You are on page 1of 371

Comprehensive Corrective Action Report

Report run on: February 18, 2010 - 3:10 PM Version: 4.0

User Selection Criteria

Location: ILLINOIS State District:

Handler Name:

Handler ID: Event Code:

Group of IDs: Not Chosen Event Agency: Not Chosen

County: Event Date: From: To:

Authority: Show Orphans: Yes

Entire Facility Only: No Include Notes: Yes

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

Report run on: February 18, 2010 - 3:10 PM

List of Handler Universe Abbreviations

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1992

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

3M CORDOVA County Name / Code: ROCK ISLAND / IL161 ILD054236443


Location: 22614 RTE 84 N, CORDOVA, IL 61242 Region 05
Mailing: 22614 RTE 84 N, CORDOVA, IL 61242-9799
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: -I-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
Comprehensive Corrective Action Report Page 4
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

3M CORDOVA - continued ILD054236443


Area Name: ENTIRE FACILITY Acres: 280 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other EPA 01/29/1999 01/29/1999

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
Comprehensive Corrective Action Report Page 5
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

3M CORDOVA - continued ILD054236443


Area Name - continued ENTIRE FACILITY Acres: 280 Seq. 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 12/19/1986
NECESSARY
CA050 - RFA COMPLETED 1 EPA 12/19/1986

612 HARRISON AVE County Name / Code: WINNEBAGO / IL201 ILD000805895


Location: 612 HARRISON AVE, ROCKFORD, IL 61104-7052 Region 05
Mailing: 1670 N ALPINE RD, ROCKFORD, IL 61107
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

A1 WIRE TECH INC County Name / Code: WINNEBAGO / IL201 ILD980999833


Location: 840 AIRPORT DR, ROCKFORD, IL 61109 Region 05
Mailing: 840 AIRPORT DR, ROCKFORD, IL 61109
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
Comprehensive Corrective Action Report Page 6
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

A1 WIRE TECH INC - continued ILD980999833

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 03/31/1994

AAA GALVANIZING County Name / Code: PEORIA / IL143 ILT180012544


Location: 6718 W PLANK RD, PEORIA, IL 61658 Region 05
Mailing: 6718 W PLANK RD, PEORIA, IL 61658
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: ----- 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 7
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AAA GALVANIZING - continued ILT180012544


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 09/30/1994

ABBOTT LABORATORIES County Name / Code: LAKE / IL097 ILD029025632


Location: 3601 N SKOKIE HWY, LAKE BLUFF, IL 60044-1500 Region 05
Mailing: 200 ABBOTT PARK RD, ABBOTT PARK, IL 60064-6212
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ABBOTT LABORATORIES County Name / Code: LAKE / IL097 ILD055409940


Location: 1401 SHERIDAN RD, NORTH CHICAGO, IL 60064-6239 Region 05
Mailing: 1401 SHERIDAN RD D885 C15, NORTH CHICAGO, IL 60064-6279
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: --BST 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
Comprehensive Corrective Action Report Page 8
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ABBOTT LABORATORIES - continued ILD055409940


Area Name: ENTIRE FACILITY Acres: 207 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit ILL State 09/30/1992 09/30/1992

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
Comprehensive Corrective Action Report Page 9
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ABSOLUTE GRINDING AND MFG CORP - continued ILD984908103


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:

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
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/15/1998
NECESSARY
CA050 - RFA COMPLETED 1 EPA R5GP 05/15/1998

ACME FINISHING CO INC County Name / Code: COOK / IL031 ILD005087812


Location: 1595 OAKTON, ELK GROVE VILLAGE, IL 60007 Region 05
Mailing: 1595 OAKTON, 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: ---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:

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

ACME RESIN CORP County Name / Code: COOK / IL031 ILD082070608


Location: 1401 S CIRCLE AVE, FOREST PARK, IL 60130 Region 05
Mailing: 1401 S CIRCLE AVE, FOREST PARK, IL 60130
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 10
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ACME RESIN CORP - continued ILD082070608


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ACTARIS County Name / Code: BUREAU / IL011 ILD980904403


Location: 208 W BUREAU, NEPONSET, IL 61345 Region 05
Mailing: PO BOX 108, NEPONSET, IL 61345
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ADVANCE TRANSFORMER CO County Name / Code: COOK / IL031 ILD005093836


Location: 2950 N WESTERN AVE, CHICAGO, IL 60618 Region 05
Mailing: 2950 N WESTERN AVE, CHICAGO, IL 60618
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 11
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ADVANCE TRANSFORMER CO - continued ILD005093836


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AERO AVIATION County Name / Code: MADISON / IL119 ILD982219776


Location: 3701 HWY 162, GRANITE CITY, IL 62040 Region 05
Mailing: 3701 HWY 162, GRANITE CITY, IL 62040
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: ----T 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AERO PLATING WORKS COOK / IL031 ILD005125836


Comprehensive Corrective Action Report Page 12
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AERO PLATING WORKS - continued ILD005125836


AERO PLATING WORKS County Name / Code: COOK / IL031
Location: 1860 N ELSTON, CHICAGO, IL 60622 Region 05
Mailing: 1860 N ELSTON, CHICAGO, IL 60622
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AERO SERVICES INTERNATIONAL County Name / Code: SANGAMON / IL167 ILD038410908


Location: CAPITAL AIRPORT , SPRINGFIELD, IL 62708 Region 05
Mailing: CAPITAL AIRPORT , SPRINGFIELD, IL 62708
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 13
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AERO SERVICES INTERNATIONAL - continued ILD038410908


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AIRTEX PRODUCTS County Name / Code: WAYNE / IL191 ILD001662816


Location: 407 W MAIN ST , FAIRFIELD, IL 62837 Region 05
Mailing: 407 W MAIN ST , FAIRFIELD, IL 62837
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: Y GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 7 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA State 05/17/2006
Notes: ¿
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 06/02/2008
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 03/21/2007
OF THIS DATE
CA400 - REMEDY DECISION 1 State JAM 03/21/2007 03/21/2007
CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 State 03/21/2007
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 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 03/27/1993
NECESSARY

AKZO CHEMIE AMERICA County Name / Code: COOK / IL031 ILD000805705


Location: 8401 W 47TH ST, MC COOK, IL 60525 Region 05
Comprehensive Corrective Action Report Page 14
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AKZO CHEMIE AMERICA - continued ILD000805705


AKZO CHEMIE AMERICA COOK / IL031
Mailing: 8401 W 47TH ST, MC COOK, IL 60525
8401 W 47TH ST, MC COOK, IL 60525
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:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AKZO NOBEL COATINGS County Name / Code: LAKE / IL097 ILD006390553


Location: 1915 INDUSTRIAL AVE, ZION, IL 60099 Region 05
Mailing: 1 E WATER ST, WAUKEGAN, IL 60085-5652
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:

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 GH 11/01/1991
Comprehensive Corrective Action Report Page 15
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AKZO NOBEL COATINGS - continued ILD006390553


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 11/01/1991
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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: +
Comprehensive Corrective Action Report Page 16
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AKZO NOBEL SURFACE CHEMISTRY - continued ILD065237851

Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 285 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 09/27/1985
NECESSARY
CA050 - RFA COMPLETED 1 EPA 09/27/1985

ALCATEL-LUCENT USA INC County Name / Code: DU PAGE / IL043 ILD068608314


Location: 2000 LUCENT LN, NAPERVILLE, IL 60566 Region 05
Mailing: 2000 LUCENT LN, NAPERVILLE, IL 60566
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: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 195 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/28/1990 09/28/1990

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
Comprehensive Corrective Action Report Page 17
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ALCATEL-LUCENT USA INC - continued ILD068608314


Area Name - continued ENTIRE FACILITY Acres: 195 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 08/19/1997
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State 08/19/1997
THIS DATE
CA999 - CA PROCESS IS TERMINATED 1 State 08/19/1997
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State R5TTG 11/05/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 04/26/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/26/1990
NECESSARY

ALFORD METAL CO INC County Name / Code: BOND / IL005 ILD019679380


Location: 1350 PETERSON DR, GREENVILLE, IL 62246 Region 05
Mailing: 1350 PETERSON DR, GREENVILLE, IL 62246
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 01/08/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 01/08/1998
NECESSARY
CA050 - RFA COMPLETED 1 EPA R5GP 01/08/1998

ALL STEEL INC County Name / Code: KANE / IL089 ILD000716886


Location: ALLSTEEL DR, AURORA, IL 60507 Region 05
Mailing: RTE 31 AND ASHLAND AVE, MONTGOMERY, IL 60538
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: -I-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
Comprehensive Corrective Action Report Page 18
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ALL STEEL INC - continued ILD000716886


Area Name: ENTIRE FACILITY Acres: 70 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 03/02/1992
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 02/07/1992
STABILIZATION

ALLIANT TECHSYSTEMS INC County Name / Code: WILL / IL197 IL0210090049


Location: HWY 53 AND ARSENAL AVE, JOLIET, IL 60436 Region 05
Mailing: 29745 ALLIANT DR, WILMINGTON, IL 60481
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: 23040 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

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
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State GRH 09/30/1991
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/30/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA 03/30/1990

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ALLIED TUBE & CONDUIT CORP - continued ILD057863847


Area Name: ENTIRE FACILITY Acres: 21.9 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/28/1993 09/28/1993

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

ALLIS CHALMERS CORP County Name / Code: COOK / IL031 ILD074428434


Location: 21800 S CICERO, MATTESON, IL 60443 Region 05
Mailing: 21800 S CICERO, MATTESON, IL 60443
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 20
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ALLIS CHALMERS CORP - continued ILD074428434


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ALTON STEEL INC County Name / Code: MADISON / IL119 ILD006280606


Location: 5 CUT ST, ALTON, IL 62002 Region 05
Mailing: 5 CUT ST, ALTON, IL 62002
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----- IC/EC In Place: Y/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: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: +

Area Name: ENTIRE FACILITY Acres: 400 Seq: 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 06/28/1996 08/02/1996

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ALTON STEEL INC - continued ILD006280606


Area Name - continued ENTIRE FACILITY Acres: 400 Seq. 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

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 GH 09/27/1991
Area Name: PRE-RCRA WASTE PILE Acres: Seq: 3 Releases: GW:Y SW: Soil:Y Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 06/28/1996 08/02/1996

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 06/28/1996 08/02/1996

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 06/28/1996 08/02/1996

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ALTRA CHEM ENTERPRISES County Name / Code: WILL / IL197 ILD981950272


Location: 18B HENDERSON ST, JOLIET, IL 60432 Region 05
Mailing: 18B HENDERSON ST, JOLIET, IL 60432
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AMCOR FLEXIBLES INC County Name / Code: LAKE / IL097 ILD005205604


Location: 1919 S BUTTERFIELD RD, MUNDELEIN, IL 60060 Region 05
Mailing: 1919 S BUTTERFIELD RD, MUNDELEIN, IL 60060
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:

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
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 04/24/1998
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 04/24/1998
Comprehensive Corrective Action Report Page 23
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AMERDEC INC County Name / Code: COOK / IL031 ILD005167077


Location: 4425 W MONTROSE AVE, CHICAGO, IL 60641 Region 05
Mailing: 4425 W MONTROSE AVE, CHICAGO, IL 60641
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

AMERICAN INCINERATION County Name / Code: COOK / IL031 ILD000716852


Comprehensive Corrective Action Report Page 24
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AMERICAN INCINERATION - continued ILD000716852


AMERICAN INCINERATION COOK / IL031
Location: 2200 E 119TH ST, CHICAGO, IL 60617 Region 05
Mailing: 2200 E 119TH ST, CHICAGO, IL 60617
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:

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 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

AMERICAN NATIONAL CAN CO County Name / Code: COOK / IL031 ILD005142351


Location: 2400 MAYWOOD DR, BELLWOOD, IL 60104 Region 05
Mailing: 2400 MAYWOOD DR, BELLWOOD, IL 60104
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AMERICAN NICKELOID CO County Name / Code: LA SALLE / IL099 ILD005072517


Location: 2900 W MAIN ST, PERU, IL 61354 Region 05
Comprehensive Corrective Action Report Page 25
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AMERICAN NICKELOID CO - continued ILD005072517


AMERICAN NICKELOID CO LA SALLE / IL099
Mailing: 2900 W MAIN ST, PERU, IL 61354
2900 W MAIN ST, PERU, IL 61354
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--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: 53 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 08/12/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 08/12/1987

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 09/29/1995 11/03/1995

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AMERICAN WASTE PROCESSING LTD - continued ILD000716894


Area Name - continued ENTIRE FACILITY Acres: 1 Seq. 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


P - Post-Closure Permit State 09/29/1995 11/03/1995
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State R5JM 02/02/1996
CA100 - INVESTIGATION IMPOSITION 1 State R5JM 11/03/1995
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225 - STABILIZATION MEASURES EVALUATION 1 State 05/17/1996
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 12/31/1993
CA050 - RFA COMPLETED 1 EPA 05/29/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/29/1990
NECESSARY

AMEROCK CORP County Name / Code: WINNEBAGO / IL201 ILD005163332


Location: 4000 AUBURN ST, ROCKFORD, IL 61125 Region 05
Mailing: 2707 BUTTERFIELD RD #100, OAK BROOK, IL 60523
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

AMERWIRE County Name / Code: WILL / IL197 ILD980700769


Location: 51 EAST COLUMBIA, JOLIET, IL 60432 Region 05
Mailing: PO BOX 666, JOLIET, IL 60432
Comprehensive Corrective Action Report Page 27
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AMERWIRE - continued ILD980700769


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:

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 04/01/1992

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

AMOCO OIL CO MAIN OFF AND WATER TREATMEN - continued ILD006272629


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:

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

AMSTED INDUSTRIES INC County Name / Code: COOK / IL031 ILD010278281


Location: 7247 S 78TH AVE, OAK LAWN, IL 60455 Region 05
Mailing: 4800 S KILBOURN, CHICAGO, IL 60632
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:

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

ANACONDA ERICSSON INC County Name / Code: DE KALB / IL037 ILD062406608


Location: 421 N CALIFORNIA ST, SYCAMORE, IL 60178 Region 05
Mailing: 421 N CALIFORNIA, SYCAMORE, IL 60178
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:

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

ANCHOR GLASS CONTAINER CMR LA SALLE / IL099 ILD980589733


Comprehensive Corrective Action Report Page 29
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ANCHOR GLASS CONTAINER CMR - continued ILD980589733


ANCHOR GLASS CONTAINER CMR County Name / Code: LA SALLE / IL099
Location: 1901 N SHABBONA ST, STREATOR, IL 61364 Region 05
Mailing: 1901 N SHABBONA ST, STREATOR, IL 61364
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:

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

APPLIED COMPOSITES County Name / Code: KANE / IL089 ILD064014210


Location: 333 N 6TH AVE, ST CHARLES, IL 60174 Region 05
Mailing: 333 N 6TH ST, ST CHARLES, IL 60174
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ARCELORMITTAL HENNEPIN INC County Name / Code: PUTNAM / IL155 ILD000781591


Location: 10726 STEEL DR, HENNEPIN, IL 61327 Region 05
Comprehensive Corrective Action Report Page 30
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ARCELORMITTAL HENNEPIN INC - continued ILD000781591


ARCELORMITTAL HENNEPIN INC PUTNAM / IL155
Mailing: 10726 STEEL DR, HENNEPIN, IL 61327
10726 STEEL DR, HENNEPIN, IL 61327
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: ----- Pclos Wrkld: ----- Subj CA: N 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: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 404 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 04/13/2005
Notes: ¿
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 04/13/2005
OF THIS DATE
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 AIW 04/05/2004
THIS DATE
Notes: All available information indicates groundwater has not been contaminated.
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 08/31/1992
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 08/23/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 08/23/1991

ARGONNE NATIONAL LABORATORY County Name / Code: DU PAGE / IL043 IL3890008946


Location: 9700 S CASS AVE BLDG 306, ARGONNE, IL 60439 Region 05
Mailing: 9800 S CASS AVE, ARGONNE, IL 60439
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ---ST IC/EC In Place: Y/Y 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: ---ST Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -
Comprehensive Corrective Action Report Page 31
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ARGONNE NATIONAL LABORATORY - continued IL3890008946


Area Name: ENTIRE FACILITY Acres: 1500 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1997 11/04/1997

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1997 11/04/1997

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ARGONNE NATIONAL LABORATORY - continued IL3890008946


Area Name: SWMU 1 Acres: Seq: 3 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1997 11/04/1997

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1997 11/04/1997

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1997 11/04/1997

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ARGONNE NATIONAL LABORATORY - continued IL3890008946


Area Name: SWMUS 104, 105, 106 AND 721 Acres: Seq: 5 Releases: GW: SW: Soil: Air: Entire Facility: N Regulated Unit:
Notes: These SWMUs are located within Building 310 of the Argonne faciliity.

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1997 11/04/1997

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

ARMITAGE JOHN L AND CO County Name / Code: COOK / IL031 ILD047572029


Location: 1313 LUNT AVE, ELK GROVE VILLAGE, IL 60007 Region 05
Mailing: 1313 LUNT AVE, ELK GROVE VILLAGE, IL 60007
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:

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

ARMOLOY OF ILLINOIS County Name / Code: DE KALB / IL037 ILD085224376


Location: 118 SIMONDS AVE, DEKALB, IL 60115 Region 05
Mailing: 118 SIMONDS AVE, DEKALB, IL 60115
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
Comprehensive Corrective Action Report Page 34
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ARMOLOY OF ILLINOIS - continued ILD085224376


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ARNOLD MAGNETIC TECHNOLOGIES County Name / Code: MCHENRY / IL111 ILD005163803


Location: 300 N WEST ST, MARENGO, IL 60152 Region 05
Mailing: 300 N WEST ST, MARENGO, IL 60152
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: 80 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5LM 03/25/1993
NECESSARY

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ARROW GROUP INDUSTRIES INC - continued ILD040127888


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ASF-KEYSTONE INC County Name / Code: MADISON / IL119 ILD046374062


Location: 1700 WALNUT ST, GRANITE CITY, IL 62040 Region 05
Mailing: 1700 WALNUT, GRANITE CITY, IL 62040
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ASHLAND INC WILLOW SPRINGS - continued ILD980700538


Area Name: ENTIRE FACILITY Acres: 31 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order EPA 08/09/2007

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:

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ASHLAND SPECIALTY CHEMICAL CO County Name / Code: COOK / IL031 ILD043369446


Location: 14303 PAXTON AVE, CALUMET CITY, IL 60409 Region 05
Mailing: 14303 PAXTON AVE, CALUMET CITY, IL 60409
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: Y GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 9 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order ECB EPA 10/26/1998 10/26/1998

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ATI INC CONTINENTAL DIV - continued ILD007833833

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:

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

AUBREY MFG INC County Name / Code: MCHENRY / IL111 ILD005238159


Location: 6709 S MAIN ST, UNION, IL 60180 Region 05
Mailing: 926 W STATE ST, HARTFORD, WI 52027
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: 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: 23 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
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 R5HC 12/09/1999
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5HC 12/09/1999
OF THIS DATE
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA R5HC 12/09/1999
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GEP 04/14/1998
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 2 EPA R5HC 04/09/1998

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BALL AEROSOL & SPECIALTY CONTAINER INC - continued ILD071440705


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BARKER CHEMICAL CO County Name / Code: COOK / IL031 ILD005097670


Location: 700 E 138TH STREET, CHICAGO, IL 60627 Region 05
Mailing: PO BOX 546, SOUTH HOLLAND, IL 60473
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:

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 BM 02/21/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 11/13/1991
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991

BARKER CHEMICAL CO County Name / Code: COOK / IL031 ILT180014722


Location: 2500 S SENOUR AVE, CHICAGO, IL 60608 Region 05
Mailing: 2500 S SENOUR AVE, CHICAGO, IL 60608
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 40
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BARKER CHEMICAL CO - continued ILT180014722


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

BARRINGTON VENTURE LLC County Name / Code: LAKE / IL097 ILD047922323


Location: 433 N NORTHWEST HWY, BARRINGTON, IL 60010-3141 Region 05
Mailing: 433 N NORTHWEST HWY, BARRINGTON, IL 60010-3141
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BAXTER HEALTHCARE CORP County Name / Code: LAKE / IL097 ILD067989723


Location: 25212 W RTE 120, ROUND LAKE, IL 60073 Region 05
Mailing: 25212 W RTE 120, ROUND LAKE, 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
Comprehensive Corrective Action Report Page 41
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BAXTER HEALTHCARE CORP - continued ILD067989723


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BAXTER HEALTHCARE CORP County Name / Code: COOK / IL031 ILD082939067


Location: 6245 LINCOLN AVE, MORTON GROVE, IL 60053 Region 05
Mailing: 6245 LINCOLN AVE, MORTON GROVE, IL 60053
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:

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

BEAVER OIL CO INC County Name / Code: COOK / IL031 ILD064418353


Location: 6037 LENZI AVE, HODGKINS, IL 60525 Region 05
Mailing: 6037 LENZI AVE, HODGKINS, IL 60525
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: Y 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: ----- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 42
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BEAVER OIL CO INC - continued ILD064418353


Area Name: ENTIRE FACILITY Acres: 2.75 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1992

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

BEAZER EAST INC County Name / Code: JACKSON / IL077 ILD000819946


Location: 1555 N MARION ST, CARBONDALE, IL 62901 Region 05
Mailing: ONE OXFORD CENTRE # 3000, PITTSBURGH, PA 15219-6401
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: U 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: +
Clos Wrkld: L--S- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 43
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BEAZER EAST INC - continued ILD000819946


Area Name: ENTIRE FACILITY Acres: 136 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order REB EPA 06/04/1986 06/04/1986

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BEAZER EAST INC - continued ILD000819946


Area Name - continued ENTIRE FACILITY Acres: 136 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 06/04/1986 06/04/1986
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA270 - CMS WORKPLAN MODIFICATION REQ BY AGENCY 1 EPA WSF 10/01/1991
CA200 - INVESTIGATION COMPLETE 1 EPA WSF 10/01/1991
CA270 - CMS WORKPLAN MODIFICATION REQ BY AGENCY 2 EPA KB 08/16/1991
CA197 - FINAL RFI REPORT DUE/RECEIVED 1 EPA GH 01/30/1991
CA609 - INTERIM MEASURES INITIATED 1 EPA GH 01/07/1991
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 3 EPA GH 12/26/1990
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 2 EPA GH 10/17/1990
CA197 - FINAL RFI REPORT DUE/RECEIVED 2 EPA GH 07/16/1990 07/16/1990
CA260 - CMS WORKPLAN RECEIVED 1 EPA 07/16/1990 07/16/1990
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA 07/16/1990 07/16/1990
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 1 EPA GH 05/29/1990
CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED 2 EPA GH 04/19/1990
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA 03/12/1990 03/12/1990
CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED 1 EPA GH 03/07/1990
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA 10/31/1989
CA026 - FORCE MAJEURE EVENT 2 EPA GH 10/21/1989
CA026 - FORCE MAJEURE EVENT 1 EPA GH 04/19/1989
CA167 - RFI SUP WORKPLAN CONDITIONAL APPR 1 EPA WSF 04/17/1989
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA GH 04/04/1989
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 2 EPA GH 04/04/1989
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 1 EPA GH 01/18/1989
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA 08/04/1987
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 07/30/1987
CA147 - LAB PERFCORMANCE AUDIT COMPLETED 1 EPA WSF 08/22/1986
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 08/08/1986 08/04/1986
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA 07/23/1986
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 06/04/1986
CA250 - CMS IMPOSITION 1 EPA R5WF 06/04/1986 06/04/1986
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 08/28/1997
NEEDED
CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5MW 12/04/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
Comprehensive Corrective Action Report Page 45
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BEAZER EAST INC - continued ILD000819946


Area Name - continued ENTIRE FACILITY Acres: 136 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 04/30/1986
NECESSARY
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 EPA IIWSF 04/30/1986

BELL SPORTS INC County Name / Code: CHAMPAIGN / IL019 ILD075611525


Location: 1924 CO RD 3000N RTE 136, RANTOUL, IL 61866 Region 05
Mailing: 1924 CO RD 3000N RTE 136, RANTOUL, IL 61866
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


U - Unilateral Order EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BELOIT CORP RESEARCH AND DEVELOPMENT - continued ILD021440375


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BENJAMIN MOORE & CO County Name / Code: COOK / IL031 ILD005457155


Location: 2501 W NORTH AVE-A, MELROSE PARK, IL 60160-1121 Region 05
Mailing: 360 RTE 206, P O BOX 4000, FLANDERS, NJ 07836
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:

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

BENTSON INDUSTRIES INC County Name / Code: DU PAGE / IL043 ILD055424022


Location: 652 N HIGHLAND AVE, AURORA, IL 60510 Region 05
Mailing: 652 N HIGHLAND AVE, AURORA, IL 60510
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:

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 GH 03/31/1992
Comprehensive Corrective Action Report Page 47
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BENTSON INDUSTRIES INC - continued ILD055424022


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA KP 02/24/1992

BFI, DAVIS JUNCTION County Name / Code: OGLE / IL141 ILD980700751


Location: 8902 N RTE 251, DAVIS JUNCTION, IL 61020 Region 05
Mailing: 13832 S KOSTNER AVE, CRESTWOOD, IL 60445
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: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 159 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 09/17/1996 09/17/1996

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BFI, DAVIS JUNCTION - continued ILD980700751


Area Name - continued ENTIRE FACILITY Acres: 159 Seq. 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

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 STJM 09/17/1996
OF THIS DATE
CA999 - CA PROCESS IS TERMINATED 1 State 09/17/1996
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State STJM 09/17/1996
THIS DATE
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 05/17/1996
STABILIZATION
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 03/13/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93
CA050 - RFA COMPLETED 1 State ILMC 09/30/1992
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/17/1988
NECESSARY
CA050 - RFA COMPLETED 1 EPA 05/17/1988

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA IL EPA 06/21/2005 06/21/2005
Notes: ¿
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 BPF 06/21/2005
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA BPF 06/21/2005
OF THIS DATE
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 03/09/2004
Notes: Bankrupt/Superfund
Comprehensive Corrective Action Report Page 49
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BIGARD OIL & MFG INC - continued ILD009033341


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA GJH 07/20/2001
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GEP 09/16/1998
CA050 - RFA COMPLETED 1 EPA GJH 04/26/1991

BLAIR MFG INC County Name / Code: COOK / IL031 ILD981781339


Location: 2201 LANDMEIER RD, ELK GROVE VILLAGE, IL 60007 Region 05
Mailing: 2201 LANDMEIER RD, ELK GROVE VILLAGE, IL 60007
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BODINE ELECTRIC CO County Name / Code: COOK / IL031 ILD005069224


Location: 2500 W BRADLEY PL, CHICAGO, IL 60618 Region 05
Mailing: 2500 W BRADLEY PL, CHICAGO, IL 60618
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 50
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BODINE ELECTRIC CO - continued ILD005069224


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BODYCOTE THERMAL PROCESSING County Name / Code: COOK / IL031 ILD005071808


Location: 1975 N RUBY ST, MELROSE PARK, IL 60160 Region 05
Mailing: 1975 N RUBY ST, MELROSE PARK, IL 60160
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BORDEN INC County Name / Code: COOK / IL031 ILD074418310


Location: 1949 N CICERO AVE-B, CHICAGO, IL 60639 Region 05
Mailing: 180 E BROAD ST 30TH FL, COLUMBUS, OH 43215
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:

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

BORDNER MFG CO County Name / Code: STEPHENSON / IL177 ILD984907451


Location: 101 S LOUIS AVE, FREEPORT, IL 61032 Region 05
Comprehensive Corrective Action Report Page 52
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BORDNER MFG CO - continued ILD984907451


BORDNER MFG CO STEPHENSON / IL177
Mailing: 101 S LOUIS AVE, FREEPORT, IL 61032
38 PLEASANT LN, FREEPORT, IL 61032
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:

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

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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BORG-WARNER CORP RESEARCH CENTER - continued ILD057855280


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 05/05/1998
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 05/05/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/05/1998
NECESSARY

BP NAPERVILLE COMPLEX County Name / Code: DU PAGE / IL043 ILD076877877


Location: 150 W WARRENVILLE RD, NAPERVILLE, IL 60563 Region 05
Mailing: 150 W WARRENVILLE RD, NAPERVILLE, IL 60563
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: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 54
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP NAPERVILLE COMPLEX - continued ILD076877877


Area Name: ENTIRE FACILITY Acres: 176 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 04/09/1991 04/09/1991

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980503106


Area Name: ENTIRE FACILITY Acres: 231 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967

Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -

Area Name: ENTIRE FACILITY Acres: 600 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: PRS 1 - FORMER TANK 228 DIKE AREA Acres: Seq: 23 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: PRS 4 - HYDROCARBONS ON WATER TABLE Acres: Seq: 26 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: PRS 7 - SOUTH TANK FARM Acres: Seq: 29 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: SWMU 12 - SOUTHEAST DISPOSAL AREA Acres: Seq: 4 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: SWMU 15 - SPRAY PONDS OTHER THAN Acres: Seq: 7 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
SWMU 14

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: SWMU 18 - DAP SPENT FILTER STORAGE Acres: Seq: 10 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
AREA

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: SWMU 23 - MAP SPENT FILTER CAKE Acres: Seq: 13 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
STORAGE

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: SWMU 26 - APAC SLOP OIL TANKS Acres: Seq: 16 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: SWMU 31 - WASTE PHENOL ACCUMULATION Acres: Seq: 19 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N
AREA

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BP PRODUCTS NORTH AMERICA INC - continued ILD980700967


Area Name: SWMU 36 - LIQUID WASTE COLLECTION BIN Acres: Seq: 22 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit: N

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
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

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
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

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BRACO PLATING CO / BAIRD & WARNER - continued ILD087547618


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BRADFORD INDUSTRIES INC County Name / Code: STARK / IL175 ILD005546981


Location: 200 NAEOMA ST , BRADFORD, IL 61421 Region 05
Mailing: P O BOX K , BRADFORD, IL 61421
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): /
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: 5 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 01/15/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 01/15/1998
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 01/15/1998

BRAIDWOOD STATION County Name / Code: WILL / IL197 ILD000806505


Location: E OF RT 53 1 1/2M S RT113, BRAIDWOOD, IL 60408 Region 05
Mailing: 35100 S RTE 53 STE 84, BRACEVILLE, IL 60407
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 68
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BRAIDWOOD STATION - continued ILD000806505


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

BRIDGESTONE FIRESTONE INC County Name / Code: MACON / IL115 ILD005199013


Location: 2500 N 22ND ST, DECATUR, IL 62526 Region 05
Mailing: 2500 N 22ND ST, DECATUR, IL 62526
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: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 100 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 08/29/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 05/18/1992
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 03/31/1992

BRIDGESTONE FIRESTONE TIRE CO County Name / Code: MCLEAN / IL113 ILD043364496


Location: 1600 FT JESSE, BLOOMINGTON, IL 61761 Region 05
Mailing: VETERANS PKWY & FT JESSE, P O BOX 640, BLOOMINGTON, IL 61702-0640
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: ----- 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:

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
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 09/30/1993
Comprehensive Corrective Action Report Page 69
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BRIDGEVIEW AEROSOL LLC County Name / Code: COOK / IL031 ILD077001741


Location: 8407 S 77TH AVE, BRIDGEVIEW, IL 60455 Region 05
Mailing: 8407 S 77TH AVE, BRIDGEVIEW, IL 60455
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BRIGHTON LANDFILL 2 County Name / Code: MACOUPIN / IL117 ILD000667139


Location: CRAIG LAKE RD, BRIGHTON, IL 62012 Region 05
Mailing: CRAIG LAKE RD, BRIGHTON, IL 62012
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: U 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: N

Area Name: ENTIRE FACILITY Acres: 48 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA 03/31/1988
Comprehensive Corrective Action Report Page 70
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BRIGHTON LANDFILL 2 - continued ILD000667139


Area Name - continued ENTIRE FACILITY Acres: 48 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 03/31/1988
NECESSARY

BROCK EQUIPMENT CO INC County Name / Code: MCHENRY / IL111 ILD097278790


Location: 100 S MAIN ST, CRYSTAL LAKE, IL 60014 Region 05
Mailing: PO BOX 218, CRYSTAL LAKE, IL 60039
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BROWNING-FERRIS IND OF ILLINOIS INC - continued ILD037039054


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

BURGESS NORTON MFG CO County Name / Code: KANE / IL089 ILD062406038


Location: 737 PEYTON ST, GENEVA, IL 60134 Region 05
Mailing: 737 PEYTON ST, GENEVA, IL 60134
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

BUSHNELL ILLINOIS TANK CO County Name / Code: MCDONOUGH / IL109 ILT180010126


Location: GRAIN AND DAVIS, BUSHNELL, IL 61422 Region 05
Mailing: PO BOX 179, BUSHNELL, IL 61422
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 72
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

BUSHNELL ILLINOIS TANK CO - continued ILT180010126


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CABOT CORP County Name / Code: DOUGLAS / IL041 ILD042075333


Location: 700 E RTE 36, TUSCOLA, IL 61953 Region 05
Mailing: 700 E RTE 36, TUSCOLA, IL 61953-9643
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: ----- Subj CA TSD Discr: N GPRA Renewals: +

Area Name: ENTIRE FACILITY Acres: 143 Seq: 2 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 11/04/1994 11/04/1994

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CABOT CORP - continued ILD042075333


Area Name - continued ENTIRE FACILITY Acres: 143 Seq. 2 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

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 09/24/1999
OF THIS DATE
Notes: ADDED CA725 ON 1/27/99
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State ILJM 09/24/1999
THIS DATE
Notes: ADDED CA750 ON 1/27/99
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5KP 09/30/1993
STABILIZATION
CA050 - RFA COMPLETED 1 State ILKEN 09/30/1992
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 06/24/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 06/24/1987

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CAMCAR TEXTRON LDR PRODUCTS - continued ILD056635568


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA GH 11/21/1991

CANTON INDUSTRIAL CORP County Name / Code: FULTON / IL057 ILD005229331


Location: 260 E ELM, CANTON, IL 61520 Region 05
Mailing: 260 E ELM, CANTON, IL 61520
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CARLISLE SYNTEC INC County Name / Code: BOND / IL005 ILD980503304


Location: 1825 E US RTE 40, GREENVILLE, IL 62246-9458 Region 05
Mailing: 1825 E US RTE 40, GREENVILLE, IL 62246-9458
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 75
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CARLISLE SYNTEC INC - continued ILD980503304


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

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 12/31/1993

CASTEN AUTO BODY County Name / Code: COOK / IL031 ILD984767178


Location: 975 ROHLWING RD, ROLLING MEADOWS, IL 60008 Region 05
Mailing: 975 ROHLWING RD, ROLLING MEADOWS, IL 60008
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CASTEN AUTO BODY - continued ILD984767178


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 08/18/1998

CATERPILLAR INC County Name / Code: WILL / IL197 ILD005070537


Location: 2200 CHANNAHON RD, P O BOX 504, JOLIET, IL 60436 Region 05
Mailing: 2200 CHANNAHON RD MSC, P O BOX 504, JOLIET, IL 60434-0504
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CATERPILLAR INC County Name / Code: KENDALL / IL093 ILD005070651


Location: RTE 31 MSC-A35, P O BOX 348, AURORA, IL 60507 Region 05
Mailing: RTE 31, P O BOX 348, AURORA, IL 60507
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 77
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CATERPILLAR INC - continued ILD005070651


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CATERPILLAR INC County Name / Code: PEORIA / IL143 ILD005244777


Location: OLD GALENA RD AND CEDAR HILLS, MOSSVILLE, IL 61552-0600 Region 05
Mailing: BLDG VV MOS 52, MOSSVILLE, IL 61552-0600
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CATERPILLAR INC County Name / Code: TAZEWELL / IL179 ILD052664604


Location: 901 W WASHINGTON ST, EAST PEORIA, IL 61630
Comprehensive Corrective Action Report Page 78
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CATERPILLAR INC - continued ILD052664604


CATERPILLAR INC TAZEWELL / IL179
Mailing: 901 W WASHINGTON ST, EAST PEORIA, IL 61630 Region 05
901 W WASHINGTON ST-SS640, EAST PEORIA, IL 61630-6400
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: ----- 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: ---S- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 640 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA State 11/13/1990 11/13/1990

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA State 11/13/1990 11/13/1990

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
Comprehensive Corrective Action Report Page 79
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CATERPILLAR INC MAPLETON PLT - continued ILD052664364


CATERPILLAR INC MAPLETON PLT PEORIA / IL143
Mailing: 8826 W RTE 24, MAPLETON, IL 61547
8826 W RTE 24, MAPLETON, IL 61547
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
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:

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 09/03/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 07/02/1992
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 06/26/1992

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Comprehensive Corrective Action Report Page 80
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CATERPILLAR TECHNICAL CTR INC - continued ILD067407627


CATERPILLAR TECHNICAL CTR INC PEORIA / IL143
Location: 909 CEDAR HILLS DR, MOSSVILLE, IL 61552 Region 05
Mailing: PO BOX 1875, PEORIA, IL 61656
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
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CBI SVCS County Name / Code: KANKAKEE / IL091 ILD062330162


Location: 1035 E 5000N RD, BOURBONNAIS, IL 60914 Region 05
Mailing: 1035 E 5000N RD, BOURBONNAIS, IL 60914
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CBI SVCS - continued ILD062330162


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 03/15/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 01/30/1992

CELLOFILM CORP County Name / Code: COOK / IL031 ILD074432303


Location: 7252 W 66TH ST, CHICAGO, IL 60638 Region 05
Mailing: 7252 W 66TH ST, 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:

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
CA050 - RFA COMPLETED 1 EPA GH 12/23/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 12/23/1991
NECESSARY

CENTERPOINT PROPERTIES County Name / Code: COOK / IL031 ILD079751319


Location: 2553 N EDGINGTON -A, FRANKLIN PARK, IL 60131 Region 05
Mailing: 1808 SWIFT DR, OAK BROOK, IL 60523
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: 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: 20.5 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
Comprehensive Corrective Action Report Page 82
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CENTURY ENVIRONMENTAL RES INC - continued ILD099215303


Area Name: ENTIRE FACILITY Acres: 8.41 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/28/1992 11/02/1992

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

CERTIFIED TECHNOLOGY INC County Name / Code: WINNEBAGO / IL201 ILR000016980


Location: 915 22ND ST, ROCKFORD, IL 61108 Region 05
Mailing: 915 22ND ST, ROCKFORD, IL 61108
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 84
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CERTIFIED TECHNOLOGY INC - continued ILR000016980


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CETRON ELECTRONIC CORP County Name / Code: KANE / IL089 ILD005130430


Location: 715 HAMILTON ST, GENEVA, IL 60134 Region 05
Mailing: 715 HAMILTON ST, GENEVA, IL 60134
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CHAMPION LABORATORIES INC County Name / Code: EDWARDS / IL047 ILD990785552


Location: 105 E WALNUT, ALBION, IL 62806 Region 05
Mailing: 105 E WALNUT, ALBION, IL 62806
Comprehensive Corrective Action Report Page 85
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHAMPION LABORATORIES INC - continued ILD990785552


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


I - Interim Status State 11/18/1980

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
Comprehensive Corrective Action Report Page 86
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHARTER BANK HUFNAGEL BLDG - continued ILD984905075


CHARTER BANK HUFNAGEL BLDG JACKSON / IL077
Mailing: 1101 CHESTNUT, MURPHYSBORO, IL 62966
PO BOX 238, SPARTA, IL 62286
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CHEM-PLATE INDUSTRIES INC County Name / Code: COOK / IL031 ILD000665372


Location: 30 N 8TH AVE, MAYWOOD, IL 60153 Region 05
Mailing: 1990 E DEVON ATTN K RAMSAY, ELK GROVE VILLAGE, IL 60007
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 05/05/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/05/1998
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 05/05/1998

CHEMETCO INC County Name / Code: MADISON / IL119 ILD048843809


Location: 3754 CHEMETCO LN, HARTFORD, IL 62048 Region 05
Mailing: 3754 CHEMETCO LN, P O BOX 67, HARTFORD, IL 62048
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): /
Comprehensive Corrective Action Report Page 87
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHEMETCO INC - continued ILD048843809


Perm Prgrs: L---T 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: L---T 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 12/02/1988 12/02/1988

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 12/02/1988 12/02/1988

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

CHEMISPHERE STORAGE NO 1 County Name / Code: COOK / IL031 ILD072344542


Location: 17 N MAY ST, CHICAGO, IL 60608 Region 05
Mailing: 5301 W DEMPSTER, SKOKIE, IL 60077
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
Renewals Wrkld:
Comprehensive Corrective Action Report Page 88
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHEMISPHERE STORAGE NO 1 - continued ILD072344542

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:

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

CHEMISPHERE STORAGE NO 1 County Name / Code: COOK / IL031 ILT180014839


Location: 829 W 22ND PL, CHICAGO, IL 60608 Region 05
Mailing: 5301 W DEMPSTER ST, SKOKIE, IL 60077
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:

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 RH 05/21/1992
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA RH 05/21/1992
STABILIZATION

CHEVRON ENVIRONMENTAL MGT CO County Name / Code: WILL / IL197 ILD041518861


Location: 301 W 2ND ST , LOCKPORT, IL 60441 Region 05
Mailing: 301 W 2ND ST, LOCKPORT, IL 60441
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: L--S- Pclos Wrkld: L---- 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: L---- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 89
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHEVRON ENVIRONMENTAL MGT CO - continued ILD041518861


Area Name: ENTIRE FACILITY Acres: 580 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

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
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

CHEVRON GMC County Name / Code: LAWRENCE / IL101 ILD042671248


Location: 1 ILLINOIS ST, LAWRENCEVILLE, IL 62439 Region 05
Mailing: 1 ILLINOIS ST, LAWRENCEVILLE, IL 62439
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: L--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: L---- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 90
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHEVRON GMC - continued ILD042671248


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Comprehensive Corrective Action Report Page 91
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHICAGO BRIDGE AND IRON CO - continued ILD082939588


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA MW 06/04/1992
CA050 - RFA COMPLETED 1 EPA KP 01/30/1992

CHICAGO CASTINGS CO County Name / Code: COOK / IL031 ILD049015134


Location: 1400 S LARAMIE AVE, CICERO, IL 60804-1395 Region 05
Mailing: 1400 S LARAMIE AVE, 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CHICAGO COKE CO County Name / Code: COOK / IL031 ILD056623598


Location: 11600 S BURLEY AVE, CHICAGO, IL 60617 Region 05
Mailing: 11600 S BURLEY AVE, CHICAGO, IL 60617
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: L--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 92
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHICAGO COKE CO - continued ILD056623598


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 08/01/1988

CHICAGO MFG CAMPUS County Name / Code: COOK / IL031 ILD001833714


Location: 12260 S CARONDOLET AVE, CHICAGO, IL 60633 Region 05
Mailing: 12260 S CARONDOLET AVE, CHICAGO, IL 60633
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: L---T 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 93
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHICAGO MFG CAMPUS - continued ILD001833714


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CHICAGO SPECIALTIES LLC County Name / Code: COOK / IL031 ILD981091291


Location: 735 E 115TH ST, CHICAGO, IL 60628 Region 05
Mailing: 735 E 115TH ST, 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: ---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: 122.8 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 07/06/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 07/06/1989

CHICAGO STUDIO CITY County Name / Code: COOK / IL031 ILD082076969


Location: 5700 W ROOSEVELT RD, CHICAGO, IL 60644 Region 05
Mailing: 5700 W ROOSEVELT RD, CHICAGO, IL 60644
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
Comprehensive Corrective Action Report Page 94
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHICAGO STUDIO CITY - continued ILD082076969

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CHRYSLER GROUP LLC County Name / Code: BOONE / IL007 ILD001874320


Location: 3000 W CHRYSLER DR, BELVIDERE, IL 61008 Region 05
Mailing: 3000 W CHRYSLER DR, BELVIDERE, IL 61008
Comprehensive Corrective Action Report Page 95
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CHRYSLER GROUP LLC - continued ILD001874320


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit EPA 07/09/1992 07/09/1992

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 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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CID RECYCLING & DISPOSAL FAC - continued ILD010284248


Area Name - continued ENTIRE FACILITY Acres: 400 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit EPA 07/09/1992 07/09/1992
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA TTG 11/01/1991
CA Authority Suborg. Resp. Agy Issue Date Effective Date
O - Operating Permit RPB EPA 03/08/1988 03/08/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CID RECYCLING & DISPOSAL FAC - continued ILD010284248


Area Name - continued ENTIRE FACILITY Acres: 400 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 03/08/1988 03/08/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 EPA TTG 06/19/1992
CA066 - SUBSEQUENT MODIFICATION 1 EPA TTG 06/04/1992
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA TTG 06/04/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA TTG 05/27/1992
CA077 - SITE VISIT 2 EPA TTG 05/19/1992
CA077 - SITE VISIT 1 EPA TTG 05/18/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA TTG 04/24/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA TTG 03/13/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA TTG 01/24/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA TTG 12/16/1991
CA076 - PUBLIC MEETING 1 EPA TTG 11/25/1991
CA116 - PERMIT MODIFICATION REQUESTED 1 EPA TTG 10/08/1991
CA037 - DISPUTE RESOLVED 1 EPA TTG 10/08/1991
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA R5TG 09/23/1991
CA097 - QA/QC PLAN DUE/RECEIVED 1 EPA TTG 09/19/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 3 EPA TTG 08/19/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA TTG 08/15/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA TTG 04/03/1991
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA GH 05/23/1990
CA056 - PERMIT APPEAL 1 EPA TTG 04/11/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 03/08/1988
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 R5TG 10/29/1997
OF THIS DATE
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 EPA 01/24/1996
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA JR 09/22/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/31/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 03/31/1987
Comprehensive Corrective Action Report Page 98
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CID RECYCLING & DISPOSAL FAC - continued ILD010284248


Area Name: DOLTON SAND ROUTE Acres: Seq: 2 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 03/08/1988 03/08/1988

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CITGO LEMONT REFINERY County Name / Code: WILL / IL197 ILD041550567


Location: 135TH & NEW AVE, LEMONT, IL 60439 Region 05
Mailing: 135TH ST & NEW AVE, 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: 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: -
Comprehensive Corrective Action Report Page 99
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CITGO LEMONT REFINERY - continued ILD041550567


Area Name: ENTIRE FACILITY Acres: 900 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State TNH 02/03/2004
Notes: Streamlined CA Workplan, SAP, QAPP, SWMU 1 Report & Site-wide GW Monitoring Plan were submitted.
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 2 EPA R5KP 12/31/1993
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 03/31/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/31/1987
NECESSARY
Area Name: SWMU 43J Acres: Seq: 2 Releases: GW: SW: Soil:Y Air: Entire Facility: N Regulated Unit:
Notes: Newly discovered SWMU: Pipeline release on 10/01/2002 (H2002-1397)near Tanks 92&108.

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 09/18/1997 10/23/1997
Notes: ¿
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA260 - CMS WORKPLAN RECEIVED 1 State TNH 09/02/2008
Notes: CMP for SWMU43J was submitted. Log No. B-162-CA-101
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State TNH 01/06/2005 01/07/2005
Notes: Approved Workplan for SWMU 43j.
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State TNH 12/14/2004
Notes: CA Workplan for SWMU 43j was submitted.

CLARE CP CORP County Name / Code: COOK / IL031 ILD000814780


Location: 3101 W PRATT AVE, CHICAGO, IL 60645 Region 05
Mailing: 3101 W PRATT AVE, CHICAGO, IL 60645
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 100
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLARE CP CORP - continued ILD000814780


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CLASSIC COLOR County Name / Code: COOK / IL031 ILD005066923


Location: 2424 S 25TH AVE, BROADVIEW, IL 60155 Region 05
Mailing: 2424 S 25TH AVE, BROADVIEW, IL 60155
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:

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
CA050 - RFA COMPLETED 1 EPA KP 02/26/1992

CLAYTON CHEMICAL CO County Name / Code: ST CLAIR / IL163 ILD066918327


Location: 1 MOBILE ST A, SAUGET, IL 62201 Region 05
Mailing: 1 MOBILE ST A, SAUGET, IL 62201
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: 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: N
Comprehensive Corrective Action Report Page 101
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLAYTON CHEMICAL CO - continued ILD066918327


Area Name: ENTIRE FACILITY Acres: 7.35 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 03/29/1996 05/08/1996

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

CLEAN HARBORS County Name / Code: COOK / IL031 ILD000672121


Location: 11700 S STONY ISLAND AVE, CHICAGO, IL 60617 Region 05
Mailing: 11700 S STONY ISLAND AVE, CHICAGO, IL 60617
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: ----- 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

Area Name: ENTIRE FACILITY Acres: 28 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 06/30/1995
Notes: ¿
Citation
A - RCRA 3004(u) or equivalent; B - RCRA 3004(v) 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 05/30/2008
THIS DATE
Notes: Incorporated into Clean Harbors-Chicago Permit [IL Log No. B-16]- Corrective Action on-going.
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/01/2006
OF THIS DATE
Comprehensive Corrective Action Report Page 102
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLEAN HARBORS - continued ILD000672121


Area Name - continued ENTIRE FACILITY Acres: 28 Seq. 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 2 EPA R5MW 03/18/1993
NECESSARY
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA AJ 05/20/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/31/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 03/31/1987
Area Name: SURFACE IMPDMT SWMUS Acres: Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


J - Judicial Order REB EPA 03/16/1988 03/16/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLEAN HARBORS - continued ILD000672121


Area Name - continued SURFACE IMPDMT SWMUS Acres: Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


J - Judicial Order REB EPA 03/16/1988 03/16/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 28 EPA KB 03/17/1992 02/07/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 27 EPA KB 02/27/1992 01/07/1992
CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC 1 EPA JOA 02/25/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 26 EPA KB 01/21/1992 12/01/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 25 EPA KB 12/23/1991 11/07/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 24 EPA KB 11/19/1991 10/07/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 23 EPA JOA 10/16/1991 08/07/1991
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 2 EPA JOA 09/24/1991
CA097 - QA/QC PLAN DUE/RECEIVED 2 EPA JOA 09/19/1991 09/19/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 22 EPA JOA 09/03/1991 07/07/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 21 EPA JOA 08/01/1991 06/07/1991
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA JOA 08/01/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 20 EPA 05/17/1991 05/07/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 19 EPA 04/25/1991 04/07/1991
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 4 EPA JOA 04/23/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 18 EPA 03/25/1991 03/07/1991
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 5 EPA 03/18/1991 03/22/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 17 EPA 03/01/1991 02/07/1991
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 3 EPA JOA 03/01/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 16 EPA 01/29/1991 01/07/1991
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 4 EPA 01/15/1991 01/10/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 15 EPA 01/02/1991 12/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 14 EPA 11/26/1990 11/07/1990
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 2 EPA JOA 11/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 13 EPA 10/15/1990 10/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 EPA 09/17/1990 09/07/1990
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 3 EPA 09/06/1990 09/10/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 EPA 08/20/1990 08/07/1990
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 1 EPA JOA 07/31/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 EPA 07/23/1990 07/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 EPA 06/18/1990 06/07/1990
CA097 - QA/QC PLAN DUE/RECEIVED 1 EPA JOA 06/05/1990
CA096 - NOTIFICATION CHG IN PROJECT COOR 1 EPA JOA 05/21/1990
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 2 EPA 05/17/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 EPA 05/11/1990 05/07/1990
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 04/19/1990 04/16/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 EPA 04/11/1990 04/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 EPA 03/12/1990 03/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA 02/13/1990 02/08/1990
Comprehensive Corrective Action Report Page 104
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLEAN HARBORS - continued ILD000672121


Area Name - continued SURFACE IMPDMT SWMUS Acres: Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


J - Judicial Order REB EPA 03/16/1988 03/16/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA 01/08/1990 01/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA 12/13/1989 12/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA 11/09/1989 11/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA 10/18/1989 10/07/1989
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA 08/16/1989 08/16/1989
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 08/09/1989
CA110 - INVESTIGATION WORKPLAN RECEIVED 4 EPA 07/31/1989 07/31/1989
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 3 EPA 07/17/1989
CA110 - INVESTIGATION WORKPLAN RECEIVED 3 EPA 06/26/1989 06/23/1989
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA 06/02/1989
CA147 - LAB PERFCORMANCE AUDIT COMPLETED 1 EPA JOA 01/26/1989
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA 09/12/1988 09/12/1988
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA 07/05/1988
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 05/16/1988 05/16/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 03/16/1988

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 07/17/1995 08/21/1995

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLEAN HARBORS PECATONICA LLC - continued ILD980502744


Area Name - continued ENTIRE FACILITY Acres: 13 Seq. 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit State 07/17/1995 08/21/1995
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 08/10/1998
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 2 State 07/31/1997
CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION 1 State JAM 07/27/1997
NEEDED
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 02/11/1997
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 05/08/1996
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 12/27/1995
CA100 - INVESTIGATION IMPOSITION 1 State R5JM 08/21/1995
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State R5JM 08/21/1995
EXTRACTION & TREATMENT
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 05/08/1996
STABILIZATION
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 State R5JM 07/17/1995
STABILIZATION
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/26/1992
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

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:

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
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 06/30/2009
Comprehensive Corrective Action Report Page 106
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLEAN HARBORS RECYCLING SVCS - continued ILD005450697


Area Name - continued ENTIRE FACILITY Acres: 8 Seq. 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB State 09/30/1993 09/30/1993
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
CA400 - REMEDY DECISION 1 State JAM 06/30/2009
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 05/28/2009
THIS DATE
Notes: The original RCRA Permit was issued on September 30, 1992. All the corrective action requirements for the initial permit and SWMU's of concern at the facility have been
completed.
CA Authority Suborg. Resp. Agy Issue Date Effective Date
-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 2 State R5JM 07/07/1995
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5GH 09/23/1993
STABILIZATION
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 State ILMAS 09/30/1992
NECESSARY
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/06/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA 04/06/1990
Area Name: ENTIRE AREA Acres: Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit:

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLEAN HARBORS SVCS INC - continued ILD000608471

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 11/04/1993 11/04/1993

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
Comprehensive Corrective Action Report Page 108
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLEAN HARBORS SVCS INC - continued ILD000608471


Area Name - continued ENTIRE FACILITY Acres: 28 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB State 09/30/1993 09/30/1993
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA110 - INVESTIGATION WORKPLAN RECEIVED 3 State JPF 12/06/1995
Notes: This Supplemental RFI Work Plan pertains to the former Chemical Waste Management portion of the facility. This submittal was made in accordance with the Corrective
Action section of Clean Harbors' RCRA permit, Log No. B-16.
CA340 - CMS REPORT RECEIVED 1 State JPF 12/06/1995
Notes: The Initial Corrective Measures Program Final Report concerned proposed remedial activities for the former Waste Management portion of the facility. This submittal was
supplemented by information received by the Agency on July 25, 1996.
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 10/31/1994
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 08/02/1994 03/04/1993
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
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 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

CLIFFS CONTAINER County Name / Code: WILL / IL197 ILD000768481


Location: 525 E 135TH ST, ROMEOVILLE, IL 60441 Region 05
Mailing: 404 HOLDEN, ROMEOVILLE, IL 60441
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:

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 09/30/1993
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 06/30/1993

CLINTON POWER STATION County Name / Code: DE WITT / IL039 ILD000806075


Location: RTE 54 E, PO BOX 678, CLINTON, IL 62525 Region 05
Mailing: RTE 54 E, PO BOX 678, CLINTON, IL 62525
Comprehensive Corrective Action Report Page 109
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CLINTON POWER STATION - continued ILD000806075


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: 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:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA 11/13/1986

COBRA CO County Name / Code: LAKE / IL097 ILD005070412


Location: 300 E MAIN ST, LAKE ZURICH, IL 60047 Region 05
Mailing: 300 E MAIN ST, LAKE ZURICH, IL 60047
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): /
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

COGNIS CORP KANKAKEE County Name / Code: KANKAKEE / IL091 ILD005215769


Location: 2525 S KENSINGTON RD, KANKAKEE, IL 60901 Region 05
Mailing: 2525 S KENSINGTON RD, KANKAKEE, IL 60901-0191
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 110
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

COGNIS CORP KANKAKEE - continued ILD005215769


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

COLLISION REVISION OF NORMAL County Name / Code: MCLEAN / IL113 ILD000781633


Location: 2010 N EAGLE RD, NORMAL, IL 61761-1002 Region 05
Mailing: 2010 N EAGLE RD, NORMAL, IL 61761-1002
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

COLOVOS County Name / Code: COOK / IL031 ILD047584198


Location: 4444 W OHIO ST, CHICAGO, IL 60639 Region 05
Mailing: 4444 W OHIO ST, CHICAGO, IL 60639
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:

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

CONTAINER CARE CHICAGO County Name / Code: COOK / IL031 ILD043905504


Location: 4735 W 14TH ST, CICERO, IL 60650 Region 05
Mailing: 4735 W 14TH ST, CICERO, IL 60650
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: ----- 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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CONTINENTAL CAN CO USA PLANT 5 - continued ILD000803718


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Comprehensive Corrective Action Report Page 113
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CONTINENTAL TIRE THE AMERICAS LLC - continued ILD068556422


Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: U 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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CORRUGATED SUPPLIES CORP County Name / Code: COOK / IL031 ILD010300531


Location: 5043 W 67TH ST, BEDFORD PARK, IL 60638 Region 05
Mailing: 5043 W 67TH ST, BEDFORD PARK, IL 60638
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): /
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CORRUGATED SUPPLIES CORP - continued ILD010300531


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA KP 03/30/1992

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:

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

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:

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 04/14/1998
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 04/14/1998
CA050 - RFA COMPLETED 1 EPA R5GP 04/14/1998

CROP PRODUCTION SERVICES INC LOGAN / IL107 ILD084317452


Comprehensive Corrective Action Report Page 115
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CROP PRODUCTION SERVICES INC - continued ILD084317452


CROP PRODUCTION SERVICES INC County Name / Code: LOGAN / IL107
Location: 303 SW ARCH ST, ATLANTA, IL 61723 Region 05
Mailing: 7251 W 4TH ST, GREELEY, CO 80634
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: 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:

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
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5LM 03/25/1993
NECESSARY

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

CROWN LIFT TRUCKS County Name / Code: COOK / IL031 ILD000819938


Location: 2055 HAMMOND RD, SCHAUMBURG, IL 60173 Region 05
Mailing: 2055 HAMMOND RD, SCHAUMBURG, IL 60173
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
Comprehensive Corrective Action Report Page 116
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CROWN LIFT TRUCKS - continued ILD000819938


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

CY TEC INC County Name / Code: DE KALB / IL037 ILD097280945


Location: 221 INDUSTRIAL DR, DE KALB, IL 60115 Region 05
Mailing: PO BOX 46, DEKALB, IL 61105
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 117
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

CY TEC INC - continued ILD097280945


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

DANA COMPANIES LLC County Name / Code: WINNEBAGO / IL201 ILD006114169


Location: 5253 MCCURRY RD, ROSCOE, IL 61073 Region 05
Mailing: 5253 MCCURRY RD, ROSCOE, IL 61073
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: +
Clos Wrkld: L---- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 93 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order REB EPA 12/28/1989 12/28/1989

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DANA COMPANIES LLC - continued ILD006114169


Area Name - continued ENTIRE FACILITY Acres: 93 Seq. 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 12/28/1989 12/28/1989
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA500 - CMI WORKPLAN APPROVED 1 EPA R5WB 02/12/1991 02/20/1991
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 EPA R5WB 02/12/1991 02/12/1991
CA400 - REMEDY DECISION 1 EPA R5WB 02/12/1991 02/12/1991
CA300 - CMS WORKPLAN APPROVED 1 EPA R5WB 02/12/1991 02/12/1991
CA260 - CMS WORKPLAN RECEIVED 1 EPA 04/30/1990 04/28/1990
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA WB 04/30/1990 04/28/1990
CA350 - CMS APPROVED 1 EPA R5WB 04/28/1990 04/28/1990
CA250 - CMS IMPOSITION 1 EPA R5WB 04/27/1990 04/27/1990
CA056 - PERMIT APPEAL 1 EPA WB 05/01/1987 05/01/1987
CA200 - INVESTIGATION COMPLETE 1 EPA R5WB 12/31/1984 12/31/1984
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 EPA R5WB 07/31/1984 08/06/1984
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA R5WB 03/30/1984 04/06/1984
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA R5WB 03/30/1984 03/30/1984
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5WB 03/30/1984 03/30/1984
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 2 EPA R5WB 01/22/1999
OF THIS DATE
Notes: ADDED ANOTHER CA725 PER GEORGE HAMPER ON 1/22/99
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 2 EPA R5WB 01/22/1999
THIS DATE
Notes: ADDED ANOTHER CA725 PER GEORGE HAMPER ON 1/22/99.
CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA R5BH 08/28/1997
NEEDED
CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA R5WB 08/28/1997
NEEDED
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA R5WB 03/31/1994 03/31/1994
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5WB 09/27/1991 09/27/1991
CA050 - RFA COMPLETED 1 EPA WB 12/28/1989 12/28/1989
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5WB 12/28/1989 12/28/1989
NECESSARY

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DANA CORP SEALING PRODUCTS DIV - continued ILD047074661

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:

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 PFM

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

DANLY KOMATSU L P County Name / Code: COOK / IL031 ILD005119656


Location: 2115 S 54TH AVE, CICERO, IL 60804--2209 Region 05
Mailing: 2115 S 54TH AVE, CICERO, IL 60804--2209
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
Comprehensive Corrective Action Report Page 120
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DANLY KOMATSU L P - continued ILD005119656

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DETREX CORP SOLVENT & ENV SVC - continued ILD074424938


Generator: LQG Transporter: N Operating TSDF: ---S- 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: ---S- 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: 534 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State 01/27/1995
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 2 EPA R5KP 03/31/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State 12/15/1993
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 06/17/1993
STABILIZATION
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 06/17/1993
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State 03/05/1993 03/04/1993
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 02/01/1993
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 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

DICK A B CO County Name / Code: COOK / IL031 ILD005093109


Location: 5700 W TOUHY AVE, NILES, IL 60714 Region 05
Mailing: 5700 W TOUHY AVE, NILES, IL 60714
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DICK A B CO - continued ILD005093109


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

DIVERSIFIED COMPOSITES CORP County Name / Code: WHITESIDE / IL195 ILD061047502


Location: 803 INDUSTRIAL PARK DR, ROCK FALLS, IL 61071-3123 Region 05
Mailing: 333 N 6TH AVE, ST CHARLES, IL 60174
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:

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

DONALDSON CO INC County Name / Code: LEE / IL103 ILD064012180


Location: 815 PROGRESS DR, DIXON, IL 61021 Region 05
Mailing: 815 PROGRESS DR, DIXON, IL 61021
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DOVER INDUSTRIAL CHROME INC - continued ILD005125588


DOVER INDUSTRIAL CHROME INC COOK / IL031
Location: 2929 N CAMPBELL AVE, CHICAGO, IL 60618 Region 05
Mailing: 2929 N CAMPBELL AVE, CHICAGO, IL 60618
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: 1.03 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

DOW CHEMICAL County Name / Code: WILL / IL197 ILD043912922


Location: 2050 N BROADWAY, JOLIET, IL 60435 Region 05
Mailing: 901 E KANKAKEE RIVER DR, WILMINGTON, IL 60481
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: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: Y GPRA CA 2020: N
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: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 08/19/2008

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

Unlinked Authorities Suborg. Resp. Agy Issue Date Effective Date


D - Judicial Decree EPA 08/19/2008 08/19/2008

Citation
D - RCRA 3008(h) or equivalent
Comprehensive Corrective Action Report Page 124
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DOW CHEMICAL CO County Name / Code: WILL / IL197 ILD093154599


Location: 26332 S FRONTAGE RD W, CHANNAHON, IL 60410 Region 05
Mailing: 26332 S FRONTAGE RD W, CHANNAHON, IL 60410
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: --BST 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

Area Name: ENTIRE FACILITY Acres: 860 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 08/04/1992 09/08/1992

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DOW CHEMICAL CO - continued ILD093154599


Area Name - continued ENTIRE FACILITY Acres: 860 Seq. 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 ILJM 03/31/1994
STABILIZATION
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 State ILHAA 08/04/1992
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM 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 GH 04/02/1991
Area Name: MARINE TERMINAL Acres: Seq: 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: N Regulated Unit:

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
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 State R5JM 07/24/1995

DRAWN METAL PRODUCTS County Name / Code: COOK / IL031 ILD000768671


Location: 6143 W HOWARD ST, NILES, IL 60648 Region 05
Mailing: 6143 WEST HOWARD ST, NILES, IL 60648
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:

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

DSM DESOTECH INC County Name / Code: KANE / IL089 ILD058587759


Location: 1122 ST CHARLES ST, ELGIN, IL 60120 Region 05
Mailing: 1122 ST CHARLES ST, ELGIN, IL 60120
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 126
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DSM DESOTECH INC - continued ILD058587759


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:

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

DUBLIN CO County Name / Code: COOK / IL031 ILD005180195


Location: 1919 STANLEY ST, NORTHBROOK, IL 60062 Region 05
Mailing: 1919 STANLEY ST, NORTHBROOK, IL 60062
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

DUNAVAN OIL SERVICE County Name / Code: VERMILION / IL183 ILD980794929


Location: RURAL ROUTE 1 BOX 174, OAKWOOD, IL 61858 Region 05
Mailing: RR 1 BOX 211 A, SPRINGFIELD, IL 62703
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
Comprehensive Corrective Action Report Page 127
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DUNAVAN OIL SERVICE - continued ILD980794929

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

DUO FAST CORP County Name / Code: COOK / IL031 ILD005119441


Location: 3702 N RIVER RD, FRANKLIN PARK, IL 60131 Region 05
Mailing: 3702 N RIVER RD, FRANKLIN PARK, IL 60131
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DUO FAST CORP - continued ILD005119441


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

DYNACHEM INC County Name / Code: VERMILION / IL183 ILD005174461


Location: MAPLE GROVE RD, P O BOX 19, GEORGETOWN, IL 61846 Region 05
Mailing: MAPLE GROVE RD, P O BOX 19, GEORGETOWN, IL 61846
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
Comprehensive Corrective Action Report Page 129
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DYNACHEM INC - continued ILD005174461


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 09/29/1992

DYNO NOBEL INC County Name / Code: UNION / IL181 ILD982624777


Location: 5570 RTE 3 N, WOLF LAKE, IL 62998 Region 05
Mailing: 5570 RTE 3 N, WOLF LAKE, IL 62998
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: ----T 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: ----T Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: L---- Subj CA TSD Discr: N GPRA Renewals: -

Area Name: ENTIRE FACILITY Acres: 486 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 04/21/2000 05/26/2000
Notes: ¿
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA200 - INVESTIGATION COMPLETE 1 State TNH 07/01/2003 07/03/2003
Notes: RFI Phase I report approved with conditions and modifications.
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.
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 2 State RKB 06/13/2002
THIS DATE
Notes: At this time, migration of groundwater appears to be under control at the Ensign-Bickford Company.
CA190 - INVESTIGATION REPORT RECEIVED 1 State TNH 06/10/2002
Notes: RFI Phase I Report was submitted for the entire facility.
CA150 - INVESTIGATION WORKPLAN APPROVED 2 State TNH 12/11/2001
Notes: November 6, 2001 submittal was approved. This RFI Phase II Workplan approval supersedes september 13, 2001 approval letter.
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State TNH 11/06/2001
Notes: Supplimental information was submitted for RFI Phase I work. Reviewed as RFI PH II Workplan modification.
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State TNH 09/13/2001 08/27/2001
Notes: RFI Phase I Workplan is approved with conditions and modifications.
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State TNH 09/27/2000
Comprehensive Corrective Action Report Page 130
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

DYNO NOBEL INC - continued ILD982624777


Area Name - continued ENTIRE FACILITY Acres: 486 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 GH 09/30/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/30/1991
NECESSARY

EAST BAY CAMP County Name / Code: MCLEAN / IL113 ILD984806323


Location: RR2, HUDSON, IL 61748 Region 05
Mailing: RR 2, HUDSON, IL 61748
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: 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: 150 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

EAST PEORIA CLEANERS County Name / Code: TAZEWELL / IL179 ILD025746330


Location: 301 E WASHINGTON ST, EAST PEORIA, IL 61611 Region 05
Mailing: 301 E WASHINGTON ST, EAST PEORIA, IL 61611
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: 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: 25 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

ECHLIN MFG CO County Name / Code: MONTGOMERY / IL135 ILD071971303


Location: 725 MCKINLEY AVE, LITCHFIELD, IL 62056 Region 05
Mailing: 725 MCKINLEY AVE, LITCHFIELD, IL 62056
Comprehensive Corrective Action Report Page 131
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ECHLIN MFG CO - continued ILD071971303


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ELECTROMOTIVE DIESEL INC County Name / Code: COOK / IL031 ILD006009690


Location: 9301 W 55TH ST, MCCOOK, IL 60525 Region 05
Mailing: 9301 W 55TH ST, MCCOOK, 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: L--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:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ELECTRONIC CIRCUIT ASSOCIATES County Name / Code: COOK / IL031 ILD005132915


Location: 9832 FRANKLIN AVE, FRANKLIN PARK, IL 60131 Region 05
Mailing: 9832 FRANKLIN AVE, FRANKLIN PARK, IL 60131
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:

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

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:

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

ELKWOOD PLATING INC County Name / Code: COOK / IL031 ILD005126131


Location: 1649-57 N ELSTON AVE, CHICAGO, IL 60622 Region 05
Mailing: 1657 NORTH ELSTON AVENUE, CHICAGO, IL 60622
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 133
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ELKWOOD PLATING INC - continued ILD005126131


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

ENSIGN-BICKFORD CO County Name / Code: UNION / IL181 ILD980700710


Location: HIGHWAY 3 N, WOLF LAKE, IL 62998 Region 05
Mailing: HIGHWAY 3 N, WOLF LAKE, IL 62998
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: 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: N
Clos Wrkld: L--S- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 456 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 01/27/1986 01/27/1986

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ENSIGN-BICKFORD CO - continued ILD980700710


Area Name: C-170 UNITS Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 01/27/1986 01/27/1986

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

ENTECH RECOVERY INC County Name / Code: MCHENRY / IL111 ILD059483081


Location: 17415 JEFFERSON ST, UNION, IL 60180-9755 Region 05
Mailing: 2395 CAINS MILL RD, SUMTER, SC 29154
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ENVIRITE OF ILLINOIS INC County Name / Code: COOK / IL031 ILD000666206


Location: 16435 S CENTER AVE, HARVEY, IL 60426 Region 05
Mailing: 16435 S CENTER AVE, HARVEY, IL 60426
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: Y Operating TSDF: ---ST IC/EC In Place: N/N EI Indicator (HE / GW): + / +
Comprehensive Corrective Action Report Page 135
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ENVIRITE OF ILLINOIS INC - continued ILD000666206


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: 4.6 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 05/06/2005 06/10/2005

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ENVIRONMENTAL WASTE RESOURCES INC - continued ILD087157251


Area Name: ENTIRE FACILITY Acres: 26 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit Joint 05/13/1996 06/17/1996

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EPHRAIM WERNER CARE OF SID GOLDSTEIN - continued ILD005474143


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

EPIC CIRCUITS INC County Name / Code: LAKE / IL097 ILD984782151


Location: 470 N OAKWOOD RD, LAKE ZURICH, IL 60047 Region 05
Mailing: 470 N OAKWOOD RD, LAKE ZURICH, IL 60047
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: ENITRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EQUILON DBA SHELL OIL PRODUCTS - continued ILD080012305

Clos Wrkld: L--S- Subj CA TSD Discr: N GPRA Renewals: -

Area Name: ENTIRE FACILITY Acres: 1900 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EQUILON DBA SHELL OIL PRODUCTS - continued ILD080012305


Area Name - continued ENTIRE FACILITY Acres: 1900 Seq. 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA LJ 04/01/1992
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 07/21/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 07/21/1987
Area Name: GROUNDWATER BENEATH FACILITY Acres: Seq: 5 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:

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
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:

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
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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EQUILON DBA SHELL OIL PRODUCTS - continued ILD080012305


Area Name: SWMU CFG Acres: Seq: 3 Releases: GW: SW:Y Soil:Y Air: Entire Facility: N Regulated Unit:

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
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


U - Unilateral Order EPA 11/06/1996 11/06/1996

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EQUILON DBA SHELL OIL PRODUCTS - continued ILD080012305


Area Name: SWMU-DJ Acres: Seq: 7 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:

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
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:

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
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

EQUISTAR CHEMICALS LP County Name / Code: GRUNDY / IL063 ILD048296180


Location: 8805 N TABLER RD, MORRIS, IL 60450 Region 05
Mailing: 8805 N TABLER RD, MORRIS, IL 60450
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: LI-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: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -

Area Name: ENTIRE FACILITY Acres: 890 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1988 09/30/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EQUISTAR CHEMICALS LP - continued ILD048296180


Area Name - continued ENTIRE FACILITY Acres: 890 Seq. 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1988 09/30/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 EPA R5JER 12/30/1998
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5JR 05/15/1998
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5JR 12/15/1997
CA340 - CMS REPORT RECEIVED 1 EPA R5JR 12/02/1997 08/15/1997
Notes: UPDATED ACTUAL DATE ON 1/29/99
CA350 - CMS APPROVED 1 EPA R5JR 10/15/1997
CA300 - CMS WORKPLAN APPROVED 1 EPA R5JR 03/28/1997 02/15/1997
Notes: UPDATED ACTUAL DATE ON 1/29/99
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5JR 12/15/1996
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA R5JR 08/15/1996
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 2 EPA 05/24/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA 05/20/1996
CA077 - SITE VISIT 2 EPA 04/23/1996
CA167 - RFI SUP WORKPLAN CONDITIONAL APPR 1 EPA 04/04/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA 03/13/1996
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 1 EPA 04/28/1995
CA200 - INVESTIGATION COMPLETE 1 EPA R5JER 01/19/1995 12/30/1997
Notes: UPDATED ACTUAL DATE ON 1/29/99
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA 06/30/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 03/29/1994
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA 12/27/1993
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA 10/22/1993
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 09/23/1993
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State 09/30/1992
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA JER 09/23/1992
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA 09/23/1992
CA077 - SITE VISIT 1 EPA JER 08/29/1991
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 09/06/1989 09/05/1989
CA056 - PERMIT APPEAL 1 EPA JER 11/03/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 09/30/1988
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 EPA R5JER 03/30/2001
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5JR 05/19/2000
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5JR 05/19/2000
THIS DATE
Comprehensive Corrective Action Report Page 143
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EQUISTAR CHEMICALS LP - continued ILD048296180


Area Name - continued ENTIRE FACILITY Acres: 890 Seq. 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 JR 09/22/1992
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 09/08/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 09/08/1987
Area Name: IMPOUNDMENTS 1 THRU 8 Acres: Seq: 2 Releases: GW: SW: Soil:Y Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1988 09/30/1988

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

EQUISTAR CHEMICALS TUSCOLA County Name / Code: DOUGLAS / IL041 ILD005078126


Location: 625 E RTE 36, TUSCOLA, IL 61953 Region 05
Mailing: 625 E RTE 36, TUSCOLA, IL 61953
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: ----- 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: 776 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA State 09/30/2000 09/30/2000
Notes: ¿
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 PER 03/10/2008
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA PER 03/05/2002
OF THIS DATE
Comprehensive Corrective Action Report Page 144
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EQUISTAR CHEMICALS TUSCOLA - continued ILD005078126


Area Name - continued ENTIRE FACILITY Acres: 776 Seq. 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


V - Voluntary CA State 09/30/2000 09/30/2000
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA PER 07/20/2001
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State R5 09/30/2000 09/30/2000
CA Authority Suborg. Resp. Agy Issue Date Effective Date
S - State Analogous State 03/30/1993 03/30/1993

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 03/30/1993 03/30/1993

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

ESCAST INC County Name / Code: DU PAGE / IL043 ILD000672139


Location: 21 N CHURCH ST, ADDISON, IL 60101 Region 05
Mailing: 21 N CHURCH ST, ADDISON, IL 60101
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): + / +
Comprehensive Corrective Action Report Page 145
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ESCAST INC - continued ILD000672139


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: Y 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 06/25/1996 06/25/1996

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 06/25/1996 06/25/1996

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

ESTES INDUSTRIAL CENTER County Name / Code: MCDONOUGH / IL109 ILD000810507


Location: EAST MURRAY RD, MACOMB, IL 61455 Region 05
Mailing: EAST MURRAY ROAD, MACOMB, IL 61455
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: 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: +
Comprehensive Corrective Action Report Page 146
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ESTES INDUSTRIAL CENTER - continued ILD000810507

Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 21 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

EUREKA CO THE County Name / Code: MCLEAN / IL113 ILD001163823


Location: 1201 E BELL ST , BLOOMINGTON, IL 61701 Region 05
Mailing: 1201 E BELL ST , BLOOMINGTON, IL 61701
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

EVONIK GOLDSCHMIDT CORP County Name / Code: PEORIA / IL143 ILD095792859


Location: 8300 RTE 24 W, MAPLETON, IL 61547 Region 05
Mailing: 8300 W RTE 24, MAPLETON, IL 61547
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: Y GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 147
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EVONIK GOLDSCHMIDT CORP - continued ILD095792859


Area Name: ENTIRE FACILITY Acres: 600 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/20/1991 09/20/1991

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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EXELON GEN CO BYRON STATION - continued ILD000806521


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

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

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:

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

EXELON ZION STATION County Name / Code: LAKE / IL097 ILD010217156


Location: 101 SHILOH BLVD, ZION, IL 60099 Region 05
Mailing: 101 SHILOH BLVD, ZION, IL 60099
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 149
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EXELON ZION STATION - continued ILD010217156


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:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

EXXONMOBIL OIL CORP County Name / Code: WILL / IL197 ILD064403199


Location: 25915 SE FRONTAGE RD - B, CHANNAHON, IL 60410 Region 05
Mailing: 25915 SE FRONTAGE RD, P O BOX 874, JOLIET, IL 60434
Comprehensive Corrective Action Report Page 150
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

EXXONMOBIL OIL CORP - continued ILD064403199


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

FAB RITE METAL County Name / Code: DU PAGE / IL043 ILD001837517


Location: 350 N YORK RD, BENSENVILLE, IL 60106 Region 05
Mailing: 350 N YORK ROAD, BENNSENVILLE, IL 60106
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:

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

FAGERDALA USA County Name / Code: LA SALLE / IL099 ILD006536239


Comprehensive Corrective Action Report Page 151
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FAGERDALA USA - continued ILD006536239


FAGERDALA USA LA SALLE / IL099
Location: 605 12TH ST, MENDOTA, IL 61342 Region 05
Mailing: 605 12TH ST, MENDOTA, IL 61342
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: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 13 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 09/20/1988 09/20/1988

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 09/20/1988 09/20/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FEDERATED PAINT MFG CO INC - continued ILD021293717


FEDERATED PAINT MFG CO INC COOK / IL031
Mailing: 1882 S NORMAL AVE, CHICAGO, IL 60616
1882 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: ---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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

FERMILAB County Name / Code: KANE / IL089 IL6890030046


Location: WILSON RD, P O BOX 500, BATAVIA, IL 60510 Region 05
Mailing: KIRK & PINE, P O BOX 2000, BATAVIA, IL 60510
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: 6784 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/23/1991 09/23/1991

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FERMILAB - continued IL6890030046


Area Name - continued ENTIRE FACILITY Acres: 6784 Seq. 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB State 09/23/1991 09/23/1991
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 11/23/1993
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 State 11/23/1993
STABILIZATION
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 State 07/10/1992
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 02/24/1992
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
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA R5GH 01/15/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 12/31/1991
CA050 - RFA COMPLETED 1 EPA GH 06/06/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 06/06/1991
NECESSARY
Area Name: COB TILE FIELD Acres: Seq: 2 Releases: GW: SW: Soil:Y Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/23/1991 09/23/1991

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

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/23/1991 09/23/1991

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

FIRST MIDWEST BANK County Name / Code: LA SALLE / IL099 ILD984908905


Location: 1020-1022 BROADWAY, MARSEILLES, IL 61341 Region 05
Mailing: 101 W 3RD ST, DAVENPORT, IA 52801
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
Comprehensive Corrective Action Report Page 155
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FIRST MIDWEST BANK - continued ILD984908905


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

FISHER-CALO CHEMICAL CORP County Name / Code: COOK / IL031 ILD025022930


Location: 600 W 41ST ST, CHICAGO, IL 60609 Region 05
Mailing: 600 W 41ST ST, CHICAGO, IL 60609
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:

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 09/30/1994

FLINT HILLS RESOURCES LP County Name / Code: LA SALLE / IL099 ILD087154555


Location: 501 BRUNNER ST, PERU, IL 61354 Region 05
Mailing: 501 BRUNNER ST, PERU, IL 61354
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: Y GPRA Permit: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 156
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FLINT HILLS RESOURCES LP - continued ILD087154555


Area Name: ENTIRE FACILITY Acres: 25 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other REB State 09/23/1991 09/23/1991

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

FLUORECYCLE INC County Name / Code: LAKE / IL097 ILR000049833


Location: 27780 W CONCRETE DR #A, INGELSIDE, IL 60041 Region 05
Mailing: 27780 W CONCRETE DR, LAKEMOOR, IL 60041
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N 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: ----- 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: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit: N

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 08/03/2002

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

FMC CORP County Name / Code: STARK / IL175 ILD005472881


Location: RTE 17 E, P O BOX 180, WYOMING, IL 61491 Region 05
Mailing: RTE 17 E, P O BOX 180, WYOMING, IL 61491
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 157
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FMC CORP - continued ILD005472881


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: 45 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA State 05/17/2007
Notes: ¿
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 06/02/2008
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 05/21/2007
OF 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 KP 03/16/1992
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA BM 02/27/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991

FORMER AMCO ENG CO County Name / Code: COOK / IL031 ILD005123013


Location: 3801 N ROSE ST, SCHILLER PARK, IL 60176 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): 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FORMER AMCO ENG CO - continued ILD005123013


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA KP 03/30/1992

FORMER HONEYWELL SITE County Name / Code: COOK / IL031 ILD051937068


Location: 1634 S LARAMIE AVE, CICERO, IL 60804-1942 Region 05
Mailing: 1985 DOUGLAS DR, GOLDEN VALLEY, MN 55422
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: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 5 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 09/25/1989 10/31/1989
Notes: ¿The facility operation was shut down in 1993.
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State TNH 06/23/2003
Notes: Current Conditions Report Received.
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 State TNH 03/04/2003
Notes: "Remedial action Approach and Offsite Workplan" was disapproved. Current Conditions Report was required to be submitted.
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 11/23/1988
NECESSARY
CA050 - RFA COMPLETED 1 EPA 11/23/1988

FOX GROUP II County Name / Code: KANE / IL089 ILD005070529


Location: 363 BLUFF CITY BLVD, ELGIN, IL 60120 Region 05
Mailing: 101 E MAIN ST, LITTLE FALLS, NJ 07424
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
Comprehensive Corrective Action Report Page 159
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FOX GROUP II - continued ILD005070529

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/04/2009 05/04/2009

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

FT DE CHARTRES STATE PARK County Name / Code: RANDOLPH / IL157 ILD981189368


Location: PRAIRIE DU ROCHER, PRAIRIE DU ROCHER, IL 62701 Region 05
Mailing: OLD STATE CAPITOL, SPRINGFIELD, IL 62701
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 160
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

FT DE CHARTRES STATE PARK - continued ILD981189368


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

FULTON CORP County Name / Code: WHITESIDE / IL195 ILD005263413


Location: 303 8TH AVE, FULTON, IL 61252 Region 05
Mailing: P O BOX 285, CLINTON, IA 52732
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 04/01/1998
NECESSARY
CA050 - RFA COMPLETED 1 EPA R5GP 04/01/1998
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 04/01/1998

G & W ELECTRIC SPECIALTY CO County Name / Code: COOK / IL031 ILD005076625


Location: 3500 W 127TH ST, BLUE ISLAND, IL 60406 Region 05
Mailing: 3500 W 127TH ST, BLUE ISLAND, IL 60406
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
Comprehensive Corrective Action Report Page 161
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

G & W ELECTRIC SPECIALTY CO - continued ILD005076625

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:

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

GARDNER DENVER INC County Name / Code: ADAMS / IL001 ILD006306856


Location: 1800 GARDNER EXPY , QUINCY, IL 62305 Region 05
Mailing: 1800 GARDNER EXPY , QUINCY, IL 62305
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GARDNER-DENVER COPPER INDUSTRIES INC - continued ILD000814772

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:

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

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:

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 09/29/1995

GBC METALS LLC County Name / Code: MADISON / IL119 ILD000802819


Location: LEWIS & CLARK BLVD, EAST ALTON, IL 62024 Region 05
Mailing: 427 N SHAMROCK ST, EAST ALTON, IL 62024
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:

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

GE APPLIANCE CONTROLS County Name / Code: WHITESIDE / IL195 ILD005272992


Location: 709 W WALL ST, MORRISON, IL 61270
Comprehensive Corrective Action Report Page 163
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GE APPLIANCE CONTROLS - continued ILD005272992


GE APPLIANCE CONTROLS WHITESIDE / IL195
Mailing: 709 W WALL ST, MORRISON, IL 61270 Region 05
709 W WALL ST, MORRISON, IL 61270
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: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

GE CONSUMER & INDUSTRIAL County Name / Code: MCLEAN / IL113 ILD005453691


Location: 1601 GE RD, BLOOMINGTON, IL 61704 Region 05
Mailing: 1601 GE RD, BLOOMINGTON, IL 61704
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

GE LIGHTING LLC County Name / Code: COLES / IL029 ILD005443866


Comprehensive Corrective Action Report Page 164
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GE LIGHTING LLC - continued ILD005443866


GE LIGHTING LLC COLES / IL029
Location: 1501 S 19TH ST, MATTOON, IL 61938 Region 05
Mailing: 1501 S 19TH ST, MATTOON, IL 61938-5956
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GENERAL DYNAMICS OTS AREA 13 - continued IL8143609487


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/N
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: ----- Subj CA TSD Discr: N GPRA Renewals: -

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

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
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 State GH 09/30/1991
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

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:

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 04/24/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 04/24/1991

GENERAL ELECTRIC CO County Name / Code: DE KALB / IL037 ILD005453758


Location: 1900 E PLEASANT ST, DEKALB, IL 60115 Region 05
Mailing: 1900 E PLEASANT ST, DEKALB, IL 60115
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 166
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GENERAL ELECTRIC CO - continued ILD005453758


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5LM 03/25/1993
NECESSARY

GENERAL ELECTRIC CO County Name / Code: COOK / IL031 ILD070015714


Location: 6045 S NOTTINGHAM AVE, CHICAGO, IL 60638 Region 05
Mailing: 6045 S NOTTINGHAM AVE, CHICAGO, IL 60638-3992
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:

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
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

GENERAL ELECTRIC CO County Name / Code: COOK / IL031 ILD980503023


Location: 1540 S 54TH AVENUE, CICERO, IL 60804 Region 05
Mailing: 1540 S 54TH AVE, CICERO, IL 60804
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:

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 06/01/1992
NECESSARY
Comprehensive Corrective Action Report Page 167
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GENERAL ELECTRIC CO - continued ILD980503023


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA MW 06/01/1992
CA050 - RFA COMPLETED 1 EPA KP 03/16/1992

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


I - Interim Status State 10/17/1995

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
Comprehensive Corrective Action Report Page 168
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GENERAL INSTRUMENT CO C P CLARE DIV - continued ILD000672204


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: Y
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: 7 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE 1 State JAP 09/25/2007
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 09/25/2007
THIS DATE
Notes: Comprehensive NFR issued 5-15-97
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/01/2006
OF THIS DATE
CA400 - REMEDY DECISION 1 State JAM 05/15/1997
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 05/15/1997
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 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5MW 03/23/1993
NECESSARY

GILLETTE CO County Name / Code: LAKE / IL097 ILD047031273


Location: 3500 W 16TH ST, NORTH CHICAGO, IL 60064 Region 05
Mailing: 3500 W 16TH ST, NORTH CHICAGO, IL 60064
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:

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 169
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA 04/11/1997

GLIDDEN CO County Name / Code: COOK / IL031 ILD069983492


Location: 1855 N LECLAIRE AVE, CHICAGO, IL 60639 Region 05
Comprehensive Corrective Action Report Page 170
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GLIDDEN CO - continued ILD069983492


GLIDDEN CO COOK / IL031
Mailing: 1855 N LECLAIRE AVE, CHICAGO, IL 60639
1855 N LECLAIRE, CHCIAGO, 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:

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 12/22/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA 12/21/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

GM WRECKING CO INC County Name / Code: COOK / IL031 ILD099213498


Location: 150 MARBLE ST, CALUMET CITY, IL 60409 Region 05
Mailing: 150 MARBLE ST, CALUMET CITY, IL 60409
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:

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 12/31/1993

GMC POWERTRAIN DIV County Name / Code: VERMILION / IL183 ILD005141551


Location: I 74 AND G ST, TILTON, IL 61833 Region 05
Mailing: PO BOX 592, 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): /
Perm Prgrs: L--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
Comprehensive Corrective Action Report Page 171
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

GMC POWERTRAIN DIV - continued ILD005141551


Area Name: ENTIRE FACILITY Acres: 150 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 07/10/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 07/10/1987
NECESSARY

GREIF BROTHERS CORP County Name / Code: COOK / IL031 ILD042528398


Location: 615 NORTHWEST AVE, NORTHLAKE, IL 60164 Region 05
Mailing: 615 NORTHWEST AVE, NORTHLAKE, IL 60164
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

HAEGER POTTERIES INC County Name / Code: KANE / IL089 ILD064015779


Location: 7 MAIDEN LN, DUNDEE, IL 60118 Region 05
Mailing: 7 MAIDEN LANE, DUNDEE, IL 60118
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: ---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 172
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HAEGER POTTERIES INC - continued ILD064015779


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

HAMILTON SUNDSTRAND County Name / Code: WINNEBAGO / IL201 ILD010219665


Location: 2421 11TH ST, ROCKFORD, IL 61108 Region 05
Mailing: 4747 HARRISON AVE, P O BOX 7002, ROCKFORD, IL 61125
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: ---S- 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:

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 12/01/1989
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 11/27/1989

HAMILTON SUNDSTRAND County Name / Code: WINNEBAGO / IL201 ILD046583993


Location: 4747 HARRISON AVE, P O BOX 7002, ROCKFORD, IL 61125-7002 Region 05
Mailing: 4747 HARRISON AVE, P O BOX 7002, ROCKFORD, IL 61125
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: 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 173
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HAMILTON SUNDSTRAND - continued ILD046583993


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

HARCO ALUMINUM INC County Name / Code: COOK / IL031 ILD005096532


Location: 4528 W DIVISION, CHICAGO, IL 60651 Region 05
Mailing: 4528 W DIVISION, CHICAGO, IL 60651
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Comprehensive Corrective Action Report Page 174
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HARVEY SID INC FACILITY - continued ILD059435081

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:

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 09/24/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/12/1992

HAYDOCK CASTER COMPANY County Name / Code: COOK / IL031 ILD005082953


Location: 7500 N CALDWELL, NILES, IL 60714 Region 05
Mailing: 7500 N CALDWELL, NILES, IL 60714
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

HEARTLAND POLYMER INC County Name / Code: COOK / IL031 ILD980578876


Location: 374 E JOE ORR RD, CHICAGO HEIGHTS, IL 60411 Region 05
Mailing: 374 E JOE ORR RD, CHICAGO HEIGHTS, IL 60411
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
Comprehensive Corrective Action Report Page 175
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HEARTLAND POLYMER INC - continued ILD980578876


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

HEATCRAFT INC County Name / Code: VERMILION / IL183 ILD065247355


Location: 1625 E VOORHEES ST, DANVILLE, IL 61832 Region 05
Mailing: 1625 E VOORHEES ST, 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

HENKEL CORP County Name / Code: DU PAGE / IL043 ILD055434443


Location: 245 E KEHOE BLVD, CAROL STREAM, IL 60188 Region 05
Mailing: 245 E KEHOE BLVD, CAROL STREAM, IL 60188
Comprehensive Corrective Action Report Page 176
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HENKEL CORP - continued ILD055434443


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:

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
CA050 - RFA COMPLETED 1 EPA KP 03/09/1992
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 02/22/1992
NECESSARY

HENTZEN COATINGS INC County Name / Code: KANE / IL089 ILD095309647


Location: 1500 LATHEM ST, BATAVIA, IL 60510-1500 Region 05
Mailing: 6937 W MILL RD, MILWAUKEE, WI 53218
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: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 11.7 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

HERITAGE ENVIRONMENTAL SVC County Name / Code: COOK / IL031 ILD085349264


Location: 15330 CANAL BANK RD, LEMONT, IL 60439 Region 05
Mailing: 15330 CANAL BANK RD, 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): +/+
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
Comprehensive Corrective Action Report Page 177
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HERITAGE ENVIRONMENTAL SVC - continued ILD085349264


Area Name: ENTIRE FACILITY Acres: 17 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 03/24/1993 04/28/1993

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HEXION SPECIALTY CHEMICALS INC - continued ILD005083316


Perm Prgrs: -I-S- Pclos Wrkld: ----- 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: ---S- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 8 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 11/06/1989 11/06/1989

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:

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 PJM
Comprehensive Corrective Action Report Page 179
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HONEYWELL HOBBS CORP County Name / Code: BUREAU / IL011 ILD098749369


Location: 410 RICHARD A MAUTINO DR , SPRING VALLEY, IL 61362 Region 05
Mailing: 410 RICHARD A MAUTINO DR , SPRING VALLEY, IL 61362
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: ---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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

HONEYWELL INTL INC County Name / Code: VERMILION / IL183 ILD005463344


Location: 209 BREWER RD, P O BOX 13, DANVILLE, IL 61832 Region 05
Mailing: 5 BREWER RD, P O BOX 13, DANVILLE, IL 61834-0013
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: CEG Transporter: U 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: 69 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA State 05/31/2007
Notes: ¿
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 AIW 07/31/2007 07/31/2007
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 05/31/2007
OF THIS DATE
Comprehensive Corrective Action Report Page 180
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HONEYWELL INTL INC - continued ILD005463344


Area Name - continued ENTIRE FACILITY Acres: 69 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 09/30/1992
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 09/17/1992
NECESSARY

HONEYWELL INTL INC County Name / Code: MASSAC / IL127 ILD006278170


Location: 2768 N RTE 45 RD, P O BOX 430, METROPOLIS, IL 62960-0430 Region 05
Mailing: 2768 N RTE 45, P O BOX 430, METROPOLIS, IL 62690
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: L--S- 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: L--S- 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: 460 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 03/31/1987 12/16/1991

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HONEYWELL INTL INC - continued ILD006278170


Area Name - continued ENTIRE FACILITY Acres: 460 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 03/31/1987 12/16/1991
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 EPA 02/15/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 EPA 01/22/1996
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA R5TG 01/15/1996
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 EPA 12/28/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA 09/20/1995
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA 06/15/1995
CA260 - CMS WORKPLAN RECEIVED 2 EPA R5TTG 02/21/1995
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA 12/22/1994
CA250 - CMS IMPOSITION 1 EPA R5GH 09/30/1994
CA500 - CMI WORKPLAN APPROVED 3 EPA 06/10/1994
CA500 - CMI WORKPLAN APPROVED 2 EPA R5TG 06/10/1994
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 EPA TTG 08/05/1992
CA197 - FINAL RFI REPORT DUE/RECEIVED 1 EPA TTG 07/28/1992
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA TTG 07/28/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA TTG 07/08/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA TTG 06/09/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA TTG 05/10/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA TTG 04/09/1992
CA410 - DATE TO SUBMIT REMEDY DESIGN 1 EPA R5TG 03/16/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA TTG 03/05/1992
CA097 - QA/QC PLAN DUE/RECEIVED 1 EPA TTG 03/05/1992
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA TIG 02/10/1992
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA TIG 01/28/1992
CA066 - SUBSEQUENT MODIFICATION 1 EPA TIG 12/11/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA TTG 10/02/1991 09/05/1991
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA R5TIG 08/02/1991 08/02/1991
CA037 - DISPUTE RESOLVED 1 EPA TTG 06/04/1991
CA116 - PERMIT MODIFICATION REQUESTED 1 EPA TIG 06/04/1991
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA RAF 06/22/1990
CA056 - PERMIT APPEAL 1 EPA TIG 05/01/1987
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 03/31/1987 03/31/1987
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 2 EPA R5HC 09/23/1999
OF THIS DATE
CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
Comprehensive Corrective Action Report Page 182
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HONEYWELL INTL INC - continued ILD006278170


Area Name - continued ENTIRE FACILITY Acres: 460 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 2 EPA R5MW 03/19/1993
STABILIZATION
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA TIG 04/14/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 03/31/1992
CA050 - RFA COMPLETED 1 EPA 09/16/1986
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/16/1986
NECESSARY
Area Name: AREA 1 SOIL Acres: Seq: 2 Releases: GW: SW: Soil:Y Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 03/31/1987 12/16/1991

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 03/31/1987 12/16/1991

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

HONEYWELL PLANT 4 County Name / Code: STEPHENSON / IL177 ILD001899772


Location: FAIRGROUND RD, FREEPORT, IL 61032 Region 05
Mailing: FAIRGROUNDS RD, FREEPORT, IL 61032
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
Comprehensive Corrective Action Report Page 183
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HONEYWELL PLANT 4 - continued ILD001899772

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/23/1991 09/23/1991

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

HOPKINS AG CHEM CO & DBA COLE CHEM SUP - continued ILD057829780


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

HYDROMET ENVIRONMENTAL USA County Name / Code: DOUGLAS / IL041 ILD984766279


Location: 2475 E RTE 36, P O BOX 279, NEWMAN, IL 61942 Region 05
Mailing: 249 S VAN DORN ST STE 208, ALEXANDRIA, VA 22304
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: 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: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA GH 08/23/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 08/23/1991
NECESSARY

IIT RESEARCH INSTITUTE County Name / Code: COOK / IL031 ILD005447826


Location: 10 W 30TH ST, CHICAGO, IL 60616 Region 05
Mailing: 10 W 30TH ST, CHICAGO, IL 60616
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 185
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

IIT RESEARCH INSTITUTE - continued ILD005447826


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ILADA ENERGY CORP County Name / Code: ST CLAIR / IL163 ILD095500518


Location: RTE 1 BOX 159, EAST CARONDELET, IL 62240 Region 05
Mailing: 212 KINGSHIGHWAY SUITE 1910, ST. LOUIS, MO 63108
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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ILLIANA HEAT TREATING INC - continued ILR000007203


Area Name: ENTIRE FACILITY Acres: 6 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other EPA 09/27/2007

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

IMCO RECYCLING OF ILLINOIS County Name / Code: COOK / IL031 ILD005144233


Location: 400 E LINCOLN HWY, CHICAGO HEIGHTS, IL 60411 Region 05
Mailing: 400 E LINCOLN HWY, 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: ---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 187
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

IMCO RECYCLING OF ILLINOIS - continued ILD005144233


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 03/31/1993
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5LM 03/29/1993
NECESSARY

INDUSTRIAL CHEMICAL CO INC County Name / Code: SANGAMON / IL167 ILD980702617


Location: 2160 E ENTERPRISE, SPRINGFIELD, IL 62702 Region 05
Mailing: 2160 E ENTERPRISE, SPRINGFIELD, IL 62702
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
Comprehensive Corrective Action Report Page 188
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

INDUSTRIAL CHEMICAL CO INC - continued ILD980702617


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

INLAND METALS REFINING CO INC - continued ILD980503213

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:

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
CA050 - RFA COMPLETED 1 EPA 06/01/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 06/01/1987
NECESSARY

INTERLAKE MECALUX INC County Name / Code: LIVINGSTON / IL105 ILD025760638


Location: 701 INTERLAKE DR, PONTIAC, IL 61764 Region 05
Mailing: 701 INTERLAKE DR, PONTIAC, IL 61764
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
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

INTERNATIONAL HARVESTER CO W PULLMAN PLT - continued ILD005213285


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 03/11/1993
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93

INTERNATIONAL PAPER County Name / Code: PEORIA / IL143 ILD005236468


Location: 8401 N UNIVERSITY AVE, PEORIA, IL 61615 Region 05
Mailing: 8401 NORTH UNIVERSITY AVENUE, PEORIA, IL 61615
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: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 14.73 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

INVENSYS COLMAN METAL FINISHIN - continued ILD005145958


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ITT CORP HARPER County Name / Code: COOK / IL031 ILD005211545


Location: 8200 LEHIGH AVE, MORTON GROVE, IL 60053 Region 05
Mailing: 8200 LEHIGH AVE, MORTON GROVE, IL 60053
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:

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

IWI INDUSTRIES County Name / Code: COOK / IL031 ILD097179204


Location: 7738 W 61ST PL, SUMMIT, IL 60501 Region 05
Mailing: USEPA 77 W JACKSON BLVD, CHICAGO, IL 60602
Activity Location: IL State District: Non-Notifier: X 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 192
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

IWI INDUSTRIES - continued ILD097179204


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 06/30/1993

J AND M PLATING INC County Name / Code: WINNEBAGO / IL201 ILD990783995


Location: 1711 SEMINARY ST, ROCKFORD, IL 61004 Region 05
Mailing: 1711 SEMINARY ST, ROCKFORD, IL 61004
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: 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: 2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA PAP 07/20/2001
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5 09/29/2000
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 2 EPA R5RJP 11/30/1999
OF THIS DATE
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 2 EPA R5RJP 11/19/1999
NECESSARY
CA050 - RFA COMPLETED 1 EPA R5GP 05/05/1998
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GEP 05/05/1998
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA PAP 09/29/1995

J&M PLATING INC County Name / Code: WINNEBAGO / IL201 ILD047032750


Location: 4500 KISHWAUKEE ST-C, ROCKFORD, IL 61109 Region 05
Mailing: 4500 KISHAWAKEE ST, ROCKFORD, IL 61109
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
Comprehensive Corrective Action Report Page 193
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

J&M PLATING INC - continued ILD047032750


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

JEFFERSON SMURFIT CORP County Name / Code: COOK / IL031 ILD045702586


Location: 7601 S 78TH AVE, BRIDGEVIEW, IL 60455 Region 05
Mailing: 7601 S 78TH AVE, BRIDGEVIEW, IL 60455
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 194
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

JEFFERSON SMURFIT CORP - continued ILD045702586


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

JELMAR County Name / Code: COOK / IL031 ILD094760253


Location: 3555 W HOWARD ST, SKOKIE, IL 60076 Region 05
Mailing: 5550 W TOUHY AVE, SKOKIE, IL 60077
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

JELMAR - continued ILD094760253


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 05/05/1998
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 05/05/1998
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA R5GP 05/05/1998
NECESSARY

JENNISON-WRIGHT CORP THE County Name / Code: MADISON / IL119 ILD006282479


Location: 900 W 22ND ST, GRANITE CITY, IL 62040 Region 05
Mailing: SUITE 204 25550 CHAGRIN BLVD, BEACHWOOD, OH 44122
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: L--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: L--ST 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

JOHN DEERE FOUNDRY - continued ILD075607119


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

JOHNSON & JOHNSON PRODUCTS INC - continued ILD001799949


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

JOHNSON CONTROLS INC County Name / Code: KANE / IL089 ILD980502470


Location: 300 S GLENGARRY, GENEVA, IL 60134 Region 05
Mailing: 300 S GLENGARRY, GENEVA, IL 60134
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

JOHNSON CONTROLS INC - continued ILD980502470


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

JOLIET ARMY AMMUNITION PLANT - continued IL7213820460


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

KALO LABORATORIES INC County Name / Code: ADAMS / IL001 ILD068517093


Location: 525 KENTUCKY AT 6TH ST, QUINCY, IL 62301 Region 05
Mailing: 525 KENTUCKY 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: ---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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

KARNAK MIDWEST LLC County Name / Code: COOK / IL031 ILD006537245


Location: 2601 GARDNER RD, BROADVIEW, IL 60153 Region 05
Mailing: 330 CENTRAL AVE, CLARK, NJ 07066
Comprehensive Corrective Action Report Page 200
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KARNAK MIDWEST LLC - continued ILD006537245


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:

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
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION

KEARNEY NATIONAL INC-IPM CO County Name / Code: COOK / IL031 ILD085352474


Location: 201 W OAKTON-B, DES PLAINES, IL 60018 Region 05
Mailing: 565 5TH AVE 4TH FL, NEW YORK CITY, NY 10017
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

KEMMER PRAZISION County Name / Code: COOK / IL031 ILD070686282


Location: 5740 N TRIPP, CHICAGO, IL 60646 Region 05
Mailing: 5740 N TRIPP, CHICAGO, IL 60646
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Comprehensive Corrective Action Report Page 201
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KEMMER PRAZISION - continued ILD070686282


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:

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

KEYSTONE HERITAGE GROUP County Name / Code: COOK / IL031 ILD049993165


Location: 300 STATE ST, CHICAGO HEIGHTS, IL 60411 Region 05
Mailing: 242 WOOD ST, DOYLESTOWN, PA 18901
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


U - Unilateral Order EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KEYSTONE STEEL & WIRE CO - continued ILD000714881


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: -
Clos Wrkld: L---- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 351 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order R5 EPA 12/19/2000 12/19/2000
Notes: ¿
Citation
D - RCRA 3008(h) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 EPA JOA 07/31/2006
CA400 - REMEDY DECISION 1 EPA JOA 10/19/2005
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA JOA 03/29/2002
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA JOA 03/29/2002
THIS DATE
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA JOA 07/20/2001
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA JOA 12/19/2000
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA GH 02/10/1988
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 02/10/1988
NECESSARY

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


U - Unilateral Order REB EPA 12/29/1988 12/29/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KIK CUSTOM PRODUCTS INC - continued ILD005141726


Area Name - continued ENTIRE FACILITY Acres: 124 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


U - Unilateral Order REB EPA 12/29/1988 12/29/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA JUT 07/20/2001
CA500 - CMI WORKPLAN APPROVED 1 EPA R5MRC 01/01/2001
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 EPA R5MRC 08/01/2000
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5MC 12/01/1999
Notes: UPDATED SCHEDULE DATE FROM 8/98 ON 1/29/99
CA350 - CMS APPROVED 1 EPA R5MC 10/01/1999
Notes: UPDATED SCHEDULE DATE FROM 01/99 ON 1/29/99
CA300 - CMS WORKPLAN APPROVED 1 EPA R5MC 08/02/1999
Notes: UPDATED SCHEDULE DATE FROM 9/98 ON 1/29/99
CA200 - INVESTIGATION COMPLETE 1 EPA R5MRC 06/01/1999
Notes: UPDATED SCHEDULE DATE FROM 6-01-98 ON 1/27/99
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5MR 06/01/1997 06/15/1996
CA190 - INVESTIGATION REPORT RECEIVED 3 EPA R5MR 03/01/1997 03/01/1997
Notes: RISK ASSESSMENT ORIG. REVIEWED BY M PEDERSON-HAD CONTRACTOR REVIEW
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA R5MR 05/15/1996 12/01/1995
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 17 EPA R5MR 03/03/1995
CA086 - ENFORCEMENT REFERRAL NONCOMPLIANCE 1 EPA DB 02/03/1992
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA DB 10/22/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 16 EPA MR 10/16/1991 10/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 15 EPA DB 09/27/1991 09/17/1991
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 1 EPA GH 07/30/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 14 EPA DB 07/21/1991 08/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 EPA DB 07/19/1991 07/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 EPA R5MR 06/17/1991 06/17/1991
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA DB 06/11/1991 04/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 EPA R5MR 05/17/1991 05/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 13 EPA DB 04/23/1991 04/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 EPA 03/14/1991 03/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 EPA 02/13/1991 02/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 EPA DB 01/13/1991 01/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 EPA 01/10/1991 01/17/1991
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA 12/13/1990 12/17/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA 11/08/1990 11/17/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA 10/02/1990 10/17/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA 09/10/1990 09/17/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA 08/17/1990 08/17/1990
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 07/17/1990
CA110 - INVESTIGATION WORKPLAN RECEIVED 5 EPA 03/16/1990 03/26/1990
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 4 EPA 02/26/1990
CA147 - LAB PERFCORMANCE AUDIT COMPLETED 1 EPA DB 02/20/1990 02/20/1990
Comprehensive Corrective Action Report Page 204
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KIK CUSTOM PRODUCTS INC - continued ILD005141726


Area Name - continued ENTIRE FACILITY Acres: 124 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


U - Unilateral Order REB EPA 12/29/1988 12/29/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA110 - INVESTIGATION WORKPLAN RECEIVED 4 EPA 12/18/1989 12/17/1989
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 3 EPA 11/17/1989
CA110 - INVESTIGATION WORKPLAN RECEIVED 3 EPA 10/18/1989 10/11/1989
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA 09/11/1989
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA 07/17/1989 07/17/1989
CA037 - DISPUTE RESOLVED 1 EPA GH 06/20/1989
CA036 - DISPUTE RESOLUTION INITIATED 2 EPA GH 05/26/1989
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA 05/09/1989
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 03/13/1989 03/13/1989
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5LL 12/29/1988
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 R5MD 11/02/1993
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 2 EPA 03/31/1993
Notes: PERSON AND SECTION NOT GIVEN PJM
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 EPA GH 05/07/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/07/1987
NECESSARY

KILPATRICK GOLDSTEIN L/P County Name / Code: COOK / IL031 ILD049296304


Location: 1657 N KILPATRICK AVE, CHICAGO, IL 60639 Region 05
Mailing: 1657 N KILPATRICK 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: ---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 205
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KILPATRICK GOLDSTEIN L/P - continued ILD049296304


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

KINCAID GENERATION LLC County Name / Code: CHRISTIAN / IL021 ILD047028881


Location: 4MI W OF KINCAID ON RT104, KINCAID, IL 62540 Region 05
Mailing: 4MI W OF KINCAID ON RT104, KINCAID, IL 62540
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: L---- 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:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KNOEDLER MANUFACTURERS INC County Name / Code: LA SALLE / IL099 ILD005465919


Location: 904 E KENT ST , STREATOR, IL 61364 Region 05
Mailing: 904 E KENT ST , STREATOR, IL 61364
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

KOMATSU DREESER CO County Name / Code: LAKE / IL097 ILD005162177


Location: SUNNYSIDE AVE &7TH ST-100FT W, LIBERTYVILLE, IL 60048 Region 05
Mailing: SUNNYSIDE AVE &7TH ST-100FT W, LIBERTYVILLE, IL 60048
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 207
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KOMATSU DREESER CO - continued ILD005162177


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

KOPPERS INC County Name / Code: COOK / IL031 ILD005164611


Location: 3900 S LARAMIE, CICERO, IL 60804-4595 Region 05
Mailing: 3900 S LARAMIE 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: -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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

KOPPERS INC County Name / Code: KNOX / IL095 ILD990817991


Location: 1291 RTE 41 S, P O BOX 1189, GALESBURG, IL 61401 Region 05
Mailing: 1291 S RTE 41, P O BOX 1189, GALESBURG, IL 61401
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--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: L---- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 GHP 04/13/2001
NECESSARY
CA050 - RFA COMPLETED 1 EPA GHP 04/13/2001
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GHP 04/13/2001
Comprehensive Corrective Action Report Page 209
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

KYANIZE PAINT INC County Name / Code: SANGAMON / IL167 ILD001426618


Location: 1616 N 14TH ST, SPRINGFIELD, IL 62702 Region 05
Mailing: N4140 DUPLAINVILLE RD, PEWAUKEE, WI 53072
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

L A LABORATORIE INC County Name / Code: COOK / IL031 ILD980792436


Location: 9352 W GRAND AVE, FRANKLIN PARK, IL 60131 Region 05
Mailing: 9352 W GRAND AVE, FRANKLIN PARK, IL 60131
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:

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 03/10/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 11/27/1991
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LAKE RIVER CORP TERMINALS DIV - continued ILD010597276

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:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order IL EPA 11/07/2006 11/07/2006
Notes: ¿
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 JGR 12/23/2008
OF THIS DATE
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA JGR 11/07/2006

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LARAWAY RECYCLING & DISP FAC - continued ILD074411745


Area Name: ENTIRE FACILITY Acres: 157 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1989 09/30/1989

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LARAWAY RECYCLING & DISP FAC - continued ILD074411745


Area Name - continued ENTIRE FACILITY Acres: 157 Seq. 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1989 09/30/1989
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
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
CA999 - CA PROCESS IS TERMINATED 1 EPA R5GH 07/28/1993
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 2 EPA R5MW 03/18/1993
NECESSARY
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA GH 01/15/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 09/30/1987
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/30/1987
NECESSARY

LIFETIME DOORS INC County Name / Code: IROQUOIS / IL075 ILD075615674


Location: OLD HWY 24, WATSEKA, IL 60970 Region 05
Mailing: 30700 NORTHWESTERN HWY, FARMINGTON HILLS, MI 48018
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LINCOLNLAND COMMUNITY COLLEGE County Name / Code: SANGAMON / IL167 ILD982069627


Location: 815 S AIRPORT DR-A , SPRINGFIELD, IL 62707 Region 05
Mailing: 815 S AIRPORT DR-A , SPRINGFIELD, IL 62707
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LINE TOOL & STAMPING CO - continued ILD005442371


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 04/10/1998
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 04/10/1998

LIQUID DYNAMICS INC County Name / Code: COOK / IL031 ILD074410390


Location: 655 E 114TH ST, CHICAGO, IL 60628 Region 05
Mailing: 655 E 114TH STREET, CHICAGO, IL 60628
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: ---ST 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: ---ST 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:

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
CA050 - RFA COMPLETED 1 EPA KP 09/21/1984

LISSNER CORP County Name / Code: COOK / IL031 ILD006931075


Location: 1000 N OGDEN AVE, CHICAGO, IL 60622 Region 05
Mailing: 1000 N NORTH BRANCH ST, CHICAGO, IL 60622
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 216
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LISSNER CORP - continued ILD006931075


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

LOGAN BOB TRACTOR CO County Name / Code: LEE / IL103 ILD025475914


Location: 1BLK N OF STATE ST & MIDDLE ST, FRANKLIN GROVE, IL 60131 Region 05
Mailing: BOX 216, FRANKLIN GROVE, IL 61031
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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LONE STAR INDUSTRIES OGLESBY - continued ILD980613475


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 09/27/1991
CA999 - CA PROCESS IS TERMINATED 1 EPA 12/01/1989
CA050 - RFA COMPLETED 1 EPA GH 12/01/1989
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GH 12/01/1989
NECESSARY

LONZA INC County Name / Code: PEORIA / IL143 ILD001643659


Location: RTE 24 , MAPLETON, IL 61547 Region 05
Mailing: PO BOX 105 RT # 24 , MAPLETON, IL 61547
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: 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

Area Name: ENTIRE FACILITY Acres: 102 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 12/31/1993

LUCENT TECHNOLOGIES INC County Name / Code: DU PAGE / IL043 ILD053202693


Location: 4513 WESTERN AVE, LISLE, IL 60532 Region 05
Mailing: 600 MOUNTAIN AVE RM 3B227, MURRAY HILL, NJ 07974-0636
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 218
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

LUCENT TECHNOLOGIES INC - continued ILD053202693


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

LUNT MFG CO INC County Name / Code: COOK / IL031 ILD068506419


Location: 601 LUNT AVE, SCHAUMBURG, IL 60193 Region 05
Mailing: 601 LUNT 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/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:

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

MAGIE BROTHERS OIL CO County Name / Code: COOK / IL031 ILD067478594


Location: 9101 W FULLERTON AVE, FRANKLIN PARK, IL 60131 Region 05
Mailing: 9101 W FULLERTON AVE, FRANKLIN PK, IL 60131
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 219
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MAGIE BROTHERS OIL CO - continued ILD067478594


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

MANDERS PREMIER INC County Name / Code: COOK / IL031 ILD002293124


Location: 7777 N MERRIMAC AVE, NILES, IL 60714--3423 Region 05
Mailing: 7777 N MERRIMAC AVE, NILES, IL 60714--3423
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

MANNER PLATING INC County Name / Code: WINNEBAGO / IL201 ILD082050576


Location: 926 E RIVER LN, ROCKFORD, IL 61111 Region 05
Mailing: 926 E RIVER LN, ROCKFORD, IL 61111
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: ----T 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 220
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MANNER PLATING INC - continued ILD082050576


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

MARATHON PETROLEUM CO LLC County Name / Code: CRAWFORD / IL033 ILD005476882


Location: 100 MARATHON AVE, P O BOX 1200, ROBINSON, IL 62454 Region 05
Mailing: 100 MARATHON AVE, P O BOX 1200, ROBINSON, IL 62454
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: L--S- IC/EC In Place: N/N EI Indicator (HE / GW): +/+
Perm Prgrs: LI-S- Pclos Wrkld: ----- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: Y
Perm Wrkld: L--S- 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: 927 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1988 09/30/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MARATHON PETROLEUM CO LLC - continued ILD005476882


Area Name - continued ENTIRE FACILITY Acres: 927 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1988 09/30/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA340 - CMS REPORT RECEIVED 1 EPA R5GH 05/22/1997
CA200 - INVESTIGATION COMPLETE 1 EPA R5GH 05/20/1997 06/22/1997
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA R5GH 04/22/1997
CA300 - CMS WORKPLAN APPROVED 1 EPA R5GH 11/22/1996
CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 EPA R5GH 10/22/1996
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5GH 09/22/1996
CA350 - CMS APPROVED 1 EPA R5GH 07/22/1996
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA R5GH 02/10/1995
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 2 EPA R5GH 02/28/1994
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA R5GH 01/22/1994
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 17 EPA R5GH 12/09/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 16 EPA R5GH 11/02/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 15 EPA R5GH 09/14/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 14 EPA R5GH 08/25/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 13 EPA R5GH 07/19/1993
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA R5GH 06/26/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 EPA R5GH 06/18/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 EPA R5GH 05/14/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 EPA R5GH 04/07/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 EPA R5GH 03/08/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 EPA R5GH 02/09/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 EPA R5GH 01/11/1993
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 EPA R5GH 12/14/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA R5GH 11/09/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA R5GH 10/13/1992
CA077 - SITE VISIT 1 EPA GRH 09/11/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA GRH 09/01/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA GRH 08/10/1992
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA GRH 07/15/1992
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA GRH 05/22/1992
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 4 EPA GRH 12/18/1991
CA156 - RFI WORKPLAN CONDITIONAL APPROVAL 1 EPA GRH 09/27/1991
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 09/27/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 3 EPA GRH 08/29/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA GRH 05/16/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA GRH 04/16/1991
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA GRH 03/15/1991 03/16/1991
CA096 - NOTIFICATION CHG IN PROJECT COOR 1 EPA TS 04/12/1990
CA056 - PERMIT APPEAL 1 EPA GRH 11/01/1988
Comprehensive Corrective Action Report Page 222
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MARATHON PETROLEUM CO LLC - continued ILD005476882


Area Name - continued ENTIRE FACILITY Acres: 927 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1988 09/30/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 09/30/1988
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 09/25/1992
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5GH 09/25/1992
THIS 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 06/10/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 06/10/1987

MARTIN VARNISH CO County Name / Code: COOK / IL031 ILD094294964


Location: 900 W 49TH PL, CHICAGO, IL 60609 Region 05
Mailing: 900 W 49TH PLACE, CHICAGO, IL 60609
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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MASON-DIXON TANK LINES INC THE - continued ILD057736035


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5KP 03/31/1994
STABILIZATION

MASONITE CORP-RESEARCH CTR County Name / Code: DU PAGE / IL043 ILD025821513


Location: 1955 POWIS RD, WEST CHICAGO, IL 60185 Region 05
Mailing: 1955 POWIS RD, WEST CHICAGO, IL 60185
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

MATHESON TRI-GAS County Name / Code: WILL / IL197 ILD005115753


Location: 200 ALESSIO DR, JOLIET, IL 60433 Region 05
Mailing: P O BOX 321, NEW JOHNSONVILLE, TN 37134
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 224
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MATHESON TRI-GAS - continued ILD005115753


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other EPA 05/21/2007 05/21/2007

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MAYTAG HERRIN LAUNDRY PRODUCTS - continued ILD093746014


Area Name - continued ENTIRE FACILITY Acres: 31 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 09/08/1992
NECESSARY

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:

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

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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MCCOOK LEAD SUPPLY INC - continued ILD098983208


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:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

MCKESSON CHEMICAL CO County Name / Code: COOK / IL031 ILD070687165


Location: 3100 S CALIFORNIA AVE, CHICAGO, IL 60608 Region 05
Mailing: 3100 S CALIFORNIA AVE, CHICAGO, IL 60608
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:

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 03/16/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 03/16/1990

MCKESSON CHEMICAL CO County Name / Code: WINNEBAGO / IL201 ILD074583402


Location: 2639 SEWELL ST, ROCKFORD, IL 61109 Region 05
Mailing: 2639 SEWELL ST, ROCKFORD, IL 61109
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 227
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MCKESSON CHEMICAL CO - continued ILD074583402


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 03/16/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 03/16/1990

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:

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

MECH-TRONICS CORPORATION County Name / Code: COOK / IL031 ILD054348172


Location: 157 N 25TH AVE, MELROSE PARK, IL 60160 Region 05
Mailing: 1635 N 25TH AVE, MELROE 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: ---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 228
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MECH-TRONICS CORPORATION - continued ILD054348172


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

MEDI-PHYSICS DBA GE HEALTHCARE County Name / Code: COOK / IL031 ILD984791335


Location: 3350 N RIDGE AVE, ARLINGTON HEIGHTS, IL 60004 Region 05
Mailing: 3350 N RIDGE AVE, ARLINGTON HEIGHTS, IL 60004
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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.

MERCURY FINISHING CO County Name / Code: COOK / IL031 ILD047906607


Location: 2112 S PRAIRIE AVE, CHICAGO, IL 60616 Region 05
Mailing: 2112 S PRAIRIE AVE, CHICAGO, IL 60616
Activity Location: IL State District: Non-Notifier: Extract: Y Active: N
Comprehensive Corrective Action Report Page 229
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MERCURY FINISHING CO - continued ILD047906607


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:

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 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 05/11/1992

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Comprehensive Corrective Action Report Page 230
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

METAL FINISHING RESEARCH CORP - continued ILD045700945


METAL FINISHING RESEARCH CORP COOK / IL031
Mailing: 4025 S PRINCETON AVE, CHICAGO, IL 60609
4025 S PRINCETON AVE, CHICAGO, IL 60609
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:

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

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:

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 KP 09/30/1993

METALICO-GRANITE CITY INC County Name / Code: MADISON / IL119 ILD096731468


Location: 1200 16TH ST , GRANITE CITY, IL 62040 Region 05
Mailing: 1200 16TH STREET , GRANITE CITY, IL 62040
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: L--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: L---- Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 231
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

METALICO-GRANITE CITY INC - continued ILD096731468


Area Name: ENTIRE FACILITY Acres: Seq: 2 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

Unlinked Authorities Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order REB EPA 01/27/1993 01/26/1993

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

METHODE ELECTRONICS INC INTRCNCT PROD - continued ILD046579488


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

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 12/21/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5MW 12/21/1992
STABILIZATION

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MIDLAND-ROSS CORP NATIONAL CASTINGS DIV - continued ILD072317761


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MIDWEST INDUSTRIAL SVCS INC - continued ILD102374642


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MIDWESTERN DRUM SERVICE INC - continued ILT180013419

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:

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
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 05/15/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/15/1998
NECESSARY

MII INTERNATIONAL INC County Name / Code: COOK / IL031 ILD068474147


Location: 2800 SHERMER RD, NORTHBROOK, IL 60062 Region 05
Mailing: 2800 SHERMER RD, NORTHBROOK, IL 60062
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

MIKA TIMBER CO County Name / Code: RANDOLPH / IL157 ILD054955547


Location: LANDFILL RD, SPARTA, IL 62864 Region 05
Mailing: R R 2, SPARTA, IL 62864
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
Comprehensive Corrective Action Report Page 236
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MIKA TIMBER CO - continued ILD054955547

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:

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 09/16/1986
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/16/1986
NECESSARY

MIKRON MIDWEST County Name / Code: WINNEBAGO / IL201 ILD067995498


Location: 501 N ELIDA, WINNEBAGO, IL 61088 Region 05
Mailing: 501 N ELIDA, WINNEBAGO, IL 61088
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:

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

MODERN PLATING CORP County Name / Code: STEPHENSON / IL177 ILD005172325


Location: 701 S HANCOCK AVE, P O BOX 838, FREEPORT, IL 61032 Region 05
Mailing: 701 S HANCOCK, P O BOX 838, FREEPORT, IL 61032
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: Y GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -
Comprehensive Corrective Action Report Page 237
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MODERN PLATING CORP - continued ILD005172325


Area Name: ENTIRE FACILITY Acres: 19 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 05/16/2000
Notes: ¿
Citation
A - RCRA 3004(u) or equivalent
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State 03/20/2008
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 06/30/2001 06/30/2001
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State TCM 06/22/2001
THIS DATE
Notes: Permitted Facility, Corrective Action Program, Approved Groundwater Management Zone
CA400 - REMEDY DECISION 1 State JAM 04/11/2000
CA Authority Suborg. Resp. Agy Issue Date Effective Date
A - Consent Order REB EPA 12/31/1987 12/31/1987

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MODERN PLATING CORP - continued ILD005172325


Area Name - continued ENTIRE FACILITY Acres: 19 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 12/31/1987 12/31/1987
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA345 - CMS PROGRESS REPORTS RECEIVED 10 EPA 03/12/1991 03/07/1991
CA345 - CMS PROGRESS REPORTS RECEIVED 9 EPA 02/12/1991 02/07/1991
CA345 - CMS PROGRESS REPORTS RECEIVED 8 EPA 01/23/1991 01/07/1991
CA345 - CMS PROGRESS REPORTS RECEIVED 7 EPA 12/13/1990 12/07/1990
CA345 - CMS PROGRESS REPORTS RECEIVED 6 EPA 12/03/1990 11/07/1990
CA345 - CMS PROGRESS REPORTS RECEIVED 5 EPA 10/10/1990 10/07/1990
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 1 EPA GH 09/24/1990
CA345 - CMS PROGRESS REPORTS RECEIVED 4 EPA 09/10/1990 09/07/1990
CA345 - CMS PROGRESS REPORTS RECEIVED 3 EPA 08/09/1990 08/07/1990
CA340 - CMS REPORT RECEIVED 1 EPA R5TG 07/11/1990 06/27/1990
CA345 - CMS PROGRESS REPORTS RECEIVED 2 EPA 07/10/1990 07/07/1990
CA345 - CMS PROGRESS REPORTS RECEIVED 1 EPA 06/14/1990 06/07/1990
CA190 - INVESTIGATION REPORT RECEIVED 3 EPA 05/14/1990 05/15/1990
CA200 - INVESTIGATION COMPLETE 1 EPA R5TG 05/11/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 27 EPA 05/04/1990 05/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 26 EPA 04/06/1990 04/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 25 EPA 03/09/1990 03/07/1990
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA 02/26/1990 02/23/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 24 EPA 02/12/1990 02/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 23 EPA 01/11/1990 01/07/1990
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 22 EPA 12/07/1989 12/07/1989
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA 11/17/1989 11/17/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 21 EPA 11/06/1989 11/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 20 EPA 10/07/1989 10/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 19 EPA 09/21/1989 09/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 18 EPA 08/16/1989 08/08/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 17 EPA 07/05/1989 07/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 16 EPA 06/09/1989 06/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 15 EPA 05/08/1989 05/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 14 EPA 04/24/1989 04/07/1989
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 2 EPA 04/03/1989 03/06/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 13 EPA 03/10/1989 03/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 EPA 02/16/1989 02/07/1989
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 EPA 01/11/1989 01/07/1989
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA 12/30/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 EPA 12/09/1988 12/07/1988
CA110 - INVESTIGATION WORKPLAN RECEIVED 4 EPA 11/23/1988 11/28/1988
CA147 - LAB PERFCORMANCE AUDIT COMPLETED 2 EPA TS 11/18/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 EPA 11/15/1988 10/07/1988
Comprehensive Corrective Action Report Page 239
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MODERN PLATING CORP - continued ILD005172325


Area Name - continued ENTIRE FACILITY Acres: 19 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 12/31/1987 12/31/1987
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 EPA 11/15/1988 11/07/1988
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 3 EPA 11/07/1988 10/31/1988
CA147 - LAB PERFCORMANCE AUDIT COMPLETED 1 EPA TS 11/03/1988
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA 10/17/1988
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 10/17/1988
CA110 - INVESTIGATION WORKPLAN RECEIVED 3 EPA 09/16/1988 09/12/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 EPA 09/07/1988 09/07/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 EPA 08/11/1988 08/07/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 EPA 07/07/1988 07/07/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 EPA 07/07/1988 06/07/1988
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA 06/13/1988 06/13/1988
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA 05/12/1988 07/28/1988
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA 05/12/1988 04/11/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 EPA 05/09/1988 05/07/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 EPA 04/12/1988 04/07/1988
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 EPA 03/08/1988 03/07/1988
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 02/26/1988 02/15/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 12/31/1987
CA250 - CMS IMPOSITION 1 EPA 12/31/1987
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 08/28/1997
NEEDED
CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 EPA JA 05/27/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 09/27/1991
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 EPA GH 04/30/1986
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/30/1986
NECESSARY

MOTOROLA INC County Name / Code: COOK / IL031 ILD079763140


Location: 1301 E ALGONQUIN RD, SCHAUMBURG, IL 60196 Region 05
Mailing: 1301 E ALGONQUIN RD, SCHAUMBURG, IL 60196
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
Comprehensive Corrective Action Report Page 240
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MOTOROLA INC - continued ILD079763140

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

MULTICOLOR SPECIALTIES INC County Name / Code: COOK / IL031 ILD094291648


Location: 5050 W 16TH ST, CICERO, IL 60804 Region 05
Mailing: 1200 STORBECK DR, P O BOX 30, WAUPUN, WI 53963
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:

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 JB 09/23/1992
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/12/1992

MVM INC County Name / Code: COOK / IL031 ILD005170113


Location: 415 W TOUHY AVE, DES PLAINES, IL 60018 Region 05
Mailing: 415 W TOUHY AVE, 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
Comprehensive Corrective Action Report Page 241
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

MVM INC - continued ILD005170113


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

NALCO CO County Name / Code: DU PAGE / IL043 ILD000682120


Location: 1601-1801 DIEHL RD, NAPERVILLE, IL 60563 Region 05
Mailing: 1601 W DIEHL RD, NAPERVILLE, IL 60563-1198
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NALCO CO - continued ILD000682120


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 12/23/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 12/23/1991

NALCO CO County Name / Code: COOK / IL031 ILD005092572


Location: 6216 W 66TH PL, CHICAGO, IL 60638 Region 05
Mailing: 6216 W 66TH PL, CHICAGO, IL 60638-5299
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:

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 12/31/1993
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 12/31/1991
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

NASCOTE INDUSTRIES County Name / Code: WASHINGTON / IL189 ILD981961121


Location: 18310 ENTERPRISE AVE-B, NASHVILLE, IL 62263 Region 05
Mailing: 18310 ENTERPRISE AVE, NASHVILLE, IL 62263
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 243
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NASCOTE INDUSTRIES - continued ILD981961121


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

NATIONAL RAILWAY County Name / Code: ROCK ISLAND / IL161 ILD109287920


Location: 300 NINTH ST N, SILVIS, IL 61282 Region 05
Mailing: 300 NINTH ST N, SILVIS, IL 61282
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

NATIONAL RAILWAY EQUIP CO County Name / Code: JEFFERSON / IL081 ILD047731112


Location: 1100 SHAWNEE, MT VERNON, IL 62864 Region 05
Mailing: 1100 SHAWNEE, P O BOX 1416, MT VERNON, IL 62864
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 244
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NATIONAL RAILWAY EQUIP CO - continued ILD047731112


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 12/31/1993

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NATL LOCK HARDWARE NATL METALCRAFTERS - continued ILD050571876


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5KP 09/30/1993

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

NICOR NATIONAL County Name / Code: MADISON / IL119 ILD042659672


Location: HAWTHORN ST AT MISS RIVER, HARTFORD, IL 62048 Region 05
Mailing: P.O. BOX 38, HARTFORD, IL 62048
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: 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
Comprehensive Corrective Action Report Page 246
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NICOR NATIONAL - continued ILD042659672


Area Name: ENTIRE FACILITY Acres: 28.5 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


I - Interim Status State 06/03/2002

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

NIMLOK CO County Name / Code: COOK / IL031 ILD049301583


Location: 7420 LEHIGH AVE, NILES, IL 60648 Region 05
Mailing: 7420 LEHIGH AVE, NILES, IL 60648
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:

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 JB 09/23/1992
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA FH 09/14/1992

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NORTH BRANCH CHICAGO RIV RESERVIOR 29A - continued IL0000060392

Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 25 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 08/27/1992 08/27/1992

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 08/27/1992 08/27/1992

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

NORTH CHICAGO, CITY OF County Name / Code: LAKE / IL097 ILD005130786


Location: ONE TANTALUM PL, NORTH CHICAGO, IL 60064 Region 05
Mailing: ONE TANTALUM PLACE, NORTH CHICAGO, IL 60064
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: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: Subj CA TSD Discr: GPRA Renewals:
Comprehensive Corrective Action Report Page 248
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NORTH CHICAGO, CITY OF - continued ILD005130786

---S- N N

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 05/01/1988

NORTH CHICAGO, CITY OF County Name / Code: LAKE / IL097 ILD097271563


Location: 2028 SHERIDAN RD, NORTH CHICAGO, IL 60064 Region 05
Mailing: 1850 LEWIS AVE, NORTH CHICAGO, IL 60064
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: 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: N

Area Name: ENTIRE FACILITY Acres: 18 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

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

NORTHWESTERN FLAVORS LLC County Name / Code: DU PAGE / IL043 ILD005076146


120 N AURORA ST, WEST CHICAGO, IL 60185-1957
Comprehensive Corrective Action Report Page 249
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NORTHWESTERN FLAVORS LLC - continued ILD005076146


NORTHWESTERN FLAVORS LLC DU PAGE / IL043
Location: 120 N AURORA ST, WEST CHICAGO, IL 60185-1957 Region 05
Mailing: 120 N AURORA ST, WEST CHICAGO, IL 60185
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 EPA 10/01/1999
Comprehensive Corrective Action Report Page 250
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NORTHWESTERN STEEL & WIRE - continued ILD005263157


Area Name - continued ENTIRE FACILITY Acres: 140 Seq. 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 R5GRH 09/30/1998
OF THIS DATE
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5GH 09/30/1993
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 09/16/1986
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/16/1986
NECESSARY
Area Name: CLOSED LANDFILL Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 09/30/1997 11/04/1987

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

NUCOR STEEL KANKAKEE INC - continued ILD980996862


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: 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:

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

OLIN CORP County Name / Code: MADISON / IL119 ILD006271696


Location: 427 N SHAMROCK ST, EAST ALTON, IL 62024 Region 05
Mailing: 427 N SHAMROCK ST, EAST ALTON, IL 62024
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: LI-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: L--S- Subj CA TSD Discr: N GPRA Renewals: -

Area Name: ENTIRE FACILITY Acres: 1273 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 04/02/1990 04/02/1990

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

OLIN CORP - continued ILD006271696


Area Name - continued ENTIRE FACILITY Acres: 1273 Seq. 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 04/02/1990 04/02/1990
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA R5JR 09/30/1997
CA300 - CMS WORKPLAN APPROVED 1 EPA R5JR 09/15/1996
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 06/21/1996
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA 04/17/1996
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA R5JER 09/29/1995
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA R5JEF 09/28/1994
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA R5GH 09/28/1994
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA JER 09/22/1992
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA JER 08/13/1992
CA066 - SUBSEQUENT MODIFICATION 1 EPA JER 04/15/1992
CA076 - PUBLIC MEETING 1 EPA JER 01/09/1992
CA037 - DISPUTE RESOLVED 1 EPA JER 08/29/1991
CA056 - PERMIT APPEAL 1 EPA JER 05/07/1990
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA JER 05/07/1990
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 04/02/1990
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 EPA R5JER 03/30/2003
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA050 - RFA COMPLETED 1 EPA 04/02/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/02/1990
NECESSARY

OLIN CORP County Name / Code: WILL / IL197 ILD049809379


Location: 1945 PATTERSON, JOLIET, IL 60436-9303 Region 05
Mailing: 1945 PATTERSON RD, JOLIET, IL 60436-9303
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 253
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

OLIN CORP - continued ILD049809379


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

OLNEY, CITY OF County Name / Code: RICHLAND / IL159 ILD006304109


Location: 4730 RADIO TOWER LN, OLNEY, IL 62450 Region 05
Mailing: 1515 E WOODFIELD RD ST360, SCHAUMBURG, IL 60173-5480
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

OLON INDUSTRIES INC County Name / Code: KANE / IL089 ILD045055142


Location: 411 UNION ST, GENEVA, IL 60134-1367 Region 05
Mailing: 411 UNION ST, GENEVA, IL 60134-1367
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
Comprehensive Corrective Action Report Page 254
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

OLON INDUSTRIES INC - continued ILD045055142

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

OUTBOARD MARINE CORP GALESBURG - continued ILD030550362


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: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 5 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 R5TW 06/30/1993

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

OWENS BROCKWAY GLASS CONTAINER INC - continued ILD006272058


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PACKAGING DIVISION INC County Name / Code: COOK / IL031 ILD005070545


Location: 400 N WOLF RD , NORTHLAKE, IL 60164 Region 05
Mailing: 400 N WOLF RD , NORTHLAKE, IL 60164
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: 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: 3 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State DSK 09/13/2006
THIS DATE
Notes: Focused NFR under 35 Illinois Administrative Code, Part 740 (November 22, 2005)
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/01/2006
OF THIS DATE
CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE 1 State JAM 11/22/2005
Comprehensive Corrective Action Report Page 257
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PACKAGING DIVISION INC - continued ILD005070545


Area Name - continued ENTIRE FACILITY Acres: 3 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


V - Voluntary CA State 03/01/2006
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 11/22/2005
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 11/22/2005
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 03/10/1993
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93

PACTIV CORP County Name / Code: MORGAN / IL137 ILD098749294


Location: 500 E SUPERIOR AVE, JACKSONVILLE, IL 62650 Region 05
Mailing: 500 E SUPERIOR AVE, JACKSONVILLE, IL 62650
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:

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
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 03/31/1994
NECESSARY

PACTIV CORP County Name / Code: MORGAN / IL137 ILD980616106


Location: 2226 E MORTON AVE, JACKSONVILLE, IL 62650 Region 05
Mailing: 500 E SUPERIOR AVE, JACKSONVILLE, IL 62650
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 258
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PACTIV CORP - continued ILD980616106


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PANEK PRECISION County Name / Code: COOK / IL031 ILD005064639


Location: 455 ACADEMY DR, NORTHBROOK, IL 60062 Region 05
Mailing: 455 ACADEMY DR, NORTHBROOK, IL 60062
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PARCO PRODUCTS INC County Name / Code: COOK / IL031 ILD025258047


Location: 4710 W ROOSEVELT RD, CHICAGO, IL 60650 Region 05
Mailing: 4710 W ROOSEVELT RD, CHICAGO, IL 60650
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 259
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PARCO PRODUCTS INC - continued ILD025258047


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PC DISPLAY FINISHERS INC County Name / Code: DU PAGE / IL043 ILD005071949


Location: 1666 DEARBORN AVE, AURORA, IL 60505 Region 05
Mailing: 1666 DEARBORN AVE, AURORA, IL 60505
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
Comprehensive Corrective Action Report Page 260
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PC DISPLAY FINISHERS INC - continued ILD005071949

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PEERLESS ENAMEL PRODUCTS CO County Name / Code: ST CLAIR / IL163 ILD006270011


Location: 331 S 14TH ST, BELLEVILLE, IL 62222 Region 05
Mailing: PO BOX 303, BELLEVILLE, IL 62222
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:

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

PEERLESS INDUSTRIES County Name / Code: COOK / IL031 ILD005071741


Location: 3215 W NORTH AVE, MELROSE PARK, IL 60106 Region 05
Mailing: 3215 W NORTH AVE, MELROSE PARK, IL 60106
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
Comprehensive Corrective Action Report Page 261
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PEERLESS INDUSTRIES - continued ILD005071741

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PEORIA DISPOSAL CO County Name / Code: PEORIA / IL143 ILD009848193


Location: 1113 N SWORDS AVE, PEORIA, IL 61604 Region 05
Mailing: 1113 N SWORDS AVE, PEORIA, IL 61604
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: Y 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PEORIA DISPOSAL CO INC County Name / Code: PEORIA / IL143 ILD000805812


Location: 4349 SOUTHPORT RD, PEORIA, IL 61604 Region 05
Mailing: 4700 N STERLING AVE, P O BOX 9071, PEORIA, IL 61612-9071
Comprehensive Corrective Action Report Page 262
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PEORIA DISPOSAL CO INC - continued ILD000805812


Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: N Operating TSDF: L--ST 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--ST Renewals Wrkld: L--ST Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 128 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5GH 09/25/1992
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5GH 09/25/1992
THIS DATE
CA999 - CA PROCESS IS TERMINATED 1 EPA R5GH 09/25/1992
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/31/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 03/31/1987
Area Name: PRE-RCRA LANDFILL Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 11/04/1987 11/04/1987

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

PERFORMANCE DODGE INC County Name / Code: SANGAMON / IL167 ILD057741639


Location: 1600 S DIRKSEN PKWY, SPRINGFIELD, IL 62703 Region 05
Mailing: 1600 S DIRKSEN PKWY, SPRINGFIELD, IL 62703
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 263
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PERFORMANCE DODGE INC - continued ILD057741639


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 05/05/1998
CA050 - RFA COMPLETED 1 EPA R5GP 05/05/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 05/05/1998
NECESSARY

PETERS BODY SHOP County Name / Code: ADAMS / IL001 ILD025771353


Location: 609 JEFFERSON , QUINCY, IL 62301 Region 05
Mailing: 609 JEFFERSON , 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: ---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 264
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PETERS BODY SHOP - continued ILD025771353


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PHIBRO-TECH INC County Name / Code: WILL / IL197 ILD062480850


Location: 10 INDUSTRY AVE, JOLIET, IL 60435 Region 05
Mailing: 10 INDUSTRY AVE, JOLIET, IL 60435
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N 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: 2 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/27/1993 09/27/1993

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PHIBRO-TECH INC - continued ILD062480850


Area Name - continued ENTIRE FACILITY Acres: 2 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225 - STABILIZATION MEASURES EVALUATION 1 State 09/22/1994
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA R5KP 03/31/1994
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA BM 02/27/1992
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
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

PIERCE BIOTECHNOLOGY INC County Name / Code: WINNEBAGO / IL201 ILD041539230


Location: 3747 N MERIDIAN RD, ROCKFORD, IL 61105 Region 05
Mailing: 3747 N MERIDIAN RD, P O BOX 117, ROCKFORD, IL 61105
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--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: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: -

Area Name: ENTIRE FACILITY Acres: 7 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 05/20/1997 05/20/1997

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PIERCE BIOTECHNOLOGY INC - continued ILD041539230


Area Name - continued ENTIRE FACILITY Acres: 7 Seq. 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


P - Post-Closure Permit State 05/20/1997 05/20/1997
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 09/13/2002
CA350 - CMS APPROVED 1 State JPF 09/13/2002
Notes: The Illinois EPA dated 9/13/2002,Log No. B-161-CA-6 deemed that Pierce Chemical correctly made a closure by removal demonstration for SWMU No. 3 and is not required
to add this unit to its post-closure care permit.
CA340 - CMS REPORT RECEIVED 1 State JPF 07/16/2002
Notes: Pierce Chemical submitted a "Closure by Removal Demonstration -SWMU No. 3 Report", in accordance with its RCRA Permit.
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JPF 05/21/2002
OF THIS DATE
Notes: Determination based on the fact that all SWMUs are under control with respect to soils issues.
CA340 - CMS REPORT RECEIVED 2 State JPF 03/20/2002
Notes: Pierce Chemical Company submitted for the Illinois EPA approval a proposed ELUC for SWMU No. 7, in accordance with an Illinois EPA letter dated 02/05/2002.
CA300 - CMS WORKPLAN APPROVED 1 State JPF 02/05/2002
Notes: Approval of proposed ELUC for SWMU 7 and a closure by removal demonstration workplan for SWMU 3, Log No. B-161-CA-4.
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State DSK 09/17/2001
THIS DATE
Notes: Determination based on the facility's RCRA Part B Post-Closure Permit conditions, the presence of an established Groundwater Management Zone (GMZ), and historical
groundwater data.
CA260 - CMS WORKPLAN RECEIVED 1 State JPF 08/06/2001
Notes: This document is submittal of the following two items:
CA200 - INVESTIGATION COMPLETE 1 State JPF 05/08/2001
Notes: Illinois EPA approved the RFI Report submitted by Pierce Chemical. Illinois EPA approval letter requires Pierce Chemical to submit an ELUC to Illinois EPA for approval.
Upon Illinois EPA approval, Pierce Chemical must implement the ELUC.
CA190 - INVESTIGATION REPORT RECEIVED 1 State JPF 12/19/2000
Notes: Pierce Chemical submitte an RFI Report
CA150 - INVESTIGATION WORKPLAN APPROVED 1 State JPF 07/07/2000
Notes: The Illinois EPA approved the RFI Work Plan-Revision 1, submitted by Pierce Chemical.
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 State JPF 02/02/2000
Notes: This was an RFI-Revision 1 submittal, submitted in response to our letter dated December 2, 1999 disapproving their August 31, 1998 submittal. We required Pierce
Chemical to submit this revised submittal in our December 2, 1999 letter.
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 State JPF 12/02/1999
Notes: RFI Work Plan submittal was not approved. We communicated the reasons for disapproval and required that the submit a revised Work Plan resolving these deficiencies.
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State 08/31/1998 08/18/1997
CA100 - INVESTIGATION IMPOSITION 1 State ILJM 05/20/1997
Notes: ADDED CA100 ON 1/27/99
CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER 1 State ILJM 05/20/1997
EXTRACTION & TREATMENT
Notes: ADDED CA600 ON 1/27/99
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 State ILJM 05/20/1997
Notes: ADDED CA650 ON 1/27/99
Comprehensive Corrective Action Report Page 267
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PIERCE BIOTECHNOLOGY INC - continued ILD041539230


Area Name - continued ENTIRE FACILITY Acres: 7 Seq. 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 ILJM 05/20/1997
NECESSARY
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5MW 03/27/1993
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 09/22/1987
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GH 09/22/1987
NECESSARY

PIERCE WASTE OIL County Name / Code: SANGAMON / IL167 ILD041538687


Location: 1925 E MADISON ST, SPRINGFIELD, IL 62703 Region 05
Mailing: PO BOX 3063, 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:

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

PINES TRAILER CORP County Name / Code: HENRY / IL073 ILD051001055


Location: 324 N MAIN ST, KEWANEE, IL 61443 Region 05
Mailing: 324 N MAIN ST, KEWANEE, IL 61443
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 268
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PINES TRAILER CORP - continued ILD051001055


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PLAYSKOOL INC County Name / Code: COOK / IL031 ILD005122163


Location: 4501 W AUGUSTA BLVD, CHICAGO, IL 60651 Region 05
Mailing: P O BOX 3400, SPRINGFIELD, MA 01101
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

PRECISION CHROME INC County Name / Code: LAKE / IL097 ILD089062871


Location: 105 PRECISION RD, FOX LAKE, IL 60020 Region 05
Mailing: 105 PRECISION RD, FOX LAKE, IL 60020
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
Comprehensive Corrective Action Report Page 269
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PRECISION CHROME INC - continued ILD089062871


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

Area Name: ENTIRE FACILITY Acres: 3.4 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

PRECISION TWIST DRILL CO County Name / Code: MCHENRY / IL111 ILD005076567


Location: 301 INDUSTRIAL AVE, P O BOX 4002, CRYSTAL LAKE, IL 60012 Region 05
Mailing: 301 INDUSTRIAL AVE, CRYSTAL LAKE, IL 60012
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: N
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:

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 09/22/1992
STABILIZATION
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/12/1992

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:

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
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 06/05/1992
Comprehensive Corrective Action Report Page 270
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

PREMCOR ALSIP DISTRIBUTION CTR - continued ILD005109822


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA MW 03/19/1992
NECESSARY

PROPELLEX CORP County Name / Code: BOND / IL005 ILD984838086


Location: HWY 127 S, DONNELLSON, IL 62019 Region 05
Mailing: HWY 127 S, DONNELLSON, IL 62019
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

QUALITY CARRIERS INC County Name / Code: COOK / IL031 ILD049812696


Location: 7745 W 59TH ST, SUMMIT, IL 60501 Region 05
Mailing: PO BOX 425, SUMMIT, IL 60501
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
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: 2.52 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
Comprehensive Corrective Action Report Page 271
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

QUALITY CARRIERS INC - continued ILD049812696


Area Name - continued ENTIRE FACILITY Acres: 2.52 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 05/15/1998

QUEBECOR WORLD MT MORRIS County Name / Code: OGLE / IL141 ILD005162565


Location: 404 N WESLEY AVE, MT MORRIS, IL 61054 Region 05
Mailing: 404 N WESLEY, MT MORRIS, IL 61054
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:

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 03/25/1993
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA 12/28/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PFM

RADCO INDUSTRIES INC County Name / Code: KANE / IL089 ILD064003643


Location: 39 W 930 MIDAN DR, LAFOX, IL 60147 Region 05
Mailing: PO BOX 305, LA FOX, IL 60147
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: 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 272
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

RADCO INDUSTRIES INC - continued ILD064003643


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

RCH NEWCO II LLC County Name / Code: WILL / IL197 ILD990785453


Location: CECO RD & NEW AVE, LEMONT, IL 60439 Region 05
Mailing: 2626 WARRENSVILLE RD, DOWNERS GROVE, IL 60515
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: N Transporter: U 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

Area Name: ENTIRE FACILITY Acres: 25 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 04/01/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 04/01/1987

REFLECTOR HARDWARE CORP County Name / Code: COOK / IL031 ILD005129457


Location: 1400 N 25TH AVE, MELROSE PARK, IL 60160 Region 05
Mailing: 1400 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: ---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 273
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

REFLECTOR HARDWARE CORP - continued ILD005129457

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

REICHHOLD INC County Name / Code: GRUNDY / IL063 ILD050932144


Location: 6350 E COLLINS RD, MORRIS, IL 60450 Region 05
Mailing: 6350 E COLLINS 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:

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 12/14/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 12/14/1991

REICHOLD CHEMICALS County Name / Code: COOK / IL031 ILD004959433


Location: 2100 N ELSTON AVE, CHICAGO, IL 60614 Region 05
2120 N ELSTON AVE, CHICAGO, IL 60614
Comprehensive Corrective Action Report Page 274
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

REICHOLD CHEMICALS - continued ILD004959433


REICHOLD CHEMICALS COOK / IL031
Mailing: 2100 N ELSTON AVE, CHICAGO, IL 60614
2120 N ELSTON AVE, CHICAGO, IL 60614
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:

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 12/31/1993

RELIABLE ELECTRIC COMPANY County Name / Code: COOK / IL031 ILD005105077


Location: 11333 ADDISON STREET, FRANKLIN PARK, IL 60131 Region 05
Mailing: 11333 ADDISON ST, FRANKLIN PARK, IL 60131
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:

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
CA050 - RFA COMPLETED 1 EPA GH 12/23/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 12/23/1991
NECESSARY

RELIABLE METAL FINISHING County Name / Code: LAKE / IL097 ILD122328677


Location: 3204 16TH ST, ZION, IL 60099 Region 05
Mailing: 3204 16TH ST, ZION, IL 60099
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 275
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

RELIABLE METAL FINISHING - continued ILD122328677


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

RELIANT FASTENER County Name / Code: WHITESIDE / IL195 ILD005263538


Location: 201 E 2ND ST, PO BOX 109, ROCK FALLS, IL 60638 Region 05
Mailing: 201 EAST 2ND STREET, PO BOX 109, ROCK FALLS, 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: L--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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

REVCOR INC County Name / Code: KANE / IL089 ILD005455183


Location: 251 EDWARDS AVE, CARPENTERSVILLE, IL 60110 Region 05
Mailing: 251 EDWARDS AVE, CARPENTERSVILLE, IL 60110
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 276
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

REVCOR INC - continued ILD005455183


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 12/31/1993
STABILIZATION
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5KP 09/30/1993

REVERE WARE CORP County Name / Code: DE WITT / IL039 ILD005078274


Location: 10005 SHERMAN ST , CLINTON, IL 61727 Region 05
Mailing: PO BOX 250 , CLINTON, IL 61727
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: 70 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 05/14/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 02/01/1985

RICHARDSON ELECTRONICS LTD County Name / Code: KANE / IL089 ILD062405204


Location: 40W267 KESLINGER RD, P O BOX 393, LAFOX, IL 60147 Region 05
Mailing: 40W267 KESLINGER RD, P O BOX 393, LAFOX, IL 60147
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
Comprehensive Corrective Action Report Page 277
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

RICHARDSON ELECTRONICS LTD - continued ILD062405204


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

RKN INC County Name / Code: COLES / IL029 ILD057659419


Location: 1321 S 19TH ST, MATTOON, IL 61938 Region 05
Mailing: 1321 S 19TH ST, MATTOON, IL 61938
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ROCK ISLAND ARSENAL - continued IL5210021833


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: N
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 949 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 05/21/2007
Notes: ¿
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 05/21/2007
OF THIS DATE
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 03/31/1993
Notes: PERSON AND SECTION NOT ENTERED PJM
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/09/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 09/09/1991

ROCK TENN CO County Name / Code: COOK / IL031 ILD006195853


Location: 4200 S PULASKI RD, CHICAGO, IL 60632 Region 05
Mailing: 4200 S PULASKI ROAD, CHICAGO, IL 60632
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: 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: 9.2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 04/02/1998
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 04/02/1998
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 04/02/1998

ROCK-OLA MFG CORP County Name / Code: COOK / IL031 ILD005163068


800 N KEDZIE AVE, CHICAGO, IL 60651
Comprehensive Corrective Action Report Page 279
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ROCK-OLA MFG CORP - continued ILD005163068


ROCK-OLA MFG CORP COOK / IL031
Location: 800 N KEDZIE AVE, CHICAGO, IL 60651 Region 05
Mailing: 800 N KEDZIE AVE, CHICAGO, IL 60651
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ROCKFORD POWER MACHINERY County Name / Code: WINNEBAGO / IL201 ILD001756675


Location: 2401 11TH ST, ROCKFORD, IL 61104-7289 Region 05
Mailing: 2401 11TH ST, ROCKFORD, IL 61104-7289
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: Y
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 EPA GJH 07/20/2001
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 EPA R5ATW 05/15/2000
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5ATW 11/22/1999
OF THIS DATE
CA050 - RFA COMPLETED 1 EPA R5GP 04/14/1998
Comprehensive Corrective Action Report Page 280
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ROCKFORD POWER MACHINERY - continued ILD001756675


Area Name - continued ENTIRE FACILITY Acres: 2 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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 04/14/1998
NECESSARY
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GEP 04/14/1998
CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA 1 EPA GJH 09/29/1995

ROCKFORD PRODUCTS LLC County Name / Code: WINNEBAGO / IL201 ILD005212097


Location: 707 HARRISON AVE, ROCKFORD, IL 61104-7197 Region 05
Mailing: 707 HARRISON AVE, ROCKFORD, IL 61104
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: -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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ROGERS BROTHERS INC County Name / Code: WINNEBAGO / IL201 ILD005113063


Location: 2007 KISHWAUKEE ST, ROCKFORD, IL 61104 Region 05
Mailing: 1925 KISHWAUKEE ST, ROCKFORD, IL 61104
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
Comprehensive Corrective Action Report Page 281
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ROGERS BROTHERS INC - continued ILD005113063


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 1 EPA R5KP 12/31/1993

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ROHM & HAAS CHEMICALS LLC - continued ILD062410550


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ROHM & HAAS CHEMICALS LLC - continued ILD096787049


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SABIC INNOVATIVE PLASTICS US County Name / Code: LA SALLE / IL099 ILD079135133


Location: 2148N 2753RD RD, OTTAWA, IL 61350 Region 05
Mailing: 2148 N 2753 RD, OTTAWA, IL 61350
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 284
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SABIC INNOVATIVE PLASTICS US - continued ILD079135133


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


I - Interim Status State 02/18/1997

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY KLEEN CORP 5 034 01 - continued ILD079749073


Area Name - continued ENTIRE FACILITY Acres: .81 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 EPA GH 03/10/1989

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY KLEEN SYSTEMS INC - continued ILD092358548


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA 03/26/1990
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/26/1990
NECESSARY

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/29/1993 09/29/1993

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

SAFETY-KLEEN CORP County Name / Code: COOK / IL031 ILD000805929


Comprehensive Corrective Action Report Page 287
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN CORP - continued ILD000805929


SAFETY-KLEEN CORP COOK / IL031
Location: 306 CAMPUS DR, ARLINGTON HEIGHTS, IL 60004 Region 05
Mailing: 306 CAMPUS DR, 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): +/+
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: 1 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 12/06/2006 12/06/2006

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN CORP - continued ILD000805929


Area Name: VOC CONTAMINATED AREA WITH UST & RCRA Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
UN

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
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

Unlinked Authorities Suborg. Resp. Agy Issue Date Effective Date


X - Agency Policy/Procedure EPA 12/06/2006 12/06/2006

Citation
U - Other, specified by Legal Authority Citation

SAFETY-KLEEN CORP County Name / Code: TAZEWELL / IL179 ILD093862811


Location: 14249 VFW RD, PEKIN, IL 61554 Region 05
Mailing: 920 DAVIS RD 4TH FL, ELGIN, IL 60123
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: 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: 2 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 12/07/1995 12/07/1995

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN CORP - continued ILD093862811


Area Name - continued ENTIRE FACILITY Acres: 2 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/28/1993 09/28/1993

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

SAFETY-KLEEN CORP County Name / Code: ST CLAIR / IL163 ILD981097819


Location: 20 TUCKER DR, CASEYVILLE, IL 62232 Region 05
Mailing: 1502 E VILLA ST 2ND FL, ELGIN, IL 60120
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: ----- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: +
Comprehensive Corrective Action Report Page 290
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN CORP - continued ILD981097819


Area Name: ENTIRE FACILITY Acres: 2.6 Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 06/30/1994 08/04/1994

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

SAFETY-KLEEN CORP 5-034-04 County Name / Code: COOK / IL031 ILD000665869


Location: 450 DOMENIC CT, FRANKLIN PARK, IL 60131 Region 05
Mailing: 450 DOMENIC CT, FRANKLIN PARK, IL 60131
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
Comprehensive Corrective Action Report Page 291
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN CORP 5-034-04 - continued ILD000665869


Area Name: ENTIRE FACILITY Acres: 1 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


I - Interim Status State 06/19/2001

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

SAFETY-KLEEN SYSTEMS INC County Name / Code: COOK / IL031 ILD000805911


Location: 1500 E VILLA ST, ELGIN, IL 60120-8110 Region 05
Mailing: 1502 E VILLA ST 2ND FL, ELGIN, IL 60120
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: ----- Subj CA TSD 3004: Y CA Wrkld: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 60 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 02/23/2001 02/23/2001

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 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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN SYSTEMS INC - continued ILD000805911


Area Name - continued ENTIRE FACILITY Acres: 60 Seq. 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 01/31/1990 03/06/1990

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN SYSTEMS INC - continued ILD000805911


Area Name - continued ENTIRE FACILITY Acres: 60 Seq. 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 04/12/1989 04/12/1989
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA150 - INVESTIGATION WORKPLAN APPROVED 2 EPA GRH 05/08/1992
CA190 - INVESTIGATION REPORT RECEIVED 4 EPA GRH 05/05/1992
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA GRH 03/06/1992 09/18/1990
CA190 - INVESTIGATION REPORT RECEIVED 3 EPA GRH 02/28/1992
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA GRH 12/31/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 4 EPA GRH 11/18/1991
CA156 - RFI WORKPLAN CONDITIONAL APPROVAL 1 EPA GRH 09/27/1991
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 09/26/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 3 EPA GRH 07/01/1991
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 2 EPA GRH 03/15/1991
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 06/22/1990 10/17/1989
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 EPA R5GH 05/17/1990
Notes: ACTUAL DATE WAS ADDED ON 1/22/99.
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 03/06/1990
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA 03/06/1990
CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 EPA GRH 03/06/1990
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 R5GH 03/23/1993
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5GH 03/23/1993
OF THIS DATE
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5KP 03/18/1993
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 01/10/1989
NECESSARY
CA050 - RFA COMPLETED 1 EPA GH 01/10/1989

Unlinked Authorities Suborg. Resp. Agy Issue Date Effective Date


Z - Other EPA 02/23/2001 02/23/2001

Citation
U - Other, specified by Legal Authority Citation

SAFETY-KLEEN SYSTEMS INC County Name / Code: CHAMPAIGN / IL019 ILD981088388


Location: 500 ANTHONY DR, URBANA, IL 61801 Region 05
Mailing: 1502 E VILLA ST 2ND FL, ELGIN, IL 60120
Comprehensive Corrective Action Report Page 294
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAFETY-KLEEN SYSTEMS INC - continued ILD981088388


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: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: +

Area Name: ENTIRE FACILITY Acres: .4 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit State 09/30/1994 11/04/1994

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

SANDOZ CROP PROTECTION County Name / Code: COOK / IL031 ILD980502314


Location: 341 EAST OHIO STREET, CHICAGO, IL 60611 Region 05
Mailing: 341 EAST OHIO STREET, CHICAGO, IL 60611
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 295
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SANDOZ CROP PROTECTION - continued ILD980502314


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SAPORITO FINISHING CO County Name / Code: COOK / IL031 ILD005098694


Location: 3119 S AUSTIN BLVD, CICERO, IL 60804-3789 Region 05
Mailing: 3119 S AUSTIN BLVD, 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: ----- 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:

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 12/31/1993

SAUER DANFOSS CO County Name / Code: STEPHENSON / IL177 ILD095310066


Location: 580 N HENDERSON RD, FREEPORT, IL 61032 Region 05
Mailing: 580 N HENDERSON RD, FREEPORT, IL 61032
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 296
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SAUER DANFOSS CO - continued ILD095310066


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SCHOLLE CORP County Name / Code: COOK / IL031 ILD001746684


Location: 200 W NORTH AVE, NORTHLAKE, IL 60164 Region 05
Mailing: 200 W NORTH AVE, NORTHLAKE, IL 60164
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:

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
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA FH 09/26/1992

SCHOTT ELECPAC LLC County Name / Code: MCHENRY / IL111 ILD049010564


Location: 740 INDUSTRIAL DR , CARY, IL 60013 Region 05
Mailing: 740 INDUSTRIAL DR, CARY, IL 60013
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SCHWINN BICYCLE CO PLT 2 County Name / Code: COOK / IL031 ILD005129788


Location: 1856 N KOSTNER AVE, CHICAGO, IL 60639 Region 05
Comprehensive Corrective Action Report Page 298
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SCHWINN BICYCLE CO PLT 2 - continued ILD005129788


SCHWINN BICYCLE CO PLT 2 COOK / IL031
Mailing: 1856 N KOSTNER AVE, CHICAGO, IL 60639
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:

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

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:

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 12/29/1992
Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SCM CORP GLIDDEN MACCO ADHESIVES C&R DIV - continued ILD980503148


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

SCOT INC County Name / Code: DU PAGE / IL043 ILD087530846


Location: 2525 CURTISS, DOWNERS GROVE, IL 60515 Region 05
Mailing: 2525 CURTISS, DOWNERS GROVE, IL 60515
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SCOTT AFB County Name / Code: ST CLAIR / IL163 IL7570024177


Location: 375 CES/CEV 702 HANGER RD, SCOTT AFB, IL 62225-5035 Region 05
Mailing: 375 CES/CEV 702 HANGAR RD, SCOTT AFB, IL 62225-5035
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: Y CA Wrkld: Y GPRA Permit: N
Clos Wrkld: ---S- Subj CA TSD Discr: N GPRA Renewals: N
Comprehensive Corrective Action Report Page 300
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SCOTT AFB - continued IL7570024177


Area Name: ENTIRE FACILITY Acres: 2503 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


I - Interim Status State 05/01/1991
Notes: ¿IEPA Log No. C-567
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 05/21/2007
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State DSK 09/01/2006
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 08/18/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 06/26/1992
CA050 - RFA COMPLETED 1 EPA KP 08/04/1989
Area Name: CAMS FACILITY Acres: Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit: N
Notes: Combined Aircraft Maintenance Squadron Facility. Adjacent to Bld. 441. Former storage pad. Current (12/1/03) TCE contamination of GW approx. 750,000 ug/L. Restricted security access.

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 State DSK 08/11/2003
Notes: IEPA Log No. C-567-M-22. Conditional IEPA approval of supplemental RFI and CM study for GW. Additional supplemental investigation workplan required.
CA150 - INVESTIGATION WORKPLAN APPROVED 3 State DSK 11/13/2002
Notes: IEPA Log No. C-567-M-19 & 20. Conditional approval of supplemental RFI for GW at CAMS.

SCRAP PROCESSING County Name / Code: COOK / IL031 ILD984846634


Location: WEST 96TH ST, CHICAGO, IL 60617 Region 05
Mailing: 9331 S EWING, CHICAGO, IL 60617
Activity Location: IL State District: Non-Notifier: X 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 301
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SCRAP PROCESSING - continued ILD984846634


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SENCO CONSTRUCTION INC County Name / Code: CRAWFORD / IL033 ILD984831164


Location: HWY 33 E, ROBINSON, IL 62454 Region 05
Mailing: HWY 33 E, ROBINSON, IL 62454
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
Comprehensive Corrective Action Report Page 302
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SENCO CONSTRUCTION INC - continued ILD984831164


Area Name: ENTIRE FACILLITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SENIOR OPERATIONS INC County Name / Code: COOK / IL031 ILD050577097


Location: 300 E DEVON AVE, BARTLETT, IL 60103-4699 Region 05
Mailing: 300 E DEVON AVE, BARTLETT, IL 60103
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:

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

SESTOR AND SON County Name / Code: DE KALB / IL037 ILD106923360


Location: 602 W MAIN ST, KIRKLAND, IL 60146 Region 05
Mailing: P O BOX 34, KINGSTON, IL 60145
Activity Location: IL State District: Non-Notifier: X 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 303
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SESTOR AND SON - continued ILD106923360


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SHELL OIL CO County Name / Code: WILLIAMSON / IL199 ILD183579531


Location: 201 N FOURTH ST, MARION, IL 62959 Region 05
Mailing: 201 N FOURTH ST, MARION, IL 62959
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 304
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SHELL OIL CO - continued ILD183579531


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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

SHERWIN WILLIAMS CO County Name / Code: COOK / IL031 ILD000672451


Location: 10909 S COTTAGE GROVE AVE, CHICAGO, IL 60628 Region 05
Mailing: 10909 S COTTAGE GROVE AVE, 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: ---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 305
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SHERWIN WILLIAMS CO - continued ILD000672451


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SHERWIN WILLIAMS CO County Name / Code: COOK / IL031 ILD005456439


Location: 11541 S CHAMPLAIN AVE, CHICAGO, IL 60628 Region 05
Mailing: 101 PROSPECT AVE NW 4M, CLEVELAND, OH 44115-1075
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: LI-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: N
Clos Wrkld: L--S- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 81 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


C - Consent Decree EPA 11/06/1997 11/06/1997

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SHERWIN WILLIAMS CO - continued ILD005456439


Area Name - continued ENTIRE FACILITY Acres: 81 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


C - Consent Decree EPA 11/06/1997 11/06/1997
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA077 - SITE VISIT 3 EPA 07/22/1998
CA077 - SITE VISIT 2 EPA R5WSF 03/26/1998
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA R5WSF 03/05/1998 05/01/1998
CA110 - INVESTIGATION WORKPLAN RECEIVED 2 EPA R5WSF 03/04/1998
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5WSF 11/06/1997
CA016 - UNILATERAL ORDER/CIVIL COMPLAINT 1 EPA R5WSF 07/16/1993
CA086 - ENFORCEMENT REFERRAL NONCOMPLIANCE 1 EPA R5WSF 09/28/1992
CA077 - SITE VISIT 1 EPA R5WF 06/06/1991
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
CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION 1 EPA 08/28/1997
NEEDED
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 07/06/1990
NECESSARY
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 EPA GH 07/06/1989

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SIEMENS & FURNAS CONTROLS - continued ILD005129069


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SIEMENS WATER TECHNOLOGIES County Name / Code: WINNEBAGO / IL201 ILD005119839


Location: 4669 SHEPHERD TRL, P O BOX 560, ROCKFORD, IL 61103 Region 05
Mailing: 4669 SHEPHERD TRL, P O BOX 560, ROCKFORD, IL 61105-0560
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SIGNODE County Name / Code: COOK / IL031 ILD005444781


Location: 7701 W 71ST ST, BRIDGEVIEW, IL 60455 Region 05
Mailing: 7701 W 71ST ST, BRIDGEVIEW, IL 60455
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 308
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SIGNODE - continued ILD005444781


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: 27.8 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

SILGAN CONTAINERS CORP County Name / Code: VERMILION / IL183 ILD005462361


Location: 316-324 W MAIN ST, HOOPESTON, IL 60942 Region 05
Mailing: 5701 FRONTIER RD, OCONOMOWOC, WI 53066
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SILGAN CONTAINERS MFG CORP 115 - continued ILT180013880

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SIUE EDWARDSVILLE CAMPUS County Name / Code: MADISON / IL119 ILD006331342


Location: #6 HAIRPIN DR, EDWARDSVILLE, IL 62026-1657 Region 05
Mailing: CAMPUS BOX 1657, EDWARDSVILLE, IL 62026
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SLOAN VALVE CO County Name / Code: COOK / IL031 ILD005121033


Location: 10500 SEYMOUR AVE, FRANKLIN PARK, IL 60131
Comprehensive Corrective Action Report Page 310
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SLOAN VALVE CO - continued ILD005121033


SLOAN VALVE CO COOK / IL031
Mailing: 10500 SEYMOUR AVE, FRANKLIN PARK, IL 60131 Region 05
10500 SEYMOUR AVE, FRANKLIN PARK, IL 60131-1259
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:

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

SMITH INVESTMENT CO County Name / Code: BOONE / IL007 ILD055435895


Location: 725 COLUMBIA AVE, BELVIDERE, IL 61008 Region 05
Mailing: PO BOX 245011, MILWAUKEE, WI 53224-9511
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: N CA Wrkld: N GPRA Permit: N
Clos Wrkld: ---S- 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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SOLUTIA INC WG KRUMMRICH PLANT - continued ILD000802702


Area Name: ENTIRE FACILITY Acres: 314 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order ECA EPA 05/03/2000 05/03/2000

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

SOUTH CENTRAL TERMINAL County Name / Code: CHRISTIAN / IL021 ILD084309210


Location: US RTE 51S, PANA, IL 62557 Region 05
Mailing: PO BOX 249, PANA, IL 62557
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 312
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SOUTH CENTRAL TERMINAL - continued ILD084309210


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:

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 03/25/1988
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/25/1988
NECESSARY

SOUTHERN ILLINOIS UNIVERSITY County Name / Code: JACKSON / IL077 ILD071965214


Location: 1325 RADIO DR, CARBONDALE, IL 62901-6898 Region 05
Mailing: 1325 RADIO DR, CARBONDALE, IL 62901-6898
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): 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SOUTHERN IMPERIAL INC County Name / Code: WINNEBAGO / IL201 ILD005163035


Location: 1400 EDDY AVE, ROCKFORD, IL 61103 Region 05
Mailing: 1400 EDDY AVE, ROCKFORD, IL 61103
Comprehensive Corrective Action Report Page 313
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SOUTHERN IMPERIAL INC - continued ILD005163035


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:

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 1 EPA FH 09/14/1992

SPARTON ENGINEERED PROD County Name / Code: CLAY / IL025 ILD006304489


Location: RTE 50 WEST, FLORA, IL 62839 Region 05
Mailing: OLD HWY 50 W, FLORA, IL 62839
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: 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: 14 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA State 05/21/2007
Notes: ¿
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 06/02/2008
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 05/21/2007
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 2 EPA R5KP 03/23/1995
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5KP 12/31/1993

SPAULDING COMPOSITES INC County Name / Code: DE KALB / IL037 ILD064000011


Location: 1300 S 7TH ST, DEKALB, IL 60115 Region 05
Mailing: 1300 S 7TH ST, DEKALB, IL 60115
Comprehensive Corrective Action Report Page 314
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SPAULDING COMPOSITES INC - continued ILD064000011


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SPRAYING SYSTEMS CO County Name / Code: DU PAGE / IL043 ILD005071071


Location: 200 NORTH AVE & SCHMALE, GLENDALE HEIGHTS, IL 60139 Region 05
Mailing: 200 NORTH AVE & SCHMALE, P O BOX 7900, GLENDALE HEIGHTS, IL 60189
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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SPRINGFIELD COAL CO CROWN 2 MINE - continued ILD113823058

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

ST LOUIS AUTO SHREDDING County Name / Code: ST CLAIR / IL163 ILD984767392


Location: 1200 N 1ST ST, NATIONAL CITY, IL 62071 Region 05
Mailing: 1200 N 1ST ST, NATIONAL CITY, IL 62071
Comprehensive Corrective Action Report Page 316
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ST LOUIS AUTO SHREDDING - continued ILD984767392


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:

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 12/31/1993

ST LOUIS LEAD RECYCLERS County Name / Code: MADISON / IL119 ILD000667097


Location: 1500 STATE ST, GRANITE CITY, IL 62040 Region 05
Mailing: 124 E THIRD ST, DAYTON, OH 45402
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: 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: N CA Wrkld: Y GPRA Permit: +
Clos Wrkld: L--ST Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 8 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 05/18/1987

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:

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 07/03/1995
Comprehensive Corrective Action Report Page 317
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

STANDARD T CHEMICAL CO INC County Name / Code: COOK / IL031 ILD005536164


Location: 10TH & WASHINGTON ST, CHICAGO HEIGHTS, IL 60411 Region 05
Mailing: 10TH & WASHINGTON STREET, CHICAGO HEIGHTS, IL 60411
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:

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 12/31/1993
NECESSARY
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA KP 09/30/1993

STATE JOURNAL REGISTER County Name / Code: SANGAMON / IL167 ILD071436778


Location: 1 COPLEY PLAZA, SPRINGFIELD, IL 62705 Region 05
Mailing: 1 COPLEY PLAZA, SPRINGFIELD, IL 62705
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

STEPAN CO County Name / Code: WILL / IL197 ILD054351770


Location: 22500 W MILLSDALE RD, ELWOOD, IL 60421 Region 05
Mailing: 22500 W MILLSDALE RD, ELWOOD, IL 60421
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
Comprehensive Corrective Action Report Page 318
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

STEPAN CO - continued ILD054351770

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

STEWART-WARNER CORP County Name / Code: BUREAU / IL011 ILD005444930


Location: 600 N STRONG ST, SPRING VALLEY, IL 61362 Region 05
Mailing: 600 N STRONG ST, SPRING VALLEY, IL 61362
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

STRATOS LIGHTWAVE County Name / Code: COOK / IL031 ILD005092135


Location: 7444 W WILSON AVE, HARWOOD HTS, IL 60706-4549 Region 05
Mailing: 7444 W WILSON AVE, HARWOOD HTS, IL 60706-4549
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: SQG Transporter: N Operating TSDF: ----- IC/EC In Place: Y/Y 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: +
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 08/17/1988 08/17/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

STRATOS LIGHTWAVE - continued ILD005092135


Area Name - continued ENTIRE FACILITY Acres: 4 Seq. 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


S - State Analogous State 08/17/1988 08/17/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 State 10/30/2001
Notes: Engineered barrier required over portion of facility to restrict exposure to soils remaining beneath it.
CA400 - REMEDY DECISION 1 State JAM 08/23/1996
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 09/24/1999
OF THIS DATE
CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 State ILJM 09/24/1999
NECESSARY
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State ILJM 09/24/1999
THIS DATE
CA050 - RFA COMPLETED 1 EPA KP 06/26/1992
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA RH 06/19/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA RH 06/19/1992
Area Name: VOC CONTAMINATED AREA (INCLUDES RCRA Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:
UNI

CA Authority Suborg. Resp. Agy Issue Date Effective Date


S - State Analogous State 08/17/1988 08/17/1988

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

SUN CHEMICAL County Name / Code: KANE / IL089 ILD064017940


Location: 2445 PRODUCTION DR, ST CHARLES, IL 60174 Region 05
Mailing: 2445 PRODUCTION DR, ST CHARLES, IL 60174
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 321
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SUN CHEMICAL - continued ILD064017940


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SUN CHEMICAL CORP County Name / Code: COOK / IL031 ILD005059340


Location: 3030 WEST 51ST ST, CHICAGO, IL 60632 Region 05
Mailing: 3030 WEST 51ST ST, CHICAGO, IL 60632
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:

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 05/29/1992
STABILIZATION
CA050 - RFA COMPLETED 1 EPA KP 09/10/1991
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 03/31/1991

SUN CHEMICAL CORP County Name / Code: KANKAKEE / IL091 ILD075603886


Location: 3200 FESTIVAL DR, KANKAKEE, IL 60901 Region 05
Mailing: 3200 FESTIVAL DR, KANKAKEE, IL 60901
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 322
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SUN CHEMICAL CORP - continued ILD075603886


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

SUN CHEMICAL CORP County Name / Code: COOK / IL031 ILD980700777


Location: 6600 S MELVINA AVE , CHICAGO, IL 60638 Region 05
Mailing: 6600 S MELVINA AVE , 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): /
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:

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 02/20/1990 03/16/1990

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SUN CHEMICAL CORP PLANT I&II - continued ILD053191029


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SUNDSTRAND CORP HYDRO-TRANSMISSION County Name / Code: LA SALLE / IL099 ILD002983997


Location: AIRPORT RD, LA SALLE, IL 61301 Region 05
Mailing: AIRPORT RD, LA SALLE, IL 61301
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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 1 EPA R5GP 01/08/1998
NECESSARY
CA050 - RFA COMPLETED 1 EPA R5GP 01/08/1998
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA R5GP 01/08/1998
Comprehensive Corrective Action Report Page 325
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

SUNTEC INDUSTRIES INC County Name / Code: WINNEBAGO / IL201 ILD005144605


Location: 2210 HARRISON AVE, ROCKFORD, IL 61101 Region 05
Mailing: PO BOX 7010, 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: ---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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

T&L SHEET METAL County Name / Code: DU PAGE / IL043 ILR000009167


Location: 555 VISTA AVE, ADDISON, IL 60101 Region 05
Mailing: 555 VISTA AVE, ADDISON, IL 60101
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: ----T 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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TALLEY DEFENSE SYSTEMS JAAPGP64 - continued ILD984775510


TALLEY DEFENSE SYSTEMS JAAPGP64 WILL / IL197
Mailing: 6 MILES S OF ELWOOD OFF RT 53, ELWOOD, IL 60421 Region 05
PO BOX 849, MESA, AZ 85211
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

TAM INDUSTRIES INC County Name / Code: COOK / IL031 ILD059423608


Location: 4408 W CERMAK ROAD, CHICAGO, IL 60623 Region 05
Mailing: 4408 W CERMAK ROAD, CHICAGO, IL 60623
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 327
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TAM INDUSTRIES INC - continued ILD059423608


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

TATE & LYLE County Name / Code: MACON / IL115 ILD005104781


Location: 2200 E ELDORADO ST, DECATUR, IL 62521-1578 Region 05
Mailing: 2200 E ELDORADO ST, DECATUR, IL 62525
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

TCCI MANUFACTURING LLC County Name / Code: MACON / IL115 ILD982419335


Location: 2120 N 22ND ST, DECATUR, IL 62526 Region 05
Mailing: 2120 N 22ND ST, DECATUR, IL 62526
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): /
Perm Prgrs: ----- Pclos Wrkld: ----- Subj CA: N Subj CA Non-TSD: N GPRA CA 2020: N
Comprehensive Corrective Action Report Page 328
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TCCI MANUFACTURING LLC - continued ILD982419335

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:

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

TECHALLOY INC County Name / Code: MCHENRY / IL111 ILD005178975


Location: 6509 OLSON RD, P O BOX 423, UNION, IL 60180 Region 05
Mailing: 6509 OLSON RD, P O BOX 423, UNION, IL 60180
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: ---ST Pclos Wrkld: ----- 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: ---ST Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 29 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order REB EPA 01/27/1993 01/27/1993

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TECHALLOY INC - continued ILD005178975


Area Name - continued ENTIRE FACILITY Acres: 29 Seq. 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 01/27/1993 01/27/1993
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA097 - QA/QC PLAN DUE/RECEIVED 1 EPA R5WB 06/18/1993 06/24/1993
CA096 - NOTIFICATION CHG IN PROJECT COOR 1 EPA R5WB 06/18/1993 06/18/1993
CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED 2 EPA 05/20/1993 05/21/1993
Notes: REV 1
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 04/26/1993 04/27/1993
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 1 EPA R5WB 04/20/1993 04/20/1993
CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED 3 EPA 03/26/1993 03/29/1993
Notes: STABILIZATION (PUMP & TREAT)
CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED 1 EPA 02/26/1993 02/27/1993
Notes: PRIVATE WELL SAMPLING PLAN
CA250 - CMS IMPOSITION 1 EPA R5WB 01/27/1993 01/27/1993
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5WB 01/27/1993 01/27/1993
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA R5WB 01/27/1993 01/27/1993
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 R5MV 09/30/1999
THIS DATE
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA R5GEP 08/12/1998 12/31/1991
Notes: RESCORED FROM ADDITIONAL SCORING INFORMATION ON 8/12/98, BY CONTRACTOR
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5WB 01/27/1993 01/27/1993
STABILIZATION
CA050 - RFA COMPLETED 1 EPA R5WB 11/13/1991 11/13/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5WB 11/13/1991 11/13/1991
NECESSARY

TECHNICAL SERVICES CO County Name / Code: HENRY / IL073 ILD000646828


Location: RR 1, ATKINSON, IL 61235 Region 05
Mailing: 16915 WEAVER LAKE DR, OSSEO, MN 55369
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 330
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TECHNICAL SERVICES CO - continued ILD000646828


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA225NF - STABILIZATION MEASURES EVALUATION-STABILIZATION NOT FEASIBLE 1 EPA MW 06/24/1992

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

TESTOR CORP County Name / Code: WINNEBAGO / IL201 ILT180010506


Location: 615 BUCKBEE ST-A, ROCKFORD, IL 61104 Region 05
Mailing: 440 BLACKHAWK PARK AVE, ROCKFORD, IL 61104
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--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 331
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TESTOR CORP - continued ILT180010506


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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
CA075LO - CA PRIORITIZATION-LOW CA PRIORITY 1 EPA GH 03/31/1992

THOMPSON HAYWARD CHEMICAL CO County Name / Code: COOK / IL031 ILD045683810


Location: 2501 S DAMEN AVE, CHICAGO, IL 60608 Region 05
Mailing: 2501 S DAMEN AVE, CHICAGO, IL 60608
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 332
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

THOMPSON HAYWARD CHEMICAL CO - continued ILD045683810


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 09/30/1993

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:

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
CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION 1 EPA R5LM 03/29/1993
NECESSARY

TOTAL METAL RECYCLING County Name / Code: MADISON / IL119 ILD021514211


Location: 2720 MISSOURI AVE , GRANITE CITY, IL 62040 Region 05
Mailing: 2720 MISSOURI AVE , GRANITE CITY, IL 62040
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: L--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 333
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TOTAL METAL RECYCLING - continued ILD021514211


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

TOYAL AMERICA INC County Name / Code: WILL / IL197 ILD000716860


Location: 17401 S BROADWAY, LOCKPORT, IL 60441 Region 05
Mailing: 17401 S BROADWAY, LOCKPORT, IL 60441
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: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 36 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 09/08/1992
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 06/05/1992
CA050 - RFA COMPLETED 1 EPA KP 03/23/1992

TRANFORMER MFG INC County Name / Code: COOK / IL031 ILD005096417


Location: 7051 W WILSON AVE, CHICAGO, IL 60656 Region 05
Mailing: 7051 W WILSON AVE, CHICAGO, IL 60656
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 334
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TRANFORMER MFG INC - continued ILD005096417

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/04/2009 05/04/2009

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

TRAVENOL LABORATORIES INC County Name / Code: LAKE / IL097 ILD000666180


Location: 3860 SUNSET AVE, WAUKEGAN, IL 60085 Region 05
Mailing: PO BOX 490, ROUND LAKE, IL 60073
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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TRIEM STEEL & PROCESSING INC - continued ILD001744572


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 09/22/1992
STABILIZATION

TROCH DISPOSAL CO County Name / Code: COOK / IL031 ILD068599133


Location: 1960 N LONG AVE, CHICAGO, IL 60639 Region 05
Mailing: 1960 N LONG 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:

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

TROMP LP County Name / Code: DU PAGE / IL043 ILD047033188


Location: 2333 WISCONSIN AVE, DOWNERS GROVE, IL 60515 Region 05
Mailing: 2333 WISCONSIN AVE, DOWNERS GROVE, IL 60515
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TROMP LP - continued ILD047033188


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

TRONOX LLC County Name / Code: MADISON / IL119 ILD020367561


Location: 2 WASHINGTON AVE, MADISON, IL 62060 Region 05
Mailing: PO BOX 268859, OKLAHOMA CITY, OK 73126-8859
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---- 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: 46 Seq: 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit RPB State 03/29/1994 05/03/1994

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

TRONOX LLC - continued ILD020367561


Area Name - continued ENTIRE FACILITY Acres: 46 Seq. 1 Releases: GW:Y SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

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 06/26/1997
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State ILJM 06/26/1997
THIS DATE
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5GH 05/16/1995
STABILIZATION
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 State 06/15/1993
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 05/24/1988
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/04/1988
NECESSARY

TRUE VALUE MFG CO County Name / Code: COOK / IL031 ILD074401530


Location: 823 W BLACKHAWK AVE , CHICAGO, IL 60622 Region 05
Mailing: 201 JANDUS RD , CARY, IL 60013
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

UNITED PARCEL SERVICE INC - continued ILD005231485

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:

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

UNIV OF IL MAIN CAMPUS County Name / Code: CHAMPAIGN / IL019 ILD041544081


Location: 101 S GREGORY ST, URBANA, IL 61801-3070 Region 05
Mailing: 101 S GREGORY ST, URBANA, IL 61801-3070
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: Y Operating TSDF: ---S- IC/EC In Place: Y/Y 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: ---S- Subj CA TSD 3004: Y CA Wrkld: Y GPRA Permit: +
Clos Wrkld: ---ST Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 3600 Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/28/1993 09/28/1993

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

UNIV OF IL MAIN CAMPUS - continued ILD041544081


Area Name - continued ENTIRE FACILITY Acres: 3600 Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

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 R5KP 06/30/1993
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 State 05/20/1993
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 05/29/1990
NECESSARY
CA050 - RFA COMPLETED 1 EPA 05/29/1990
Area Name: ABBOTT POWER PLANT Acres: Seq: 2 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB State 09/28/1993 09/28/1993

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

UNIVERSITY OF CHICAGO HOSPITAL County Name / Code: COOK / IL031 ILD005421136


Location: 960 E 58TH ST, CHICAGO, IL 60637 Region 05
Mailing: 5555 S ELLIS, CHICAGO, IL 60637
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: +
Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 468 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA 04/06/1990
Comprehensive Corrective Action Report Page 340
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

UNIVERSITY OF CHICAGO HOSPITAL - continued ILD005421136


Area Name - continued ENTIRE FACILITY Acres: 468 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency 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

UNIVERSITY OF IL AT CHICAGO County Name / Code: COOK / IL031 ILD984910414


Location: 840 S WOOD ST, CHICAGO, IL 60612 Region 05
Mailing: 840 S WOOD ST, 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: ----- 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:

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

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:

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

UOP LLC County Name / Code: COOK / IL031 ILD000814640


Location: 8400 JOLIET RD, MCCOOK, IL 60525 Region 05
Mailing: 8400 JOLIET RD, MCCOOK, IL 60525
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 341
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

UOP LLC - continued ILD000814640


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: 30 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


U - Unilateral Order EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

US ARMY FORT SHERIDAN COMMANDER - continued IL2210020838

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

Unlinked Authorities Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order EPA 05/01/2009 05/01/2009

Citation
D - RCRA 3008(h) or equivalent

US ECOLOGY INC County Name / Code: BUREAU / IL011 ILD045063450


Location: 13279 350 E ST, P O BOX 158, SHEFFIELD, IL 61361 Region 05
Mailing: 13279-350 E ST, P O BOX 206, SHEFFIELD, IL 61361-0206
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: +
Clos Wrkld: L---- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 64 Seq: 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order REB EPA 09/30/1985 09/30/1985

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

US ECOLOGY INC - continued ILD045063450


Area Name - continued ENTIRE FACILITY Acres: 64 Seq. 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 09/30/1985 09/30/1985
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA650 - STABILIZATION CONSTRUCTION COMPLETED 1 EPA R5 03/09/2000
CA550 - REMEDY CONSTRUCTION 1 EPA R5WF 03/09/1995
CA400 - REMEDY DECISION 1 EPA 10/19/1990 10/19/1990
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 R5ECA 01/06/2000
THIS DATE
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 EPA R5WSF 01/06/2000
OF THIS DATE
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA R5WSF 09/30/1993
STABILIZATION
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 09/27/1991
CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA 1 EPA IIGH 04/30/1986
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 04/30/1986
NECESSARY
Area Name: LANDFILL Acres: Seq: 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


A - Consent Order REB EPA 09/30/1985 09/30/1985

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

US ECOLOGY INC - continued ILD045063450


Area Name - continued LANDFILL Acres: Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 09/30/1985 09/30/1985
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 17 EPA 06/28/1996
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 16 EPA R5WF 04/25/1996
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 15 EPA R5WF 02/22/1996
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 14 EPA R5WF 12/04/1995
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 13 EPA R5WF 10/11/1995
CA077 - SITE VISIT 9 EPA R5WF 09/27/1995
CA077 - SITE VISIT 8 EPA R5WF 08/23/1995
CA096 - NOTIFICATION CHG IN PROJECT COOR 5 EPA R5WF 08/02/1995
CA077 - SITE VISIT 7 EPA R5WF 07/11/1995
CA470 - FINANCIAL ASSURANCE FOR REMEDY DEMO 1 EPA R5WF 06/28/1995
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 12 EPA R5WF 06/13/1995
CA497 - CMI MODIFICATION REQUESTED 3 EPA 04/28/1995
CA497 - CMI MODIFICATION REQUESTED 2 EPA 04/24/1995
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 11 EPA 04/13/1995
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 10 EPA 02/22/1995
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 9 EPA R5WF 12/06/1994
CA536 - CMI REPORT DUE/RECEIVED 1 EPA R5WF 12/02/1994
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 8 EPA R5LL 10/31/1994
CA077 - SITE VISIT 6 EPA R5WF 10/12/1994
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 7 EPA R5LL 08/18/1994
CA077 - SITE VISIT 5 EPA R5LL 08/17/1994
CA076 - PUBLIC MEETING 3 EPA R5LL 07/19/1994 07/19/1994
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 5 EPA R5LL 06/21/1994
CA077 - SITE VISIT 4 EPA R5LL 06/14/1994
CA077 - SITE VISIT 3 EPA R5LL 05/24/1994
CA516 - CMI IMPLEMENTATION BEGUN 1 EPA R5WF 05/10/1994 05/01/1994
CA077 - SITE VISIT 2 EPA R5WF 05/10/1994
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 4 EPA R5LL 04/18/1994
CA460 - COST ESTIMATE FOR REMEDY RECEIVED 2 EPA R5WF 03/24/1994
CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 EPA R5WF 03/24/1994
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 3 EPA R5LL 02/18/1994
CA077 - SITE VISIT 1 EPA R5WSF 08/18/1993
CA496 - CMI WORKPLAN DUE/RECEIVED 2 EPA R5SS 06/09/1993
CA500 - CMI WORKPLAN APPROVED 1 EPA R5WSF 01/07/1993 01/07/1993
CA350 - CMS APPROVED 1 EPA KB 08/20/1992
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 1 EPA WF 10/19/1991
CA506 - CMI SUP WORKPLAN DUE/RECEIVED 1 EPA WF 10/17/1991 10/16/1991
CA497 - CMI MODIFICATION REQUESTED 1 EPA WSF 09/30/1991 10/16/1991
CA347 - FINAL CMS REPORT DUE/RECEIVED 1 EPA WF 08/07/1991
Comprehensive Corrective Action Report Page 345
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

US ECOLOGY INC - continued ILD045063450


Area Name - continued LANDFILL Acres: Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 09/30/1985 09/30/1985
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA346 - CMS REPORT MOD REQUESTED BY AGENCY 2 EPA WF 04/19/1991
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 2 EPA WF 04/15/1991
CA460 - COST ESTIMATE FOR REMEDY RECEIVED 1 EPA 02/15/1991 02/15/1991
CA496 - CMI WORKPLAN DUE/RECEIVED 1 EPA WSF 02/15/1991
CA546 - CMI PROGRESS REPORT DUE/RECEIVED 1 EPA WF 02/15/1991 02/15/1991
CA037 - DISPUTE RESOLVED 2 EPA WF 01/09/1991
CA037 - DISPUTE RESOLVED 1 EPA WF 01/09/1991
CA036 - DISPUTE RESOLUTION INITIATED 2 EPA WF 12/17/1990
CA096 - NOTIFICATION CHG IN PROJECT COOR 4 EPA WF 12/15/1990
CA036 - DISPUTE RESOLUTION INITIATED 1 EPA WF 11/26/1990
CA076 - PUBLIC MEETING 2 EPA WF 06/28/1990 06/28/1990
CA076 - PUBLIC MEETING 1 EPA WF 06/14/1990 06/14/1990
CA340 - CMS REPORT RECEIVED 2 EPA 09/01/1989 09/01/1989
CA200 - INVESTIGATION COMPLETE 1 EPA 07/14/1989 07/14/1989
CA340 - CMS REPORT RECEIVED 1 EPA 07/06/1989 06/26/1989
CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC 4 EPA WF 06/23/1989 06/23/1989
CA197 - FINAL RFI REPORT DUE/RECEIVED 1 EPA WF 04/25/1989
Notes: B
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 4 EPA WF 04/17/1989 04/17/1989
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 3 EPA 02/21/1989
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 3 EPA WF 02/15/1989 02/15/1989
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 3 EPA 02/08/1989 02/08/1989
CA190 - INVESTIGATION REPORT RECEIVED 3 EPA 10/05/1988 10/05/1988
CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC 3 EPA WF 08/19/1988 08/01/1988
CA096 - NOTIFICATION CHG IN PROJECT COOR 3 EPA WF 08/14/1988
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 2 EPA 12/22/1987
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 2 EPA WF 12/10/1987 12/10/1987
CA166 - RFI SUP WORKPLAN MODIFICATION REQ 1 EPA WF 08/26/1987 08/26/1987
CA608 - INTERIM MEASURES WKPLAN APPROVED 1 EPA WF 07/21/1987
CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED 1 EPA WF 07/14/1987 07/14/1987
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 2 EPA WF 06/22/1987 06/28/1987
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 2 EPA 06/22/1987 06/22/1987
CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 EPA 06/05/1987
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 05/26/1987 05/26/1987
CA600 - STABILIZATION/INTERIM MEASURES DECISION 1 EPA 05/08/1987
CA190 - INVESTIGATION REPORT RECEIVED 2 EPA 03/18/1987 03/18/1987
CA196 - RFI REPORT MOD REQUESTED BY AGENCY 1 EPA WF 06/13/1986 07/06/1986
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA 04/24/1986 04/25/1986
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA 04/08/1986
Comprehensive Corrective Action Report Page 346
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

US ECOLOGY INC - continued ILD045063450


Area Name - continued LANDFILL Acres: Seq. 1 Releases: GW:Y SW:Y Soil:Y Air: Y Entire Facility: N Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


A - Consent Order REB EPA 09/30/1985 09/30/1985
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA300 - CMS WORKPLAN APPROVED 1 EPA 04/08/1986
CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC 2 EPA WF 03/04/1986 03/06/1986
CA270 - CMS WORKPLAN MODIFICATION REQ BY AGENCY 1 EPA 03/04/1986 03/06/1986
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 EPA 03/04/1986 03/06/1986
CA096 - NOTIFICATION CHG IN PROJECT COOR 2 EPA WF 01/29/1986
CA066 - SUBSEQUENT MODIFICATION 2 EPA WSF 01/29/1986
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 12/06/1985 12/06/1985
CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC 1 EPA WF 12/06/1985 12/06/1985
CA260 - CMS WORKPLAN RECEIVED 1 EPA 12/06/1985 12/06/1985
CA147 - LAB PERFCORMANCE AUDIT COMPLETED 1 EPA WF 12/04/1985 12/04/1985
CA250 - CMS IMPOSITION 1 EPA 11/01/1985
CA096 - NOTIFICATION CHG IN PROJECT COOR 1 EPA WF 11/01/1985 11/01/1985
CA066 - SUBSEQUENT MODIFICATION 1 EPA WSF 11/01/1985 11/01/1985
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 09/30/1985

VACTOR MANUFACTURING INC County Name / Code: LIVINGSTON / IL105 ILD000187013


Location: 1621 S ILLINOIS ST, STREATOR, IL 61364 Region 05
Mailing: 1621 S ILLINOIS ST, STREATOR, IL 61364
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VACTOR MANUFACTURING INC - continued ILD000187013


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

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 BM 02/21/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA GH 12/31/1991
CA050 - RFA COMPLETED 1 EPA GH 12/14/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 12/14/1991
NECESSARY

VALSPAR County Name / Code: WINNEBAGO / IL201 ILD001980135


Location: 1215 NELSON BLVD, ROCKFORD, IL 61104 Region 05
Mailing: 1215 NELSON BLVD, ROCKFORD, IL 61104-4600
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
Comprehensive Corrective Action Report Page 348
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VALSPAR - continued ILD001980135


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 10/28/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 10/28/1991
NECESSARY

VALSPAR CORP County Name / Code: KANKAKEE / IL091 ILD002525723


Location: 901 N GREENWOOD AVE, KANKAKEE, IL 60901 Region 05
Mailing: 901 N GREENWOOD AVE, KANKAKEE, IL 60901
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:

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

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VALSPAR CORP THE - continued ILD052437506


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

VALSPAR CORP THE County Name / Code: COOK / IL031 ILD081040107


Location: 1330 S KILBOURN AVE, CHICAGO, IL 60623 Region 05
Mailing: 1330 S. KILBOURN AVE, CHICAGO, IL 60623
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: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 11/23/1998 11/23/1998

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VALSPAR CORP THE - continued ILD081040107


Area Name - continued ENTIRE FACILITY Acres: 4 Seq. 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


S - State Analogous State 02/28/1992 02/28/1992
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State ILJM 04/12/1996
Notes: ADDED CA400 ON 1/27/99
CA200 - INVESTIGATION COMPLETE 1 State ILJM 04/12/1996
Notes: ADDED CA200 ON 1/27/99
CA100 - INVESTIGATION IMPOSITION 1 State ILJM 02/28/1992
Notes: ADDED CA100 ON 1/27/99
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 ILJM 11/23/1998
Notes: ADDED CA999 ON 1/27/99
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State ILJM 11/23/1998
OF THIS DATE
Notes: ADDED CA725 ON 1/27/99
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 08/20/1992
STABILIZATION
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 12/31/1991
NECESSARY
CA050 - RFA COMPLETED 1 EPA KP 12/31/1991
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
Notes: ACCORDING TO GERRY PHILLIPS AS OF 2-25-97 THIS SITE IS NOT HI PRIORITY

Unlinked Authorities Suborg. Resp. Agy Issue Date Effective Date


Z - Other EPA 09/27/2007

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VALSPAR INDUSTRIES USA INC - continued ILD005265749


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

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
CA050 - RFA COMPLETED 1 EPA 03/25/1988
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 03/25/1988
NECESSARY

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VAN WATERS AND ROGERS CHGO HTS - continued ILD047029228

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:

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 12/31/1993

VANEX COLOR INC County Name / Code: JEFFERSON / IL081 ILD006317614


Location: 1600-1700 S SHAWNEE ST, MOUNT VERNON, IL 62864 Region 05
Mailing: 1600-1700 S SHAWNEE ST, MOUNT VERNON, IL 62864
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

VARLEY PRODUCTS CO County Name / Code: MCHENRY / IL111 ILD982635534


Location: 1 N RAILROAD, CRYSTAL LAKE, IL 60014 Region 05
Mailing: PO BOX 249, CRYSTAL LAKE, IL 60014
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
Comprehensive Corrective Action Report Page 353
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VARLEY PRODUCTS CO - continued ILD982635534

Clos Wrkld: ----- Subj CA TSD Discr: Y GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 2 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other EPA 10/01/2007

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

VELSICOL CHEMICAL CORP County Name / Code: CLARK / IL023 ILD000814673


Location: RTE 1 1MI N OF MARSHALL, MARSHALL, IL 62441 Region 05
Mailing: RTE 1 1MI N OF MARSHALL, MARSHALL, IL 62441
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): /
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: ---ST Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 354
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VELSICOL CHEMICAL CORP - continued ILD000814673


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

VEOLIA ES TECHNICAL SOLUTIONS County Name / Code: ST CLAIR / IL163 ILD098642424


Location: 7 MOBILE AVE, SAUGET, IL 62201 Region 05
Mailing: 7 MOBILE AVE, SAUGET, IL 62201-1069
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Generator: LQG Transporter: U Operating TSDF: -I-S- IC/EC In Place: N/N EI Indicator (HE / GW): /
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: N GPRA Permit: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: +

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


O - Operating Permit RPB EPA 03/31/1988 03/31/1988

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VEOLIA ES TECHNICAL SOLUTIONS - continued ILD098642424


Area Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: SW: Soil:Y Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 03/31/1988 03/31/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA350 - CMS APPROVED 1 EPA R5JR 12/15/1997
CA340 - CMS REPORT RECEIVED 1 EPA R5JR 10/15/1997
CA300 - CMS WORKPLAN APPROVED 1 EPA R5JR 04/15/1997
CA260 - CMS WORKPLAN RECEIVED 1 EPA R5JR 02/15/1997
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 2 EPA 06/11/1993
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 2 EPA 05/12/1993
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 EPA 12/07/1992
CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 EPA JER 09/30/1992
CA077 - SITE VISIT 1 EPA JER 06/04/1990
CA190 - INVESTIGATION REPORT RECEIVED 1 EPA R5JER 06/12/1989
CA150 - INVESTIGATION WORKPLAN APPROVED 1 EPA R5JER 08/30/1988
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 06/30/1988 06/30/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA 03/31/1988
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 EPA R5JER 12/30/2001
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA KP 09/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/11/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 09/11/1987

VERN WOOD PRESS County Name / Code: JEFFERSON / IL081 ILD037350063


Location: ONE VERN WOOD DR, MOUNT VERNON, IL 62864 Region 05
Mailing: PO BOX 1628, MT VERNON, IL 62864
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 356
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VERN WOOD PRESS - continued ILD037350063


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

VERTELLUS SPECIALTIES INC County Name / Code: MADISON / IL119 ILD006278360


Location: 1450 EDWARDSVILLE RD, GRANITE CITY, IL 62040 Region 05
Mailing: 300 N MERIDIAN STE 1500, INDIANAPOLIS, IN 46204
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--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: +
Clos Wrkld: ----- Subj CA TSD Discr: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 27 Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


-- missing --
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA050 - RFA COMPLETED 1 State 09/30/1994
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA GH 12/31/1991
CA050 - RFA COMPLETED 1 EPA GH 09/17/1987

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VICTOR ENVELOPE MFG CORP INC - continued ILD047019104


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


P - Post-Closure Permit State 09/28/1995 11/02/1995

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VISION PROPERTIES BLUE ISLAND - continued ILD005109525


Area Name - continued ENTIRE FACILITY Acres: 13 Seq. 2 Releases: GW:Y SW:Y Soil:Y Air: Entire Facility: Y Regulated Unit:

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 03/18/1993
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 09/12/1986
NECESSARY
CA050 - RFA COMPLETED 1 EPA 09/12/1986

VISKASE CORP County Name / Code: COOK / IL031 ILD000821462


Location: 6855 W 65TH ST, CHICAGO, IL 60638 Region 05
Mailing: 6855 WEST 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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

VISKASE CORP County Name / Code: COOK / IL031 ILD005152954


Location: 6733 W 65TH ST, CHICAGO, IL 60638 Region 05
Mailing: 6733 W 65TH ST, CHICAGO, IL 60638
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 359
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

VISKASE CORP - continued ILD005152954


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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

WASTE MGT NORTH COOK / IL031 ILD000810549


Comprehensive Corrective Action Report Page 360
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

WASTE MGT NORTH - continued ILD000810549


WASTE MGT NORTH County Name / Code: COOK / IL031
Location: 350 SUMAC RD, WHEELING, IL 60090 Region 05
Mailing: 1021 E GREEN ST, FRANKLIN PARK, IL 60131
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: 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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

WASTEX RESEARCH INC County Name / Code: ST CLAIR / IL163 ILD980700744


Location: 2000 BROADWAY AVE, EAST ST LOUIS, IL 62205 Region 05
Mailing: 2000 BROADWAY AVE, EAST ST LOUIS, IL 62205
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: L--ST Pclos Wrkld: L---- Subj CA: Y Subj CA Non-TSD: N GPRA CA 2020: N
Perm Wrkld: ----- Renewals Wrkld: ----- Subj CA TSD 3004: N CA Wrkld: Y GPRA Permit: N
Clos Wrkld: L--ST Subj CA TSD Discr: Y GPRA Renewals: N
Comprehensive Corrective Action Report Page 361
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

WASTEX RESEARCH INC - continued ILD980700744


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

WAUKEGAN INC County Name / Code: LAKE / IL097 ILD005445002


Location: 800 MARKET ST, WAUKEGAN, IL 60085 Region 05
Mailing: ONE TANTALUM PLACE, NORTH CHICAGO, IL 60064
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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

WESTERN ELECTRIC CO INC County Name / Code: COOK / IL031 ILD074381427


Location: 26TH ST & CICERO AVE, CHICAGO, IL 60623 Region 05
Mailing: HAWTHORNE WK HAWTHORNE STATION, CHICAGO, IL 60623
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:

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

WHITING CORP County Name / Code: COOK / IL031 ILD005119888


Location: 157TH ST & LATHROP AVE, HARVEY, IL 60426 Region 05
Mailing: 157TH ST & LATHROP AVE, HARVEY, IL 60426
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:

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

WINNEBAGO INDUSTRIAL CLEANING County Name / Code: WINNEBAGO / IL201 ILD980794937


Location: 115 NORTH SWIFT PO BOX 57, WINNEBAGO, IL 61088 Region 05
Mailing: 115 NORTH SWIFT PO BOX 57, WINNEBAGO, IL 61088
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 363
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

WINNEBAGO INDUSTRIAL CLEANING - continued ILD980794937


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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 KP 09/30/1993

WISCONSIN STEEL TRUST County Name / Code: COOK / IL031 ILD000849737


Location: 2800 E 106TH ST, CHICAGO, IL 60617 Region 05
Mailing: 4201 WINFIELD RD, P O BOX 1488, WARRENVILLE, IL 60555
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

Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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

WOLD E THOMAS County Name / Code: WINNEBAGO / IL201 ILD000806190


Location: 416 S MAIN ST, ROCKFORD, IL 61101 Region 05
Mailing: 3135 MADISON ST, 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: ---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 364
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

WOLD E THOMAS - continued ILD000806190


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA050 - RFA COMPLETED 1 EPA KP 03/16/1992

WOODRIDGE PRODUCTIONS INC-BEAST County Name / Code: COOK / IL031 ILD005255096


Location: 5660 W TAYLOR ST STAGE 3, CHICAGO, IL 60644 Region 05
Mailing: 10202 W WASHINGTON BLVD , COHN 274, CULVER CITY, CA 90232
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:

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

WOODSTOCK, CITY OF County Name / Code: MCHENRY / IL111 ILD005471503


Location: 555 WHEELER ST, WOODSTOCK, IL 60098 Region 05
Mailing: 555 WHEELER ST, WOODSTOCK, IL 60098
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: ----- Pclos Wrkld: ----- Subj CA: N 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: N GPRA Renewals: N

Area Name: ENTIRE FACILITY Acres: 9 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State 09/25/2007
THIS DATE
Notes: Comprehensive NFR issued 7-15-05
Comprehensive Corrective Action Report Page 365
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

WOODSTOCK, CITY OF - continued ILD005471503


Area Name - continued ENTIRE FACILITY Acres: 9 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


V - Voluntary CA State 03/01/2006
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM 03/01/2006
OF THIS DATE
CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM 07/15/2005
CA400 - REMEDY DECISION 1 State JAM 07/15/2005
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
CA050 - RFA COMPLETED 1 EPA KP 10/28/1988

WOODWARD GOVERNOR CO County Name / Code: WINNEBAGO / IL201 ILD005069380


Location: 5001 N 2ND ST, P O BOX 7001, ROCKFORD, IL 61125-7001 Region 05
Mailing: 5001 N SECOND ST, P O BOX 7001, ROCKFORD, IL 61125-7001
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: 25 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

WR GRACE & CO County Name / Code: COOK / IL031 ILD074406075


Location: 6050 W 51ST ST, CHICAGO, IL 60638 Region 05
Mailing: 6050 W 51ST ST, CHICAGO, IL 60638-1485
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 366
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

WR GRACE & CO - continued ILD074406075


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


U - Unilateral Order EPA 05/01/2009 05/01/2009

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

WRIGLEY CO County Name / Code: COOK / IL031 ILD005120498


Location: 3535 S ASHLAND AVE, CHICAGO, IL 60609-1381 Region 05
Mailing: 1132 W BLACKHAWK ST, CHICAGO, IL 60622
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:

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 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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

XEROX CORP CHICAGO CRC - continued ILD074411646


Area Name: ENTIRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 12/06/2006 12/06/2006

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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

XEROX CORP CHICAGO PARTS REHAB - continued ILD096786009


Area Name - continued ENTIRE FACILITY Acres: 4 Seq. 2 Releases: GW:Y SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


S - State Analogous State 01/04/1985 01/04/1985
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA400 - REMEDY DECISION 1 State JAM 09/21/2006
CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 State JAM 08/06/1998
Notes: Deed restriction established to place certain restrictions on property.
CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 State JAM 08/06/1998
Notes: Engineered barrier required over portion of facility to restrict esposure to soil remaining beneath it.
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 09/24/1999
OF THIS DATE
CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State ILJM 09/24/1999
THIS DATE
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 EPA R5KP 03/31/1994
CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 EPA MW 09/15/1992
STABILIZATION
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA050 - RFA COMPLETED 1 EPA 03/16/1990 03/16/1990
Area Name: AREAS I-VI (INCLUDES RCRA UNIT) Acres: Seq: 1 Releases: GW:Y SW: Soil: Air: Entire Facility: N Regulated Unit:

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
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

ZEXEL ILLINOIS INC County Name / Code: MACON / IL115 ILD984862383


Location: 707 SOUTHSIDE DR, DECATUR, IL 62561 Region 05
Mailing: 707 SOUTHSIDE DR, DECATUR, IL 62561
Activity Location: IL State District: Non-Notifier: Extract: Y Active: Y
Comprehensive Corrective Action Report Page 369
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ZEXEL ILLINOIS INC - continued ILD984862383


Generator: CEG 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:

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 03/29/1993
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA R5GP 03/29/1993
NECESSARY
CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA R5GP 03/29/1993

ZEXEL USA CORP County Name / Code: MACON / IL115 ILD079152518


Location: 625 SOUTHSIDE DR, DECATUR, IL 62525 Region 05
Mailing: PO BOX 442, 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: ---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: ENITRE FACILITY Acres: Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


V - Voluntary CA EPA 05/01/2009 05/01/2009

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.

ZIMMERMAN RICHARD County Name / Code: MCHENRY / IL111 ILD982069874


Location: MC CUE RD S OF RTE 176, UNION, IL 60180 Region 05
Mailing: PO BOX 6, HUNTLEY, IL 60142
Activity Location: IL State District: Non-Notifier: X Extract: Y Active: N
Generator: N 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
Comprehensive Corrective Action Report Page 370
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ZIMMERMAN RICHARD - continued ILD982069874


Area Name: ENTIRE FACILITY Acres: 24.8 Seq: 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

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

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:

CA Authority Suborg. Resp. Agy Issue Date Effective Date


Z - Other State 06/27/2001 06/27/2001

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 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
Report run on: February 18, 2010 - 3:10 PM
** This report may contain sensitive information **

ZION SITE 1 PHASE B LANDFILL - continued ILD980700728


Area Name - continued ENTIRE FACILITY Acres: 75 Seq. 1 Releases: GW: SW: Soil: Air: Entire Facility: Y Regulated Unit:

CA Authority - continued Suborg. Resp. Agency Issue Date Effective Date


O - Operating Permit RPB EPA 05/10/1988 05/10/1988
Event Code Seq. Agency Resp. Person Actual Date Schedule Date
CA110 - INVESTIGATION WORKPLAN RECEIVED 1 EPA 08/08/1988
CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 EPA R5HC 03/31/1988
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 KD 09/21/1992
CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA KP 09/27/1991
CA999 - CA PROCESS IS TERMINATED 1 EPA R5GH 06/27/1991
CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA GH 09/14/1987
NECESSARY
CA050 - RFA COMPLETED 1 EPA 09/14/1987

* End of Report *

You might also like