Professional Documents
Culture Documents
Handler Name:
Results
Data meeting the criteria you selected follows.
Total Pages: 371 Total Handlers:563
Report Description
This report lists all corrective action data for all facilities that meet the selection criteria. Events not linked to authorities and areas -- considered
"orphan" events or "one parent" events -- are displayed on this report. Areas and authorities not linked to events "orphans" are also displayed.
Related permitting process unit information is included in the report.
Report Information
Name: compca.rdf
Developed by: EPA Headquarters, Office of Solid Waste
Deployed: December 2008
Last Updated: August 2009
Contact: rcrainfo.help@epa.gov
Tables Used: hbasic, hreport_univ4, aevent4, aarea4, aauthority4, aln_area_event4, aln_event_authority4, lu_authority, lu_ca_event, lu_state,
aln_area_unit4, punit4, punit_detail4, gis4, hid_groups
Libraries: none
Comprehensive Corrective Action Report Page 2
Generator Indicates that the facility is a Large Quantity Generator (LQG), Small Quantity Generator (SQG), Conditionally Exempt Small Quantity
Generator (CEG), or not a generator (N).
Transporter Indicates that the facility Transports waste subject to RCRA regulations. ('Y' indicates that the facility is in this universe).
Operating TSDF Indicates that the facility is a Treatment, Storage or Disposal facility subject to any type of enforcement. It then specifies the type of facility
(L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment)
IC / EC in Place Indicates that the facility has Institutional Controls / Engineering Controls in place. ('Y' indicates that the facility is in the respective
EI Indicator (HE/GW) universe).
Indicates that the facility has controls in place for Environmental Indicators.
HE - Human Exposures ('+' indicates the exposure exists and is under control; '-' indicates the
exposure exists and is not under control; 'N' indicates the exposure does not exist)
GW - Groundwater Release ('+' indicates the exposure exists and is under control; '-' indicates
Perm Prgrs the exposure exists and is not under control; 'N' indicates the exposure does not exist)
Indicates that the facility is part of the Permitting/Closure/Post-Closure Progress universe. It then specifies the type of facility
PermWrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment)
Indicates that the facility is part of the Permit Workload universe. It then specifies the type of facility
Clos Wrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment)
Indicates that the facility is part of the Closure Workload universe. It then specifies the type of facility
Pclos Wrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment)
Indicates that the facility is part of the Post-Closure Workload universe. It then specifies the type of facility
Renewals Wrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment)
Indicates that the facility is part of the Permit Renewals Workload universe. It then specifies the type of facility
GPRA Permit (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment)
Indicates that the facility is part of the GPRA Permit universe. ('+' indicates that the facility is on the GPRA Permit Baseline and meeting
the goal; '-' indicates that the facility is on the GPRA Permit Baseline and not meeting the goal; 'N' indicates that the facility is not on the
GPRA Renewals GPRA Permit Baseline)
Indicates that the facility is part of the GPRA Renewals universe. ('+' indicates that the facility is on the GPRA Renewals Baseline and
meeting the goal; '-' indicates that the facility is on the GPRA Renewals Baseline and not meeting the goal; 'N' indicates that the facility is
Subj CA not on the GPRA Renewals Baseline)
Subj CA TSD 3004 Indicates that the facility is part of the Subject to Corrective Action universe. ('Y' indicates that the facility is in this universe).
Indicates that the facility is a Treatment, Storage or Disposal facility Potentially Subject to Corrective Action Under 3004(u)/(v). ('Y'
Subj CA TSD Discr indicates that the facility is in this universe).
Indicates that the facility is a Treatment, Storage or Disposal facility Subject to Corrective Action Under Discretionary Authorities. ('Y'
Subj CA Non-TSD indicates that the facility is in this universe).
Indicates that the facility is a Non-Treatment, Storage or Disposal facility where Corrective Action has been imposed. ('Y' indicates that
CA Wrkld the facility is in this universe).
GPRA CA 2020 Indicates that the facility is part of the Corrective Action Workload universe. ('Y' indicates that the facility is in this universe).
Indicates that the facility is part of the GPRA Corrective Action universe ('Y' indicates that the facility is in this universe).
Comprehensive Corrective Action Report Page 3
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21ST CENTURY ENV MAN INC OF ILLINOIS County Name / Code: MADISON / IL119 ILD981531643
Location: 3001 HWY 3 , GRANITE CITY, IL 62040 Region 05
Mailing: 25 GRAYSTONE ST , WARWICK, RI 02886
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ---ST Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 28 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State JAM 09/29/2009
CA400 - REMEDY DECISION 1 State JAM 09/29/2009
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 09/29/2009
OF THIS DATE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA 04/02/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/02/1990
NECESSARY
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 EPA GAV 01/29/1999
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
O - Operating Permit RPB EPA 03/31/1987 03/31/1987
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 EPA JUR 05/21/2007
CA400 - REMEDY DECISION 1 EPA JUR 05/21/2007
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA JUR 07/20/2001
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA R5JR 04/30/1999
CA200 - INVESTIGATION COMPLETE 1 EPA R5JR 09/25/1998 10/31/1999
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA R5JER 04/04/1997 04/04/1997
CA110 - INVESTIGATION WORKPLAN RECEIVED 3 EPA R5GH 05/25/1996
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA R5GH 03/15/1996
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA R5GH 08/30/1995
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA R5JR 06/20/1995 04/30/1995
CA100 - INVESTIGATION IMPOSITION 2 EPA R5JER 03/24/1995
Notes: AFTER APPEAL WAS SETTLED, FED. PERMIT(NEW CA) WAS REISSUED FOR 10 YRS.
CA056 - PERMIT APPEAL 1 EPA R5GH 02/16/1995 05/01/1987
CA036 - DISPUTE RESOLUTION INITIATED 2 EPA GH 06/07/1990
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA GH 03/26/1990
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5JER 03/31/1987
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5JER 01/29/1999
THIS DATE
Notes: UPDATED ACTUAL DATE 1/29/99
CA999 - CA PROCESS IS TERMINATED 1 EPA R5JER 01/29/1999 12/30/2001
Notes: UPDATED ACTUAL DATE ON 1/29/99
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5JER 01/29/1999
OF THIS DATE
Notes: UPDATED ACTUAL DATE ON 1/29/99
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 09/27/1991
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 03/09/2004
NECESSARY
Notes: Superfund National Priorities List/No further action decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA R5KP 03/31/1994
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/17/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 05/06/1988
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
AA WASTE OIL SERV INC County Name / Code: ROCK ISLAND / IL161 ILD000810291
Location: 1800 78TH AVE W, ROCK ISLAND, IL 61201 Region 05
Mailing: PO BOX 3063 SERVICE INC, SPRINGFIELD, IL 62703
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund no Further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 Joint 09/30/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 Joint 09/30/1991
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 09/27/1991
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA GHP 02/24/2004
CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 State 06/02/1999
Notes: Engineered barrier required to restrict exposure to soil remaining in certain portions of facility.
CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE 1 State JAM 06/02/1999
CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 State JAM 06/02/1999
Notes: Deed restrction established to place certain restrictions on property.
CA550 - REMEDY CONSTRUCTION 1 State JAM 06/02/1999
CA400 - REMEDY DECISION 1 State ILJM 03/25/1998
Notes: ADDED CA400 ON 1/27/99
CA200 - INVESTIGATION COMPLETE 1 State ILJM 03/25/1998
Notes: ADDED ACTUAL DATE ON 1/27/99
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 08/01/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 09/17/1993
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State 04/02/1993 04/01/1993
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State ILEJM 03/05/1993
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State ILEJM 09/30/1992
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State ILJM 09/24/1999
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State ILJM 09/24/1999
OF THIS DATE
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 2 EPA R5KP 03/31/1994
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5GH 09/17/1993
STABILIZATION
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 State ILEJM 09/30/1992
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/29/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA 05/29/1990
ABSOLUTE GRINDING AND MFG CORP County Name / Code: WINNEBAGO / IL201 ILD984908103
Location: 2136 12TH ST, ROCKFORD, IL 61104 Region 05
Mailing: 2136 12TH ST, ROCKFORD, IL 61104
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2002
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 05/15/1998
CA050 - RFA COMPLETED 1 EPA R5GP 05/15/1998
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA R5GP 05/15/1998
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigaion
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 03/31/1992
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA MW 02/24/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 12/05/1991
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA R5GP 04/24/1998
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 04/24/1998
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA R5GP 04/24/1998
NECESSARY
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: IL EPA is overseeing clean-up order and ongoing remediation
Area Name: ENTIRE FACILITY Acres: 7 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund no further Action decision/RRB recommends NFA(TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA MW 02/24/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 04/06/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/06/1990
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
AKZO NOBEL SURFACE CHEMISTRY County Name / Code: COOK / IL031 ILD057833642
Location: 8201 W 47TH ST, MCCOOK, IL 60525-3207 Region 05
Mailing: 8005 N TABLER RD, MORRIS, IL 60450
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA MW 03/12/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 11/27/1991
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
AKZO NOBEL SURFACE CHEMISTRY County Name / Code: GRUNDY / IL063 ILD065237851
Location: 8005 N TABLER RD, MORRIS, IL 60450 Region 05
Mailing: 8005 N TABLER RD, MORRIS, IL 60450
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: -I-S- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: -I-S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: -I-S- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
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Area Name: ENTIRE FACILITY Acres: 285 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 195 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State 08/19/1997
CA400 - REMEDY DECISION 1 State 08/19/1997
CA200 - INVESTIGATION COMPLETE 1 State 08/19/1997
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State ILJM 04/14/1994
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 State R5WTS 10/20/1993
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State 06/15/1993
CA190 - INVESTIGATION REPORT RECEIVED 1 State 06/01/1993
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 11/05/1992
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 State 02/20/1992
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 02/01/1991
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/28/1990
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 23040 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
ALLIED TUBE & CONDUIT CORP County Name / Code: COOK / IL031 ILD057863847
Location: 16100 S LATHROP AVE, HARVEY, IL 60426 Region 05
Mailing: 16100 S LATHROP AVE, HARVEY, IL 60426
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 19
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 09/29/2009
CA400 - REMEDY DECISION 1 State JAM 09/29/2009
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 09/29/2009
OF THIS DATE
CA190 - INVESTIGATION REPORT RECEIVED 1 State 12/01/1996
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 09/05/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 11/22/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 03/02/1994
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/28/1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State STJM 11/22/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/30/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 09/30/1991
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM
Area Name: ENTIRE FACILITY Acres: 400 Seq: 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/18/2004
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 06/19/2003
THIS DATE
CA772EP - INSTITUTIONAL CONTROLS ESTABLISHED-ENFORCEMENT AND PERMIT 1 State JAM 04/23/2003
TOOLS
Notes: Settlement Agreement for Case No. 01-48321 filed in US Bankruptcy Court for the Eastern District of Missouri, Eastern Division places certain restrictions on activities at
facility.
CA100 - INVESTIGATION IMPOSITION 1 State ILJM 08/02/1996
Notes: ADDED CA100 ON 1/22/99
Comprehensive Corrective Action Report Page 21
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 State ILJM 08/02/1996
Notes: ADDED CA600 ON 1/27/99
Area Name: SWMU NO. 8 (WASTE OIL TANK) Acres: Seq: 4 Releases: GW:N SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State PMS 05/07/2001
Notes: Upon clean closure of soils, the facility will be required to conduct one round of groundwater sampling to verify that groundwater has not been affected by the Waste Oil Tank.
Area Name: -- missing -- Acres: Seq: Releases: GW: SW: Soil: Air: Entire Facility: Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 07/07/1997
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 07/07/1997
STABILIZATION
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 State 03/27/1995
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5MW 03/27/1993
STABILIZATION
CA050 - RFA COMPLETED 1 EPA GH 07/16/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 07/16/1987
NECESSARY
Comprehensive Corrective Action Report Page 22
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Not subject to CA
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA R5GP 05/15/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/15/1998
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 05/15/1998
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 04/20/1998
CA050 - RFA COMPLETED 1 EPA R5GP 04/20/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 04/20/1998
NECESSARY
AMERICAN CAN CO INOLEX DIVISION County Name / Code: COOK / IL031 ILD064393622
Location: 2600 BOND ST, PARK FOREST SOUTH, IL 60466 Region 05
Mailing: 2600 BOND ST, PARK FOREST SOUTH, IL 60466
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 05/29/1992
Area Name: ENTIRE FACILITY Acres: 53 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
AMERICAN WASTE PROCESSING LTD County Name / Code: COOK / IL031 ILD000716894
Location: 2010 W MADISON ST, MAYWOOD, IL 60153 Region 05
Mailing: 2010 W MADISON ST, P O BOX 306, MAYWOOD, IL 60153-0306
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 1 Seq: 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 09/29/2009
OF THIS DATE
CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE 1 State JAM 03/15/2006
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 06/12/2003
CA400 - REMEDY DECISION 1 State JAM 06/03/2003
CA200 - INVESTIGATION COMPLETE 1 State KEN 02/10/2000
Notes: Supplemental RFI Report approved
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 03/04/1997
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 05/17/1996
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State 02/06/1996
Comprehensive Corrective Action Report Page 26
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
AMITRON CORP BUSSE RD FAC County Name / Code: COOK / IL031 ILD092430719
Location: 1717 BUSSE RD, ELK GROVE VILLAGE, IL 60007 Region 05
Mailing: 1717 BUSSE RD, ELK GROVE VILLAGE, IL 60007
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation Program no further remediation letter issued 2001
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 06/25/1992
AMOCO OIL CO MAIN OFF AND WATER TREATMEN County Name / Code: MADISON / IL119 ILD006272629
Location: OLD ST LOUIS RD, WOOD RIVER, IL 62095 Region 05
Mailing: P O BOX 182, WOOD RIVER, IL 62095
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Comprehensive Corrective Action Report Page 28
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/superfund no further action decision/RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 05/27/1992
Area Name: ENTIRE FACILITY Acres: 404 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 03/29/2006
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 03/29/2006
CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 State JAM 06/02/2003
Notes: Engineered bariers required over cetain portions of facility.
CA772GC - INSTITUTIONAL CONTROLS ESTABLISHED-GOVERNMENTAL CONTROL 1 State JAM 06/02/2003
Notes: Memorandum of Agreement between IEPA and
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State MXA 06/28/2002
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State DSK 06/18/2002
THIS DATE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA R5GH 09/30/1993
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA KP 09/30/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 06/30/1993
Area Name: 319 AREA (SWMUS 2 AND 18) Acres: Seq: 4 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 2 State ILJM 06/25/1996
Notes: ADDED CA650 ON 1/29/99
CA600 - STABILIZATION/INTERIM MEASURES DECISION 2 State ILJM 08/29/1995
Notes: ADDED CA600 ON 1/29/99
Comprehensive Corrective Action Report Page 32
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 EPA ILJM 10/27/1997
Notes: ADDED CA650 PER STATE ON 1/29/99
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA ILJM 03/14/1997
Notes: ADDED CA600 PER STATE ON 1/29/99
Area Name: SWMU 13 & AOC-G Acres: Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 09/27/1997
Notes: ADDED CA650 ON 1/29/99
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILJM 07/28/1997
EXTRACTION & TREATMENT
Notes: ADDED CA600 ON 1/29/99
Area Name: SWMU 150 Acres: Seq: 6 Releases: GW: SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 3 State JPF 03/10/2003
Notes: Final Construction Report for SWMU 150 was dated 8/9/02 and received 8/12/02. Supplmental Information was dated 1/14/03 and received 1/16/03.IEPA has made a No
Further Action determination for SWMU 150 (Log Nos. B-75-CA-80 and B-75-CA-84).
Comprehensive Corrective Action Report Page 33
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA200 - INVESTIGATION COMPLETE 2 State JPF 07/23/2003
Notes: B-75-CA-95: IEPA modified its April 9, 2003 NFA letter(B-75-CA-79) removing the eng. barrier requirement for any non-rad contamination remaining. Rad contamination
remaining must be addressed in accordance with specified regulations.
CA190 - INVESTIGATION REPORT RECEIVED 2 State JPF 06/12/2003
Notes: B-75-CA-95. Facility requested removal NFA condition requiring it to maintain an engineered barrier in the vicinity of SWMUs 104, 105, 106 and 721 per IEPA letter dated
April 9, 2003 (B75-CA-79).
CA200 - INVESTIGATION COMPLETE 1 State JPF 04/09/2003
Notes: Report was dated July 31, 2002 and received by Agency on August 5, 2002. Supplemental Information was dated February 26, 2003 and received by Agency on February 28,
2003. These submittals pertain to SWMUs 104, 105, 106 and 721 of Bldg. 310.
CA190 - INVESTIGATION REPORT RECEIVED 1 State JPF 08/05/2002
Notes: The July 31, 2002 submittal of a Final Investigation Report for SWMUs 104, 105, 106 and 721 of Bldg. 310 was supplemented by information on February 28, 2003. Log No.
B-75-CA-79
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PJA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 03/31/1992
Area Name: ENTIRE FACILITY Acres: 80 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
ARROW GROUP INDUSTRIES INC County Name / Code: CLINTON / IL027 ILD040127888
Location: 1101 N FOURTH ST, BREESE, IL 62230 Region 05
Mailing: 1101 N FOURTH ST, BREESE, IL 62230
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 35
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action decision
ASHLAND INC WILLOW SPRINGS County Name / Code: COOK / IL031 ILD980700538
Location: 8500 S WILLOW SPRINGS RD, WILLOW SPRINGS, IL 60480-1223 Region 05
Mailing: 8500 S WILLOW SPRINGS RD, WILLOW SPRINGS, IL 60480
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L--S- Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: +
Clos Wrkld: L---- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 36
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Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA100 - INVESTIGATION IMPOSITION 1 EPA JON 08/09/2007
CA Authority Suborg. Resp. Agy Issue Date Effective Date
S - State Analogous State 06/26/1985 06/26/1985
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA JON 06/06/2005
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA JON 08/25/2004
OF THIS DATE
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 02/11/2002
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA 07/20/2001
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA DP 09/28/1992
STABILIZATION
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/30/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA 09/30/1991
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
Area Name: GROUNDWATAER REMEDIATION SYSTEM Acres: Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 09/04/1987
Notes: ADDED CA650 ON 1/29/99
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILJM 09/04/1987
EXTRACTION & TREATMENT
Notes: ADDED CA600 ON 1/29/99
Comprehensive Corrective Action Report Page 37
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Area Name: ENTIRE FACILITY Acres: 9 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA JOA 12/03/2004
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA JOA 09/16/2003
THIS DATE
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA JOA 07/20/2001
CA100 - INVESTIGATION IMPOSITION 2 EPA R5PFK 10/26/1998
Notes: ADDED CA100 ON 1/22/99.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
U - Unilateral Order EPA 06/13/1997 06/13/1997
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA GJH 03/31/1994
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 03/31/1994
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 08/31/1992
NECESSARY
ATI INC CONTINENTAL DIV County Name / Code: VERMILION / IL183 ILD007833833
Location: 800 S GILBERT ST, DANVILLE, IL 61832 Region 05
Mailing: 800 S GILBERT ST, DANVILLE, IL 61832
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Comprehensive Corrective Action Report Page 38
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 23 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
BALL AEROSOL & SPECIALTY CONTAINER INC County Name / Code: VERMILION / IL183 ILD071440705
Location: 400 EASTGATE DR , DANVILLE, IL 61832 Region 05
Mailing: 9300 W CIRCLE , BROOMFIELD, CO 80021
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 39
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 07/27/1992
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 03/31/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State JAM 09/29/2009
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 09/29/2009
OF THIS DATE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA999 - CA PROCESS IS TERMINATED 1 State 11/30/1994
CA750NR - RELEASE TO GW CONTROLLED DETERMINATION-NO RELEASE TO 1 State 11/30/1994
GROUNDWATER
CA200 - INVESTIGATION COMPLETE 1 State 11/30/1994
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State R5JM 01/25/1994
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KB 01/25/1994
STABILIZATION
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 04/27/1993 05/04/1993
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/30/1992
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 State 09/30/1992
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/23/1992
CA050 - RFA COMPLETED 1 EPA 05/29/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/29/1990
NECESSARY
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA JON 10/02/2006
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA CCY 09/15/2005
OF THIS DATE
CA500 - CMI WORKPLAN APPROVED 2 EPA CCY 06/02/2004
CA400 - REMEDY DECISION 2 EPA CCY 06/02/2004
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA GJH 08/05/2003 07/30/1998
CA350 - CMS APPROVED 2 EPA GJH 07/31/2003 09/30/1999
Notes: ADDED CA350 ON 1/29/99
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA MDB 07/20/2001
CA550 - REMEDY CONSTRUCTION 1 EPA R5WF 06/01/2000
CA608 - INTERIM MEASURES WKPLAN APPROVED 1 EPA R5WSF 09/07/1999
CA500 - CMI WORKPLAN APPROVED 1 EPA R5WF 07/30/1999
CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED 5 EPA R5WSF 12/10/1998
Notes: ADDED CA310 ON 1/29/99
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 EPA R5WF 07/30/1998
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 5 EPA R5WSF 07/20/1998
Notes: ADDED CA346 ON 1/29/99
CA340 - CMS REPORT RECEIVED 2 EPA R5WF 11/05/1997
CA400 - REMEDY DECISION 1 EPA R5WF 10/01/1997
CA350 - CMS APPROVED 1 EPA R5WF 07/30/1997
CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED 4 EPA R5WF 05/29/1996
CA096 - NOTIFICATION CHG IN PROJECT COOR 1 EPA R5WF 01/09/1996
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 4 EPA R5WF 12/13/1995
CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED 3 EPA R5WF 05/15/1995
CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED 2 EPA R5WF 02/16/1995
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 3 EPA R5WSF 12/19/1994
CA320 - CMS SUPPLEMENT INFO DEEMED SATISFACTORY 1 State 09/09/1994
CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED 1 EPA R5WF 04/27/1994
CA066 - SUBSEQUENT MODIFICATION 1 EPA R5WF 04/14/1994
CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY 2 EPA R5WF 10/12/1993
CA147 - LAB PERFCORMANCE AUDIT COMPLETED 2 EPA R5WF 08/13/1993
CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA R5WF 05/11/1993
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 1 EPA KB 09/02/1992
CA340 - CMS REPORT RECEIVED 1 EPA R5WSF 05/29/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 2 EPA KB 05/29/1992
CA300 - CMS WORKPLAN APPROVED 1 EPA WF 04/30/1992
Comprehensive Corrective Action Report Page 44
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation /RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/29/1992
BELOIT CORP RESEARCH AND DEVELOPMENT County Name / Code: WINNEBAGO / IL201 ILD021440375
Location: 1165 PRAIRIE HILL RD, ROCKTON, IL 61072 Region 05
Mailing: 1 ST LAWRENCE AVE, BELOIT, WI 53511
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 46
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 05/01/2009
Notes: Superfund National Priorities List - Final
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 159 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 State JAM 09/17/1996
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
P - Post-Closure Permit State 07/24/1995 08/28/1995
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 09/17/1996
CA550 - REMEDY CONSTRUCTION 1 State JAM 09/17/1996
CA200 - INVESTIGATION COMPLETE 1 State 09/17/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 05/17/1996
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State 12/27/1995
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 12/16/1995
CA100 - INVESTIGATION IMPOSITION 1 State 08/28/1995
Comprehensive Corrective Action Report Page 48
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BIGARD OIL & MFG INC County Name / Code: JASPER / IL079 ILD009033341
Location: RR 6, NEWTON, IL 62448 Region 05
Mailing: RR 6 BOX 330, NEWTON, IL 62448
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Completed Voluntary Remediation Program
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 06/15/1992
Comprehensive Corrective Action Report Page 51
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 12/31/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 11/15/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 11/15/1991
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
BORG-WARNER CORP MARV SCHEB TILLOTSON DV County Name / Code: MACON / IL115 ILD005077250
Location: 2195 S ELWIN RD, DECATUR, IL 62525 Region 05
Mailing: 2195 SOUTH ELWIN ROAD, DECATUR, IL 62525
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
BORG-WARNER CORP RESEARCH CENTER County Name / Code: COOK / IL031 ILD057855280
Location: WOLF & ALGONQUIN RDS, DES PLAINES, IL 60018 Region 05
Mailing: WOLF & ALGONQUIN RDS, DES PLAINES, IL 60018
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 53
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
BOUZIANE PLATING & METAL FINISHING County Name / Code: WINNEBAGO / IL201 ILD980617443
Location: 2230 23RD AVE, ROCKFORD, IL 61108 Region 05
Mailing: 2230 23RD AVE, ROCKFORD, IL 61108
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: .88 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 06/30/2009
OF THIS DATE
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 06/30/2009
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/27/2009
THIS DATE
CA400 - REMEDY DECISION 1 State 12/30/1996
CA500 - CMI WORKPLAN APPROVED 1 State 12/30/1996
CA200 - INVESTIGATION COMPLETE 1 State 12/30/1996
CA250 - CMS IMPOSITION 1 State 12/30/1996
CA350 - CMS APPROVED 1 State 12/30/1996
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 State 12/30/1996
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State 09/04/1992 09/01/1992
CA190 - INVESTIGATION REPORT RECEIVED 1 State 09/04/1992
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 02/21/1992
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 State 10/31/1991
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 08/14/1991
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 04/09/1991
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State STJM 08/31/1993
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/26/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 04/26/1990
BP PRODUCTS NORTH AMERICA INC County Name / Code: MADISON / IL119 ILD980503106
Location: 301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095 Region 05
Mailing: 301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L---- Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: L---- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 55
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State RKB 05/20/2002
THIS DATE
Notes: At this time, contaminated groundwater migration has been determined to be under contol for the subject facility.
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 02/11/2002 02/11/2002
OF THIS DATE
Notes: CA 725 - Human Health Environmental Indicator Determination is under controlled as of this date at each of the SWMUs and PRSs. Consequently, CA725 determination is
"YES" for the entire Riverfront facility.
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 12/02/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State ILMAH 09/07/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 03/04/1994
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 11/04/1993
Notes: ADDED CA650 ON 1/27/99
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILMAH 11/04/1993
EXTRACTION & TREATMENT
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/30/1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 State ILMAH 09/07/1994
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA 12/23/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 12/14/1992
NECESSARY
CA050 - RFA COMPLETED 1 State ILJKM 09/30/1992
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 04/27/1991
CA050 - RFA COMPLETED 1 EPA 07/15/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 07/15/1987
NECESSARY
BP PRODUCTS NORTH AMERICA INC County Name / Code: MADISON / IL119 ILD980700967
Location: 301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095 Region 05
Mailing: 301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): + / +
Perm Prgrs: L--ST Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Comprehensive Corrective Action Report Page 56
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Area Name: ENTIRE FACILITY Acres: 600 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State RKB 03/13/2002
THIS DATE
Notes: Groundwater contamination determined to be under control for the Amoco Main Plant property.
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State ILMAH 09/07/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 03/11/1994
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 11/04/1993
Notes: ADDED CA650 ON 1/27/99
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILMAH 11/04/1993
EXTRACTION & TREATMENT
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/30/1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 State ILMAH 09/07/1994
STABILIZATION
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 State 06/15/1993
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 12/04/1992
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/26/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA 07/15/1987
Comprehensive Corrective Action Report Page 57
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: PRS 2 - FORMER TANK 256 DIKE AREA Acres: Seq: 24 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: PRS 3 - WASTE OIL LEAK AREA Acres: Seq: 25 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 58
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: PRS 5 - NORTH TANK FARM Acres: Seq: 27 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: PRS 6 - EAST TANK FARM Acres: Seq: 28 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 59
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: PRS 8 - KOREA TANK FARM Acres: Seq: 30 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: PRS 9 - GASOLINE PIPING MAINFOLD Acres: Seq: 31 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 60
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 13 - API SEPARATOR SLUDGE Acres: Seq: 5 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
LANDFORM
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 14 - NORTH CELL/SPRAY POND 1 Acres: Seq: 6 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 61
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 16 - OLD API SEPARATOR Acres: Seq: 8 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 17 - ADDATIVE WASTE PIT Acres: Seq: 9 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 62
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** This report may contain sensitive information **
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 21 - FORMER APAC WASTE TRANSFER Acres: Seq: 11 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 22 - FORMER APAC WASTE TRANSFER Acres: Seq: 12 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 63
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 24 - APAC SLOP OIL TANK 70 Acres: Seq: 14 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 25 - APAC SLOP OIL TANK 176 Acres: Seq: 15 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 64
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 27 - APAC SLOP OIL TANK 277 AREA Acres: Seq: 17 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 30 - KOREA TANK FARM DISPOSAL Acres: Seq: 18 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
AREA
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 65
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 33 - SOUTH FLARE PIT Acres: Seq: 20 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 34 - AMOCO'S SEWER SYSTEM Acres: Seq: 21 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Comprehensive Corrective Action Report Page 66
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 8 - THREE LEADED TANK BOTTOM Acres: Seq: 2 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
Area Name: SWMU 9 - NORTHEAST DISPOSAL AREA Acres: Seq: 3 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State KKP 09/28/2001
OF THIS DATE
Notes: CA 725 "YE" determination has been completed only for all the SWMUs and PRSs at this facility. Since human exposure under controlled for all SWMUs and PRSs, the CA
725 determination for entire facility is also "YE".
BRACO PLATING CO / BAIRD & WARNER County Name / Code: COOK / IL031 ILD087547618
Location: 4831 S MAY, CHICAGO, IL 60609 Region 05
Mailing: COMM MGMT 115 S LASALLE ST, CHICAGO, IL 60603
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 67
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: 5 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 100 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 12/08/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 12/08/1990
Area Name: ENTIRE FACILITY Acres: 48 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 03/23/1992
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 03/19/1992
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA MW 03/19/1992
BROWNING-FERRIS IND OF ILLINOIS INC County Name / Code: COOK / IL031 ILD037039054
Location: MAIN & PARKER RD, LEMONT, IL 60439 Region 05
Mailing: PO BOX A, LEMONT, IL 60439
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 71
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** This report may contain sensitive information **
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: RRB recommends NFA TM
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 09/23/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/14/1992
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: 143 Seq: 2 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 State ILJM 12/31/1996
Notes: ADDED CA550 ON 1/27/99
CA500 - CMI WORKPLAN APPROVED 1 State 12/31/1996
CA400 - REMEDY DECISION 2 State JAM 12/31/1996
CA550 - REMEDY CONSTRUCTION 2 State JAM 12/31/1996
CA200 - INVESTIGATION COMPLETE 1 State 12/31/1996
CA250 - CMS IMPOSITION 1 State 12/31/1996
CA350 - CMS APPROVED 1 State 12/31/1996
CA400 - REMEDY DECISION 1 State 12/31/1996
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 State 12/31/1996
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 08/09/1995
STABILIZATION
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 08/09/1995
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 04/04/1995 03/03/1995
CA100 - INVESTIGATION IMPOSITION 1 State 11/04/1994
Comprehensive Corrective Action Report Page 73
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CAMCAR TEXTRON LDR PRODUCTS County Name / Code: WINNEBAGO / IL201 ILD056635568
Location: 412 18TH AVE, ROCKFORD, IL 61104-5181 Region 05
Mailing: 412 18TH AVE, ROCKFORD, IL 61104-5181
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendation have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 12/31/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 11/21/1991
NECESSARY
Comprehensive Corrective Action Report Page 74
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Removal 2000
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/04/1998
NECESSARY
CA050 - RFA COMPLETED 1 EPA R5GP 05/04/1998
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 05/04/1998
CASSWOOD TREATED PROD INC County Name / Code: CASS / IL017 ILD060861978
Location: ARENZVILLE RD, P O BOX 352, BEARDSTOWN, IL 62618 Region 05
Mailing: P O BOX O, GRIFFIN, GA 30224
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
Comprehensive Corrective Action Report Page 76
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 03/31/1994
CA050 - RFA COMPLETED 1 EPA KP 06/12/1984
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/28/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Section 4(y) letter issued 1994.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 06/26/1992
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 06/26/1992
Area Name: ENTIRE FACILITY Acres: 640 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA HAC 02/14/2003
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA HAC 02/14/2003
OF THIS DATE
CA050 - RFA COMPLETED 1 EPA GJH 05/15/1989
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 12/31/1992
Area Name: BUILDING HH & FA (INCLUDES A GMZ) Acres: Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: N Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5ATW 09/30/1999
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 05/19/1995
Notes: ADDED CA650 ON 1/27/99
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILJM 05/19/1995
EXTRACTION & TREATMENT
Notes: ADDED CA600 ON 1/27/99
CA100 - INVESTIGATION IMPOSITION 1 State ILJM 11/13/1990
Notes: ADDED CA100 ON 1/27/99
CATERPILLAR INC MAPLETON PLT County Name / Code: PEORIA / IL143 ILD052664364
Location: 8826 W RTE 24, MAPLETON, IL 61547 Region 05
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
CATERPILLAR LOGISTICS SVS INC County Name / Code: WILL / IL197 ILD980503080
Location: 2700 MCDONOUGH ST, JOLIET, IL 60434 Region 05
Mailing: 2849, JOLIET, IL 60434
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: RRB recommends NFA TM
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1992
CATERPILLAR TECHNICAL CTR INC County Name / Code: PEORIA / IL143 ILD067407627
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/26/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Section 4(y) letter issued 1993
Comprehensive Corrective Action Report Page 81
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 20.5 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
CENTRAL QUALITY INDUSTRIES INC County Name / Code: OGLE / IL141 ILD005176441
Location: 900 S DIVISION , POLO, IL 61064 Region 05
Mailing: 900 S DIVISION ST , POLO, IL 61064
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program - Enrolled 1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5LM 03/26/1993
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PFM
CENTURY ENVIRONMENTAL RES INC County Name / Code: COOK / IL031 ILD099215303
Location: 13005 HAMLIN CT, ALSIP, IL 60803 Region 05
Mailing: 13005 HAMLIN CT, ALSIP, IL 60803
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ---S- IC/EC In Place: N/N EI Indicator (HE / GW): +/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ---S- Renewals Wrkld: ---S- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 83
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 09/29/2009
OF THIS DATE
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 09/29/2009
CA500 - CMI WORKPLAN APPROVED 1 State 08/19/1997
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 State 01/15/1997
CA300 - CMS WORKPLAN APPROVED 1 State 02/06/1996
CA260 - CMS WORKPLAN RECEIVED 1 State 10/02/1995 10/01/1995
CA250 - CMS IMPOSITION 1 State 06/19/1995
CA200 - INVESTIGATION COMPLETE 1 State 06/19/1995
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 State ILJM 04/13/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State ILJM 04/13/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 2 State 12/01/1993
CA150 - INVESTIGATION WORKPLAN APPROVED 2 State 06/04/1993
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 01/29/1993 02/01/1993
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/28/1992
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 06/04/1993
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 06/04/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA 06/04/1990
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GEP 07/27/1998
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/28/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund NFRAP
CHANUTE AIR FORCE BASE County Name / Code: CHAMPAIGN / IL019 IL1570024157
Location: 1 AVIATION CTR DR STE 101, RANTOUL, IL 61866 Region 05
Mailing: 143 BILLY MITCHELL BLVD, SAN ANTONIO, TX 78226
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 2125 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 06/30/2009
OF THIS DATE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA 04/11/1997
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/30/1993
CHARTER BANK HUFNAGEL BLDG County Name / Code: JACKSON / IL077 ILD984905075
Location: 1101 CHESTNUT, MURPHYSBORO, IL 62966 Region 05
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA GJH 03/09/2004
Notes: Bankrupt/Superfund
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA CJB 06/20/2002
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA CJB 07/20/2001
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 06/30/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/04/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 03/04/1987
Area Name: SIDS Acres: Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 12/08/1994
Notes: ADDED CA650 ON 1/29/99
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 State ILJM 04/19/1991
Notes: ADDED CA600 ON 1/29/99
Perm Wrkld: ----- ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 05/13/2003
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State JJG 05/15/2002
THIS DATE
Notes: 750CA determination- groundwater has stabalized at the facility such that it is expected to remain within the original areas of contamination, at this time, which has been
confirmed by groundwater monitoring results.
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 02/02/1994
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/28/1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5MW 06/30/1993
STABILIZATION
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 State 06/15/1993
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/23/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 04/23/1987
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund National Priorities List/Removal 2000
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 03/31/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/31/1987
NECESSARY
CHICAGO BRIDGE AND IRON CO County Name / Code: WILL / IL197 ILD082939588
Location: RTE 59, PLAINFIELD, IL 60544 Region 05
Mailing: RTE 59, PLAINFIELD, IL 60544
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 06/04/1992
STABILIZATION
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation program no further remediation letter issued 1999
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/22/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 09/22/1987
CHICAGO INDUSTRIAL WASTE HAULER INC County Name / Code: COOK / IL031 ILD980794960
Location: 123 SHIRLEY LANE, ALSIP, IL 60658 Region 05
Mailing: 123 SHIRLEY LN, ALSIP, IL 60658
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Other cleanup/RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 05/01/1987
Area Name: ENTIRE FACILITY Acres: 122.8 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/14/1992
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA RH 06/04/1992
STABILIZATION
CHROME SHOP INC County Name / Code: ROCK ISLAND / IL161 ILD106589252
Location: 540 25TH AVE, ROCK ISLAND, IL 61201 Region 05
Mailing: 601 25TH AVE, ROCK ISLAND, IL 61201
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund no further action decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GEP 09/16/1998
CID RECYCLING & DISPOSAL FAC County Name / Code: COOK / IL031 ILD010284248
Location: 138TH & I-94, P O BOX 1309, CALUMET CITY, IL 60409 Region 05
Mailing: 138TH & I-94, P O BOX 1309, CALUMET CITY, IL 60409
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: L---- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L--ST Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: L---- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 400 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State JJG 06/18/2001
THIS DATE
Notes: The determination has been made for both Areas 3 and 4.
CA550 - REMEDY CONSTRUCTION 2 EPA R5TG 10/29/1997
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA R5TG 09/30/1997 03/15/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA TTG 02/27/1992
Comprehensive Corrective Action Report Page 96
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA500 - CMI WORKPLAN APPROVED 1 EPA R5TG 11/15/1998
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5TG 08/15/1998
CA400 - REMEDY DECISION 1 EPA R5TG 05/15/1998
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5TG 02/15/1998
CA350 - CMS APPROVED 1 EPA R5TG 11/15/1997
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 EPA R5TG 10/29/1997
Notes: ADDED ACTUAL DATE ON 1/22/99
CA400 - REMEDY DECISION 1 State JAM 10/29/1997
CA200 - INVESTIGATION COMPLETE 1 EPA R5TG 10/29/1997 09/15/1996
CA340 - CMS REPORT RECEIVED 1 EPA R5TG 09/15/1997
CA300 - CMS WORKPLAN APPROVED 1 EPA R5TG 03/15/1997
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5TG 10/15/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 EPA 04/01/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 EPA 10/30/1995
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 13 EPA 07/28/1995
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 14 EPA 07/07/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA 03/01/1995
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 EPA 02/14/1995
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 4 EPA 01/10/1995
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA 10/31/1994
CA077 - SITE VISIT 10 EPA TTG 10/02/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 EPA TTG 08/20/1992
CA077 - SITE VISIT 9 EPA TTG 08/11/1992
CA077 - SITE VISIT 8 EPA TTG 08/10/1992
CA077 - SITE VISIT 7 EPA TTG 07/28/1992
CA077 - SITE VISIT 6 EPA TTG 07/27/1992
CA077 - SITE VISIT 5 EPA TTG 07/20/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 EPA TTG 07/15/1992
CA400 - REMEDY DECISION 2 EPA R5TG 07/09/1992
CA077 - SITE VISIT 4 EPA TTG 07/02/1992
CA077 - SITE VISIT 3 EPA TTG 06/19/1992
Comprehensive Corrective Action Report Page 97
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 EPA R5TG 11/02/1993
CA400 - REMEDY DECISION 2 EPA R5TG 07/09/1992
CA500 - CMI WORKPLAN APPROVED 2 EPA R5TG 06/04/1992
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 EPA R5TG 06/04/1992
CA470 - FINANCIAL ASSURANCE FOR REMEDY DEMO 1 EPA R5TG 09/23/1991
CA460 - COST ESTIMATE FOR REMEDY RECEIVED 1 EPA R5TG 09/23/1991
CINCINNATI AUTOMATION & TEST County Name / Code: WINNEBAGO / IL201 ILD005115043
Location: 4950 MARLIN DR , MACHESNEY PARK, IL 61115 Region 05
Mailing: 4950 MARLIN DR , MACHESNEY PARK, IL 61115
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase I and II reports indicate that NFR is necessary
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation letter issued 2002
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 08/06/1996
CA100 - INVESTIGATION IMPOSITION 1 State 05/08/1996
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 State 05/08/1996
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 05/29/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/29/1990
NECESSARY
Area Name: ENTIRE FACILITY Acres: 28 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA066 - SUBSEQUENT MODIFICATION 1 EPA R5JA 06/30/1995
CA250 - CMS IMPOSITION 1 EPA R5JA 04/03/1995
CA197 - FINAL RFI REPORT DUE/RECEIVED 1 EPA R5JA 03/06/1995 03/06/1995
CA200 - INVESTIGATION COMPLETE 1 EPA R5JA 12/31/1994
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 3 EPA R5LL 06/03/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 6 EPA R5SS 01/19/1994
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA R5SS 11/05/1993
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 2 EPA R5LL 04/06/1993 06/21/1994
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 36 EPA SS 10/16/1992 09/07/1992
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 1 EPA SS 10/14/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 35 EPA SS 09/16/1992 08/07/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 34 EPA SS 08/23/1992 07/07/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 33 EPA SS 07/15/1992 06/07/1992
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA KB 06/30/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 32 EPA KB 06/23/1992 05/07/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 31 EPA KB 05/15/1992 04/07/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 30 EPA KB 04/14/1992 03/07/1992
CA097 - QA/QC PLAN DUE/RECEIVED 3 EPA JOA 03/24/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 29 EPA KB 03/17/1992 02/07/1992
Comprehensive Corrective Action Report Page 103
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CLEAN HARBORS PECATONICA LLC County Name / Code: WINNEBAGO / IL201 ILD980502744
Location: 6125 N PECATONICA RD, PECATONICA, IL 61063 Region 05
Mailing: 6125 N PECATONICA RD, PECATONICA, IL 61063
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ---S- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ---S- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: +
Area Name: ENTIRE FACILITY Acres: 13 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 2 State AIW 07/25/2007 07/25/2007
THIS DATE
Notes: Corrective actions at the facility include a Groundwater Management Zone, groundwater pumping wells for hydraulic control, and injection wells to direct groundwater toward
pumping wells.
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/01/2006
OF THIS DATE
CA400 - REMEDY DECISION 1 State JAM 08/10/1998
Comprehensive Corrective Action Report Page 105
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CLEAN HARBORS RECYCLING SVCS County Name / Code: COOK / IL031 ILD005450697
Location: 1445 W 42ND ST, CHICAGO, IL 60609 Region 05
Mailing: 1445 W 42ND ST, CHICAGO, IL 60609
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ---S- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ---S- Renewals Wrkld: ---S- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 8 Seq: 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 06/30/2009
Comprehensive Corrective Action Report Page 106
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 09/30/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State 07/01/1994
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 09/23/1993
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State ILMAS 05/04/1993
CA100 - INVESTIGATION IMPOSITION 1 State 09/30/1992
CLEAN HARBORS SVCS INC County Name / Code: COOK / IL031 ILD000608471
Location: 11800 S STONY ISLAND AVE, CHICAGO, IL 60617 Region 05
Mailing: 11800 S STONY ISLAND, CHICAGO, IL 60617
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ---ST IC/EC In Place: N/N EI Indicator (HE / GW): + / +
Perm Prgrs: LI-ST Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Comprehensive Corrective Action Report Page 107
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Perm Wrkld: ---ST Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: -I-ST Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 28 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/18/2004
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State RKB 03/08/2004 03/08/2004
THIS DATE
Notes: GW determined to be under control as of 03/08/04.
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GHP 02/24/2004
CA100 - INVESTIGATION IMPOSITION 2 State ILJM 11/04/1993
Notes: ADDED CA100 ON 1/29/99
CA Authority Suborg. Resp. Agy Issue Date Effective Date
O - Operating Permit RPB State 09/30/1993 09/30/1993
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA190 - INVESTIGATION REPORT RECEIVED 2 State JPF 04/23/2003
Notes: Supplemental Phase I RCRA Facility Investigation Report concerning a small portion of the facility was submitted in accordance with Agency letter dated March 20, 2003.
CA350 - CMS APPROVED 1 State JPF 04/09/2003
Notes: Initial CMP Final Report rcd on Dec 6, 1995 concerns only a portion of the facility was approved. Facility must complete characterization entire facility on a combined basis,
and submit final Phase I CMP Report by January 9, 2004.
CA200 - INVESTIGATION COMPLETE 1 State JPF 04/09/2003
Notes: RFI Pahse II/III Report, for a portion of the facility, rcd on 1/2/98 was approved. Facility must now complete characterization for entire property and submit Phase I CMP by
January 9, 2004.
CA150 - INVESTIGATION WORKPLAN APPROVED 3 State JPF 03/20/2002
Notes: The Illinois EPA letter dated March 20, 2002, Log No. B-16-CA-1, approves the Supplemental RFI Workplan pertaining to the former Chemical Waste Management portion
of the facility. The Workplan was received by the Agency on December 6, 1995.
CA190 - INVESTIGATION REPORT RECEIVED 1 State JPF 01/02/1998
Notes: The RFI Phase II/III Report pertains to the original portion of the Clean Harbors Facility.
CA150 - INVESTIGATION WORKPLAN APPROVED 2 State JPF 03/06/1997
Notes: The Illinois EPA letter dated March 6, 1997, Log No. B-16-CA-2, approved the RFI Phase II/III Workplan, pertaining to the original Clean Harbors portion of the facility.
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 03/06/1997
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State JPF 05/06/1996
Notes: A Combined Phase II/III RFI Workplan was submitted in accordance with the Illinois EPA letter dated January 31, 1996, Log No. B-16-CA-1.
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA 01/31/1996
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 1999
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program -Enrolled 2007
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 06/15/1992
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA RH 06/02/1992
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA RH 06/02/1992
STABILIZATION
Comprehensive Corrective Action Report Page 111
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
CONTINENTAL CAN CO USA PLANT 5 County Name / Code: COOK / IL031 ILD000803718
Location: 5401 W 65TH ST, CHICAGO, IL 60638 Region 05
Mailing: 5401 W 65TH ST, CHICAGO, IL 60638
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 112
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/26/1992
CONTINENTAL TANK CLEANING SERVICES INC County Name / Code: WILL / IL197 ILD065835357
Location: I 55 AND RTE 6 W FRONTAGE RD, CHANNAHON, IL 60410 Region 05
Mailing: I-55 & ROUTE 6 W FRONTAGE RD, CHANNAHON, IL 60410
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/29/1992
CONTINENTAL TIRE THE AMERICAS LLC County Name / Code: JEFFERSON / IL081 ILD068556422
Location: 11625 RTE 142, MOUNT VERNON, IL 62864 Region 05
Mailing: PO BOX 1029, MOUNT VERNON, IL 62864
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediations Program No Further Remediation letter issued 2000
Comprehensive Corrective Action Report Page 114
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COSDEN OIL & CHEMICAL CO County Name / Code: COOK / IL031 ILD091766410
Location: 142ND & PAXTON AVE, CALUMET CITY, IL 60409 Region 05
Mailing: 142ND & PAXTON AVE, CALUMET CITY, IL 60409
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
COUNSELOR CO DIV SUNBEAM OSTER County Name / Code: WINNEBAGO / IL201 ILD106918766
Location: 2107 KISHWAUKEE ST, ROCKFORD, IL 61104 Region 05
Mailing: 2107 KISHWAUKEE ST, ROCKFORD, IL 61104
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
CROWN CORK & SEAL CO County Name / Code: KANKAKEE / IL091 ILD057739427
Location: 1035 E NORTH ST, BRADLEY, IL 60915 Region 05
Mailing: 1035 E NORTH ST, P O BOX 306, BRADLEY, IL 60915
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: RRB recommends NFA TM
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 06/25/1992
CTS MICROELECTRONICS INC CTS KNIGHTS DIV County Name / Code: KENDALL / IL093 ILD005470125
Location: 400 REIMANN AVE, SANDWICH, IL 60548 Region 05
Mailing: 400 REIMANN AVE, SANDWICH, IL 60548
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: 93 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA CJB 07/20/2001
CA497 - CMI MODIFICATION REQUESTED 1 EPA R5WB 08/09/1993 08/09/1993
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 3 EPA R5WB 12/30/1992 12/16/1992
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 1 EPA R5WB 07/21/1992 07/30/1992
Notes: SEMI ANNUAL
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA SS 07/21/1992 10/27/1992
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 2 EPA R5WB 05/30/1992 05/14/1992
CA047 - STIPULATED PENALTIES RECEIVED 1 EPA R5WB 03/14/1992 02/11/1992
CA037 - DISPUTE RESOLVED 1 EPA WB 03/12/1992 02/11/1992
CA046 - STIPULATED PENALTIES DUE 1 EPA WB 02/11/1992 02/11/1992
CA550 - REMEDY CONSTRUCTION 1 EPA R5BH 11/30/1991
Notes: ADDED CA550 PER GEORGE HAMPER ON 1/22/99.
CA077 - SITE VISIT 1 EPA WB 11/11/1991 11/11/1991
CA516 - CMI IMPLEMENTATION BEGUN 1 EPA WB 11/11/1991 04/19/1991
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA WB 03/15/1991 03/15/1991
CA350 - CMS APPROVED 2 EPA R5WB 02/21/1991 02/20/1991
Comprehensive Corrective Action Report Page 118
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DANA CORP SEALING PRODUCTS DIV County Name / Code: CRAWFORD / IL033 ILD047074661
Location: S EATON RD, ROBINSON, IL 62454-0599 Region 05
Mailing: PO BOX 599, ROBINSON, IL 62454-0599
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Comprehensive Corrective Action Report Page 119
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 52 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
DANA CORP VICTOR PRODUCTS DIV CHGO PLT County Name / Code: COOK / IL031 ILD068469386
Location: 5750 W ROOSEVELT RD, CHICAGO, IL 60644 Region 05
Mailing: P O BOX 1333, CHICAGO, IL 60690
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund no further action decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/26/1992
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/29/1992
CA050 - RFA COMPLETED 1 EPA KP 05/27/1992
DELTA AIR LINES - CHICAGO County Name / Code: COOK / IL031 ILD112359799
Location: OHARE INTL AIRPORT, CHICAGO, IL 60666 Region 05
Mailing: ,,
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
DETREX CORP SOLVENT & ENV SVC County Name / Code: COOK / IL031 ILD074424938
Location: 2537 LEMOYNE AVE, MELROSE PARK, IL 60160 Region 05
Mailing: 2537 LEMOYNE AVE, MELROSE PARK, IL 60160
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 121
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Area Name: ENTIRE FACILITY Acres: 534 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund NFRAP/Site does not warrant RRB attention
Comprehensive Corrective Action Report Page 122
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
DOVER INDUSTRIAL CHROME INC County Name / Code: COOK / IL031 ILD005125588
Comprehensive Corrective Action Report Page 123
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Area Name: ENTIRE FACILITY Acres: 1.03 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: Entire Facility Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA JDS 01/29/2010
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA JDS 01/14/2010
THIS DATE
CA100 - INVESTIGATION IMPOSITION 1 EPA JDS 08/19/2008
Citation
D - RCRA 3008(h) or equivalent
Comprehensive Corrective Action Report Page 124
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Area Name: ENTIRE FACILITY Acres: 860 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
F - RCRA 7003 or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/28/2009
THIS DATE
Notes: No Further Action is necessary at the site - Letters dated July 21, 1995, September 30, 1997 and November 26, 2001 for SWMU's 9, 21, and 23.
CA190 - INVESTIGATION REPORT RECEIVED 1 State 01/15/1997
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 2 State 10/23/1996
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 09/09/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State ILJM 03/31/1994
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILJM 03/31/1994
EXTRACTION & TREATMENT
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 State 05/18/1993
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State 12/23/1992
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State ILHAA 12/08/1992
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State ILHAA 08/04/1992
CA Authority Suborg. Resp. Agy Issue Date Effective Date
O - Operating Permit State 10/18/1991 10/18/1991
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 06/30/2009
OF THIS DATE
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 06/30/2009
CA400 - REMEDY DECISION 2 State JAM 06/30/2009
CA400 - REMEDY DECISION 1 State JAM 12/04/1998
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 2 EPA R5KP 03/31/1994
Comprehensive Corrective Action Report Page 125
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 State R5JM 07/24/1995
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Removal 1994
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
CA050 - RFA COMPLETED 1 EPA KP 09/30/1986
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No further Remediation letter issued 1998
Comprehensive Corrective Action Report Page 128
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DURA AUTOMOTIVE SYSTEMS INC County Name / Code: JO DAVIESS / IL085 ILD005198973
Location: 301 S SIMMONS ST, STOCKTON, IL 61085 Region 05
Mailing: 301 S SIMMONS ST, STOCKTON, IL 61085
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision/RRB recommends NFA(TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 09/22/1992
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/12/1992
Area Name: ENTIRE FACILITY Acres: 486 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 150 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 25 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GH 03/31/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 03/31/1987
Comprehensive Corrective Action Report Page 132
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
ELECTRONIC SUPPORT SYSTEM INC County Name / Code: DU PAGE / IL043 ILD066206046
Location: 880 SIVERT, WOOD DALE, IL 60191 Region 05
Mailing: 880 SIVERT, WOOD DALE, IL 60191
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 456 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 05/13/2003
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State RKB 06/13/2002
THIS DATE
Notes: At this time, migration of contaminated groundwater appears to be under control at the Ensign-Bickford Company.
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State TNH 08/27/2001
Notes: RFI Phase I Workplan is approved with conditions and modifications.
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State TNH 09/27/2000
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA KP 09/30/1993
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 03/27/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 06/30/1988
Comprehensive Corrective Action Report Page 134
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 09/07/1992
Notes: ADDED CA650 ON 1/29/99
CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS 1 State ILJM 10/27/1987
EXPOSURE CONTROL
Notes: ADDED CA600 ON 1/29/99
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009 05/01/2009
NECESSARY
Notes: Site remediation Program- Enrolled 2005
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GEP 08/06/1998
Area Name: ENTIRE FACILITY Acres: 4.6 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State JAM 06/30/2009
CA400 - REMEDY DECISION 1 State JAM 06/30/2009
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 06/30/2009
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/28/2009
THIS DATE
Notes: No other corrective action is necessary at this facility unless new SWMUs are addressed.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 State 09/30/1992
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/02/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA 04/02/1991
ENVIRONMENTAL WASTE RESOURCES INC County Name / Code: GRUNDY / IL063 ILD087157251
Location: SOUTH BROADWAY ST & REED RD, COAL CITY, IL 60416 Region 05
Mailing: SOUTH BROADWAY ST & REED RD, COAL CITY, IL 60416
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ---ST Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 136
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 04/13/2005
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State PMS 03/07/2005
THIS DATE
Notes: No detection of VOCs or SVOCs, no Inorganics detected above Ill. Adm. Code 620, Class I. Groundwater samples were collected in October/November 2004.
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 05/17/1997
CA100 - INVESTIGATION IMPOSITION 1 State 06/17/1996
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA R5TG 06/17/1996 11/14/1996
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 State STJM 06/17/1996
NECESSARY
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 State 06/17/1996
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/30/1993
CA050 - RFA COMPLETED 1 EPA GH 09/09/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/09/1991
NECESSARY
EPHRAIM WERNER CARE OF SID GOLDSTEIN County Name / Code: COOK / IL031 ILD005474143
Location: 7334 N CLARK, CHICAGO, IL 60626 Region 05
Mailing: 134 N LA SALLE, CHICAGO, IL 60602
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 137
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/superfund no further action decision/RRB recommends NFA (TG)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1992
Area Name: ENITRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
EQUILON DBA SHELL OIL PRODUCTS County Name / Code: MADISON / IL119 ILD080012305
Location: 900 S CENTRAL AVE, ROXANA, IL 62084 Region 05
Mailing: 900 S CENTRAL AVE, ROXANA, IL 62084
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): + / +
Perm Prgrs: L--S- Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Comprehensive Corrective Action Report Page 138
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Area Name: ENTIRE FACILITY Acres: 1900 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA HAC 06/30/2003
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA HAC 06/30/2003
THIS DATE
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA HAC 07/20/2001
CA400 - REMEDY DECISION 1 EPA R5GH 12/31/1999
CA500 - CMI WORKPLAN APPROVED 1 EPA R5TG 12/15/1998
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5TG 08/15/1998
CA200 - INVESTIGATION COMPLETE 1 EPA R5GH 08/01/1998
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5TG 02/15/1998
CA350 - CMS APPROVED 1 EPA R5TG 12/15/1997
CA340 - CMS REPORT RECEIVED 1 EPA R5TG 10/01/1997
CA150 - INVESTIGATION WORKPLAN APPROVED 3 EPA R5GRH 07/30/1997
CA110 - INVESTIGATION WORKPLAN RECEIVED 3 EPA R5GRH 03/13/1997
CA300 - CMS WORKPLAN APPROVED 1 EPA R5TG 02/01/1997
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5TG 09/01/1996
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA TTG 10/01/1992
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA R5GH 09/11/1992
CA197 - FINAL RFI REPORT DUE/RECEIVED 2 EPA JER 09/11/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA JER 09/01/1992
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA JER 09/27/1991
CA197 - FINAL RFI REPORT DUE/RECEIVED 1 EPA JER 09/27/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA JER 10/01/1990
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA R5GH 08/27/1990
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 06/29/1990 06/29/1990
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA 05/03/1990
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 03/09/1990 03/04/1990
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 09/30/1989
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
Comprehensive Corrective Action Report Page 139
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 11/03/1989
Notes: ADDED CA650 ON 1/29/99
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILJM 11/03/1989
EXTRACTION & TREATMENT
Notes: ADDED CA600 ON 1/29/99
Area Name: SWMU ANEWD Acres: Seq: 4 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 4 EPA R5GRH 09/30/1989
Notes: UPDATED ACTUAL DATE FROM 070798 ON 1/22/99
Comprehensive Corrective Action Report Page 140
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** This report may contain sensitive information **
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA200 - INVESTIGATION COMPLETE 2 EPA R5GRH 08/12/1997
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 2 EPA R5GRH 10/17/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA R5GRH 10/17/1996
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA R5GRH 05/22/1996
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA R5GRH 03/25/1996
CA100 - INVESTIGATION IMPOSITION 3 EPA R5GRH 09/30/1989
Notes: UPDATED ACTUAL DATE FROM 010997 ON 1/22/99.
Area Name: SWMU U/AB Acres: Seq: 2 Releases: GW: SW:Y Soil:Y Air: Entire Facility: N Regulated Unit:
Citation
F - RCRA 7003 or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA R5JA 02/13/1998
Notes: ADDED CA600 PER JONATHAN A. ON 1/22/99.
CA609 - INTERIM MEASURES INITIATED 1 EPA R5JA 01/27/1997 01/20/1997
CA608 - INTERIM MEASURES WKPLAN APPROVED 1 EPA R5JA 01/25/1997 01/15/1997
CA607 - INTERIM MEASURES WKPLAN MOD REQ 1 EPA R5JOA 12/23/1996 12/12/1996
CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED 1 EPA R5JOA 11/13/1996 11/16/1996
CA Authority Suborg. Resp. Agy Issue Date Effective Date
O - Operating Permit WMB EPA 09/30/1989 11/03/1989
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA250 - CMS IMPOSITION 1 EPA R5GRH 02/06/1998
CA200 - INVESTIGATION COMPLETE 2 EPA R5GRH 08/12/1997
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA R5GRH 10/17/1996
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 2 EPA R5GRH 10/17/1996
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA R5GRH 05/22/1996
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA R5GRH 03/25/1996
CA100 - INVESTIGATION IMPOSITION 2 EPA R5GRH 09/30/1989
Notes: UPDATED ACTUAL DATE FROM 11/20/95 ON 1/22/99.
Comprehensive Corrective Action Report Page 141
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA150 - INVESTIGATION WORKPLAN APPROVED 5 EPA R5GRH 10/16/1998
CA100 - INVESTIGATION IMPOSITION 3 EPA R5GRH 09/30/1989
Notes: UPDATED ACTUAL DATE FROM 010997 ON 1/22/99.
Area Name: SWMU-STU Acres: Seq: 6 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA150 - INVESTIGATION WORKPLAN APPROVED 4 EPA R5GRH 09/01/1999
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 4 EPA R5GRH 09/30/1989
Notes: UPDATED ACTUAL DATE FROM 070798 ON 1/22/99
Area Name: ENTIRE FACILITY Acres: 890 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 05/13/2005
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA JUR 07/20/2001
CA550 - REMEDY CONSTRUCTION 1 EPA R5JER 12/30/2000
CA500 - CMI WORKPLAN APPROVED 1 EPA R5JER 12/30/1999
Comprehensive Corrective Action Report Page 142
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** This report may contain sensitive information **
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 EPA R5JER 09/30/1997
Notes: ADDED ACTUAL DATE ON 1/29/99
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA R5JER 09/23/1992
Notes: ADDED ACTUAL DATE ON 1/29/99
Area Name: ENTIRE FACILITY Acres: 776 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA PER 03/10/2008
THIS DATE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 09/15/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/18/1988
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 05/18/1988
Area Name: GYPSUM PILES AND DISPOSAL AREA Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 12/06/1994
Notes: UPDATED CA650 ON 1/29/99
CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS 1 State ILJM 03/30/1993
EXPOSURE CONTROL
Notes: ADDED CA600 ON 1/29/99
Area Name: ENTIRE FACILITY Acres: 4 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA GJH 07/20/2001
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5JER 12/09/1999
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5JER 12/09/1999
OF THIS DATE
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA R5JER 10/18/1999
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 03/31/1994
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
CA050PA - RFA COMPLETED-ASSESSMENT WAS A PA-PLUS 1 EPA R5JER 02/15/1994
Area Name: VOC CONTAMINATED UNIT Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA600SR - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE 1 State ILJM 06/25/1996
REMOVL &/OR TRT
Notes: ADDED CA600 ON 1/29/99
Area Name: ENTIRE FACILITY Acres: 21 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1992
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA100 - INVESTIGATION IMPOSITION 1 State 09/20/1991
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 12/31/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 06/15/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 06/15/1991
EXELON CORP DRESDEN STATION County Name / Code: GRUNDY / IL063 ILD000665489
Location: 6500 N DRESDEN RD, MORRIS, IL 60450 Region 05
Mailing: 6500 N DRESDEN RD, MORRIS, IL 60450-9765
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
EXELON GEN CO BYRON STATION County Name / Code: OGLE / IL141 ILD000806521
Location: 4450 N GERMAN CHURCH RD, BYRON, IL 61010-9794 Region 05
Mailing: 4450 N GERMAN CHURCH RD, BYRON, IL 61010-9794
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 148
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EXELON LASALLE CTY STATION County Name / Code: LA SALLE / IL099 ILD000803643
Location: 2601 N 21ST RD, MARSEILLES, IL 61341-9757 Region 05
Mailing: 2601 N 21ST RD, MARSEILLES, IL 61341
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
EXELON QUAD CITIES STATION County Name / Code: ROCK ISLAND / IL161 ILD060862810
Location: 22710 206TH AVE N, CORDOVA, IL 61242-9740 Region 05
Mailing: 22710 206TH AVE N, CORDOVA, IL 61242-9740
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
EXXON MOBIL CICERO LUBE PLT County Name / Code: COOK / IL031 ILD000815357
Location: 3801 S CICERO AVE, CICERO, IL 60804-4575 Region 05
Mailing: 3801 S CICERO AVE, CICERO, IL 60804
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA recommendations have been completed
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/17/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 09/23/1986
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation program - Enrolled 1995
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/14/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 05/14/1990
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 13 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 State JAM 02/07/2003
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 06/30/2001
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State DSK 06/14/2001
THIS DATE
Notes: Based on GMZ and annual groundwater data.
CA400 - REMEDY DECISION 1 State JAM 07/12/1994
CA050 - RFA COMPLETED 1 EPA GJH 04/29/1992
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 06/30/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA FH 09/28/1992
Area Name: VOC AND LEAD CONTAMINATED AREA Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 State ILJM 09/12/1994
Notes: ADDED CA600 ON 1/29/99
FEDERATED PAINT MFG CO INC County Name / Code: COOK / IL031 ILD021293717
Location: 1882 S NORMAL AVE, CHICAGO, IL 60616 Region 05
1882 S NORMAL AVE, CHICAGO, IL 60616
Comprehensive Corrective Action Report Page 152
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2007
Area Name: ENTIRE FACILITY Acres: 6784 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State 05/21/2007
CA400 - REMEDY DECISION 2 State JAM 03/29/2006
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State IL 09/27/2000
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State IL 09/27/2000
OF THIS DATE
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 12/10/1996
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA R5GH 05/16/1995
Comprehensive Corrective Action Report Page 153
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 12/10/1996
Notes: ADDED CA650 ON 1/27/99
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 State ILJM 09/07/1995
Notes: ADDED CA600 ON 1/27/99
Area Name: MESON HILL LANDFILL Acres: Seq: 3 Releases: GW: SW: Soil: Air: Entire Facility: N Regulated Unit:
Notes: This area has been designated SWMU No. 13. It was closed as a landfill in accordance with 35 Ill. Adm. Code 807. Post-closure care is addressed via the corrective action portion of the Perm
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State DSK 01/31/2003
Notes: IEPA Log No. B- 131-CA-23. Approval of proposal to install new background monitoring well and recalculate background for Meson Hill Landfill.
Comprehensive Corrective Action Report Page 154
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FIAT-ALLIS CONSTRUCTION MACHINE INC County Name / Code: SANGAMON / IL167 ILD067406280
Location: 3000 S 6TH ST, SPRINGFIELD, IL 62703 Region 05
Mailing: 3000 S 6TH STREET, SPRINGFIELD, IL 62710
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund NFRAP
FIRESTONE TIRE & RUBBER CO ELEC WHEEL CO County Name / Code: ADAMS / IL001 ILD006273346
Location: 1120 N 28TH ST, QUINCY, IL 62301 Region 05
Mailing: 1120 NORTH 28TH ST, QUINCY, IL 62301
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 04/24/1998
CA050 - RFA COMPLETED 1 EPA R5GP 04/24/1998
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA R5GP 04/24/1998
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State GH 09/23/1991
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 2 EPA R5KP 03/31/1994
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/23/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 03/23/1990
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit: N
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 09/29/2009
OF THIS DATE
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State JAM 09/29/2009
Area Name: ENTIRE FACILITY Acres: 45 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any futher investigation
Comprehensive Corrective Action Report Page 158
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Area Name: ENTIRE FACILITY Acres: 5 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA KSB 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision/RRB recommends NFA Tm
FREEMAN UNITED COAL MNG CO CROWN III County Name / Code: MONTGOMERY / IL135 ILD981187735
Location: S OF GIRARD RD 3MI E OF GIRARD, FARMERSVILLE, IL 62533 Region 05
Mailing: PO BOX 716, FARMERSVILLE, IL 62533
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Further investigation needed
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NF - STABILIZATION MEASURES EVALUATION-STABILIZATION NOT FEASIBLE 1 EPA MW 06/01/1992
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA MW 06/01/1992
CA050 - RFA COMPLETED 1 EPA KP 03/30/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
GARDNER-DENVER COPPER INDUSTRIES INC County Name / Code: ADAMS / IL001 ILD000814772
Location: 29TH & SPRUCE, QUINCY, IL 62301 Region 05
Mailing: 29TH & SPRUCE, QUINCY, IL 62301
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Comprehensive Corrective Action Report Page 162
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** This report may contain sensitive information **
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
GARRETT AVIATION DBA LANDMARK County Name / Code: SANGAMON / IL167 ILD089637847
Location: 1200 N AIRPORT DR-A, SPRINGFIELD, IL 62707 Region 05
Mailing: 1200 N AIRPORT DR, SPRINGFIELD, IL 62707
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: L---- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 11.6 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: IEPA does not think this site warrants CA attention/Closure 1994
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 03/23/1992
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA RH 02/20/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA RH 02/20/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/26/1992
GE WATER & PROCESS TECH County Name / Code: DU PAGE / IL043 ILD009722281
Location: 333 S LOMBARD RD, ADDISON, IL 60101 Region 05
Mailing: 333 S LOMBARD RD, ADDISON, IL 60101
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
GENERAL DYNAMICS OTS AREA 13 County Name / Code: WILLIAMSON / IL199 IL8143609487
Location: 6000 W OGDEN RD, MARION, IL 62959 Region 05
Mailing: 6658 RTE 148, PO BOX 3500, MARION, IL 62959
Comprehensive Corrective Action Report Page 165
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
GENERAL DYNAMICS OTS TEST RANG County Name / Code: WILLIAMSON / IL199 ILD000802801
Location: 11582 SKYLINE DR, MARION, IL 62959 Region 05
Mailing: 6658 RTE 148, PO BOX 3500, MARION, IL 62959
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ---ST IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ---ST Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -
Area Name: ENTIRE FACILITY Acres: 290 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
GENERAL ELECTRIC CO MORRIS OPERATIONS County Name / Code: GRUNDY / IL063 ILD062338694
Location: 7555 E COLLINS RD, MORRIS, IL 60450 Region 05
Mailing: 7555 E COLLINS ROAD, MORRIS, IL 60450
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L--S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 815 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 06/30/2009
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 06/30/2009
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 06/30/2009
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/28/2009
THIS DATE
Notes: October 17, 1995 letter - determination that the closure activities were completed in 1992 and the appropriate requirements.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 06/20/1988
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GH 06/20/1988
NECESSARY
GENERAL INSTRUMENT CO C P CLARE DIV County Name / Code: LAKE / IL097 ILD000672204
Location: 930 S LAKE ST, MUNDELEIN, IL 60060 Region 05
Mailing: 930 SOUTH LAKE STREET, MUNDELEIN, IL 60060
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
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Area Name: ENTIRE FACILITY Acres: 7 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
GLEASON CUTTING TOOLS CORP County Name / Code: WINNEBAGO / IL201 ILD070168968
Location: 1351 WINDSOR RD, PO BOX 2950, LOVES PARK, IL 61111 Region 05
Mailing: 1351 WINDSOR RD, PO BOX 2950, LOVES PARK, IL 61111
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 06/30/1993
GLENVIEW CARETAKER SITE OFFICE County Name / Code: COOK / IL031 IL3170022930
Location: FORMER NAVAL AIR STATION, GLENVIEW, IL 60026 Region 05
Mailing: FORMER NAVAL AIR STATION, GLENVIEW, IL 60026
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 1120 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase I recommendations do ot warrant RRB attention
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Sire Remediation Program -Enrolled 11/2007
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1992
Notes: PERSON AND SECTION NOT GIVEN PJM
HARVEY SID INC FACILITY County Name / Code: COOK / IL031 ILD059435081
Location: 3110 N ARLINGTON HTS RD, ARLINGTON HEIGHTS, IL 60004 Region 05
Mailing: 3110 N ARLINGTON HTS RD, ARLINGTON HEIGHTS, IL 60004
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2005
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/12/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 11.7 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 09/13/2004
CA400 - REMEDY DECISION 1 State JAM 09/13/2004
CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE 1 State JAM 09/13/2004
CA550 - REMEDY CONSTRUCTION 1 State 08/09/1995
CA500 - CMI WORKPLAN APPROVED 1 State 02/28/1995
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 State 02/28/1995
CA350 - CMS APPROVED 1 State 02/28/1995
CA300 - CMS WORKPLAN APPROVED 1 State 02/28/1995
CA250 - CMS IMPOSITION 1 State 02/28/1995
CA200 - INVESTIGATION COMPLETE 1 State 02/28/1995
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 02/28/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State ILJM 02/02/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 08/26/1993
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 03/24/1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5JER 02/03/2000
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5JER 02/03/2000
OF THIS DATE
CA750NR - RELEASE TO GW CONTROLLED DETERMINATION-NO RELEASE TO 1 State 08/09/1995
GROUNDWATER
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State ILJM 02/02/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 05/29/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/29/1990
NECESSARY
HEXION SPECIALTY CHEMICALS INC County Name / Code: KANE / IL089 ILD005083316
Location: 100 E COTTAGE AVE, CARPENTERSVILLE, IL 60110 Region 05
Mailing: 400 E COTTAGE AVE, CARPENTERSVILLE, IL 60110
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Comprehensive Corrective Action Report Page 178
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Area Name: ENTIRE FACILITY Acres: 8 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA200 - INVESTIGATION COMPLETE 1 EPA 07/15/1990
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 01/05/1990
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 12/04/1989 12/03/1989
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 09/30/1989
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 09/27/1991
CA210OT - REFERRED TO A NON-RCRA AUTHORITY-OTHER 1 EPA R5GH 01/05/1990
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA R5GH 01/05/1990
CA999 - CA PROCESS IS TERMINATED 1 EPA R5GH 01/05/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/04/1988
NECESSARY
CA050 - RFA COMPLETED 1 EPA 03/04/1988
HEXION SPECIALTY CHEMICALS INC County Name / Code: KANE / IL089 ILD095299020
Location: 400 E COTTAGE AVE, CARPENTERSVILLE, IL 60110 Region 05
Mailing: 400 E COTTAGE AVE, CARPENTERSVILLE, IL 60110
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 8 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
Area Name: ENTIRE FACILITY Acres: 69 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 460 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA TOG 07/20/2001
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA TOG 01/29/2001
THIS DATE
CA500 - CMI WORKPLAN APPROVED 1 EPA R5TG 09/15/1999
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5TG 06/15/1999
CA400 - REMEDY DECISION 1 EPA R5TG 03/15/1999
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5TG 11/15/1998
CA350 - CMS APPROVED 1 EPA R5TG 07/15/1997
CA340 - CMS REPORT RECEIVED 1 EPA R5TG 04/30/1997 05/15/1997
CA320 - CMS SUPPLEMENT INFO DEEMED SATISFACTORY 1 EPA R5TG 03/24/1997
CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED 1 EPA R5TG 03/06/1997
CA345 - CMS PROGRESS REPORTS RECEIVED 1 EPA R5TG 02/03/1997
CA300 - CMS WORKPLAN APPROVED 1 EPA R5TG 11/27/1996 11/15/1996
CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA R5TG 11/27/1996
CA200 - INVESTIGATION COMPLETE 1 EPA R5TG 09/27/1996 07/15/1996
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5TG 09/15/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 EPA 05/20/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 EPA 04/30/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 EPA 03/26/1996
Comprehensive Corrective Action Report Page 181
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA260 - CMS WORKPLAN RECEIVED 2 EPA R5TTG 02/21/1995
CA250 - CMS IMPOSITION 1 EPA R5GH 09/30/1994
CA197 - FINAL RFI REPORT DUE/RECEIVED 1 EPA TTG 07/28/1992
Area Name: KICKBACK AREA Acres: Seq: 3 Releases: GW: SW: Soil:Y Air: Entire Facility: N Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 EPA R5TG 12/22/1994
CA500 - CMI WORKPLAN APPROVED 2 EPA R5TG 06/10/1994
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 EPA R5TG 03/16/1992
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 5.7 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA200 - INVESTIGATION COMPLETE 1 State 01/19/1995
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 01/19/1995
CA375 - INTERIM DECISION FOR NO FURTHER ACTION 1 State 01/19/1995
CA400 - REMEDY DECISION 1 State JAM 01/19/1995
CA370 - PETITION FOR NO FUR. ACTION RECEIPT DATE 1 State 08/01/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State 11/01/1993
CA190 - INVESTIGATION REPORT RECEIVED 1 State 03/01/1993
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 09/16/1992
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 State 06/16/1992
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 04/15/1992
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State GH 09/23/1991
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750NR - RELEASE TO GW CONTROLLED DETERMINATION-NO RELEASE TO 1 State 01/19/1995
GROUNDWATER
CA999 - CA PROCESS IS TERMINATED 1 State 01/19/1995
CA725NC - HUMAN EXPOSURES CONTROLLED DETERMINATION-NO CONTROL 1 State 01/19/1995
MEASURES NEEDED
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 12/31/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 06/20/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 06/20/1991
HOPKINS AG CHEM CO & DBA COLE CHEM SUP County Name / Code: WINNEBAGO / IL201 ILD057829780
Location: 4801 SHEPHERD TRAIL, ROCKFORD, IL 61103 Region 05
Mailing: 537 ATLAS AVE, MADISON, WI 53714
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 184
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Area Name: ENTIRE FACILITY Acres: 13 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
ILLIANA HEAT TREATING INC County Name / Code: VERMILION / IL183 ILR000007203
Location: 3109 E VORHEES ST, DANVILLE, IL 61832 Region 05
Mailing: 3109 E VORHEES ST, DANVILLE, IL 61832
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 186
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 EPA HAC 09/27/2007
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 EPA HAC 09/27/2007
CA Authority Suborg. Resp. Agy Issue Date Effective Date
Z - Other WMB EPA 11/19/1999 11/19/1999
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA HAC 07/20/2001
CA050 - RFA COMPLETED 1 EPA GJH 11/17/1995
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5GRH 11/19/1999
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5GRH 11/19/1999
OF THIS DATE
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GEP 08/31/1998
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA MW 09/23/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/12/1992
IMTT ILLINOIS LEMONT TERMINAL County Name / Code: COOK / IL031 ILD980823835
Location: 13589 MAIN ST, LEMONT, IL 60439 Region 05
Mailing: 13589 MAIN ST, LEMONT, IL 60439
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
INDUSTRIAL COATINGS GROUP INC County Name / Code: COOK / IL031 ILD005068762
Location: 2141 S JEFFERSON ST, CHICAGO, IL 60616 Region 05
Mailing: 2141 SO JEFFERSON ST, CHICAGO, IL 60616
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM
INLAND METALS REFINING CO INC County Name / Code: COOK / IL031 ILD980503213
Location: 651 EAST 119, CHICAGO, IL 60628 Region 05
Mailing: 651 EAST 119, CHICAGO, IL 60628
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Comprehensive Corrective Action Report Page 189
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase I and II reports indicate NFR is necessary
INTERNATIONAL HARVESTER CO W PULLMAN PLT County Name / Code: COOK / IL031 ILD005213285
Location: 1015 W 120TH ST, CHICAGO, IL 60643 Region 05
Mailing: 1015 W 120TH ST, CHICAGO, IL 60643
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 190
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Area Name: ENTIRE FACILITY Acres: 14.73 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
INVENSYS COLMAN METAL FINISHIN County Name / Code: WINNEBAGO / IL201 ILD005145958
Location: 1300 ROCK ST-B , ROCKFORD, IL 61101 Region 05
Mailing: 1354 CLIFFORD AVE C/OROCK, PO BOX 2940, LOVES PARK, IL 61132-2940
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: U Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 191
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation letter issued 2003
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 03/31/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI Recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 12/31/1991
CA050 - RFA COMPLETED 1 EPA GH 11/13/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 11/13/1991
NECESSARY
JASIEKS MOTOR REBUILDING INC County Name / Code: LA SALLE / IL099 ILD102186285
Location: RTE 71 W, OGLESBY, IL 61348 Region 05
Mailing: RTE 71 W, OGLESBY, IL 61348
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 12/31/1993
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
Comprehensive Corrective Action Report Page 195
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA GJH 05/01/2009
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA R5KP 05/26/1995
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 09/14/1992
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/30/1986
NECESSARY
CA050 - RFA COMPLETED 1 EPA 04/30/1986
JOHN DEERE FOUNDRY County Name / Code: ROCK ISLAND / IL161 ILD075607119
Location: HWY 84 AT 14TH AVE, EAST MOLINE, IL 61244 Region 05
Mailing: ONE JOHN DEERE PLACE, MOLINE, IL 61265
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Comprehensive Corrective Action Report Page 196
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 12/21/1992
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA 12/21/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93
JOHNSON & JOHNSON BABY PRODUCTS CO County Name / Code: COOK / IL031 ILD068453950
Location: 2645 JOHNSON RD, PARK FOREST SOUTH, IL 60466 Region 05
Mailing: 2645 JOHNSON RD, PARK FOREST SOUTH, IL 60466
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
JOHNSON & JOHNSON PRODUCTS INC County Name / Code: COOK / IL031 ILD001799949
Location: 4949 W 65TH ST, BEDFORD PARK, IL 60638 Region 05
Mailing: 4949 WEST 65TH STREET, CHICAGO, IL 60638
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Comprehensive Corrective Action Report Page 197
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/superfund no further action decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 08/14/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 08/14/1991
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
Comprehensive Corrective Action Report Page 198
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JOHNSON FIRE PROOF DOOR County Name / Code: LAKE / IL097 ILD010224335
Location: 415 SKOKIE HWY, LAKE BLUFF, IL 60044 Region 05
Mailing: 415 SKOKIE HIGHWAY, LAKE BLUFF, IL 60044
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM
JOLIET ARMY AMMUNITION PLANT County Name / Code: WILL / IL197 IL7213820460
Location: 29401 S RTE 53, JOLIET, IL 60436 Region 05
Mailing: 29401 S RTE 53, WILMINGTON, IL 60481-9979
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 199
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA GJH 08/16/1995
Notes: Superfund National Priorities List/Removal
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA R5KP 05/26/1995
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 12/18/1992
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 12/31/1986
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 12/31/1986
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PjA/VSI recommendations have been implemented.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GEP 09/16/1998
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2007
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 12/31/1993
CA050 - RFA COMPLETED 1 EPA GH 04/02/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/02/1991
NECESSARY
KEYSTONE STEEL & WIRE CO County Name / Code: PEORIA / IL143 ILD000714881
Location: 7000 SW ADAMS ST-A, PEORIA, IL 61641 Region 05
Mailing: 7000 SW ADAMS ST, PEORIA, IL 61641
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): + / +
Comprehensive Corrective Action Report Page 202
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Area Name: ENTIRE FACILITY Acres: 351 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
KIK CUSTOM PRODUCTS INC County Name / Code: VERMILION / IL183 ILD005141726
Location: 1 W HEGELER LN, DANVILLE, IL 61832 Region 05
Mailing: 1 W HEGELER LN, DANVILLE, IL 61832
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L---- Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: L---- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 124 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA JUT 09/30/2003
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA JUT 09/30/2003
OF THIS DATE
Comprehensive Corrective Action Report Page 203
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/29/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GH 11/13/1986
NECESSARY
CA050 - RFA COMPLETED 1 EPA 11/13/1986
Comprehensive Corrective Action Report Page 206
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Abandoned
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA R5GP 04/10/1998
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 04/10/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 04/10/1998
NECESSARY
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/22/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 04/22/1983
Comprehensive Corrective Action Report Page 208
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 03/09/2004
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA R5GP 01/08/1998
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GP 01/08/1998
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA R5GP 01/08/1998
NECESSARY
KRAFT FOOD INGREDIENTS CORP County Name / Code: CHAMPAIGN / IL019 ILD067409581
Location: 710 N MATTIS, CHAMPAIGN, IL 61821-2450 Region 05
Mailing: 710 N MATTIS, CHAMPAIGN, IL 61821-2450
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
KROPP FORGE CO (TIC UNITED) County Name / Code: COOK / IL031 ILD108135062
Location: 5301 W ROOSEVELT RD, CICERO, IL 60804 Region 05
Mailing: 5301 W ROOSEVELT RD, CICERO, IL 60804
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5FH 09/26/1992
Comprehensive Corrective Action Report Page 210
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
LA SALLE ROLLING MILLS INC County Name / Code: LA SALLE / IL099 ILD022254080
Location: 1375 NINTH ST, LA SALLE, IL 61301 Region 05
Mailing: 1375 NINTH ST, LA SALLE, IL 61301
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Removal 2003
LAKE RIVER CORP TERMINALS DIV County Name / Code: COOK / IL031 ILD010597276
Location: 5005 S HARLEM AVE, FOREST VIEW, IL 60402 Region 05
Mailing: 5005 S HARLEM AVE, FOREST VIEW, IL 60402
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Comprehensive Corrective Action Report Page 211
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
LAKE SHORE FOUNDRY INC County Name / Code: LAKE / IL097 ILR000111591
Location: 653 MARKET ST, WAUKEGAN, IL 60085 Region 05
Mailing: ,,
Activity Location: IL State District: Non-Notifier: E Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: Y GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: .77 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
LARAWAY RECYCLING & DISP FAC County Name / Code: WILL / IL197 ILD074411745
Location: 21101 W LARAWAY RD, ELWOOD, IL 60421 Region 05
Mailing: 21101 W LARAWAY RD, ELWOOD, IL 60421
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: Y Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L--ST Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -
Comprehensive Corrective Action Report Page 212
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State ILJM 04/18/1994
CA400 - REMEDY DECISION 1 State JAM 07/28/1993
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State JAM 07/28/1993
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5 03/04/1993
THIS DATE
CA375 - INTERIM DECISION FOR NO FURTHER ACTION 1 EPA R5GH 03/04/1993
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5 03/03/1993
OF THIS DATE
CA200 - INVESTIGATION COMPLETE 1 EPA 10/05/1992
CA077 - SITE VISIT 4 EPA GRH 08/11/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 14 EPA GRH 07/28/1992
CA370 - PETITION FOR NO FUR. ACTION RECEIPT DATE 1 EPA R5GH 07/23/1992
CA197 - FINAL RFI REPORT DUE/RECEIVED 1 EPA GRH 07/23/1992
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA GRH 07/23/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 13 EPA GRH 05/06/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 EPA GRH 03/02/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 EPA GRH 02/06/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 EPA GRH 01/15/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 EPA GRH 01/02/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 EPA GRH 08/15/1991
CA077 - SITE VISIT 3 EPA GRH 07/31/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 EPA GRH 07/18/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA GRH 06/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA GRH 05/22/1991
CA077 - SITE VISIT 2 EPA GRH 05/21/1991
CA077 - SITE VISIT 1 EPA GRH 05/03/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 EPA GRH 04/12/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA GRH 03/25/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA GRH 01/14/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA GRH 12/13/1990
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA GRH 10/18/1990
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA GRH 10/18/1990
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA GRH 08/31/1990
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA 04/17/1990
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 03/08/1990
CA056 - PERMIT APPEAL 1 EPA GRM 10/31/1989
Comprehensive Corrective Action Report Page 213
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Comprehensive Corrective Action Report Page 214
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Not subject to CA
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 09/29/1995
LINE TOOL & STAMPING CO County Name / Code: COOK / IL031 ILD005442371
Location: 539 W ALGONQUIN RD, ARLINGTON HEIGHTS, IL 60005 Region 05
Mailing: 539 W ALGONQUIN RD, ARLINGTON HEIGHTS, IL 60005
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
Comprehensive Corrective Action Report Page 215
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
LONE STAR INDUSTRIES OGLESBY County Name / Code: LA SALLE / IL099 ILD980613475
Location: PORTLAND AVE, OGLESBY, IL 61348 Region 05
Mailing: PORTLAND AVE, OGLESBY, IL 61348
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 217
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Area Name: ENTIRE FACILITY Acres: 102 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase I recommendations do not warrant RRB attention
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 12/31/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 12/05/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 12/05/1991
Area Name: ENTIRE FACILITY Acres: 927 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GHP 02/27/2004
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 09/05/2002
Notes: IEPA made determination that corrective action had been completed for the SWMUs of concern in the original permit. However, additional SWMUs are to be addressed
under the renewed RCRA permit--thus a CA999 determination can't be made yet.
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA HAC 07/20/2001
CA550 - REMEDY CONSTRUCTION 1 EPA R5GH 06/20/2000
CA500 - CMI WORKPLAN APPROVED 1 EPA R5GH 12/20/1999
CA400 - REMEDY DECISION 1 EPA R5GH 07/31/1999
Comprehensive Corrective Action Report Page 221
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
MASON-DIXON TANK LINES INC THE County Name / Code: CLARK / IL023 ILD057736035
Location: HWY 40, MARSHALL, IL 62441 Region 05
Mailing: PO BOX 65, MARSHALL, IL 62441
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 223
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/23/1992
CA050 - RFA COMPLETED 1 EPA KP 05/11/1992
MAYTAG HERRIN LAUNDRY PRODUCTS County Name / Code: WILLIAMSON / IL199 ILD093746014
Location: 410 E LYERLA DR, HERRIN, IL 62948 Region 05
Mailing: 2000 NORTH M-63, BENTON HARBOR, MI 49022-2692
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 31 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 EPA GAV 05/21/2007
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
V - Voluntary CA State 03/01/2006
Notes: ¿
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State 05/21/2007
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State JAM 05/21/2007
CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION 1 State 05/21/2007
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State AIW 09/14/2006
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/01/2006
OF THIS DATE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA FH 09/26/1992
Comprehensive Corrective Action Report Page 225
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MAYTAG, GALESBURG REFRIG PROD County Name / Code: KNOX / IL095 ILD067417337
Location: 1801 MONMOUTH BLVD, GALESBURG, IL 61401 Region 05
Mailing: 1801 MONMOUTH BLVD, GALESBURG, IL 61401
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 80 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
MAZE NAILS DIV OF WH MAZE CO County Name / Code: LA SALLE / IL099 ILD005973805
Location: 100 CHURCH ST, PERU, IL 61354 Region 05
Mailing: 100 CHURCH ST., PERU, IL 61354
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
MCCOOK LEAD SUPPLY INC County Name / Code: COOK / IL031 ILD098983208
Location: 7753 W 47TH ST, MC COOK, IL 60525 Region 05
Mailing: 7753 WEST 47TH ST, MCCOOK, IL 60525
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Comprehensive Corrective Action Report Page 226
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
MEADWESTVACO CONSUMER PKG GRP County Name / Code: COOK / IL031 ILD047580006
Location: 1950 N RUBY ST, MELROSE PARK, IL 60160-1178 Region 05
Mailing: 1950 N RUBY ST, MELROSE PARK, IL 60160-1110
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 04/20/1998
CA050 - RFA COMPLETED 1 EPA R5GP 04/20/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 04/20/1998
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Surface wipe results looking for radioactivity came back norm.
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
MERIDIAN AUTOMOTIVE SYSTEMS INC County Name / Code: MARION / IL121 ILD064626344
Location: 2400 S WABASH AVE, CENTRALIA, IL 62801 Region 05
Mailing: 2400 S WABASH AVE, CENTRALIA, IL 62801
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA999 - CA PROCESS IS TERMINATED 1 EPA 03/16/1990
CA050 - RFA COMPLETED 1 EPA GH 03/16/1990
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GH 03/16/1990
NECESSARY
METAL FINISHING RESEARCH CORP County Name / Code: COOK / IL031 ILD045700945
Location: 4025 S PRINCETON AVE, CHICAGO, IL 60609 Region 05
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
METAL TREATING AND ENG INC County Name / Code: COOK / IL031 ILD005084009
Location: 7346 CENTRAL PARK, SKOKIE, IL 60076 Region 05
Mailing: 7346 CENTRAL PARK, SKOKIE, IL 60076
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 03/09/2004
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
A - Consent Order EPA 01/27/1993 01/27/1993
Citation
H - CERCLA 106 or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA 06/28/1996 06/28/1996
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA R5WB 03/29/1996 03/31/1996
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA R5GP 01/08/1998
NECESSARY
CA050 - RFA COMPLETED 2 EPA R5GP 01/08/1998
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GP 01/08/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/30/1986
NECESSARY
CA050 - RFA COMPLETED 1 EPA 04/30/1986
Citation
D - RCRA 3008(h) or equivalent
METHODE ELECTRONICS INC INTRCNCT PROD County Name / Code: COOK / IL031 ILD046579488
Location: 1700 HICKS RD, ROLLING MEADOWS, IL 60008 Region 05
Mailing: 1700 HICKS ROAD, ROLLING MEADOWS, IL 60008
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 232
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METRO ST LOUIS DRUM SVC INC County Name / Code: ST CLAIR / IL163 ILD077117992
Location: 3105 MISSOURI AVE, EAST ST LOUIS, IL 62205 Region 05
Mailing: PO BOX 2558, EAST ST LOUIS, IL 62202
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
MIDLAND-ROSS CORP NATIONAL CASTINGS DIV County Name / Code: COOK / IL031 ILD072317761
Location: 110 N 25TH AVE, MELROSE PARK, IL 60160 Region 05
Mailing: 110 N 25TH AVE, MELROSE PARK, IL 60160
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 233
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
MIDWEST ELECTRIC MFG CORP County Name / Code: COOK / IL031 ILD059453373
Location: 1639 W WALNUT, CHICAGO, IL 60612 Region 05
Mailing: 1639 W WALNUT, CHICAGO, IL 60612
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 4 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
MIDWEST INDUSTRIAL SVCS INC County Name / Code: WINNEBAGO / IL201 ILD102374642
Location: 802 CEDAR ST, ROCKFORD, IL 61110 Region 05
Mailing: PO BOX 1926, ROCKFORD, IL 61110
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 234
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
MIDWEST PRINTED CIRCUIT SVCS County Name / Code: LAKE / IL097 ILD005149505
Location: 1741 CIRCUIT DR, ROUND LAKE BEACH, IL 60073 Region 05
Mailing: 1741 CIRCUIT DR, ROUND LAKE BEACH, IL 60073
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
MIDWESTERN DRUM SERVICE INC County Name / Code: MADISON / IL119 ILT180013419
Location: 1200 BISSELL AVE, VENICE, IL 62090 Region 05
Mailing: PO BOX 206, VENICE, IL 62090
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Comprehensive Corrective Action Report Page 235
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any futher investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/29/1992
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA350 - CMS APPROVED 1 EPA R5ATW 09/04/1996 06/28/1996
CA096 - NOTIFICATION CHG IN PROJECT COOR 1 EPA 09/11/1995
CA347 - FINAL CMS REPORT DUE/RECEIVED 1 EPA R5TS 05/03/1995 02/24/1995
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 16 EPA R5KP 11/14/1994
CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY 3 EPA R5LL 08/09/1994
CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY 2 EPA R5LL 06/06/1994
CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA R5LL 10/28/1993
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 15 EPA R5KP 10/23/1993
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 14 EPA R5TAS 07/21/1993
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 13 EPA R5TAS 06/01/1993
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 12 EPA R5TAS 01/21/1993
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 11 EPA R5TAS 11/02/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 10 EPA R5TAS 10/28/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 9 EPA R5TAS 08/26/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 8 EPA R5TAS 07/08/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 7 EPA R5TAS 04/07/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 6 EPA R5TAS 02/21/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 5 EPA R5TAS 09/30/1991
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 2 EPA TS 09/30/1991
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 4 EPA R5TAS 09/27/1991
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 3 EPA R5TAS 08/15/1991
CA345 - CMS PROGRESS REPORTS RECEIVED 12 EPA 05/10/1991 05/07/1991
CA345 - CMS PROGRESS REPORTS RECEIVED 11 EPA 04/12/1991 04/07/1991
Comprehensive Corrective Action Report Page 238
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/29/1992
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA MW 09/17/1992
STABILIZATION
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
Comprehensive Corrective Action Report Page 242
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation program - enrolled 4/17/1991
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/29/1992
NATIONAL STARCH & CHEMICAL County Name / Code: MORGAN / IL137 ILD003934569
Location: 1989 OLD NAPLES RD, MEREDOSIA, IL 62665 Region 05
Mailing: 1989 OLD NAPLES RD, P O BOX 500, MEREDOSIA, IL 62665-0500
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: -I-S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
NATL LOCK HARDWARE NATL METALCRAFTERS County Name / Code: WINNEBAGO / IL201 ILD050571876
Location: 1902 7TH ST, ROCKFORD, IL 61101 Region 05
Mailing: 4500 KISHWAUKEE, ROCKFORD, IL 61101
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 245
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NAVAL TRAINING CTR ACOS INST County Name / Code: LAKE / IL097 IL7170024577
Location: 201 DECATUR AVE CODE N451, GREAT LAKES, IL 60088-5006 Region 05
Mailing: 201 DECATUR AVE, GREAT LAKES, IL 60088
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 08/16/1995
Notes: Superfund (Federal Facility-Lead) Active Cleanup
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/29/1992
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/28/2009
THIS DATE
Notes: June 3, 2002 Leter - Determination that closure was complete
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 08/29/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 08/29/1988
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
NORTH BRANCH CHICAGO RIV RESERVIOR 29A County Name / Code: COOK / IL031 IL0000060392
Location: 110 PFINGSTEN RD, NORTHBROOK, IL 60062 Region 05
Mailing: ,,
Activity Location: IL State District: Non-Notifier: X Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): + / +
Perm Prgrs: L---- Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Comprehensive Corrective Action Report Page 247
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Area Name: ENTIRE FACILITY Acres: 25 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 State JAM 07/14/1995
CA400 - REMEDY DECISION 1 State JAM 08/27/1992
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State R5JM 08/27/2000
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State R5JM 08/27/2000
THIS DATE
CA050PA - RFA COMPLETED-ASSESSMENT WAS A PA-PLUS 1 EPA R5KP 06/29/1995
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 03/23/1995
Area Name: LANDFILL AREA AND ORIGINAL POND AREA Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 07/14/1995
Notes: ADDED CA650 ON 1/29/99
CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS 1 State ILJM 08/27/1992
EXPOSURE CONTROL
Notes: ADDED CA600 ON 1/29/99
---S- N N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 18 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
NORTHROP GRUMMAN SYSTEMS CORP County Name / Code: COOK / IL031 ILD005128988
Location: 500/600/600A HICKS RD, ROLLING MEADOWS, IL 60008 Region 05
Mailing: 600 HICKS RD RM H6282, ROLLING MEADOWS, IL 60008
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 52 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 05/14/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/14/1990
NECESSARY
NORTHWESTERN STEEL & WIRE County Name / Code: WHITESIDE / IL195 ILD005263157
Location: 121 WALLACE ST-B, P O BOX 618, STERLING, IL 61081-0618 Region 05
Mailing: 121 WALLACE ST, P O BOX 0618, STERLING, IL 61081-0618
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): -/N
Perm Prgrs: L---- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: Y GPRA CA 2020: Y
Perm Wrkld: L---- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -
Area Name: ENTIRE FACILITY Acres: 140 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 EPA R5GH 07/29/1993
CA500 - CMI WORKPLAN APPROVED 1 EPA R5GH 07/08/1993
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 EPA R5GH 07/08/1993
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 EPA R5GH 06/21/1993 06/20/1993
CA400 - REMEDY DECISION 1 EPA R5GH 03/23/1993
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5GH 01/21/1993
CA350 - CMS APPROVED 2 EPA R5GH 07/12/1992
CA200 - INVESTIGATION COMPLETE 1 EPA 08/20/1991
CA340 - CMS REPORT RECEIVED 1 EPA GRH 08/15/1991 08/15/1991
CA300 - CMS WORKPLAN APPROVED 1 EPA GRH 11/08/1990
CA260 - CMS WORKPLAN RECEIVED 2 EPA R5GH 09/26/1990
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5GH 09/26/1990
CA250 - CMS IMPOSITION 1 EPA 08/20/1990
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA 05/04/1990 05/01/1990
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA 06/28/1989
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 06/12/1989 06/09/1989
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 04/13/1988
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 02/29/1988 03/04/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 11/04/1987
NUCOR STEEL KANKAKEE INC County Name / Code: KANKAKEE / IL091 ILD980996862
Location: ONE NUCOR WAY, BOURBONNAIS, IL 60914 Region 05
Mailing: ONE NUCOR WAY, BOURBONNAIS, IL 60914
Comprehensive Corrective Action Report Page 251
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 1273 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA JUR 08/25/2004
THIS DATE
CA550 - REMEDY CONSTRUCTION 1 EPA R5JER 12/30/2002
CA500 - CMI WORKPLAN APPROVED 1 EPA R5JER 12/30/2001
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA JUR 07/20/2001
CA400 - REMEDY DECISION 1 EPA R5JER 12/30/2000
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA JUR 12/22/2000
OF THIS DATE
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5JR 11/30/1999
CA200 - INVESTIGATION COMPLETE 1 EPA R5JER 06/30/1999
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5JR 05/31/1999
CA350 - CMS APPROVED 1 EPA R5JR 02/28/1999
CA340 - CMS REPORT RECEIVED 1 EPA R5JR 12/31/1998
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5JR 04/30/1998
Comprehensive Corrective Action Report Page 252
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation/Superfund No further action decision.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund NFRAP
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
ORKIN PEST CONTROL CO INC County Name / Code: CHAMPAIGN / IL019 ILD065239139
Location: 2708 AND A HALF N MATTIS, CHAMPAIGN, IL 61820 Region 05
Mailing: 217 PIEDMONT RD NE, ATLANTA, GA 30324
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
OUTBOARD MARINE CORP GALESBURG County Name / Code: KNOX / IL095 ILD030550362
Location: MONMOUTH BLVD, GALESBURG, IL 61401 Region 05
Mailing: MONMOUTH BOULEVARD, GALESS BURG, IL 61401
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Comprehensive Corrective Action Report Page 255
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Area Name: ENTIRE FACILITY Acres: 5 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
OUTBOARD MARINE CORP JOHNSON County Name / Code: LAKE / IL097 ILD000802827
Location: 200 SEA HORSE DR, WAUKEGAN, IL 60085 Region 05
Mailing: 200 SEA HORSE DR, WAUKEGAN, IL 60085
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA GJH 08/09/1995
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA R5KP 05/26/1995
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5MW 06/30/1993
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 08/28/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 08/28/1991
OWENS BROCKWAY GLASS CONTAINER INC County Name / Code: MADISON / IL119 ILD006272058
Location: 315 TOLLE LN, GODFREY, IL 62035 Region 05
Mailing: 315 TOLLE LN, GODFREY, IL 62035
Comprehensive Corrective Action Report Page 256
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program-Enrolled 1998
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: 3 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase I did not recommend further investigation
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
PARK PLATING & METAL FINISHING CO County Name / Code: WINNEBAGO / IL201 ILD005431101
Location: 923 RIVER LN, LOVES PARK, IL 61111 Region 05
Mailing: PO BOX 2168, LOVES PARK, IL 61130
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA999 - CA PROCESS IS TERMINATED 1 EPA 03/16/1990
CA050 - RFA COMPLETED 1 EPA GH 03/16/1990
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GH 03/16/1990
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/14/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 06/12/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
Area Name: ENTIRE FACILITY Acres: 128 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA375 - INTERIM DECISION FOR NO FURTHER ACTION 1 EPA R5GH 09/25/1992
CA200 - INVESTIGATION COMPLETE 1 EPA 06/28/1991
CA370 - PETITION FOR NO FUR. ACTION RECEIPT DATE 1 EPA R5GH 05/31/1991
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA 05/31/1991 03/05/1991
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA 03/05/1990
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 03/05/1990
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 12/04/1989 10/11/1989
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA 09/11/1989
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 02/04/1988 02/04/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 11/04/1987
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
PERMA TREAT OF ILLINOIS INC County Name / Code: WILLIAMSON / IL199 ILD063698971
Location: 1800 PERMA TREAT DR, PO BOX 99, MARION, IL 62959 Region 05
Mailing: 1800 PERMA TREAT DR, PO BOX 99, MARION, IL 62959
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: L---- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 15 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: 2 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 01/07/2008
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 08/12/2004
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 06/13/2003
THIS DATE
CA150 - INVESTIGATION WORKPLAN APPROVED 2 State TNH 02/21/2003 02/26/2003
Notes: RFI Phase II Workplan Approved.
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State TNH 12/06/2002
Notes: RFI Phase II Workplan submitted
CA190 - INVESTIGATION REPORT RECEIVED 1 State TNH 10/10/1997
Notes: RFI Phase I Report Received.
CA120 - INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY 1 State 01/24/1995
Notes: RFI Phase I Workplan modification request was approved
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 09/22/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 05/03/1994 03/01/1994
CA100 - INVESTIGATION IMPOSITION 1 State 09/27/1993
Comprehensive Corrective Action Report Page 265
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Area Name: ENTIRE FACILITY Acres: 7 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 State JAM 05/19/2003
CA350 - CMS APPROVED 1 Joint JPF 05/19/2003
Notes: The Illinois EPA approves recorded ELUC for SWMU 3, rcd on 03/25/2003. The Log No. for this action is B-161-CA-8.
CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 State JAM 05/19/2003
Notes: Enginnered barrier required over portion of facility to restrict exposure to soils beneath it.
CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 State JAM 05/19/2003
Notes: ELUC established to: (1) restrict future activity of portion of facility to industrial/commercial uses
CA340 - CMS REPORT RECEIVED 1 Joint JPF 03/25/2003
Notes: This submittal is the recorded ELUC for SWMU 3, which was recorded in accordance with the Illinois EPA letter dated February 21, 2003 (Log No. B-161-CA-7).
CA350 - CMS APPROVED 3 State JPF 02/21/2003
Notes: Pierce submitted a proposed ELUC for SWMU 3, Log No. B-161-CA-7 as instructed by Illinois EPA letter dated Sept. 13, 2002, Log No. B-161-CA-6. Pierce must now
record and implement the ELUC and provide the Agency a copy of the recorded ELUC.
CA350 - CMS APPROVED 2 State JPF 10/09/2002
Notes: The Illinois EPA deemed by letter dated 10/09/2002, Log No. B-161-CA-5, that Pierce Chemical had properly recorded the ELUC in accordance with Illinois EPA instructions
and that the ELUC will apply into perpetuity.
Comprehensive Corrective Action Report Page 266
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase 1 recommendations do not warrant RRB attention
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: 3.4 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 3 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
PREMCOR ALSIP DISTRIBUTION CTR County Name / Code: COOK / IL031 ILD005109822
Location: 13100 S KEDZIE AVE, BLUE ISLAND, IL 60406 Region 05
Mailing: ONE VALERO WAY, SAN ANTONIO, TX 78249
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase 1/Phase 2 recommendations do not warrant RRB attention
Area Name: ENTIRE FACILITY Acres: 2.52 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: 25 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 2 EPA R5KP 03/31/1994
NECESSARY
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 12/31/1993
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program - Enrolled 2007
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 12/31/1991
CA050 - RFA COMPLETED 1 EPA GH 11/15/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 11/15/1991
NECESSARY
Area Name: ENTIRE FACILITY Acres: 70 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/28/1992
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 09/09/1992
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
ROCK ISLAND ARSENAL County Name / Code: ROCK ISLAND / IL161 IL5210021833
Location: 1 RODMAN AVE, ROCK ISLAND, IL 61299-5000 Region 05
Mailing: IMWE-RIA-PWE ENVIRONMENT, ROCK ISLAND, IL 61299-5000
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): + / N
Comprehensive Corrective Action Report Page 278
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Area Name: ENTIRE FACILITY Acres: 949 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 9.2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/28/1992
Area Name: ENTIRE FACILITY Acres: 2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 05/01/2009
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 09/30/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5TW 06/30/1993
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1992
ROHM & HAAS CHEMICALS LLC County Name / Code: COOK / IL031 ILD025110834
Location: 2401 E PRATT BLVD, ELK GROVE VILLAGE, IL 60007 Region 05
Mailing: 2401 E PRATT BLVD, ELK GROVE VILLAGE, IL 60007
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
ROHM & HAAS CHEMICALS LLC County Name / Code: MCHENRY / IL111 ILD062410550
Location: 5005 BARNARD MILL RD, RINGWOOD, IL 60072 Region 05
Mailing: 5005 BARNARD MILL RD, RINGWOOD, IL 60072-0238
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 282
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation Program - Enrolled 1991
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/14/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 01/02/1990
ROHM & HAAS CHEMICALS LLC County Name / Code: COOK / IL031 ILD096787049
Location: 1645 S KILBOURN, CHICAGO, IL 60623 Region 05
Mailing: 1645 S KILBOURN AVE, CHICAGO, IL 60623
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
Comprehensive Corrective Action Report Page 283
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RUST OLEUM CORP EVANSTON FAC County Name / Code: COOK / IL031 ILD094748571
Location: 2301 OAKTON ST, EVANSTON, IL 60204 Region 05
Mailing: 2301 OAKTON ST, EVANSTON, IL 60204
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendation have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 03/31/1992
CA050 - RFA COMPLETED 1 EPA KP 01/30/1992
SAFETY KLEEN CORP 5 034 01 County Name / Code: COOK / IL031 ILD079749073
Location: 726 728 800 MORSE AVE, SCHAUMBURG, IL 60193 Region 05
Mailing: 726 728 800 MORSE AVE, SCHAUMBURG, IL 60193
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/+
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: .81 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/28/2009
THIS DATE
Notes: February 18, 1997 letter - determination of completing final closure of the hazardous waste management units at the facility.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 2 EPA R5KP 03/31/1994
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 07/18/1990
NECESSARY
Comprehensive Corrective Action Report Page 285
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SAFETY KLEEN CORP 5 034 05 County Name / Code: WILL / IL197 ILD000665851
Location: 9631 W 194TH PL, MOKENA, IL 60448 Region 05
Mailing: 9631 W 194TH PL, MOKENA, IL 60448
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
SAFETY KLEEN SYSTEMS INC County Name / Code: ST CLAIR / IL163 ILD092358548
Location: 3000 MISSOURI AVE, EAST ST LOUIS, IL 62202 Region 05
Mailing: 20 TUCKER DR, CASEYVILLE, IL 62232
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 286
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SAFETY KLEEN SYSTEMS INC County Name / Code: COOK / IL031 ILD980613913
Location: 633 E 138TH ST, DOLTON, IL 60419 Region 05
Mailing: 633 E 138TH ST, DOLTON, IL 60419
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ---ST IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ---ST Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----T Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 20 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA 02/21/1996
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 08/17/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State ILMAH 08/30/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 03/03/1994
CA100 - INVESTIGATION IMPOSITION 1 State 09/29/1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State ILMAH 08/30/1994
STABILIZATION
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 09/30/1993
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/26/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 09/26/1991
Area Name: ENTIRE FACILITY Acres: 1 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 State JAM 12/06/2006
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
S - State Analogous State 02/05/1991 02/05/1991
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION 1 State JAM 12/06/2006
CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION 2 State JAM 12/06/2006
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 12/05/2006
CA400 - REMEDY DECISION 1 State JAM 09/20/2006
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA GHP 07/20/2001
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA R5GH 05/14/1999
NECESSARY
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5GP 05/14/1999
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5GP 05/14/1999
THIS DATE
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA R5KP 03/31/1994
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 07/18/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 07/18/1989
Comprehensive Corrective Action Report Page 288
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 09/15/1997
Notes: ADDED CA650 ON 1/29/99
CA600SR - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE 1 State ILJM 02/05/1991
REMOVL &/OR TRT
Notes: ADDED CA600 ON 1/29/99
Citation
U - Other, specified by Legal Authority Citation
Area Name: ENTIRE FACILITY Acres: 2 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 State JAM 12/07/1995
USE
Comprehensive Corrective Action Report Page 289
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 12/07/1995
CA550 - REMEDY CONSTRUCTION 1 State JAM 12/07/1995
CA200 - INVESTIGATION COMPLETE 1 EPA 12/07/1995
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA 02/01/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State IL 06/21/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 03/04/1994
CA100 - INVESTIGATION IMPOSITION 1 State 09/28/1993
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State ILJM 12/08/1995
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State ILJM 12/08/1995
THIS DATE
CA999 - CA PROCESS IS TERMINATED 1 State 12/07/1995
Notes: CHANGED ACTUAL DATE FROM 6-30-88 ON 1/22/99.
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State IL 06/21/1994
STABILIZATION
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 03/10/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/16/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 03/16/1990
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA200 - INVESTIGATION COMPLETE 1 State 05/08/1996
CA190 - INVESTIGATION REPORT RECEIVED 1 State 12/01/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 04/11/1995
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5GH 05/14/1999
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5GH 05/14/1999
THIS DATE
CA999 - CA PROCESS IS TERMINATED 1 EPA R5GH 05/14/1999
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State STJM 05/08/1996
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State STJM 05/08/1996
THIS DATE
CA999 - CA PROCESS IS TERMINATED 1 State 05/08/1996
CA225 - STABILIZATION MEASURES EVALUATION 1 State 04/11/1995
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 09/30/1993
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 EPA R5GH 09/09/1993
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/28/2009
THIS DATE
Notes: June 19, 2001 letter - determination of completing closure - no further action necessary
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Area Name: ENTIRE FACILITY Acres: 60 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 2 State JAM 02/23/2001
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
M - Permit Modification EPA 07/26/1996 09/06/1996
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 EPA R5GRH 12/09/1996 12/05/1996
Comprehensive Corrective Action Report Page 292
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** This report may contain sensitive information **
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA HAC 07/20/2001
CA999 - CA PROCESS IS TERMINATED 1 EPA 02/23/2001
CA550 - REMEDY CONSTRUCTION 1 EPA R5GH 03/07/1997 12/01/1997
Notes: ACTUAL DATE WAS UPDATED ON 1/22/99.
CA500 - CMI WORKPLAN APPROVED 1 EPA R5GH 01/09/1997 06/30/1996
CA Authority Suborg. Resp. Agy Issue Date Effective Date
O - Operating Permit RPB EPA 04/12/1989 04/12/1989
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 EPA R5GH 07/26/1996 12/31/1995
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5GH 05/14/1996 09/30/1995
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5GH 03/31/1996
CA350 - CMS APPROVED 1 EPA R5GH 09/08/1995 09/30/1995
CA340 - CMS REPORT RECEIVED 1 EPA R5GH 10/18/1994
CA300 - CMS WORKPLAN APPROVED 2 EPA R5GH 05/06/1994
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5GH 04/25/1994
CA250 - CMS IMPOSITION 1 EPA R5GH 03/18/1994
CA200 - INVESTIGATION COMPLETE 2 EPA R5GH 03/18/1994
CA190 - INVESTIGATION REPORT RECEIVED 6 EPA R5GH 03/07/1994
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA R5GH 01/19/1994
CA077 - SITE VISIT 4 EPA R5GH 11/11/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA R5GH 11/08/1993
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 2 EPA R5GH 10/14/1993
CA077 - SITE VISIT 3 EPA R5GH 09/03/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA R5GH 09/02/1993
CA200 - INVESTIGATION COMPLETE 1 EPA R5GH 08/11/1993
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA R5GH 08/11/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA R5GH 07/08/1993
CA190 - INVESTIGATION REPORT RECEIVED 5 EPA R5GH 05/26/1993
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA GRH 09/19/1992 08/26/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA R5GH 09/14/1992
CA077 - SITE VISIT 2 EPA GRH 07/13/1992 09/30/1991
CA077 - SITE VISIT 1 EPA GRH 07/10/1992 05/03/1990
Comprehensive Corrective Action Report Page 293
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** This report may contain sensitive information **
Citation
U - Other, specified by Legal Authority Citation
Area Name: ENTIRE FACILITY Acres: .4 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA200 - INVESTIGATION COMPLETE 1 State 05/20/1996
CA190 - INVESTIGATION REPORT RECEIVED 1 State 12/29/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 06/20/1995
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 03/03/1995
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 11/04/1994
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State STJM 05/20/1996
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State STJM 05/20/1996
OF THIS DATE
CA999 - CA PROCESS IS TERMINATED 1 State 05/20/1996
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 06/20/1995
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 EPA R5GH 09/09/1993
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5KP 12/31/1993
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 03/31/1994
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 09/30/1993
SAVANNA ARMY DEPOT ACTIVITY County Name / Code: CARROLL / IL015 IL3210020803
Location: 2750 KENNY LOOP-B, SAVANNA, IL 61074-9636 Region 05
Mailing: RTE 84 N, SAVANNA, IL 61074-9636
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: -I-ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----T Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA GJH 08/16/1995
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA R5KP 05/26/1995
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 12/31/1993
Comprehensive Corrective Action Report Page 297
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
SCHWINN BICYCLE COMPANY PLANT #1 County Name / Code: COOK / IL031 ILD980503387
Location: 1718 N KILDARE AVE, CHICAGO, IL 60639 Region 05
Mailing: 1856 N KOSTNER AVE, CHICAGO, IL 60639
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
SCM CORP GLIDDEN MACCO ADHESIVES C&R DIV County Name / Code: COOK / IL031 ILD980503148
Location: 1833 S NORMAL, CHICAGO, IL 60616 Region 05
Mailing: 1833 S NORMAL AVE, CHICAGO, IL 60616
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 299
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Removal 2003
SELIG SEALING PROD INC County Name / Code: LIVINGSTON / IL105 ILD066197195
Location: 342 E WABASH, FORREST, IL 61741 Region 05
Mailing: 342 E WABASH, FORREST, IL 61741
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase II ESA did not recommend further investigation
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Not subject to corrective action authority (Not a TSDF)
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5MW 11/20/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA FH 09/29/1992
SHELBY TOOL AND DIE INC County Name / Code: SHELBY / IL173 IL0000079475
Location: 1804 W S 2ND ST, SHELBYVILLE, IL 62565 Region 05
Mailing: PO BOX 376, SHELBYVILLE, IL 62565
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase I did not recommend further investigation
SHELLER GLOBE CORP QUINCY PLT County Name / Code: ADAMS / IL001 ILD096717673
Location: 130 JERSEY ST, QUINCY, IL 62301 Region 05
Mailing: 130 JERSEY STREET, QUINCY, IL 62301
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 03/16/1992
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 03/02/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA MW 03/02/1992
Area Name: ENTIRE FACILITY Acres: 81 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 EPA TOG 01/22/2007
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA TOG 08/25/2004
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA TOG 08/25/2004
THIS DATE
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA JOA 07/20/2001
CA200 - INVESTIGATION COMPLETE 1 EPA R5WSF 12/06/1999 05/01/2002
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA R5WSF 10/28/1998 05/01/2000
Comprehensive Corrective Action Report Page 306
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SIEMENS & FURNAS CONTROLS County Name / Code: KANE / IL089 ILD005129069
Location: 1000 MCKEE ST, BATAVIA, IL 60510-1663 Region 05
Mailing: 1000 MCKEE ST, BATAVIA, IL 60510-1663
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 307
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program-Enrolled 1996
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/15/1998
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 05/15/1998
CA050 - RFA COMPLETED 1 EPA R5GP 05/15/1998
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 1998
Area Name: ENTIRE FACILITY Acres: 27.8 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation Program no further remediation letter issued 2006
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 03/31/1994
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 06/30/1993
SILGAN CONTAINERS MFG CORP 115 County Name / Code: OGLE / IL141 ILT180013880
Location: 400 N 15TH ST, ROCHELLE, IL 61068 Region 05
Mailing: W395N5701 FRONTIER RD, OCONOMOWOC, WI 53066
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Comprehensive Corrective Action Report Page 309
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILTIY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2006
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA MW 06/01/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA MW 06/01/1992
CA050 - RFA COMPLETED 1 EPA KP 04/01/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
SOLUTIA INC WG KRUMMRICH PLANT County Name / Code: ST CLAIR / IL163 ILD000802702
Location: 500 MONSANTO AVE, SAUGET, IL 62206-1198 Region 05
Mailing: 500 MONSANTO AVE, SAUGET, IL 62206-1198
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: Y/Y EI Indicator (HE / GW): +/+
Perm Prgrs: L--ST Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: L--ST Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 311
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Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 2 EPA KSB 02/26/2008
CA770GW - ENGINEERING CONTROLS ESTABLISHED-GROUNDWATER CONTROL 1 EPA KSB 11/08/2004
Notes: Ground Water
CA400 - REMEDY DECISION 1 EPA R5KSB 06/01/2004
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA KSB 05/26/2004
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA KSB 05/26/2004
THIS DATE
CA725NO - HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT 1 EPA KSB 10/16/2002
MEET DEFINITION
CA750NO - RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET 1 EPA KSB 10/16/2002
DEFINITION
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA KSB 07/20/2001
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5KSB 05/03/2000
CA250 - CMS IMPOSITION 1 EPA R5KSB 05/03/2000
CA772GC - INSTITUTIONAL CONTROLS ESTABLISHED-GOVERNMENTAL CONTROL 1 EPA KSB 10/12/1999
Notes: Governmental Controls
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA R5KSB 01/01/2004
NEEDED
CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION 2 EPA R5KSB 01/01/2002
NEEDED
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 12/14/1992
NECESSARY
CA050 - RFA COMPLETED 1 State 09/30/1992
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 01/22/1988
NECESSARY
CA050 - RFA COMPLETED 1 EPA RPB 01/22/1988
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund NFRAP
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/02/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 04/02/1991
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 14 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund no Further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
SPRINGFIELD COAL CO CROWN 2 MINE County Name / Code: MACOUPIN / IL117 ILD113823058
Location: 22393 CROWN II MINE RD , VIRDEN, IL 62690 Region 05
Mailing: , P O BOX 9320, SPRINGFIELD, IL 62708
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Comprehensive Corrective Action Report Page 315
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
SPX FLUID POWER INC County Name / Code: WINNEBAGO / IL201 ILD092545441
Location: 5885 11TH ST, ROCKFORD, IL 61109 Region 05
Mailing: 5885 11TH ST, ROCKFORD, IL 61109
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/05/1992
CA050 - RFA COMPLETED 1 EPA KP 03/23/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 8 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
STANADYNE INC CHICAGO DIV County Name / Code: COOK / IL031 ILD005456033
Location: 2701 WASHINGTON BLVD, BELLWOOD, IL 60104 Region 05
Mailing: 2701 WASHINGTON BLVD, BELLWOOD, IL 60104
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Phase I recommendations do not warrant RRB attention
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation program no further remediation letter issued 2000
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 03/31/1994
STEWART WARNER CORP HOBBS DIV County Name / Code: SANGAMON / IL167 ILD005251251
Location: YALE BLVD AND ASH ST, SPRINGFIELD, IL 62705 Region 05
Mailing: YALE BLVD AND ASH ST, SPRINGFIELD, IL 62705
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/26/1992
Comprehensive Corrective Action Report Page 319
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5FH 09/26/1992
Area Name: ENTIRE FACILITY Acres: 4 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 State JAM 10/31/2001
CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 State JAM 10/30/2001
Notes: ELUC: (1) requires maintenance of an engineered barrier over a portion of the facility
Comprehensive Corrective Action Report Page 320
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA600SR - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE 1 State ILJM 08/12/1994
REMOVL &/OR TRT
Notes: ADDED CA600 ON 1/29/99
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendation do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 06/30/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 09/21/1992
STABILIZATION
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/14/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
SUN CHEMICAL CORP PLANT I&II County Name / Code: COOK / IL031 ILD053191029
Location: 6600 S MELVINA, CHICAGO, IL 60638 Region 05
Mailing: 6600 S MELVINA, BEDFORD PARK, IL 60638
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 323
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation letter issued 2008
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 02/28/1990 03/16/1990
Comprehensive Corrective Action Report Page 324
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site remediation program-enrolled 2008
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 03/31/1994
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION
SUNSET HILLS COUNTRY CLUB County Name / Code: TAZEWELL / IL179 ILD048001788
Location: 1620 SUMMIT, PEKIN, IL 61554 Region 05
Mailing: 1620 SUMMIT, PEKIN, IL 61554
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA999 - CA PROCESS IS TERMINATED 1 EPA 03/16/1990
CA050 - RFA COMPLETED 1 EPA 03/16/1990 03/16/1990
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
TALLEY DEFENSE SYSTEMS JAAPGP64 County Name / Code: WILL / IL197 ILD984775510
Location: 6 MILES S OF ELWOOD OFF RT 53, ELWOOD, IL 60421
Comprehensive Corrective Action Report Page 326
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 03/09/2004
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/06/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA 04/06/1990
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GJH 03/13/1989
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 03/13/1989
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 07/14/1992
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/26/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Sire is clean and in compliance
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 29 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 EPA GJH 08/27/2002
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA GJH 12/13/2001
OF THIS DATE
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA GJH 07/20/2001
CA500 - CMI WORKPLAN APPROVED 1 EPA R5WB 09/11/2000 07/01/1999
CA400 - REMEDY DECISION 1 EPA R5MV 09/30/1999 04/01/1998
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 3 EPA R5WB 05/11/1998 05/11/1998
EXTRACTION & TREATMENT
CA350 - CMS APPROVED 1 EPA R5WB 10/09/1997 10/09/1997
CA340 - CMS REPORT RECEIVED 1 EPA R5WB 06/20/1997
CA200 - INVESTIGATION COMPLETE 1 EPA R5WB 10/29/1996 10/19/1996
CA600 - STABILIZATION/INTERIM MEASURES DECISION 2 EPA R5WB 08/01/1996 08/19/1996
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA 06/28/1996 06/28/1996
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA R5WB 08/30/1995 08/30/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA R5WB 07/25/1994 05/09/1994
CA167 - RFI SUP WORKPLAN CONDITIONAL APPR 1 EPA R5WB 07/02/1993 07/02/1993
CA608 - INTERIM MEASURES WKPLAN APPROVED 1 EPA 07/01/1993 06/01/1993
Comprehensive Corrective Action Report Page 329
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TELEDYNE INDUSTRIES INC POST DIV County Name / Code: COOK / IL031 ILD079744405
Location: 700 NORTHWEST HWY, DES PLAINES, IL 60016 Region 05
Mailing: 700 NORTHWEST HWY, DESPLAINES, IL 60016
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2005
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
TEXTRON INC TOWNSEND DIV County Name / Code: COOK / IL031 ILD042843854
Location: 6600 S OAK PARK AVE, BEDFORD PARK, IL 60638 Region 05
Mailing: 6600 SOUTH OAK PARK AVENUE, BEDFORD PARK, IL 60638
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
TITAN WHEEL INTERNATIONAL INC County Name / Code: ADAMS / IL001 ILD980824734
Location: 2701 SPRUCE ST, QUINCY, IL 62301 Region 05
Mailing: 2701 SPRUCE ST, QUINCY, IL 62301
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 08/29/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 08/29/1991
Area Name: ENTIRE FACILITY Acres: 36 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
TRIEM STEEL & PROCESSING INC County Name / Code: COOK / IL031 ILD001744572
Location: 26TH & STATE ST, CHICAGO HEIGHTS, IL 60411 Region 05
Mailing: PO BOX 578, CHICAGO HTS, IL 60411
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 335
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund No Further Action Decision
Comprehensive Corrective Action Report Page 336
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Area Name: ENTIRE FACILITY Acres: 46 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 05/22/2007
CA200 - INVESTIGATION COMPLETE 1 State KEN 05/19/1997
Notes: Phase II RFI Report for SWMU # 5 -Drip Track
CA190 - INVESTIGATION REPORT RECEIVED 1 State KEN 01/17/1997
CA400 - REMEDY DECISION 1 State JAM 05/17/1996
CA550 - REMEDY CONSTRUCTION 1 State JAM 05/17/1996
CA200 - INVESTIGATION COMPLETE 2 State KEN 02/23/1996
Notes: Approval of RFI Phase I Report
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 02/23/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 05/16/1995
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State ILJM 10/30/1994
CA609 - INTERIM MEASURES INITIATED 1 State 05/09/1994
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 05/09/1994
Notes: ADDED CA650 ON 1/27/99
CA600 - STABILIZATION/INTERIM MEASURES DECISION 2 State 05/03/1994
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILJM 03/29/1994
EXTRACTION & TREATMENT
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State ILJM 03/29/1994
Comprehensive Corrective Action Report Page 337
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2008
UNITED PARCEL SERVICE INC County Name / Code: COOK / IL031 ILD005231485
Location: 1 UPS WAY, HODGKINS, IL 60525 Region 05
Mailing: 1 UPS WAY, HODGKINS, IL 60525
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Comprehensive Corrective Action Report Page 338
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 3600 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 05/21/2007
CA400 - REMEDY DECISION 1 State JAM 03/29/2006
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State IL 09/27/2000
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State IL 09/27/2000
THIS DATE
CA260 - CMS WORKPLAN RECEIVED 1 State 04/01/1997
CA250 - CMS IMPOSITION 1 State 01/14/1997
CA200 - INVESTIGATION COMPLETE 1 State 01/14/1997
CA190 - INVESTIGATION REPORT RECEIVED 1 State 10/23/1996
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 03/20/1996
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 11/09/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 03/02/1994
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State RPB 09/28/1993
Comprehensive Corrective Action Report Page 339
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Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 State JAM 06/03/2002
Notes: ELUC established to require maintenance of engineered barrier over a portion of Abbott Powere Plant and to restrict exposure to soils remaining beneath the barrier.
CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 State JAM 06/03/2002
Notes: Engineered barrier required at a portion of the Abbott Power Plant within the facility.
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 09/05/1997
Notes: ADDED CA650 ON 1/27/99
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 State ILJM 09/05/1997
Notes: ADDED CA600 ON 1/27/99
Area Name: ENTIRE FACILITY Acres: 468 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
UNIVERSITY OF ILLINOIS MEDICAL CENTER County Name / Code: COOK / IL031 ILD074400946
Location: 715 S WOOD ST, CHICAGO, IL 60612 Region 05
Mailing: PO BOX 6998, CHICAGO, IL 60680
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 30 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
UOP LLC A HONEYWELL COMPANY County Name / Code: COOK / IL031 ILD084741222
Location: 50 E ALGONQUIN RD, DES PLAINES, IL 60017-5017 Region 05
Mailing: 50 E ALGONQUIN RD, DES PLAINES, IL 60017-5017
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---ST Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
US ARMY FORT SHERIDAN COMMANDER County Name / Code: LAKE / IL097 IL2210020838
Location: BLDG 119, FORT SHERIDAN, IL 60037 Region 05
Mailing: BLDG 119, FORT SHERIDAN, IL 60037
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N / N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Comprehensive Corrective Action Report Page 342
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Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA GJH 08/16/1995 08/16/1995
Notes: Superfund Base Relocation and Closure/No Further Action Decision
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA 04/11/1997
Citation
D - RCRA 3008(h) or equivalent
Area Name: ENTIRE FACILITY Acres: 64 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GHP 02/24/2004
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA JUT 07/20/2001
CA550 - REMEDY CONSTRUCTION 2 EPA R5 08/07/2000
Comprehensive Corrective Action Report Page 343
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Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 2 EPA R5WSF 11/04/1999
CA500 - CMI WORKPLAN APPROVED 2 EPA R5WSF 09/30/1999
Notes: ADDED CA500 ON 1/29/99
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 EPA R5WSF 09/30/1999
Notes: ADDED CA410 ON 1/29/99
CA496 - CMI WORKPLAN DUE/RECEIVED 3 EPA R5WSF 02/28/1999
Notes: ADDED CA496 ON 1/29/99
CA077 - SITE VISIT 13 EPA IIWSF 07/28/1998
CA609 - INTERIM MEASURES INITIATED 1 EPA R5WSF 04/27/1998
Notes: ADDED CA609 ON 1/29/99
CA077 - SITE VISIT 12 EPA R5WF 04/27/1998
CA077 - SITE VISIT 11 EPA R5WSF 02/09/1998
CA077 - SITE VISIT 10 EPA R5WF 09/16/1997
CA608 - INTERIM MEASURES WKPLAN APPROVED 2 EPA R5WSF 05/13/1997
Notes: ADDED CA608 ON 1/29/99
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 18 EPA R5WF 08/15/1996
Comprehensive Corrective Action Report Page 344
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
Comprehensive Corrective Action Report Page 347
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VALLEY CHEMICAL & SOLVENTS CORP County Name / Code: TAZEWELL / IL179 ILD025733866
Location: 904 S SECOND ST, PEKIN, IL 61554 Region 05
Mailing: PO BOX 777, PEKIN, IL 61554
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
VALSPAR CORP THE County Name / Code: ROCK ISLAND / IL161 ILD052437506
Location: 2500 8TH AVE , EAST MOLINE, IL 61244 Region 05
Mailing: 2500 8TH AVE , EAST MOLINE, IL 61244
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 349
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No Further Remediation Letter issued 2003
Area Name: ENTIRE FACILITY Acres: 4 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 State JAM 11/23/1998
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
S - State Analogous State 02/28/1992 02/28/1992
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 State ILJM 11/23/1998
Notes: ADDED CA550 ON 1/27/99
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5 11/23/1998
THIS DATE
CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 State JAM 11/23/1998
Notes: Engineered barrier required for seven areas within facility.
CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 State JAM 11/23/1998
Notes: No Further Action Letter
Comprehensive Corrective Action Report Page 350
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Citation
A - RCRA 3004(u) or equivalent
VALSPAR INDUSTRIES USA INC County Name / Code: ROCK ISLAND / IL161 ILD005265749
Location: 5400 AVE OF THE CITIES, MOLINE, IL 61265 Region 05
Mailing: 5400 23RD AVE, MOLINE, IL 61265
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 351
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 03/31/1994
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
VAN TRAN ELECTRIC ILL EPA County Name / Code: FAYETTE / IL051 ILD981093628
Location: 1505 VAN TRAN AVE, VANDALIA, IL 62471 Region 05
Mailing: 2200 CHURCHHILL RD, SPRINGFIELD, IL 62794-9276
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: L--S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 3 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
VAN WATERS AND ROGERS CHGO HTS County Name / Code: COOK / IL031 ILD047029228
Location: 455 JOE ORR RD, CHICAGO HEIGHTS, IL 60411 Region 05
Mailing: P.O. BOX 456, CHICAGO HEIGHTS, IL 60411
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): /
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Comprehensive Corrective Action Report Page 352
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Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: 2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 EPA HAC 09/27/2007
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 EPA HAC 09/27/2007
CA Authority Suborg. Resp. Agy Issue Date Effective Date
Z - Other EPA 12/19/2001 12/19/2001
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 EPA GAV 12/19/2001
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION 1 EPA PAP 12/19/2001
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA PAP 07/20/2001
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 2 EPA R5DSP 12/07/1999
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 2 EPA R5DSP 12/07/1999
THIS DATE
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA R5DSP 11/19/1999
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GEP 08/07/1998
CA050 - RFA COMPLETED 1 EPA GJH 08/06/1998
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 2 EPA GJH 03/09/2004
Notes: Superfund National Priorities List
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA R5KP 05/26/1995
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5MW 03/27/1993
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 04/30/1986
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/30/1986
NECESSARY
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550 - REMEDY CONSTRUCTION 1 EPA R5JER 09/30/2001
CA500 - CMI WORKPLAN APPROVED 1 EPA R5JER 09/30/2000
CA400 - REMEDY DECISION 1 EPA R5JER 09/30/1999
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5JR 09/15/1998
CA200 - INVESTIGATION COMPLETE 1 EPA R5JER 03/30/1998
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5JR 03/15/1998
Comprehensive Corrective Action Report Page 355
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: 27 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
VICTOR ENVELOPE MFG CORP INC County Name / Code: DU PAGE / IL043 ILD047019104
Location: 934 CHURCH RD, ELMHURST, IL 60126 Region 05
Mailing: 934 CHURCH RD, ELMHURST, IL 60126
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 357
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
VISION PROPERTIES BLUE ISLAND County Name / Code: COOK / IL031 ILD005109525
Location: 128TH & KEDZIE AVE, BLUE ISLAND, IL 60406 Region 05
Mailing: 128TH & KEDZIE AVE, BLUE ISLAND, IL 60406
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L---- Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -
Area Name: ENTIRE FACILITY Acres: 13 Seq: 2 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State DSK 09/28/2004
THIS DATE
Notes: Determination made base on current status of groundwater activities. A hard copy of the determination can be found in the Illinois EPA Bureau of Land files.
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State DSK 11/13/2003
Notes: IEPA Log No. B-149-CA-15, 16 and 18. Conditional approval of supplimental RFI Phase II Investigation Report for groundwater at SWMUs 5, 10, 19 and 1, 12 and 13.
Approval of replacement of RFI monitoring wells G109, G110 and G112.
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 05/09/2003
OF THIS DATE
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State 09/01/1997
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 State 04/28/1997
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 04/28/1997
STABILIZATION
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 04/28/1997
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State R5JM 02/01/1996
CA100 - INVESTIGATION IMPOSITION 1 State R5JM 11/02/1995
Comprehensive Corrective Action Report Page 358
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** This report may contain sensitive information **
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 06/03/1992
NECESSARY
CA050 - RFA COMPLETED 1 EPA KP 04/27/1992
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 03/31/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations do not warrant RRB attention
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 06/25/1992
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA MW 06/03/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 03/31/1992
VOORHEES AUTO BODY AND FRAME County Name / Code: VERMILION / IL183 ILD984847962
Location: RR 5 BOX 344, DANVILLE, IL 61832 Region 05
Mailing: RR 5 BOX 344, DANVILLE, IL 61832
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Company representative asserts that the site is clean
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/26/1992
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA RH 09/17/1992
NECESSARY
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Abandoned/PRPs cleaned up site under a Partial Consent Order
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 09/30/1993
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program -Enrolled 2004
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5LM 03/23/1993
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM
Comprehensive Corrective Action Report Page 362
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** This report may contain sensitive information **
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Site Remediation Program No further remediation letter issued 2002
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1994
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 9 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENTIRE FACILITY Acres: 25 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI did not recommend any further investigation
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 03/31/1992
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
XEROX CORP CHICAGO CRC County Name / Code: DU PAGE / IL043 ILD074411646
Location: 1808 SWIFT DR, OAK BROOK, IL 60521 Region 05
Mailing: 800 PHILLIPS RD, 304-13S, WEBSTER, NY 14580
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): N/N
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 367
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: PA/VSI recommendations have been implemented
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
XEROX CORP CHICAGO PARTS REHAB County Name / Code: DU PAGE / IL043 ILD096786009
Location: 100 WINDSOR DR, OAK BROOK, IL 60521 Region 05
Mailing: 800 PHILLIPS RD, BLDG 304-13S, WEBSTER, NY 14580
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: Y/Y EI Indicator (HE / GW): +/+
Perm Prgrs: ---S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Area Name: ENTIRE FACILITY Acres: 4 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 State JAM 12/06/2006
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
S - State Analogous State 01/04/1985 01/04/1985
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION 1 State JAM 12/06/2006
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 12/05/2006
Comprehensive Corrective Action Report Page 368
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Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 08/06/1998
Notes: ADDED CA650 ON 1/29/99
CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS 1 State ILJM 10/10/1989
EXPOSURE CONTROL
Notes: ADDED CA600 ON 1/29/99
CA200 - INVESTIGATION COMPLETE 1 State ILJM 10/10/1989
Notes: ADDED CA200 ON 1/29/99
CA100 - INVESTIGATION IMPOSITION 1 State ILJM 01/04/1985
Notes: ADDED CA100 ON 1/29/99
Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Area Name: ENITRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH 05/01/2009
NECESSARY
Notes: Superfund NFRAP/Site Remediation Program No Further Remediation Letter issued 1999.
ZION SITE 1 PHASE B LANDFILL County Name / Code: LAKE / IL097 ILD980700728
Location: 701 GREEN BAY RD-B, ZION, IL 60099 Region 05
Mailing: 13832 S KOSTNER AVE, CRESTWOOD, IL 60445
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: N Operating TSDF: ----- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: L--S- Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: L---- Renewals Wrkld: L---- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: +
Clos Wrkld: L--S- Subj CA TSD Discr: N GPRA Renewals: -
Area Name: ENTIRE FACILITY Acres: 75 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:
Citation
U - Other, specified by Legal Authority Citation
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED 1 State JAM 06/27/2001
USE
CA Authority Suborg. Resp. Agy Issue Date Effective Date
O - Operating Permit RPB EPA 05/10/1988 05/10/1988
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5 09/15/1996
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5 09/15/1996
THIS DATE
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State JAM 06/27/1991
CA400 - REMEDY DECISION 1 State JAM 06/27/1991
CA375 - INTERIM DECISION FOR NO FURTHER ACTION 1 EPA R5GH 06/27/1991
CA200 - INVESTIGATION COMPLETE 1 EPA 06/27/1991
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA 01/23/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA 02/02/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA 12/12/1989
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 06/29/1989
Comprehensive Corrective Action Report Page 371
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* End of Report *