped land. Assessments consisted of project oversight, site investigations, historical research, regulatory agency file reviews, report preparation, and overall extensive correspondence with federal, state, and local government agencies.

• Conducted Transaction Screen Process (TSP) studies for various residential and light commercial properties. These studies also included on-site surveys, asbestos, LBP and PCB surveys, UST investigations, prior use identification, and neighborhood hazardous waste activity review.

• Assisted in the preparation of Phase II Environmental Site Assessments (Phase II ESAs), including core sampling and field testing throughout Chicagoland.

• Extensive environmental laboratory experience testing building materials and air samples for asbestos, lead, and mold contamination using NIOSH and EPA testing methods, and AIHA microbiology testing methods.

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