CAP Detailed CA Report

Comprehensive Corrective Action Report Version: 4.0

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

User Selection Criteria

Location: ILLINOIS

State District:

Handler Name: Handler ID: Group of IDs: Not Chosen County: Authority: Entire Facility Only: No

Event Code: Event Agency: Not Chosen Event Date: From:

To:

Show Orphans: Yes 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: Developed by: Deployed: Last Updated: Contact: Tables Used: Libraries:

compca.rdf EPA Headquarters, Office of Solid Waste December 2008 August 2009 [email protected] 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 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).

Page 3

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: MADISON / IL119

21ST CENTURY ENV MAN INC OF ILLINOIS Location: Mailing:

ILD981531643 Region 05

3001 HWY 3 , GRANITE CITY, IL 62040 25 GRAYSTONE ST , WARWICK, RI 02886

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---ST -----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 28

Seq: 1

Extract:

Releases: GW:

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Suborg.

Soil:

SW:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/N Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 11/04/1992

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1 1 1

State State State

JAM JAM JAM

09/29/2009 09/29/2009 09/29/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Issue Date Resp. Person KP GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -I-S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

06/26/1992 04/02/1990 04/02/1990

ILD054236443 Region 05

22614 RTE 84 N, CORDOVA, IL 61242 22614 RTE 84 N, CORDOVA, IL 61242-9799

Activity Location:

Effective Date

Actual Date

County Name / Code: ROCK ISLAND / IL161

3M CORDOVA Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Page 4

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** 3M CORDOVA - continued Area Name: ENTIRE FACILITY

ILD054236443 Acres: 280

Seq: 1

Releases: GW:

CA Authority Z - Other

Suborg.

Soil:Y

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 01/29/1999

Regulated Unit: Effective Date 01/29/1999

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

EPA

GAV

01/29/1999

CA Authority O - Operating Permit

Suborg. RPB

Resp. Agy EPA

Issue Date 03/31/1987

Schedule Date

Effective Date 03/31/1987

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 CA400 - REMEDY DECISION 1 CA005EP - FEDERAL PERMIT LEAD SITE 1 CA190 - INVESTIGATION REPORT RECEIVED 1 CA200 - INVESTIGATION COMPLETE 1 CA150 - INVESTIGATION WORKPLAN APPROVED 1 CA110 - INVESTIGATION WORKPLAN RECEIVED 3 CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 CA110 - INVESTIGATION WORKPLAN RECEIVED 2 CA110 - INVESTIGATION WORKPLAN RECEIVED 1 CA100 - INVESTIGATION IMPOSITION 2 Notes: AFTER APPEAL WAS SETTLED, FED. PERMIT(NEW CA) WAS REISSUED FOR 10 YRS. CA056 - PERMIT APPEAL 1 CA036 - DISPUTE RESOLUTION INITIATED 2 CA036 - DISPUTE RESOLUTION INITIATED 1 CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 CA Authority -- missing --

Suborg.

Agency

Resp. Person

Actual Date

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

JUR JUR JUR R5JR R5JR R5JER R5GH R5GH R5GH R5JR R5JER

05/21/2007 05/21/2007 07/20/2001

EPA EPA EPA EPA

R5GH GH GH R5JER

02/16/1995 06/07/1990 03/26/1990 03/31/1987

Resp. Agy

09/25/1998 04/04/1997 05/25/1996 03/15/1996 08/30/1995 06/20/1995 03/24/1995

Issue Date

04/30/1999 10/31/1999 04/04/1997

04/30/1995

05/01/1987

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: UPDATED ACTUAL DATE 1/29/99 CA999 - CA PROCESS IS TERMINATED Notes: UPDATED ACTUAL DATE ON 1/29/99 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: UPDATED ACTUAL DATE ON 1/29/99 CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5JER

01/29/1999

1

EPA

R5JER

01/29/1999

1

EPA

R5JER

01/29/1999

1

EPA

KP

Schedule Date

09/27/1991

Schedule Date

12/30/2001

Page 5

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** 3M CORDOVA - continued Area Name - continued

ILD054236443 Acres: 280

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Suborg.

Soil:Y

Air:

Resp. Agency

Event Code

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

12/19/1986

ILD000805895 Region 05

612 HARRISON AVE, ROCKFORD, IL 61104-7052 1670 N ALPINE RD, ROCKFORD, IL 61107

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Schedule Date

12/19/1986

GH

County Name / Code: WINNEBAGO / IL201

612 HARRISON AVE Location: Mailing:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund National Priorities List/No further action decision

1

EPA

GJH

03/09/2004

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 05/17/1990

1

EPA

GH

05/06/1988

County Name / Code: WINNEBAGO / IL201

A1 WIRE TECH INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs:

SQG ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

ILD980999833 Region 05

840 AIRPORT DR, ROCKFORD, IL 61109 840 AIRPORT DR, ROCKFORD, IL 61109

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N

Page 6

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** A1 WIRE TECH INC - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

ILD980999833 -----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: N Subj CA TSD Discr: Y Acres:

Seq: 1

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

N

CA Wrkld:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

N N

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: ROCK ISLAND / IL161

AA WASTE OIL SERV INC Location: Mailing:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1 1

EPA EPA

R5KP R5KP

05/26/1995 03/31/1994

County Name / Code: PEORIA / IL143

AAA GALVANIZING Location: Mailing:

ILD000810291 Region 05

1800 78TH AVE W, ROCK ISLAND, IL 61201 PO BOX 3063 SERVICE INC, SPRINGFIELD, IL 62703

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILT180012544 Region 05

6718 W PLANK RD, PEORIA, IL 61658 6718 W PLANK RD, PEORIA, IL 61658

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 7

Comprehensive Corrective Action Report 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: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1994

County Name / Code: LAKE / IL097

ABBOTT LABORATORIES Location: Mailing:

Soil:

SW:

ILD029025632 Region 05

3601 N SKOKIE HWY, LAKE BLUFF, IL 60044-1500 200 ABBOTT PARK RD, ABBOTT PARK, IL 60064-6212

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund no Further Action Decision

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1 1

Joint Joint

1

EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG --BST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

09/30/1991 09/30/1991 KP

09/27/1991

ILD055409940 Region 05

1401 SHERIDAN RD, NORTH CHICAGO, IL 60064-6239 1401 SHERIDAN RD D885 C15, NORTH CHICAGO, IL 60064-6279

Activity Location:

Effective Date

Actual Date

County Name / Code: LAKE / IL097

ABBOTT LABORATORIES Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: Y/Y Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Page 8

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ABBOTT LABORATORIES - continued Area Name: ENTIRE FACILITY

ILD055409940 Acres: 207

Seq: 1

Releases: GW:Y Suborg. ILL

CA Authority O - Operating Permit

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/30/1992

Effective Date 09/30/1992

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 2 CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 Notes: Engineered barrier required to restrict exposure to soil remaining in certain portions of facility. CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE 1 CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 Notes: Deed restrction established to place certain restrictions on property. CA550 - REMEDY CONSTRUCTION 1 CA400 - REMEDY DECISION 1 Notes: ADDED CA400 ON 1/27/99 CA200 - INVESTIGATION COMPLETE 1 Notes: ADDED ACTUAL DATE ON 1/27/99 CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 CA150 - INVESTIGATION WORKPLAN APPROVED 1 CA110 - INVESTIGATION WORKPLAN RECEIVED 2 CA110 - INVESTIGATION WORKPLAN RECEIVED 1 CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 Suborg.

CA Authority -- missing --

Resp. Person

Actual Date

EPA State

GHP

02/24/2004 06/02/1999

State State

JAM JAM

06/02/1999 06/02/1999

State State

JAM ILJM

06/02/1999 03/25/1998

State

ILJM

03/25/1998

State State State State State

08/01/1995 09/17/1993 04/02/1993 ILEJM ILEJM

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

1

State

ILJM

09/24/1999

1

State

ILJM

09/24/1999

2 1

EPA EPA

R5KP R5GH

03/31/1994 09/17/1993

1

State

ILEJM

09/30/1992

1 1

EPA EPA

KP GH

09/27/1991 05/29/1990

1

EPA

State District:

County Name / Code: WINNEBAGO / IL201

Non-Notifier:

Extract:

Schedule Date

05/29/1990

ILD984908103 Region 05

2136 12TH ST, ROCKFORD, IL 61104 2136 12TH ST, ROCKFORD, IL 61104 IL

04/01/1993 03/05/1993

Effective Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

Activity Location:

Schedule Date

09/30/1992

Event Code

ABSOLUTE GRINDING AND MFG CORP Location: Mailing:

Agency

Y

Active:

N

Page 9

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ABSOLUTE GRINDING AND MFG CORP - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

ILD984908103 Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Acres:

Seq: 1

Releases: GW:

CA Authority -- missing --

Air:

Resp. Agy

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

R5GP R5GP

05/15/1998 05/15/1998

1

EPA

R5GP

05/15/1998

County Name / Code: COOK / IL031

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

ACME RESIN CORP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD082070608 Region 05

1401 S CIRCLE AVE, FOREST PARK, IL 60130 1401 S CIRCLE AVE, FOREST PARK, IL 60130

Activity Location:

Schedule Date

ILD005087812 Region 05

1595 OAKTON, ELK GROVE VILLAGE, IL 60007 1595 OAKTON, ELK GROVE VILLAGE, IL 60007 IL

N/N N N N

Regulated Unit:

Entire Facility: Y

Event Code

Activity Location:

Location: Mailing:

Soil:

SW:

Suborg.

ACME FINISHING CO INC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 10

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2002

1

EPA

GJH

05/01/2009

County Name / Code: BUREAU / IL011

ACTARIS Location: Mailing:

ILD980904403 Region 05

208 W BUREAU, NEPONSET, IL 61345 PO BOX 108, NEPONSET, IL 61345

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Air:

Soil: Resp. Agy EPA

Suborg.

Schedule Date

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

2

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

05/15/1998 05/15/1998 05/15/1998

ADVANCE TRANSFORMER CO Location: Mailing:

Resp. Agy

Suborg.

County Name / Code: COOK / IL031

IL

State District:

Non-Notifier:

Extract:

Schedule Date

ILD005093836 Region 05

2950 N WESTERN AVE, CHICAGO, IL 60618 2950 N WESTERN AVE, CHICAGO, IL 60618

Activity Location:

Schedule Date

Y

Active:

Y

Page 11

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ADVANCE TRANSFORMER CO - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD005093836 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N/N N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigaion

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA050 - RFA COMPLETED

1 1

EPA EPA

GH MW

03/31/1992 02/24/1992

1

EPA

KP

12/05/1991

Resp. Person

Actual Date

County Name / Code: MADISON / IL119

AERO AVIATION Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ----T ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

ILD982219776 Region 05

3701 HWY 162, GRANITE CITY, IL 62040 3701 HWY 162, GRANITE CITY, IL 62040

Activity Location:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

AERO PLATING WORKS

COOK / IL031

Schedule Date

ILD005125836

Page 12

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AERO PLATING WORKS - continued

ILD005125836 County Name / Code: COOK / IL031

AERO PLATING WORKS Location: 1860 N ELSTON, CHICAGO, IL 60622 1860 N ELSTON, CHICAGO, IL 60622 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

2

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

04/24/1998 04/24/1998 04/24/1998

County Name / Code: SANGAMON / IL167

Activity Location:

IL N ---S---------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

ILD038410908 Region 05

CAPITAL AIRPORT , SPRINGFIELD, IL 62708 CAPITAL AIRPORT , SPRINGFIELD, IL 62708

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Effective Date

Event Code

AERO SERVICES INTERNATIONAL Location: Mailing:

Resp. Agy

Schedule Date

Y

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 13

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AERO SERVICES INTERNATIONAL - continued Area Name: ENTIRE FACILITY

ILD038410908 Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Issue Date 05/01/2009

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: IL EPA is overseeing clean-up order and ongoing remediation

1

EPA

GJH

05/01/2009

County Name / Code: WAYNE / IL191

AIRTEX PRODUCTS Location: Mailing:

Activity Location:

IL

State District:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

N ---------

Acres: 7

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Seq: 1

----Y N Y Releases: GW:

CA Authority V - Voluntary CA Notes: ¿ Citation A - RCRA 3004(u) or equivalent

Y

Soil:

SW:

Suborg.

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Issue Date

Resp. Agy State

Regulated Unit:

Entire Facility: Y

Effective Date 05/17/2006

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA400 - REMEDY DECISION CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED

1

State

TCM

06/02/2008

1

State

1 1

State State

CA Authority -- missing --

Suborg. Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

1

EPA

8401 W 47TH ST, MC COOK, IL 60525

County Name / Code: COOK / IL031

Schedule Date

03/21/2007 JAM

Resp. Agy

Event Code

AKZO CHEMIE AMERICA Location:

ILD001662816 Region 05

407 W MAIN ST , FAIRFIELD, IL 62837 407 W MAIN ST , FAIRFIELD, IL 62837

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

03/21/2007 03/21/2007 Issue Date

Resp. Person

03/21/2007

Effective Date

Actual Date

Schedule Date

03/31/1993 R5MW

03/27/1993

ILD000805705 Region 05

Page 14

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AKZO CHEMIE AMERICA - continued

ILD000805705 COOK / IL031

AKZO CHEMIE AMERICA Mailing:

8401 W 47TH ST, MC COOK, IL 60525 8401 W 47TH ST, MC COOK, IL 60525 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:Y

CA Authority V - Voluntary CA

Y

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund no further Action decision/RRB recommends NFA(TG)

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date Resp. Person

Effective Date

Event Code

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

MW

02/24/1992

1 1 1

EPA EPA EPA

KP

09/27/1991 04/06/1990 04/06/1990

GH

Actual Date

County Name / Code: LAKE / IL097

AKZO NOBEL COATINGS Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority -- missing --

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW: Suborg.

Schedule Date

ILD006390553 Region 05

1915 INDUSTRIAL AVE, ZION, IL 60099 1 E WATER ST, WAUKEGAN, IL 60085-5652

Activity Location:

Schedule Date

Soil:

SW:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA050 - RFA COMPLETED

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person GH

Regulated Unit:

Entire Facility: Y

Effective Date

Actual Date 11/01/1991

Schedule Date

Page 15

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AKZO NOBEL COATINGS - continued Area Name - continued

ILD006390553 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

GH

11/01/1991

1

EPA

GH

09/27/1991

Actual Date

County Name / Code: COOK / IL031

AKZO NOBEL SURFACE CHEMISTRY Location: Mailing:

SW:

ILD057833642 Region 05

8201 W 47TH ST, MCCOOK, IL 60525-3207 8005 N TABLER RD, MORRIS, IL 60450

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

Releases: GW:

Seq: 1

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date Resp. Person

Effective Date

Event Code

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

MW

03/12/1992

1 1

EPA EPA

KP KP

11/27/1991 09/27/1991

Actual Date

County Name / Code: GRUNDY / IL063

AKZO NOBEL SURFACE CHEMISTRY Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

LQG -I-S-I-S-

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

ILD065237851 Region 05

8005 N TABLER RD, MORRIS, IL 60450 8005 N TABLER RD, MORRIS, IL 60450

Generator: Perm Prgrs: Perm Wrkld:

Schedule Date

Non-Notifier:

Extract:

Operating TSDF: -I-SSubj CA: Y Subj CA TSD 3004: Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Y

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: Y GPRA Permit: +

Page 16

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AKZO NOBEL SURFACE CHEMISTRY - continued

Clos Wrkld:

ILD065237851

Area Name: ENTIRE FACILITY

Acres: 285

Seq: 2

Releases: GW:Y

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

1

EPA

Entire Facility: Y Issue Date

Resp. Person KP GH

Effective Date

Actual Date

Activity Location:

IL

State District:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

09/27/1985

ILD068608314 Region 05

Acres: 195

Seq: 1

CA Authority O - Operating Permit

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg. RPB

SW:

Schedule Date

09/27/1991 09/27/1985

2000 LUCENT LN, NAPERVILLE, IL 60566 2000 LUCENT LN, NAPERVILLE, IL 60566

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N

Regulated Unit:

County Name / Code: DU PAGE / IL043

ALCATEL-LUCENT USA INC Location: Mailing:

GPRA Renewals:

Subj CA TSD Discr: N

-----

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 09/28/1990

Regulated Unit: Effective Date 09/28/1990

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA200 - INVESTIGATION COMPLETE CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 1 1 1 1 1 1 1

State State State State State State State State State State State

Resp. Person

ILJM R5WTS

Actual Date

Schedule Date

08/19/1997 08/19/1997 08/19/1997 04/14/1994 10/20/1993 06/15/1993 06/01/1993 11/05/1992 02/20/1992 02/01/1991 09/28/1990

Page 17

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALCATEL-LUCENT USA INC - continued Area Name - continued

ILD068608314 Acres: 195

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999 - CA PROCESS IS TERMINATED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

State

08/19/1997

1

State

08/19/1997

1 2 1

State EPA State

1 1 1

EPA EPA EPA

Resp. Person

Actual Date

KP

09/27/1991 04/26/1990 04/26/1990

GH

County Name / Code: BOND / IL005

Activity Location:

IL

State District:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD019679380 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

R5GP R5GP

01/08/1998 01/08/1998

1

EPA

R5GP

01/08/1998

County Name / Code: KANE / IL089

ALL STEEL INC

Activity Location:

IL

State District:

N -I-S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD000716886 Region 05

ALLSTEEL DR, AURORA, IL 60507 RTE 31 AND ASHLAND AVE, MONTGOMERY, IL 60538

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

08/19/1997 03/31/1994 11/05/1992

R5KP R5TTG

1350 PETERSON DR, GREENVILLE, IL 62246 1350 PETERSON DR, GREENVILLE, IL 62246

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Soil:

Event Code

ALFORD METAL CO INC Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Page 18

Comprehensive Corrective Action Report 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: Suborg.

CA Authority -- missing --

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1 1 1

EPA EPA EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

County Name / Code: WILL / IL197

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

IL0210090049 Region 05

Area Name: ENTIRE FACILITY

Acres: 23040

Extract:

Releases: GW:Y

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:Y

SW:

Suborg.

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1 1 1

EPA State EPA EPA

R5KP GRH KP GH

05/26/1995 09/30/1991 09/27/1991 03/30/1990

1

EPA

ILD057863847 Region 05

16100 S LATHROP AVE, HARVEY, IL 60426 16100 S LATHROP AVE, HARVEY, IL 60426

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

03/30/1990

County Name / Code: COOK / IL031

ALLIED TUBE & CONDUIT CORP

Schedule Date

03/31/1992 03/02/1992 02/07/1992

GH KP MW

HWY 53 AND ARSENAL AVE, JOLIET, IL 60436 29745 ALLIANT DR, WILMINGTON, IL 60481

Activity Location:

Location: Mailing:

Air:

Resp. Agy

Event Code

ALLIANT TECHSYSTEMS INC Location: Mailing:

Soil:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/N Y + N

Page 19

Comprehensive Corrective Action Report 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

Releases: GW:Y

Seq: 1

SW:Y

Suborg. RPB

CA Authority O - Operating Permit

Soil:Y

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/28/1993

Effective Date 09/28/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA190 - INVESTIGATION REPORT RECEIVED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1

State State State

JAM JAM JAM

09/29/2009 09/29/2009 09/29/2009

1 1 1 1 1

State State State State State

CA Authority -- missing --

Suborg.

Location: Mailing:

12/01/1996 09/05/1996 11/22/1994 03/02/1994 09/28/1993

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

STJM

11/22/1994

1 1

EPA EPA

KP GH

09/30/1993 09/30/1991

1

EPA

GH

09/30/1991

County Name / Code: COOK / IL031

ALLIS CHALMERS CORP

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD074428434 Region 05

21800 S CICERO, MATTESON, IL 60443 21800 S CICERO, MATTESON, IL 60443

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 20

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD006280606 Region 05

5 CUT ST, ALTON, IL 62002 5 CUT ST, ALTON, IL 62002

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority P - Post-Closure Permit

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 400

Seq: 2

Extract:

Y

IC/EC In Place: Y/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y Suborg.

SW:

Schedule Date

12/28/1992

County Name / Code: MADISON / IL119

ALTON STEEL INC Location: Mailing:

Resp. Agy

Suborg.

CA Authority -- missing --

Schedule Date

Soil:Y Resp. Agy State

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + +

Regulated Unit:

Entire Facility: Y Issue Date 06/28/1996

Effective Date 08/02/1996

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State 03/18/2004 1 JAM CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE State 06/19/2003 1 CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF TCM THIS DATE State 04/23/2003 CA772EP - INSTITUTIONAL CONTROLS ESTABLISHED-ENFORCEMENT AND PERMIT 1 JAM 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. State 08/02/1996 CA100 - INVESTIGATION IMPOSITION 1 ILJM Notes: ADDED CA100 ON 1/22/99

Page 21

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALTON STEEL INC - continued Area Name - continued

ENTIRE FACILITY

ILD006280606 Acres: 400

Seq. 2

CA Authority -- missing --

Releases: GW:Y

SW:

Suborg.

Soil:Y

Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

Acres:

Seq: 3

CA Authority P - Post-Closure Permit

Releases: GW:Y

SW:

Suborg.

Entire Facility: Y Issue Date

Resp. Agy

Event Code

Area Name: PRE-RCRA WASTE PILE

Air:

Resp. Person

Air:

Actual Date

Entire Facility: N Issue Date 06/28/1996

Resp. Agy State

Effective Date Schedule Date

09/27/1991

GH Soil:Y

Regulated Unit:

Regulated Unit: Effective Date 08/02/1996

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 ON 1/27/99

1

State

ILJM

08/02/1996

Area Name: SWMU NO. 8 (WASTE OIL TANK)

Acres:

Seq: 4

Releases: GW:N

SW:

Suborg.

CA Authority P - Post-Closure Permit

Soil:

Air:

Entire Facility: N Issue Date 06/28/1996

Resp. Agy State

Schedule Date

Regulated Unit: Effective Date 08/02/1996

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

1 05/07/2001 CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED State PMS 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:

CA Authority P - Post-Closure Permit

Releases: GW: Suborg.

SW:

Soil:

Air:

Resp. Agy State

Entire Facility: Issue Date 06/28/1996

Regulated Unit: Effective Date 08/02/1996

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA150 - INVESTIGATION WORKPLAN APPROVED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1

State State

Resp. Person

Actual Date

1 1

State EPA

R5MW

03/27/1995 03/27/1993

1 1

EPA EPA

GH GH

07/16/1987 07/16/1987

07/07/1997 07/07/1997

Schedule Date

Page 22

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: WILL / IL197

ALTRA CHEM ENTERPRISES Location: Mailing:

ILD981950272 Region 05

18B HENDERSON ST, JOLIET, IL 60432 18B HENDERSON ST, JOLIET, IL 60432

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Not subject to CA

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1 1

EPA EPA

R5GP R5GP

05/15/1998 05/15/1998

1

EPA

R5GP

05/15/1998

County Name / Code: LAKE / IL097

AMCOR FLEXIBLES INC Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

CA Authority -- missing --

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

ILD005205604 Region 05

1919 S BUTTERFIELD RD, MUNDELEIN, IL 60060 1919 S BUTTERFIELD RD, MUNDELEIN, IL 60060

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

R5GP R5GP

04/24/1998 04/24/1998

1

EPA

R5GP

04/24/1998

Schedule Date

Page 23

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

AMERDEC INC Location: Mailing:

ILD005167077 Region 05

4425 W MONTROSE AVE, CHICAGO, IL 60641 4425 W MONTROSE AVE, CHICAGO, IL 60641

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

04/20/1998 04/20/1998 04/20/1998

County Name / Code: COOK / IL031

AMERICAN CAN CO INOLEX DIVISION Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

SW:

Suborg.

Soil: Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

AMERICAN INCINERATION

County Name / Code: COOK / IL031

Schedule Date

ILD064393622 Region 05

2600 BOND ST, PARK FOREST SOUTH, IL 60466 2600 BOND ST, PARK FOREST SOUTH, IL 60466

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Air:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

Schedule Date

03/31/1993

ILD000716852

Page 24

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

ILD000716852 COOK / IL031

AMERICAN INCINERATION Location: 2200 E 119TH ST, CHICAGO, IL 60617 2200 E 119TH ST, CHICAGO, IL 60617 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

ILD005142351 Region 05

2400 MAYWOOD DR, BELLWOOD, IL 60104 2400 MAYWOOD DR, BELLWOOD, IL 60104

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

12/28/1992

County Name / Code: COOK / IL031

AMERICAN NATIONAL CAN CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

Seq: 1

Y

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA (TG)

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

AMERICAN NICKELOID CO Location:

Suborg.

2900 W MAIN ST, PERU, IL 61354

County Name / Code: LA SALLE / IL099

Issue Date Resp. Person KP KP

Schedule Date

Effective Date

Actual Date

Schedule Date

06/26/1992 05/29/1992

ILD005072517 Region 05

Page 25

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMERICAN NICKELOID CO - continued

ILD005072517 LA SALLE / IL099

AMERICAN NICKELOID CO Mailing:

2900 W MAIN ST, PERU, IL 61354 2900 W MAIN ST, PERU, IL 61354 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 53

Seq: 2

Extract:

Releases: GW:Y

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person KP GH

Regulated Unit: Effective Date

Actual Date

08/12/1987

ILD000716894 Region 05

2010 W MADISON ST, MAYWOOD, IL 60153 2010 W MADISON ST, P O BOX 306, MAYWOOD, IL 60153-0306

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 1

Seq: 2

Extract:

Releases: GW:Y

CA Authority P - Post-Closure Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/27/1991 08/12/1987

County Name / Code: COOK / IL031

AMERICAN WASTE PROCESSING LTD Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

CA Authority -- missing --

Y

Soil:Y

SW:

Air:

Resp. Agy State

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/ Y + N

Entire Facility: Y Issue Date 09/29/1995

Regulated Unit: Effective Date 11/03/1995

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA200 - INVESTIGATION COMPLETE Notes: Supplemental RFI Report approved CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED

1

State

JAM

09/29/2009

1 1 1 1

State State State State

JAM JAM JAM KEN

03/15/2006 06/12/2003 06/03/2003 02/10/2000

1 1 2

State State State

03/04/1997 05/17/1996 02/06/1996

Schedule Date

Page 26

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMERICAN WASTE PROCESSING LTD - continued Area Name - continued

Acres: 1

ENTIRE FACILITY

ILD000716894 Seq. 2

Releases: GW:Y

CA Authority - continued P - Post-Closure Permit

Soil:Y

Air:

Resp. Agency State

Suborg.

Entire Facility: Y Issue Date 09/29/1995

Regulated Unit: Effective Date 11/03/1995

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1 1

State State

R5JM R5JM

11/03/1995

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA225 - STABILIZATION MEASURES EVALUATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1 1

State EPA EPA EPA

Issue Date Resp. Person

Effective Date

Actual Date

Activity Location:

IL

State District:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

R5KP GH

ILD005163332 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Schedule Date

05/17/1996 12/31/1993 05/29/1990 05/29/1990

4000 AUBURN ST, ROCKFORD, IL 61125 2707 BUTTERFIELD RD #100, OAK BROOK, IL 60523

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date 02/02/1996

County Name / Code: WINNEBAGO / IL201

AMEROCK CORP Location: Mailing:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: RRB recommends NFA (TG)

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

AMERWIRE Location: Mailing:

Suborg.

51 EAST COLUMBIA, JOLIET, IL 60432 PO BOX 666, JOLIET, IL 60432

County Name / Code: WILL / IL197

Schedule Date

Schedule Date

ILD980700769 Region 05

Page 27

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

ILD980700769

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Soil:

Air:

Resp. Agy

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person KP KP

Effective Date

Actual Date

ILD092430719 Region 05

1717 BUSSE RD, ELK GROVE VILLAGE, IL 60007 1717 BUSSE RD, ELK GROVE VILLAGE, IL 60007

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

06/05/1992 04/01/1992

County Name / Code: COOK / IL031

AMITRON CORP BUSSE RD FAC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation Program no further remediation letter issued 2001

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

AMOCO OIL CO MAIN OFF AND WATER TREATMEN Location: Mailing:

Resp. Agy

Issue Date Resp. Person KP KP

IL

State District:

Extract:

Schedule Date

06/26/1992 06/25/1992

County Name / Code: MADISON / IL119

Non-Notifier:

Effective Date

Actual Date

ILD006272629 Region 05

OLD ST LOUIS RD, WOOD RIVER, IL 62095 P O BOX 182, WOOD RIVER, IL 62095

Activity Location:

Schedule Date

Y

Active:

N

Page 28

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMOCO OIL CO MAIN OFF AND WATER TREATMEN - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

ILD006272629

Acres:

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

IL

State District:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD010278281 Region 05

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Air:

Soil: Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: DE KALB / IL037

ANACONDA ERICSSON INC

Activity Location:

IL

State District:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW: Suborg.

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

ANCHOR GLASS CONTAINER CMR

Schedule Date

ILD062406608 Region 05

421 N CALIFORNIA ST, SYCAMORE, IL 60178 421 N CALIFORNIA, SYCAMORE, IL 60178

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

12/28/1992

County Name / Code: COOK / IL031

Activity Location:

N/N N N N

Regulated Unit:

7247 S 78TH AVE, OAK LAWN, IL 60455 4800 S KILBOURN, CHICAGO, IL 60632

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

SW:

Suborg.

AMSTED INDUSTRIES INC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

LA SALLE / IL099

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person FH

Regulated Unit: Effective Date

Actual Date

Schedule Date

09/12/1992

ILD980589733

Page 29

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ANCHOR GLASS CONTAINER CMR - continued

ILD980589733 County Name / Code: LA SALLE / IL099

ANCHOR GLASS CONTAINER CMR Location: 1901 N SHABBONA ST, STREATOR, IL 61364 1901 N SHABBONA ST, STREATOR, IL 61364 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

ILD064014210 Region 05

333 N 6TH AVE, ST CHARLES, IL 60174 333 N 6TH ST, ST CHARLES, IL 60174

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

CA Authority V - Voluntary CA

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

Schedule Date

03/31/1993

County Name / Code: KANE / IL089

APPLIED COMPOSITES Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

Seq: 1

Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH NECESSARY Notes: PA/VSI did not recommend any further investigation/superfund no further action decision/RRB recommends NFA (TG) CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

ARCELORMITTAL HENNEPIN INC Location:

Suborg.

10726 STEEL DR, HENNEPIN, IL 61327

County Name / Code: PUTNAM / IL155

Actual Date

Issue Date Resp. Person KP KP

Schedule Date

05/01/2009

Effective Date

Actual Date

Schedule Date

06/26/1992 05/27/1992

ILD000781591 Region 05

Page 30

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARCELORMITTAL HENNEPIN INC - continued

ILD000781591 PUTNAM / IL155

ARCELORMITTAL HENNEPIN INC Mailing:

10726 STEEL DR, HENNEPIN, IL 61327 10726 STEEL DR, HENNEPIN, IL 61327 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 404

Seq: 1

Extract:

Releases: GW: Suborg.

Soil:

SW:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 04/13/2005

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

State

JAM

04/13/2005

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: All available information indicates groundwater has not been contaminated. CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

AIW

04/05/2004

1

EPA

MW

08/31/1992

1 1

EPA EPA

GH GH

09/27/1991 08/23/1991

1

EPA

GH

08/23/1991

County Name / Code: DU PAGE / IL043

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---ST -----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N -------ST

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ---ST Y Y N

04/13/2005

Schedule Date

IL3890008946 Region 05

9700 S CASS AVE BLDG 306, ARGONNE, IL 60439 9800 S CASS AVE, ARGONNE, IL 60439

Activity Location:

Schedule Date

Effective Date

Event Code

ARGONNE NATIONAL LABORATORY Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority O - Operating Permit Notes: ¿ Citation A - RCRA 3004(u) or equivalent

Y

Y

IC/EC In Place: Y/Y Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Page 31

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARGONNE NATIONAL LABORATORY - continued Area Name: ENTIRE FACILITY

IL3890008946 Acres: 1500

Seq: 1

Releases: GW:Y

SW:Y

Suborg.

CA Authority O - Operating Permit

Soil:Y

Air:

Resp. Agy State

Entire Facility: Y Issue Date 11/04/1997

Regulated Unit: Effective Date 11/04/1997

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL Notes: Engineered bariers required over cetain portions of facility. CA772GC - INSTITUTIONAL CONTROLS ESTABLISHED-GOVERNMENTAL CONTROL Notes: Memorandum of Agreement between IEPA and CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1 1 1

State State State

JAM JAM JAM

03/29/2006 03/29/2006 06/02/2003

1

State

JAM

06/02/2003

1

State

MXA

06/28/2002

1

State

DSK

06/18/2002

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1 1

EPA EPA

R5GH KP

09/30/1993 09/30/1993

1

EPA

R5KP

06/30/1993

Area Name: 319 AREA (SWMUS 2 AND 18)

Acres:

CA Authority O - Operating Permit

Seq: 4

Releases: GW:Y Suborg.

Soil:

SW:

Air:

Resp. Agy State

Entire Facility: N Issue Date 11/04/1997

Schedule Date

Schedule Date

Regulated Unit: Effective Date 11/04/1997

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 ON 1/29/99

2

State

ILJM

06/25/1996

2

State

ILJM

08/29/1995

Schedule Date

Page 32

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARGONNE NATIONAL LABORATORY - continued Area Name: SWMU 1

IL3890008946 Acres:

Seq: 3

Releases: GW:Y Suborg.

CA Authority O - Operating Permit

Soil:

SW:

Air:

Entire Facility: N Issue Date 11/04/1997

Resp. Agy State

Regulated Unit: Effective Date 11/04/1997

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 PER STATE ON 1/29/99 CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 PER STATE ON 1/29/99

1

EPA

ILJM

10/27/1997

1

EPA

ILJM

03/14/1997

Area Name: SWMU 13 & AOC-G

Acres:

Seq: 2

CA Authority O - Operating Permit

Releases: GW:Y

Soil:

SW:

Suborg.

Air:

Entire Facility: N Issue Date 11/04/1997

Resp. Agy State

Schedule Date

Regulated Unit: Effective Date 11/04/1997

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

09/27/1997

1

State

ILJM

07/28/1997

Area Name: SWMU 150 CA Authority O - Operating Permit

Acres:

Seq: 6

Releases: GW: Suborg.

SW:

Soil: Resp. Agy State

Air:

Entire Facility: N Issue Date 11/04/1997

Schedule Date

Regulated Unit: Effective Date 11/04/1997

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State JPF 03/10/2003 CA650 - STABILIZATION CONSTRUCTION COMPLETED 3 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).

Page 33

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARGONNE NATIONAL LABORATORY - continued Area Name: SWMUS 104, 105, 106 AND 721

IL3890008946 Acres:

Seq: 5

Releases: GW:

Soil:

SW:

Air:

Regulated Unit:

Entire Facility: N

Notes: These SWMUs are located within Building 310 of the Argonne faciliity. Suborg.

CA Authority O - Operating Permit

Resp. Agy State

Issue Date 11/04/1997

Effective Date 11/04/1997

Citation A - RCRA 3004(u) or equivalent Event Code

Agency

Seq.

Resp. Person

Actual Date

Schedule Date

CA200 - INVESTIGATION COMPLETE JPF 2 State 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 JPF 2 State 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 JPF 1 State 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 JPF 1 State 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 County Name / Code: COOK / IL031

ARMITAGE JOHN L AND CO Location: Mailing:

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority -- missing --

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person FH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date

Actual Date

Schedule Date

09/29/1992

ILD085224376 Region 05

118 SIMONDS AVE, DEKALB, IL 60115 118 SIMONDS AVE, DEKALB, IL 60115

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: DE KALB / IL037

ARMOLOY OF ILLINOIS Location: Mailing:

ILD047572029 Region 05

1313 LUNT AVE, ELK GROVE VILLAGE, IL 60007 1313 LUNT AVE, ELK GROVE VILLAGE, IL 60007

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 34

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PJA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: MCHENRY / IL111

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 80

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Entire Facility: Y Issue Date

Resp. Person

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

03/31/1993 R5LM

03/25/1993

ILD040127888 Region 05

1101 N FOURTH ST, BREESE, IL 62230 1101 N FOURTH ST, BREESE, IL 62230

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Regulated Unit:

Actual Date

County Name / Code: CLINTON / IL027

ARROW GROUP INDUSTRIES INC

Schedule Date

ILD005163803 Region 05

300 N WEST ST, MARENGO, IL 60152 300 N WEST ST, MARENGO, IL 60152

Activity Location:

Location: Mailing:

Issue Date

Event Code

ARNOLD MAGNETIC TECHNOLOGIES Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 35

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: MADISON / IL119

ASF-KEYSTONE INC Location: Mailing:

ILD046374062 Region 05

1700 WALNUT ST, GRANITE CITY, IL 62040 1700 WALNUT, GRANITE CITY, IL 62040

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Air:

Soil: Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action decision

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

ASHLAND INC WILLOW SPRINGS Location: Mailing:

ILD980700538 Region 05

8500 S WILLOW SPRINGS RD, WILLOW SPRINGS, IL 60480-1223 8500 S WILLOW SPRINGS RD, WILLOW SPRINGS, IL 60480

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S----L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Page 36

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ILD980700538 Acres: 31

Seq: 1

Releases: GW:Y Suborg.

CA Authority A - Consent Order

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date

Regulated Unit: Effective Date 08/09/2007

Citation D - RCRA 3008(h) or equivalent Event Code CA100 - INVESTIGATION IMPOSITION CA Authority S - State Analogous

Seq.

Agency

Resp. Person

Actual Date

1

EPA

JON

08/09/2007

Suborg.

Resp. Agy State

Issue Date 06/26/1985

Schedule Date

Effective Date 06/26/1985

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA005EE - FEDERAL ENFORCEMENT LEAD SITE

1

EPA

JON

06/06/2005

1

EPA

JON

08/25/2004

1 1

EPA EPA

GJH

02/11/2002 07/20/2001

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

DP

09/28/1992

1

EPA

GH

09/30/1991

1 1

EPA EPA

KP

09/30/1991 09/27/1991

Area Name: GROUNDWATAER REMEDIATION SYSTEM

Acres:

Seq: 2

CA Authority S - State Analogous

Releases: GW:Y Suborg.

Soil:

SW:

Resp. Person

Air:

Resp. Agy State

Actual Date

Entire Facility: N Issue Date 06/26/1985

Schedule Date

Schedule Date

Regulated Unit: Effective Date 06/26/1985

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

09/04/1987

1

State

ILJM

09/04/1987

Schedule Date

Page 37

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

ASHLAND SPECIALTY CHEMICAL CO Location: Mailing:

ILD043369446 Region 05

14303 PAXTON AVE, CALUMET CITY, IL 60409 14303 PAXTON AVE, CALUMET CITY, IL 60409

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 9

Seq: 1

Extract:

Releases: GW:Y

CA Authority A - Consent Order

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y N Y

Suborg. ECB

SW:Y

Soil:Y

Air: Y

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date 10/26/1998

Effective Date 10/26/1998

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA100 - INVESTIGATION IMPOSITION Notes: ADDED CA100 ON 1/22/99.

1

EPA

JOA

12/03/2004

1

EPA

JOA

09/16/2003

1 2

EPA EPA

JOA R5PFK

07/20/2001 10/26/1998

CA Authority U - Unilateral Order

Suborg.

Resp. Agy EPA

Issue Date 06/13/1997

Schedule Date

Effective Date 06/13/1997

Citation D - RCRA 3008(h) or equivalent Event Code CA050 - RFA COMPLETED CA Authority -- missing --

Agency

Resp. Person

Actual Date

1

EPA

GJH

03/31/1994

Suborg.

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1 1

EPA EPA

R5KP MW

03/31/1994 08/31/1992

County Name / Code: VERMILION / IL183

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

ILD007833833 Region 05

800 S GILBERT ST, DANVILLE, IL 61832 800 S GILBERT ST, DANVILLE, IL 61832

Activity Location:

Schedule Date

Effective Date

Event Code

ATI INC CONTINENTAL DIV Location: Mailing:

Seq.

Non-Notifier:

Extract:

Operating TSDF: ----Subj CA: N Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Y

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

Page 38

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ATI INC CONTINENTAL DIV - continued

Clos Wrkld:

ILD007833833

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD005238159 Region 05

Acres: 23

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Air:

Soil: Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EP - FEDERAL PERMIT LEAD SITE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA

1 1

EPA EPA

TOG R5HC

07/20/2001 12/09/1999

1

EPA

R5HC

12/09/1999

2

EPA

R5HC

12/09/1999

1 2

EPA EPA

R5GEP R5HC

04/14/1998 04/09/1998

BALL AEROSOL & SPECIALTY CONTAINER INC

County Name / Code: VERMILION / IL183

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD071440705 Region 05

400 EASTGATE DR , DANVILLE, IL 61832 9300 W CIRCLE , BROOMFIELD, CO 80021

Activity Location:

Schedule Date

03/31/1993

6709 S MAIN ST, UNION, IL 60180 926 W STATE ST, HARTFORD, WI 52027

Activity Location:

N

Regulated Unit:

County Name / Code: MCHENRY / IL111

AUBREY MFG INC

Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

Location: Mailing:

GPRA Renewals:

Subj CA TSD Discr: N

-----

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 39

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BALL AEROSOL & SPECIALTY CONTAINER INC - continued Area Name: ENTIRE FACILITY

Acres:

ILD071440705 Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD005097670 Region 05

Acres:

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

BM

02/21/1992

1 1

EPA EPA

KP KP

11/13/1991 09/27/1991

Actual Date

County Name / Code: COOK / IL031

BARKER CHEMICAL CO

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILT180014722 Region 05

2500 S SENOUR AVE, CHICAGO, IL 60608 2500 S SENOUR AVE, CHICAGO, IL 60608

Activity Location:

Schedule Date

03/31/1993

700 E 138TH STREET, CHICAGO, IL 60627 PO BOX 546, SOUTH HOLLAND, IL 60473

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: COOK / IL031

BARKER CHEMICAL CO Location: Mailing:

Resp. Agy

Suborg.

CA Authority -- missing --

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 40

Comprehensive Corrective Action Report 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:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: LAKE / IL097

BARRINGTON VENTURE LLC Location: Mailing:

SW:

ILD047922323 Region 05

433 N NORTHWEST HWY, BARRINGTON, IL 60010-3141 433 N NORTHWEST HWY, BARRINGTON, IL 60010-3141

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

U ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

Issue Date Resp. Person KP KP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

07/27/1992 06/26/1992

ILD067989723 Region 05

25212 W RTE 120, ROUND LAKE, IL 60073 25212 W RTE 120, ROUND LAKE, IL 60073

Activity Location:

Effective Date

Actual Date

County Name / Code: LAKE / IL097

BAXTER HEALTHCARE CORP Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 41

Comprehensive Corrective Action Report 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:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

BEAVER OIL CO INC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Y ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ---SY Y N

Schedule Date

ILD064418353 Region 05

6037 LENZI AVE, HODGKINS, IL 60525 6037 LENZI AVE, HODGKINS, IL 60525

Activity Location:

Schedule Date

ILD082939067 Region 05

6245 LINCOLN AVE, MORTON GROVE, IL 60053 6245 LINCOLN AVE, MORTON GROVE, IL 60053

Activity Location:

Location: Mailing:

Issue Date

Event Code

BAXTER HEALTHCARE CORP Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/Y + N

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ILD064418353

Area Name: ENTIRE FACILITY

Acres: 2.75

Seq: 2

Releases: GW:Y Suborg.

CA Authority O - Operating Permit

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 11/04/1992

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1 1

State State

JAM JAM

09/29/2009 09/29/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA999 - CA PROCESS IS TERMINATED CA750NR - RELEASE TO GW CONTROLLED DETERMINATION-NO RELEASE TO GROUNDWATER CA200 - INVESTIGATION COMPLETE CA150 - INVESTIGATION WORKPLAN APPROVED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1

State State

1 1 1

State State EPA

1 1 1

State State State

1 1 1

EPA EPA EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG L--S----L--S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: U L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

11/30/1994 11/30/1994

R5JM R5KB

11/30/1994 01/25/1994 01/25/1994 04/27/1993 09/30/1992 09/30/1992

KP GH

05/04/1993

06/23/1992 05/29/1990 05/29/1990

ILD000819946 Region 05

1555 N MARION ST, CARBONDALE, IL 62901 ONE OXFORD CENTRE # 3000, PITTSBURGH, PA 15219-6401

Activity Location:

Effective Date

Actual Date

County Name / Code: JACKSON / IL077

BEAZER EAST INC Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Page 43

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ILD000819946 Acres: 136

Seq: 1

Releases: GW:Y

CA Authority A - Consent Order

Suborg. REB

SW:Y

Soil:Y

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 06/04/1986

Regulated Unit: Effective Date 06/04/1986

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA500 - CMI WORKPLAN APPROVED CA400 - REMEDY DECISION CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA350 - CMS APPROVED Notes: ADDED CA350 ON 1/29/99 CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA550 - REMEDY CONSTRUCTION CA608 - INTERIM MEASURES WKPLAN APPROVED CA500 - CMI WORKPLAN APPROVED CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED Notes: ADDED CA310 ON 1/29/99 CA450 - CORRECTIVE MEASURES DESIGN APPROVED CA346 - CMS REPORT MOD REQUESTED BY AGENCY Notes: ADDED CA346 ON 1/29/99 CA340 - CMS REPORT RECEIVED CA400 - REMEDY DECISION CA350 - CMS APPROVED CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED CA096 - NOTIFICATION CHG IN PROJECT COOR CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA320 - CMS SUPPLEMENT INFO DEEMED SATISFACTORY CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED CA066 - SUBSEQUENT MODIFICATION CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY CA147 - LAB PERFCORMANCE AUDIT COMPLETED CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA340 - CMS REPORT RECEIVED CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA300 - CMS WORKPLAN APPROVED

1

EPA

JON

10/02/2006

1

EPA

CCY

09/15/2005

2 2 1 2

EPA EPA EPA EPA

CCY CCY GJH GJH

06/02/2004 06/02/2004 08/05/2003 07/31/2003

1 1 1 1 5

EPA EPA EPA EPA EPA

MDB R5WF R5WSF R5WF R5WSF

07/20/2001

1 5

EPA EPA

R5WF R5WSF

2 1 1 4 1 4 3 2 3 1 1 1 2 2 1 1 1 2 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA State EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5WF R5WF R5WF R5WF R5WF R5WF R5WF R5WF R5WSF R5WF R5WF R5WF R5WF R5WF KB R5WSF KB WF

Schedule Date

07/30/1998 09/30/1999

06/01/2000 09/07/1999 07/30/1999 12/10/1998 07/30/1998 07/20/1998 11/05/1997 10/01/1997 07/30/1997 05/29/1996 01/09/1996 12/13/1995 05/15/1995 02/16/1995 12/19/1994 09/09/1994 04/27/1994 04/14/1994 10/12/1993 08/13/1993 05/11/1993 09/02/1992 05/29/1992 05/29/1992 04/30/1992

Page 44

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BEAZER EAST INC - continued Area Name - continued

ENTIRE FACILITY

ILD000819946 Acres: 136

Seq. 1

Releases: GW:Y

CA Authority - continued A - Consent Order

Suborg. REB

SW:Y

Soil:Y

Resp. Agency EPA

Event Code

Seq.

Agency

CA270 - CMS WORKPLAN MODIFICATION REQ BY AGENCY CA200 - INVESTIGATION COMPLETE CA270 - CMS WORKPLAN MODIFICATION REQ BY AGENCY CA197 - FINAL RFI REPORT DUE/RECEIVED CA609 - INTERIM MEASURES INITIATED CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA197 - FINAL RFI REPORT DUE/RECEIVED CA260 - CMS WORKPLAN RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED CA600 - STABILIZATION/INTERIM MEASURES DECISION CA026 - FORCE MAJEURE EVENT CA026 - FORCE MAJEURE EVENT CA167 - RFI SUP WORKPLAN CONDITIONAL APPR CA036 - DISPUTE RESOLUTION INITIATED CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA150 - INVESTIGATION WORKPLAN APPROVED CA147 - LAB PERFCORMANCE AUDIT COMPLETED CA110 - INVESTIGATION WORKPLAN RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA250 - CMS IMPOSITION

1 1 2 1 1 3 2 2 1 2 1 2 1 1 1 2 1 1 1 2 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

CA Authority -- missing --

Suborg.

Air:

Entire Facility: Y Issue Date 06/04/1986

Resp. Person WSF WSF KB GH GH GH GH GH

Regulated Unit: Effective Date 06/04/1986

Actual Date 10/01/1991 10/01/1991 08/16/1991

01/30/1991 01/07/1991 12/26/1990 10/17/1990 07/16/1990 07/16/1990 07/16/1990 05/29/1990

GH GH

03/12/1990 GH GH GH WSF GH GH GH

10/21/1989 04/19/1989 04/17/1989 04/04/1989 04/04/1989 01/18/1989 08/04/1987 07/30/1987 08/22/1986 08/08/1986 07/23/1986 06/04/1986 06/04/1986

WSF

R5WF

Resp. Agy

Issue Date Resp. Person

Seq.

Agency

CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

08/28/1997

1

EPA

08/28/1997

1

EPA

1

EPA

KP

07/16/1990 07/16/1990 07/16/1990 04/19/1990 03/12/1990 03/07/1990 10/31/1989

08/04/1986

06/04/1986

Effective Date

Event Code

R5MW

Schedule Date

Actual Date

12/04/1992 09/27/1991

Schedule Date

Page 45

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BEAZER EAST INC - continued Area Name - continued

ILD000819946 Acres: 136

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued -- missing --

Suborg.

Soil:Y

Air:

Resp. Agency

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA

1

EPA

GH

04/30/1986

1

EPA

IIWSF

04/30/1986

Actual Date

County Name / Code: CHAMPAIGN / IL019

BELL SPORTS INC Location: Mailing:

SW:Y

ILD075611525 Region 05

1924 CO RD 3000N RTE 136, RANTOUL, IL 61866 1924 CO RD 3000N RTE 136, RANTOUL, IL 61866

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority U - Unilateral Order

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation /RRB recommends NFA (TG)

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

BELOIT CORP RESEARCH AND DEVELOPMENT Location: Mailing:

Resp. Agy

Issue Date Resp. Person FH

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

09/29/1992

County Name / Code: WINNEBAGO / IL201

Non-Notifier: N ---------

Effective Date

Actual Date

ILD021440375 Region 05

1165 PRAIRIE HILL RD, ROCKTON, IL 61072 1 ST LAWRENCE AVE, BELOIT, WI 53511

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 46

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BELOIT CORP RESEARCH AND DEVELOPMENT - continued Area Name: ENTIRE FACILITY

Acres:

ILD021440375 Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List - Final

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

BENJAMIN MOORE & CO Location: Mailing:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

SW:

Air:

Soil: Resp. Agy

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD055424022 Region 05

652 N HIGHLAND AVE, AURORA, IL 60510 652 N HIGHLAND AVE, AURORA, IL 60510

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

CA Authority -- missing --

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW: Suborg.

SW:

Schedule Date

03/31/1993

County Name / Code: DU PAGE / IL043

BENTSON INDUSTRIES INC Location: Mailing:

ILD005457155 Region 05

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

Activity Location:

Schedule Date

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

GH

03/31/1992

Schedule Date

Page 47

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BENTSON INDUSTRIES INC - continued Area Name - continued

ILD055424022 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED

1

EPA

Entire Facility: Y Issue Date

Resp. Person KP

Regulated Unit: Effective Date

Actual Date

ILD980700751 Region 05

8902 N RTE 251, DAVIS JUNCTION, IL 61020 13832 S KOSTNER AVE, CRESTWOOD, IL 60445

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L--------

Acres: 159

Seq: 1

Extract:

Releases: GW:

CA Authority Z - Other

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y Y N

Suborg.

Schedule Date

02/24/1992

County Name / Code: OGLE / IL141

BFI, DAVIS JUNCTION Location: Mailing:

SW:

SW:

Soil:Y

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 09/17/1996

Regulated Unit: Effective Date 09/17/1996

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

State

JAM

09/17/1996

CA Authority P - Post-Closure Permit

Suborg.

Resp. Agy State

Issue Date 07/24/1995

Schedule Date

Effective Date 08/28/1995

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA550 - REMEDY CONSTRUCTION CA200 - INVESTIGATION COMPLETE CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1 1 1 1 2 1 1

State State State State State State State

JAM JAM

09/17/1996 09/17/1996 09/17/1996 05/17/1996 12/27/1995

Schedule Date

12/16/1995 08/28/1995

Page 48

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BFI, DAVIS JUNCTION - continued Area Name - continued

ILD980700751 Acres: 159

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:Y

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999 - CA PROCESS IS TERMINATED CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

STJM

09/17/1996

1 1

State State

STJM

09/17/1996 09/17/1996

1

State

1

EPA

1

EPA

1 1

State EPA

1

EPA

R5MW

03/13/1993 12/28/1992

ILMC GH

09/30/1992 05/17/1988 05/17/1988

ILD009033341 Region 05

RR 6, NEWTON, IL 62448 RR 6 BOX 330, NEWTON, IL 62448

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA Notes: ¿ Citation U - Other, specified by Legal Authority Citation

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y Y N

Suborg. IL

Schedule Date

05/17/1996

County Name / Code: JASPER / IL079

BIGARD OIL & MFG INC Location: Mailing:

SW:

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ N N N

Entire Facility: Y Issue Date 06/21/2005

Regulated Unit: Effective Date 06/21/2005

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Bankrupt/Superfund

1

EPA

BPF

06/21/2005

1

EPA

BPF

06/21/2005

1

EPA

GJH

03/09/2004

Schedule Date

Page 49

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BIGARD OIL & MFG INC - continued Area Name - continued

ILD009033341 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED

1 1 1

EPA EPA EPA

GJH R5GEP GJH

07/20/2001 09/16/1998 04/26/1991

County Name / Code: COOK / IL031

BLAIR MFG INC Location: Mailing:

SW:

ILD981781339 Region 05

2201 LANDMEIER RD, ELK GROVE VILLAGE, IL 60007 2201 LANDMEIER RD, ELK GROVE VILLAGE, IL 60007

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Completed Voluntary Remediation Program

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

BODINE ELECTRIC CO Location: Mailing:

ILD005069224 Region 05

2500 W BRADLEY PL, CHICAGO, IL 60618 2500 W BRADLEY PL, CHICAGO, IL 60618

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 50

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BODINE ELECTRIC CO - continued Area Name: ENTIRE FACILITY

ILD005069224 Acres:

Seq: 1

Releases: GW:

CA Authority V - Voluntary CA

Suborg.

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Issue Date Resp. Person KP KP

Schedule Date

Effective Date

Actual Date 06/26/1992 06/15/1992

Schedule Date

Page 51

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

BODYCOTE THERMAL PROCESSING Location: Mailing:

ILD005071808 Region 05

1975 N RUBY ST, MELROSE PARK, IL 60160 1975 N RUBY ST, MELROSE PARK, IL 60160

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Effective Date

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

12/31/1991 11/15/1991

1

EPA

GH

11/15/1991

Resp. Person

Actual Date

County Name / Code: COOK / IL031

Activity Location:

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW: Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

BORDNER MFG CO 101 S LOUIS AVE, FREEPORT, IL 61032

Schedule Date

ILD074418310 Region 05

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

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location:

Issue Date

Event Code

BORDEN INC Location: Mailing:

Resp. Agy

Schedule Date

County Name / Code: STEPHENSON / IL177

Schedule Date

ILD984907451 Region 05

Page 52

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BORDNER MFG CO - continued

ILD984907451 STEPHENSON / IL177

BORDNER MFG CO Mailing:

101 S LOUIS AVE, FREEPORT, IL 61032 38 PLEASANT LN, FREEPORT, IL 61032 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA

1

EPA

R5KP

05/26/1995

County Name / Code: MACON / IL115

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date

Actual Date

Schedule Date

03/31/1993

ILD057855280 Region 05

WOLF & ALGONQUIN RDS, DES PLAINES, IL 60018 WOLF & ALGONQUIN RDS, DES PLAINES, IL 60018

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: COOK / IL031

BORG-WARNER CORP RESEARCH CENTER

Schedule Date

ILD005077250 Region 05

2195 S ELWIN RD, DECATUR, IL 62525 2195 SOUTH ELWIN ROAD, DECATUR, IL 62525

Activity Location:

Location: Mailing:

SW:

Suborg.

BORG-WARNER CORP MARV SCHEB TILLOTSON DV Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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Acres:

ILD057855280 Seq: 1

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM.

1

EPA

GJH

05/01/2009

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD980617443 Region 05

Acres: .88

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

05/05/1998 05/05/1998 05/05/1998

County Name / Code: DU PAGE / IL043

BP NAPERVILLE COMPLEX

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD076877877 Region 05

150 W WARRENVILLE RD, NAPERVILLE, IL 60563 150 W WARRENVILLE RD, NAPERVILLE, IL 60563

Activity Location:

Schedule Date

03/31/1993

2230 23RD AVE, ROCKFORD, IL 61108 2230 23RD AVE, ROCKFORD, IL 61108

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: WINNEBAGO / IL201

BOUZIANE PLATING & METAL FINISHING Location: Mailing:

Resp. Agy

Suborg.

CA Authority -- missing --

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Page 54

Comprehensive Corrective Action Report 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 Suborg. RPB

CA Authority O - Operating Permit

Soil:Y

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 04/09/1991

Effective Date 04/09/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA400 - REMEDY DECISION CA500 - CMI WORKPLAN APPROVED CA200 - INVESTIGATION COMPLETE CA250 - CMS IMPOSITION CA350 - CMS APPROVED CA410 - DATE TO SUBMIT REMEDY DESIGN CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1

State

JAM

06/30/2009

1 1

State State

JAM TCM

06/30/2009 05/27/2009

1 1 1 1 1 1 1 1 1 1 1 1

State State State State State State State State State State State State

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

STJM

08/31/1993

1 1

EPA EPA

KP GH

09/27/1991 04/26/1990

1

EPA

GH

04/26/1990

County Name / Code: MADISON / IL119

Activity Location:

IL

State District:

LQG L-------L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

ILD980503106 Region 05

301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095 301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

09/01/1992

Effective Date

Event Code

BP PRODUCTS NORTH AMERICA INC Location: Mailing:

12/30/1996 12/30/1996 12/30/1996 12/30/1996 12/30/1996 12/30/1996 09/04/1992 09/04/1992 02/21/1992 10/31/1991 08/14/1991 04/09/1991

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Page 55

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ILD980503106 Acres: 231

Seq: 1

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/30/1993

Effective Date 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 State RKB 1 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 State KKP 1 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 State 1 12/02/1996 CA150 - INVESTIGATION WORKPLAN APPROVED State ILMAH 1 09/07/1994 CA110 - INVESTIGATION WORKPLAN RECEIVED State 1 03/04/1994 CA650 - STABILIZATION CONSTRUCTION COMPLETED State ILJM 1 11/04/1993 Notes: ADDED CA650 ON 1/27/99 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER State ILMAH 1 11/04/1993 EXTRACTION & TREATMENT CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL State 1 09/30/1993 CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

State

ILMAH

09/07/1994

2

EPA

1

EPA

R5MW

12/14/1992

1 1 1 1

State EPA EPA EPA

ILJKM KP

09/30/1992 04/27/1991 07/15/1987 07/15/1987

GH

ILD980700967 Region 05

301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095 301 EVANS AVE, P O BOX 167, WOOD RIVER, IL 62095

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

LQG L--ST -----

Transporter: Pclos Wrkld: Renewals Wrkld:

N L--------

Schedule Date

12/23/1992

County Name / Code: MADISON / IL119

BP PRODUCTS NORTH AMERICA INC Location: Mailing:

Resp. Agy

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): + / + GPRA CA 2020: Y GPRA Permit: +

Page 56

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BP PRODUCTS NORTH AMERICA INC - continued

Clos Wrkld:

ILD980700967

Area Name: ENTIRE FACILITY

GPRA Renewals:

Subj CA TSD Discr: N

----Acres: 600

Seq: 1

CA Authority O - Operating Permit

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: Y Issue Date 09/30/1993

-

Regulated Unit: Effective Date 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 State RKB 1 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 State KKP 1 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 State ILMAH 1 09/07/1994 CA110 - INVESTIGATION WORKPLAN RECEIVED State 1 03/11/1994 CA650 - STABILIZATION CONSTRUCTION COMPLETED State ILJM 1 11/04/1993 Notes: ADDED CA650 ON 1/27/99 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER State ILMAH 1 11/04/1993 EXTRACTION & TREATMENT CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL State 1 09/30/1993 CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

ILMAH

09/07/1994

1 1

State EPA

R5MW

06/15/1993 12/04/1992

1 1

EPA EPA

KP GH

09/27/1991 04/26/1990

1

EPA

07/15/1987

Schedule Date

Page 57

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BP PRODUCTS NORTH AMERICA INC - continued Area Name: PRS 1 - FORMER TANK 228 DIKE AREA

ILD980700967 Acres:

Seq: 23

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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

CA Authority O - Operating Permit

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 CA Authority O - Operating Permit

Acres:

Seq: 25

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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".

Page 58

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ILD980700967 Acres:

Seq: 26

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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

CA Authority O - Operating Permit

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 CA Authority O - Operating Permit

Acres:

Seq: 28

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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".

Page 59

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ILD980700967 Acres:

Seq: 29

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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

CA Authority O - Operating Permit

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 CA Authority O - Operating Permit

Acres:

Seq: 31

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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".

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ILD980700967 Acres:

Seq: 4

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Entire Facility: N Issue Date 09/30/1993

Resp. Agy State

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Seq.

Event Code

Agency

Resp. Person

Actual Date

Schedule Date

KKP CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 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 LANDFORM

Acres:

Seq: 5

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Entire Facility: N Issue Date 09/30/1993

Resp. Agy State

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Seq.

Event Code

Agency

Resp. Person

Actual Date

Schedule Date

KKP CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 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 CA Authority O - Operating Permit

Acres:

Seq: 6

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

KKP CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 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".

Page 61

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ILD980700967 Acres:

Seq: 7

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 CA Authority O - Operating Permit

Acres:

Seq: 9

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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".

Page 62

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BP PRODUCTS NORTH AMERICA INC - continued Area Name: SWMU 18 - DAP SPENT FILTER STORAGE AREA

ILD980700967 Acres:

Seq: 10

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 CA Authority O - Operating Permit

Acres:

Seq: 12

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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".

Page 63

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BP PRODUCTS NORTH AMERICA INC - continued Area Name: SWMU 23 - MAP SPENT FILTER CAKE STORAGE

ILD980700967 Acres:

Seq: 13

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 CA Authority O - Operating Permit

Acres:

Seq: 15

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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".

Page 64

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BP PRODUCTS NORTH AMERICA INC - continued Area Name: SWMU 26 - APAC SLOP OIL TANKS

ILD980700967 Acres:

Seq: 16

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Entire Facility: N Issue Date 09/30/1993

Resp. Agy State

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Seq.

Event Code

Agency

Resp. Person

Actual Date

Schedule Date

KKP CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 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

CA Authority O - Operating Permit

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Air:

Entire Facility: N Issue Date 09/30/1993

Resp. Agy State

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Seq.

Event Code

Agency

Resp. Person

Actual Date

Schedule Date

KKP CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 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 AREA CA Authority O - Operating Permit

Acres:

Seq: 18

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

KKP CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State 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".

Page 65

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BP PRODUCTS NORTH AMERICA INC - continued Area Name: SWMU 31 - WASTE PHENOL ACCUMULATION AREA

ILD980700967 Acres:

Seq: 19

Releases: GW:Y Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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 CA Authority O - Operating Permit

Acres:

Seq: 21

Releases: GW:Y Suborg. RPB

SW:Y

Soil:Y

Resp. Agy State

Air:

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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".

Page 66

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BP PRODUCTS NORTH AMERICA INC - continued Area Name: SWMU 36 - LIQUID WASTE COLLECTION BIN

ILD980700967 Acres:

Releases: GW:Y

Seq: 22

SW:Y

Suborg. RPB

CA Authority O - Operating Permit

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Agency

Seq.

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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:

Releases: GW:Y

Seq: 2

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Suborg. RPB

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Agency

Seq.

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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:

Releases: GW:Y

Seq: 3

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Suborg. RPB

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: N Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Agency

Seq.

Resp. Person

Actual Date

Schedule Date

State KKP 09/28/2001 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 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". County Name / Code: COOK / IL031

BRACO PLATING CO / BAIRD & WARNER Location: Mailing:

ILD087547618 Region 05

4831 S MAY, CHICAGO, IL 60609 COMM MGMT 115 S LASALLE ST, CHICAGO, IL 60603

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 67

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BRACO PLATING CO / BAIRD & WARNER - continued Area Name: ENTIRE FACILITY

Acres:

ILD087547618 Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: STARK / IL175

BRADFORD INDUSTRIES INC Location: Mailing:

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

U ---------

Area Name: ENTIRE FACILITY

Acres: 5

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Seq: 1

----Y N Y Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Y

Air:

Soil: Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1 1

EPA EPA

R5GP R5GP

01/15/1998 01/15/1998

1

EPA

R5GP

01/15/1998

County Name / Code: WILL / IL197

BRAIDWOOD STATION Location: Mailing:

ILD005546981 Region 05

200 NAEOMA ST , BRADFORD, IL 61421 P O BOX K , BRADFORD, IL 61421

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Activity Location:

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD000806505 Region 05

E OF RT 53 1 1/2M S RT113, BRAIDWOOD, IL 60408 35100 S RTE 53 STE 84, BRACEVILLE, IL 60407

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 68

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

ILD000806505

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Issue Date

Resp. Agy

Regulated Unit:

Entire Facility: Y

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

03/31/1994

County Name / Code: MACON / IL115

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 100

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

MW

08/29/1992

1 1

EPA EPA

KP GH

05/18/1992 03/31/1992

Actual Date

County Name / Code: MCLEAN / IL113

BRIDGESTONE FIRESTONE TIRE CO

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

CA Authority -- missing --

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW: Suborg.

Schedule Date

ILD043364496 Region 05

1600 FT JESSE, BLOOMINGTON, IL 61761 VETERANS PKWY & FT JESSE, P O BOX 640, BLOOMINGTON, IL 61702-0640

Activity Location:

Schedule Date

ILD005199013 Region 05

2500 N 22ND ST, DECATUR, IL 62526 2500 N 22ND ST, DECATUR, IL 62526

Activity Location:

Location: Mailing:

Air:

Event Code

BRIDGESTONE FIRESTONE INC Location: Mailing:

Soil:

SW:

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

09/30/1993

Schedule Date

Page 69

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

BRIDGEVIEW AEROSOL LLC Location: Mailing:

ILD077001741 Region 05

8407 S 77TH AVE, BRIDGEVIEW, IL 60455 8407 S 77TH AVE, BRIDGEVIEW, IL 60455

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 12/08/1990

1

EPA

GH

12/08/1990

County Name / Code: MACOUPIN / IL117

BRIGHTON LANDFILL 2 Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: U L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 48

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW: Suborg.

Soil:

SW:

Schedule Date

ILD000667139 Region 05

CRAIG LAKE RD, BRIGHTON, IL 62012 CRAIG LAKE RD, BRIGHTON, IL 62012

Activity Location:

Schedule Date

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Issue Date Resp. Person KP

Regulated Unit:

Entire Facility: Y

Effective Date

Actual Date 09/27/1991 03/31/1988

Schedule Date

Page 70

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BRIGHTON LANDFILL 2 - continued Area Name - continued

ILD000667139 Acres: 48

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

Entire Facility: Y Issue Date

Resp. Person GH

Regulated Unit: Effective Date

Actual Date

ILD097278790 Region 05

100 S MAIN ST, CRYSTAL LAKE, IL 60014 PO BOX 218, CRYSTAL LAKE, IL 60039

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

03/31/1988

County Name / Code: MCHENRY / IL111

BROCK EQUIPMENT CO INC Location: Mailing:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date Resp. Person

Seq.

Agency

CA050 - RFA COMPLETED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

KP MW

Actual Date 03/23/1992 03/19/1992

1

EPA

MW

03/19/1992

County Name / Code: COOK / IL031

Activity Location:

IL N -------------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Schedule Date

ILD037039054 Region 05

MAIN & PARKER RD, LEMONT, IL 60439 PO BOX A, LEMONT, IL 60439

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Effective Date

Event Code

BROWNING-FERRIS IND OF ILLINOIS INC Location: Mailing:

Resp. Agy

Schedule Date

Y

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 71

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BROWNING-FERRIS IND OF ILLINOIS INC - continued Area Name: ENTIRE FACILITY

Acres:

ILD037039054 Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD062406038 Region 05

737 PEYTON ST, GENEVA, IL 60134 737 PEYTON ST, GENEVA, IL 60134

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

03/31/1993

County Name / Code: KANE / IL089

BURGESS NORTON MFG CO Location: Mailing:

SW:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: RRB recommends NFA TM

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date Resp. Person

Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

MW

09/23/1992

1

EPA

FH

09/14/1992

Actual Date

County Name / Code: MCDONOUGH / IL109

BUSHNELL ILLINOIS TANK CO Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILT180010126 Region 05

GRAIN AND DAVIS, BUSHNELL, IL 61422 PO BOX 179, BUSHNELL, IL 61422

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 72

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: DOUGLAS / IL041

CABOT CORP Location: Mailing:

ILD042075333 Region 05

700 E RTE 36, TUSCOLA, IL 61953 700 E RTE 36, TUSCOLA, IL 61953-9643

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 143

Seq: 2

CA Authority P - Post-Closure Permit

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW: Suborg.

Soil:Y

SW:

Schedule Date

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + +

Entire Facility: Y Issue Date 11/04/1994

Regulated Unit: Effective Date 11/04/1994

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION Notes: ADDED CA550 ON 1/27/99 CA500 - CMI WORKPLAN APPROVED CA400 - REMEDY DECISION CA550 - REMEDY CONSTRUCTION CA200 - INVESTIGATION COMPLETE CA250 - CMS IMPOSITION CA350 - CMS APPROVED CA400 - REMEDY DECISION CA450 - CORRECTIVE MEASURES DESIGN APPROVED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1

State

ILJM

12/31/1996

1 2 2 1 1 1 1 1 1

State State State State State State State State State

1 1 1

State State State

JAM JAM

Schedule Date

12/31/1996 12/31/1996 12/31/1996 12/31/1996 12/31/1996 12/31/1996 12/31/1996 12/31/1996 08/09/1995 08/09/1995 04/04/1995 11/04/1994

03/03/1995

Page 73

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CABOT CORP - continued Area Name - continued

ILD042075333 Acres: 143

ENTIRE FACILITY

Seq. 2

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:Y

Air:

Entire Facility: Y Issue Date

Resp. Agy

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: ADDED CA725 ON 1/27/99 CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: ADDED CA750 ON 1/27/99 CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

ILJM

09/24/1999

1

State

ILJM

09/24/1999

1

EPA

R5KP

09/30/1993

1 1 1

State EPA EPA

ILKEN KP GH

09/30/1992 09/27/1991 06/24/1987

1

EPA

ILD056635568 Region 05

412 18TH AVE, ROCKFORD, IL 61104-5181 412 18TH AVE, ROCKFORD, IL 61104-5181

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

06/24/1987

County Name / Code: WINNEBAGO / IL201

CAMCAR TEXTRON LDR PRODUCTS Location: Mailing:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendation have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1

EPA EPA

Resp. Person GH GH

Schedule Date

Effective Date

Actual Date 12/31/1991 11/21/1991

Schedule Date

Page 74

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CAMCAR TEXTRON LDR PRODUCTS - continued Area Name - continued

ILD056635568 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED

1

EPA

Entire Facility: Y Issue Date

Resp. Person GH

Regulated Unit: Effective Date

Actual Date

ILD005229331 Region 05

260 E ELM, CANTON, IL 61520 260 E ELM, CANTON, IL 61520

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Suborg.

Schedule Date

11/21/1991

County Name / Code: FULTON / IL057

CANTON INDUSTRIAL CORP Location: Mailing:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Removal 2000

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GP

05/04/1998

1 1

EPA EPA

R5GP R5GP

05/04/1998 05/04/1998

County Name / Code: BOND / IL005

CARLISLE SYNTEC INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD980503304 Region 05

1825 E US RTE 40, GREENVILLE, IL 62246-9458 1825 E US RTE 40, GREENVILLE, IL 62246-9458

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 75

Comprehensive Corrective Action Report 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: Suborg.

CA Authority -- missing --

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

IL

State District:

County Name / Code: CASS / IL017

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD060861978 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

CASTEN AUTO BODY

Activity Location:

IL

State District:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD984767178 Region 05

975 ROHLWING RD, ROLLING MEADOWS, IL 60008 975 ROHLWING RD, ROLLING MEADOWS, IL 60008

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

12/28/1992

ARENZVILLE RD, P O BOX 352, BEARDSTOWN, IL 62618 P O BOX O, GRIFFIN, GA 30224

Activity Location:

Location: Mailing:

Air:

Resp. Agy

Event Code

CASSWOOD TREATED PROD INC Location: Mailing:

Soil:

SW:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Schedule Date

Page 76

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CASTEN AUTO BODY - continued Area Name - continued

ILD984767178 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GEP

08/18/1998

County Name / Code: WILL / IL197

CATERPILLAR INC Location: Mailing:

SW:

ILD005070537 Region 05

2200 CHANNAHON RD, P O BOX 504, JOLIET, IL 60436 2200 CHANNAHON RD MSC, P O BOX 504, JOLIET, IL 60434-0504

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP KP

03/31/1994 06/12/1984

County Name / Code: KENDALL / IL093

CATERPILLAR INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD005070651 Region 05

RTE 31 MSC-A35, P O BOX 348, AURORA, IL 60507 RTE 31, P O BOX 348, AURORA, IL 60507

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 77

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: RRB recommends NFA (TG)

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD005244777 Region 05

OLD GALENA RD AND CEDAR HILLS, MOSSVILLE, IL 61552-0600 BLDG VV MOS 52, MOSSVILLE, IL 61552-0600

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/28/1992

FH

County Name / Code: PEORIA / IL143

CATERPILLAR INC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Section 4(y) letter issued 1994.

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1 1

EPA EPA

CATERPILLAR INC Location:

Suborg.

901 W WASHINGTON ST, EAST PEORIA, IL 61630

County Name / Code: TAZEWELL / IL179

Issue Date Resp. Person KP KP

Schedule Date

Effective Date

Actual Date

Schedule Date

06/26/1992 06/26/1992

ILD052664604

Page 78

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

ILD052664604 TAZEWELL / IL179

CATERPILLAR INC Mailing:

Region 05

901 W WASHINGTON ST, EAST PEORIA, IL 61630 901 W WASHINGTON ST-SS640, EAST PEORIA, IL 61630-6400 Activity Location: IL State District:

Non-Notifier:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

LQG L--S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

N ---------

Acres: 640

Seq: 2

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y

CA Authority V - Voluntary CA

Y

SW:

Suborg.

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 11/13/1990

Regulated Unit: Effective Date 11/13/1990

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA050 - RFA COMPLETED

1

EPA

HAC

02/14/2003

1

EPA

HAC

02/14/2003

1

EPA

GJH

05/15/1989

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5KP

12/31/1992

Area Name: BUILDING HH & FA (INCLUDES A GMZ)

Acres:

Releases: GW:Y

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 11/13/1990

Schedule Date

Schedule Date

Regulated Unit: Effective Date 11/13/1990

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/27/99 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT Notes: ADDED CA600 ON 1/27/99 CA100 - INVESTIGATION IMPOSITION Notes: ADDED CA100 ON 1/27/99

1 1

EPA State

R5ATW ILJM

05/19/1995

1

State

ILJM

05/19/1995

1

State

ILJM

11/13/1990

CATERPILLAR INC MAPLETON PLT Location:

8826 W RTE 24, MAPLETON, IL 61547

County Name / Code: PEORIA / IL143

Schedule Date 09/30/1999

ILD052664364 Region 05

Page 79

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CATERPILLAR INC MAPLETON PLT - continued

ILD052664364 PEORIA / IL143

CATERPILLAR INC MAPLETON PLT Mailing:

8826 W RTE 24, MAPLETON, IL 61547 8826 W RTE 24, MAPLETON, IL 61547 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

MW

09/03/1992

1 1

EPA EPA

KP KP

07/02/1992 06/26/1992

Actual Date

County Name / Code: WILL / IL197

CATERPILLAR LOGISTICS SVS INC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

CA Authority -- missing --

Y

ILD980503080 Region 05

2700 MCDONOUGH ST, JOLIET, IL 60434 2849, JOLIET, IL 60434

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: RRB recommends NFA TM

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

CATERPILLAR TECHNICAL CTR INC

County Name / Code: PEORIA / IL143

Schedule Date

Schedule Date

ILD067407627

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CATERPILLAR TECHNICAL CTR INC - continued

ILD067407627 PEORIA / IL143

CATERPILLAR TECHNICAL CTR INC Location: 909 CEDAR HILLS DR, MOSSVILLE, IL 61552 PO BOX 1875, PEORIA, IL 61656 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Issue Date Resp. Person FH

Effective Date

Actual Date

ILD062330162 Region 05

1035 E 5000N RD, BOURBONNAIS, IL 60914 1035 E 5000N RD, BOURBONNAIS, IL 60914

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

09/26/1992

County Name / Code: KANKAKEE / IL091

CBI SVCS Location: Mailing:

Resp. Agy

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Section 4(y) letter issued 1993

1

EPA

GJH

05/01/2009

Schedule Date

Page 81

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CBI SVCS - continued Area Name - continued

ILD062330162 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Air:

Resp. Agy

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA050 - RFA COMPLETED

1 1

EPA EPA

GH MW

03/31/1992 03/15/1992

1

EPA

KP

01/30/1992

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person GH GH GH

Regulated Unit: Effective Date

Actual Date

ILD079751319 Region 05

2553 N EDGINGTON -A, FRANKLIN PARK, IL 60131 1808 SWIFT DR, OAK BROOK, IL 60523

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: U ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 20.5

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

12/31/1991 12/23/1991 12/23/1991

County Name / Code: COOK / IL031

CENTERPOINT PROPERTIES

Schedule Date

ILD074432303 Region 05

7252 W 66TH ST, CHICAGO, IL 60638 7252 W 66TH ST, BEDFORD PARK, IL 60638

Activity Location:

Location: Mailing:

Soil:

Event Code

CELLOFILM CORP Location: Mailing:

SW:

Soil:

SW:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person FH

Regulated Unit: Effective Date

Actual Date 09/29/1992

Schedule Date

Page 82

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: OGLE / IL141

CENTRAL QUALITY INDUSTRIES INC Location: Mailing:

ILD005176441 Region 05

900 S DIVISION , POLO, IL 61064 900 S DIVISION ST , POLO, IL 61064

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program - Enrolled 1993

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PFM

1

EPA

R5LM

03/26/1993

1

EPA

ILD099215303 Region 05

13005 HAMLIN CT, ALSIP, IL 60803 13005 HAMLIN CT, ALSIP, IL 60803

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---S---S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N -------S-

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ---SY Y N

Schedule Date

12/28/1992

County Name / Code: COOK / IL031

CENTURY ENVIRONMENTAL RES INC Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/N Y + N

Page 83

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CENTURY ENVIRONMENTAL RES INC - continued Area Name: ENTIRE FACILITY

Acres: 8.41

ILD099215303 Seq: 1

Releases: GW: Suborg. RPB

CA Authority O - Operating Permit

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/28/1992

Effective Date 11/02/1992

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA500 - CMI WORKPLAN APPROVED CA410 - DATE TO SUBMIT REMEDY DESIGN CA300 - CMS WORKPLAN APPROVED CA260 - CMS WORKPLAN RECEIVED CA250 - CMS IMPOSITION CA200 - INVESTIGATION COMPLETE CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA150 - INVESTIGATION WORKPLAN APPROVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1

State

JAM

09/29/2009

1 1 1 1 1 1 1 1 1 2 2 1 1

State State State State State State State State State State State State State

JAM

09/29/2009 08/19/1997

CA Authority -- missing --

Suborg. Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

1 1

EPA EPA

1

EPA

02/06/1996 10/02/1995 06/19/1995 06/19/1995 04/13/1994 04/13/1994

ILJM ILJM

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

02/01/1993

Effective Date

Actual Date

Schedule Date

06/04/1993 KP GH

09/27/1991 06/04/1990 06/04/1990

ILR000016980 Region 05

915 22ND ST, ROCKFORD, IL 61108 915 22ND ST, ROCKFORD, IL 61108

Activity Location:

10/01/1995

12/01/1993 06/04/1993 01/29/1993 09/28/1992

County Name / Code: WINNEBAGO / IL201

CERTIFIED TECHNOLOGY INC Location: Mailing:

01/15/1997

Resp. Agy

Event Code

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 84

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5GEP

07/27/1998

County Name / Code: KANE / IL089

CETRON ELECTRONIC CORP Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD005130430 Region 05

715 HAMILTON ST, GENEVA, IL 60134 715 HAMILTON ST, GENEVA, IL 60134

Activity Location:

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

CHAMPION LABORATORIES INC Location: Mailing:

Suborg.

105 E WALNUT, ALBION, IL 62806 105 E WALNUT, ALBION, IL 62806

County Name / Code: EDWARDS / IL047

Issue Date Resp. Person FH

Schedule Date

Effective Date

Actual Date

Schedule Date

09/28/1992

ILD990785552 Region 05

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHAMPION LABORATORIES INC - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD990785552 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Y

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund NFRAP

1

EPA

GJH

05/01/2009

County Name / Code: CHAMPAIGN / IL019

CHANUTE AIR FORCE BASE Location: Mailing:

IL1570024157 Region 05

1 AVIATION CTR DR STE 101, RANTOUL, IL 61866 143 BILLY MITCHELL BLVD, SAN ANTONIO, TX 78226

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 2125

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority I - Interim Status

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Schedule Date

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/N Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 11/18/1980

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

State

JAM

06/30/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1 1

EPA EPA

CHARTER BANK HUFNAGEL BLDG Location:

Suborg.

1101 CHESTNUT, MURPHYSBORO, IL 62966

County Name / Code: JACKSON / IL077

Issue Date Resp. Person KP

Schedule Date

Effective Date

Actual Date

Schedule Date

04/11/1997 09/30/1993

ILD984905075 Region 05

Page 86

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHARTER BANK HUFNAGEL BLDG - continued

ILD984905075 JACKSON / IL077

CHARTER BANK HUFNAGEL BLDG Mailing:

1101 CHESTNUT, MURPHYSBORO, IL 62966 PO BOX 238, SPARTA, IL 62286 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

CHEM-PLATE INDUSTRIES INC Location: Mailing:

Activity Location:

IL

State District:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Extract:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW: Suborg.

CA Authority -- missing --

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

R5GP R5GP

05/05/1998 05/05/1998

1

EPA

R5GP

05/05/1998

County Name / Code: MADISON / IL119

CHEMETCO INC Location: Mailing:

ILD000665372 Region 05

30 N 8TH AVE, MAYWOOD, IL 60153 1990 E DEVON ATTN K RAMSAY, ELK GROVE VILLAGE, IL 60007

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL

State District:

Generator:

SQG

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

ILD048843809 Region 05

3754 CHEMETCO LN, HARTFORD, IL 62048 3754 CHEMETCO LN, P O BOX 67, HARTFORD, IL 62048

Activity Location:

Schedule Date

Extract:

Y

Active:

IC/EC In Place:

N/N

EI Indicator (HE / GW): /

Y

Page 87

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHEMETCO INC - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

L---T ----L---T

ILD048843809 Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Subj CA Non-TSD: N N CA Wrkld:

Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: N

---------

Acres:

Releases: GW:Y

Seq: 1

SW:

Suborg.

CA Authority S - State Analogous

Soil:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy State

Entire Facility: Y Issue Date 12/02/1988

N N

Regulated Unit: Effective Date 12/02/1988

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Bankrupt/Superfund CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA005EE - FEDERAL ENFORCEMENT LEAD SITE

2

EPA

GJH

03/09/2004

1 1

EPA EPA

CJB CJB

06/20/2002 07/20/2001

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5MW

06/30/1993

1 1

EPA EPA

KP GH

09/27/1991 03/04/1987

1

EPA

Area Name: SIDS

Acres:

Releases: GW:Y

Seq: 2

SW:

Suborg.

CA Authority S - State Analogous

Schedule Date

Schedule Date

03/04/1987 Soil:

Air:

Resp. Agy State

Entire Facility: N Issue Date 12/02/1988

Regulated Unit: Effective Date 12/02/1988

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

12/08/1994

1

State

ILJM

04/19/1991

County Name / Code: COOK / IL031

CHEMISPHERE STORAGE NO 1 Location: Mailing:

ILD072344542 Region 05

17 N MAY ST, CHICAGO, IL 60608 5301 W DEMPSTER, SKOKIE, IL 60077

Activity Location:

IL

State District:

Generator: Perm Prgrs:

N -----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

N

EI Indicator (HE / GW): / GPRA CA 2020: N

Page 88

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHEMISPHERE STORAGE NO 1 - continued Perm Wrkld: Clos Wrkld:

---------

ILD072344542 -----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: N Subj CA TSD Discr: N Acres:

Releases: GW:

Seq: 1

GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person FH

IL

State District:

Effective Date

Actual Date

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILT180014839 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1 1

EPA EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person RH RH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S---SL----

Transporter: Pclos Wrkld: Renewals Wrkld:

Extract:

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

---SY Y N

Effective Date

Actual Date

Schedule Date

05/21/1992 05/21/1992

ILD041518861 Region 05

301 W 2ND ST , LOCKPORT, IL 60441 301 W 2ND ST, LOCKPORT, IL 60441

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: WILL / IL197

CHEVRON ENVIRONMENTAL MGT CO

Schedule Date

09/28/1992

County Name / Code: COOK / IL031

Non-Notifier:

N N

Regulated Unit:

Entire Facility: Y

829 W 22ND PL, CHICAGO, IL 60608 5301 W DEMPSTER ST, SKOKIE, IL 60077

Activity Location:

Location: Mailing:

Soil:

Event Code

CHEMISPHERE STORAGE NO 1 Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

N

CA Wrkld:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHEVRON ENVIRONMENTAL MGT CO - continued Area Name: ENTIRE FACILITY

Acres: 580

ILD041518861 Releases: GW:Y

Seq: 1

Suborg. RPB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/30/1993

Effective Date 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 JJG State 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 Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5MW

06/30/1993

1 1 1

State EPA EPA

GH GH

06/15/1993 09/27/1991 04/23/1987

1

EPA

GH

04/23/1987

County Name / Code: LAWRENCE / IL101

CHEVRON GMC Location: Mailing:

Resp. Agy

ILD042671248 Region 05

1 ILLINOIS ST, LAWRENCEVILLE, IL 62439 1 ILLINOIS ST, LAWRENCEVILLE, IL 62439

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG L--S----L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 90

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ILD042671248

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:Y

Seq: 1

Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund National Priorities List/Removal 2000

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD082939588 Region 05

RTE 59, PLAINFIELD, IL 60544 RTE 59, PLAINFIELD, IL 60544

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/27/1991 03/31/1987 03/31/1987

GH GH GH

County Name / Code: WILL / IL197

CHICAGO BRIDGE AND IRON CO Location: Mailing:

Resp. Agy

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1

EPA

Issue Date Resp. Person MW

Schedule Date

Effective Date

Actual Date 06/04/1992

Schedule Date

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHICAGO BRIDGE AND IRON CO - continued Area Name - continued

ILD082939588 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person MW KP

Effective Date

Actual Date

ILD049015134 Region 05

1400 S LARAMIE AVE, CICERO, IL 60804-1395 1400 S LARAMIE AVE, CICERO, IL 60804

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Schedule Date

06/04/1992 01/30/1992

County Name / Code: COOK / IL031

CHICAGO CASTINGS CO Location: Mailing:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

CHICAGO COKE CO Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD056623598 Region 05

11600 S BURLEY AVE, CHICAGO, IL 60617 11600 S BURLEY AVE, CHICAGO, IL 60617

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD056623598

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:Y Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation program no further remediation letter issued 1999

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

1

EPA

Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

09/22/1987

ILD980794960 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Resp. Person KP KP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L---T ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

06/26/1992 08/01/1988

ILD001833714 Region 05

12260 S CARONDOLET AVE, CHICAGO, IL 60633 12260 S CARONDOLET AVE, CHICAGO, IL 60633

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: COOK / IL031

CHICAGO MFG CAMPUS

Schedule Date

09/27/1991 09/22/1987

KP GH

123 SHIRLEY LANE, ALSIP, IL 60658 123 SHIRLEY LN, ALSIP, IL 60658

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: COOK / IL031

CHICAGO INDUSTRIAL WASTE HAULER INC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD001833714

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:Y

Seq: 1

Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Other cleanup/RRB recommends NFA (TG)

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Resp. Person GH GH

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD981091291 Region 05

Acres: 122.8

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 07/06/1990

1

EPA

GH

07/06/1989

County Name / Code: COOK / IL031

CHICAGO STUDIO CITY

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

ILD082076969 Region 05

5700 W ROOSEVELT RD, CHICAGO, IL 60644 5700 W ROOSEVELT RD, CHICAGO, IL 60644

Activity Location:

Schedule Date

09/27/1991 05/01/1987

735 E 115TH ST, CHICAGO, IL 60628 735 E 115TH ST, CHICAGO, IL 60628

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: COOK / IL031

CHICAGO SPECIALTIES LLC Location: Mailing:

Resp. Agy

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

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Clos Wrkld:

ILD082076969

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1 1

EPA EPA

Issue Date Resp. Person FH RH

Effective Date

Actual Date

ILD106589252 Region 05

540 25TH AVE, ROCK ISLAND, IL 61201 601 25TH AVE, ROCK ISLAND, IL 61201

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Schedule Date

09/14/1992 06/04/1992

County Name / Code: ROCK ISLAND / IL161

CHROME SHOP INC Location: Mailing:

Resp. Agy

Schedule Date

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

CHRYSLER GROUP LLC Location: Mailing:

3000 W CHRYSLER DR, BELVIDERE, IL 61008 3000 W CHRYSLER DR, BELVIDERE, IL 61008

County Name / Code: BOONE / IL007

Schedule Date

ILD001874320 Region 05

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IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD001874320 Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority V - Voluntary CA

Y

SW:

Soil:

Air:

Resp. Agy EPA

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund no further action decision

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GEP

09/16/1998

County Name / Code: COOK / IL031

CID RECYCLING & DISPOSAL FAC Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

LQG L--ST L--------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L--------

Acres: 400

Seq: 1

Extract:

Releases: GW:

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

L---Y Y N

Suborg.

Schedule Date

ILD010284248 Region 05

138TH & I-94, P O BOX 1309, CALUMET CITY, IL 60409 138TH & I-94, P O BOX 1309, CALUMET CITY, IL 60409

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 07/09/1992

Regulated Unit: Effective Date 07/09/1992

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: The determination has been made for both Areas 3 and 4. CA550 - REMEDY CONSTRUCTION CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED

1

State

JJG

06/18/2001

2 2 1

EPA EPA EPA

R5TG R5TG TTG

10/29/1997 09/30/1997 02/27/1992

Schedule Date

03/15/1996

Page 96

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CID RECYCLING & DISPOSAL FAC - continued Area Name - continued

ENTIRE FACILITY

ILD010284248 Acres: 400

Seq. 1

CA Authority - continued O - Operating Permit

Releases: GW: Suborg.

SW:

Soil:

Resp. Agency EPA

Event Code

Seq.

Agency

CA180 - INVESTIGATION IMPLEMENTATION BEGUN

1

EPA

CA Authority O - Operating Permit

Suborg. RPB

Air:

Entire Facility: Y Issue Date 07/09/1992

Resp. Person TTG

Resp. Agy EPA

Regulated Unit: Effective Date 07/09/1992

Actual Date

Schedule Date

11/01/1991 Issue Date 03/08/1988

Effective Date 03/08/1988

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

CA500 - CMI WORKPLAN APPROVED CA496 - CMI WORKPLAN DUE/RECEIVED CA400 - REMEDY DECISION CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA350 - CMS APPROVED CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED ACTUAL DATE ON 1/22/99 CA400 - REMEDY DECISION CA200 - INVESTIGATION COMPLETE CA340 - CMS REPORT RECEIVED CA300 - CMS WORKPLAN APPROVED CA260 - CMS WORKPLAN RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA077 - SITE VISIT CA077 - SITE VISIT CA077 - SITE VISIT CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA400 - REMEDY DECISION CA077 - SITE VISIT CA077 - SITE VISIT

1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA

R5TG R5TG R5TG R5TG R5TG R5TG

1 1 1 1 1 10 12 13 14 2 9 4 2 10 8 9 8 7 6 5 7 2 4 3

State EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

JAM R5TG R5TG R5TG R5TG

TTG TTG TTG TTG TTG TTG TTG TTG R5TG TTG TTG

Actual Date

Schedule Date 11/15/1998 08/15/1998 05/15/1998 02/15/1998 11/15/1997

10/29/1997 10/29/1997 10/29/1997

04/01/1996 10/30/1995 07/28/1995 07/07/1995 03/01/1995 02/14/1995 01/10/1995 10/31/1994 10/02/1992 08/20/1992 08/11/1992 08/10/1992 07/28/1992 07/27/1992 07/20/1992 07/15/1992 07/09/1992 07/02/1992 06/19/1992

09/15/1996 09/15/1997 03/15/1997 10/15/1996

Page 97

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CID RECYCLING & DISPOSAL FAC - continued Area Name - continued

ENTIRE FACILITY

ILD010284248 Acres: 400

Seq. 1

Releases: GW:

CA Authority - continued O - Operating Permit

Suborg. RPB

SW:

Soil:

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 03/08/1988

Regulated Unit: Effective Date 03/08/1988

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA066 - SUBSEQUENT MODIFICATION CA600 - STABILIZATION/INTERIM MEASURES DECISION CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA076 - PUBLIC MEETING CA116 - PERMIT MODIFICATION REQUESTED CA037 - DISPUTE RESOLVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA097 - QA/QC PLAN DUE/RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA036 - DISPUTE RESOLUTION INITIATED CA056 - PERMIT APPEAL CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

6 1 1 5 2 1 4 3 2 1 1 1 1 1 1 3 2 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

TTG TTG TTG TTG TTG TTG TTG TTG TTG TTG TTG TTG TTG R5TG TTG TTG TTG TTG GH TTG

06/19/1992 06/04/1992 06/04/1992 05/27/1992 05/19/1992 05/18/1992 04/24/1992 03/13/1992 01/24/1992 12/16/1991 11/25/1991 10/08/1991 10/08/1991 09/23/1991 09/19/1991 08/19/1991 08/15/1991 04/03/1991 05/23/1990 04/11/1988 03/08/1988

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5TG

10/29/1997

11 1

EPA EPA

JR

01/24/1996 09/22/1992

1 1

EPA EPA

KP GH

09/27/1991 03/31/1987

1

EPA

03/31/1987

Schedule Date

Page 98

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CID RECYCLING & DISPOSAL FAC - continued Area Name: DOLTON SAND ROUTE

ILD010284248 Acres:

Seq: 2

Releases: GW:Y

SW:Y

Suborg. RPB

CA Authority O - Operating Permit

Soil:Y

Air: Y

Resp. Agy EPA

Regulated Unit:

Entire Facility: N Issue Date 03/08/1988

Effective Date 03/08/1988

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION CA400 - REMEDY DECISION CA500 - CMI WORKPLAN APPROVED CA410 - DATE TO SUBMIT REMEDY DESIGN CA470 - FINANCIAL ASSURANCE FOR REMEDY DEMO CA460 - COST ESTIMATE FOR REMEDY RECEIVED

1 2 2 1 1 1

EPA EPA EPA EPA EPA EPA

R5TG R5TG R5TG R5TG R5TG R5TG

11/02/1993 07/09/1992 06/04/1992 06/04/1992 09/23/1991 09/23/1991

County Name / Code: WINNEBAGO / IL201

CINCINNATI AUTOMATION & TEST Location: Mailing:

ILD005115043 Region 05

4950 MARLIN DR , MACHESNEY PARK, IL 61115 4950 MARLIN DR , MACHESNEY PARK, IL 61115

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Schedule Date

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase I and II reports indicate that NFR is necessary

1

EPA

GJH

05/01/2009

County Name / Code: WILL / IL197

CITGO LEMONT REFINERY Location: Mailing:

ILD041550567 Region 05

135TH & NEW AVE, LEMONT, IL 60439 135TH ST & NEW AVE, LEMONT, IL 60439

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L-------L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + -

Page 99

Comprehensive Corrective Action Report 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 Suborg.

CA Authority -- missing -Event Code

Soil:

SW:

Resp. Agy Agency

Seq.

CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State Notes: Streamlined CA Workplan, SAP, QAPP, SWMU 1 Report & Site-wide GW Monitoring Plan were submitted. CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 2 EPA CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY 1 EPA CA050 - RFA COMPLETED 1 EPA CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 EPA NECESSARY Area Name: SWMU 43J

Acres:

Seq: 2

Releases: GW:

Air:

Issue Date

Effective Date

Resp. Person

Actual Date

TNH

02/03/2004

R5KP KP

12/31/1993 09/27/1991 03/31/1987 03/31/1987

GH Soil:Y

SW:

Regulated Unit:

Entire Facility: Y

Air:

Schedule Date

Regulated Unit:

Entire Facility: N

Notes: Newly discovered SWMU: Pipeline release on 10/01/2002 (H2002-1397)near Tanks 92&108. CA Authority P - Post-Closure Permit Notes: ¿ Citation A - RCRA 3004(u) or equivalent

Suborg.

Issue Date 09/18/1997

Effective Date 10/23/1997

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA260 - CMS WORKPLAN RECEIVED Notes: CMP for SWMU43J was submitted. Log No. B-162-CA-101 CA150 - INVESTIGATION WORKPLAN APPROVED Notes: Approved Workplan for SWMU 43j. CA110 - INVESTIGATION WORKPLAN RECEIVED Notes: CA Workplan for SWMU 43j was submitted.

1

State

TNH

09/02/2008

1

State

TNH

01/06/2005

2

State

TNH

12/14/2004

County Name / Code: COOK / IL031

CLARE CP CORP Location: Mailing:

Resp. Agy State

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

01/07/2005

ILD000814780 Region 05

3101 W PRATT AVE, CHICAGO, IL 60645 3101 W PRATT AVE, CHICAGO, IL 60645

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 100

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation letter issued 2002

1

EPA

GJH

05/01/2009

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Resp. Person

Effective Date

Actual Date

Activity Location:

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD005066923 Region 05

Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person GH KP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---S---S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Effective Date

Actual Date

Schedule Date

03/31/1992 02/26/1992

ILD066918327 Region 05

1 MOBILE ST A, SAUGET, IL 62201 1 MOBILE ST A, SAUGET, IL 62201

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: ST CLAIR / IL163

CLAYTON CHEMICAL CO

Schedule Date

03/31/1993

2424 S 25TH AVE, BROADVIEW, IL 60155 2424 S 25TH AVE, BROADVIEW, IL 60155

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Issue Date

County Name / Code: COOK / IL031

CLASSIC COLOR Location: Mailing:

Resp. Agy

Suborg.

CA Authority -- missing --

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Page 101

Comprehensive Corrective Action Report 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: Suborg.

CA Authority O - Operating Permit

Soil:Y

SW:

Air:

Issue Date 03/29/1996

Resp. Agy State

Regulated Unit:

Entire Facility: Y

Effective Date 05/08/1996

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1 1

State State

CA Authority -- missing --

Suborg.

Actual Date

08/06/1996 Issue Date

Resp. Agy

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

State

2 1 1 1

EPA EPA EPA EPA

Resp. Person

Effective Date

Actual Date

R5KP KP

03/31/1994 09/27/1991 05/29/1990 05/29/1990

GH

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD000672121 Region 05

Acres: 28

CA Authority O - Operating Permit Notes: ¿ Citation A - RCRA 3004(u) or equivalent; B - RCRA 3004(v) or equivalent Event Code

Seq: 2

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y N Y Releases: GW:Y Suborg.

Seq.

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 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 OF THIS DATE

Schedule Date

05/08/1996

11700 S STONY ISLAND AVE, CHICAGO, IL 60617 11700 S STONY ISLAND AVE, CHICAGO, IL 60617

Activity Location:

Schedule Date

05/08/1996

Event Code

CLEAN HARBORS Location: Mailing:

Resp. Person

SW:

Soil:

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Issue Date

Resp. Agy State

Regulated Unit:

Entire Facility: Y

Effective Date 06/30/1995

Agency

Resp. Person

Actual Date

State

TCM

05/30/2008

State

JAM

03/01/2006

Schedule Date

Page 102

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLEAN HARBORS - continued Area Name - continued

ENTIRE FACILITY

ILD000672121 Acres: 28

Seq. 2

Releases: GW:Y

CA Authority -- missing --

Suborg.

SW:

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

08/28/1997

1

EPA

08/28/1997

2

EPA

1

EPA

AJ

05/20/1992

1 1

EPA EPA

KP GH

09/27/1991 03/31/1987

1

EPA

Area Name: SURFACE IMPDMT SWMUS

Acres:

Seq: 1

CA Authority J - Judicial Order

Releases: GW:Y Suborg. REB

SW:Y

Resp. Person

Regulated Unit:

R5MW

Actual Date

Schedule Date

03/18/1993

03/31/1987 Soil:Y

Air: Y

Resp. Agy EPA

Entire Facility: N Issue Date 03/16/1988

Regulated Unit: Effective Date 03/16/1988

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA066 - SUBSEQUENT MODIFICATION CA250 - CMS IMPOSITION CA197 - FINAL RFI REPORT DUE/RECEIVED CA200 - INVESTIGATION COMPLETE CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA097 - QA/QC PLAN DUE/RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED

1 1 1 1 3 6 2 2 36 1 35 34 33 1 32 31 30 3 29

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5JA R5JA R5JA R5JA R5LL R5SS R5SS R5LL SS SS SS SS SS KB KB KB KB JOA KB

06/30/1995 03/06/1995 06/03/1994 01/19/1994 11/05/1993 04/06/1993 10/16/1992 10/14/1992 09/16/1992 08/23/1992 07/15/1992 06/30/1992 06/23/1992 05/15/1992 04/14/1992 03/24/1992 03/17/1992

Schedule Date 04/03/1995 03/06/1995 12/31/1994

06/21/1994 09/07/1992 08/07/1992 07/07/1992 06/07/1992 05/07/1992 04/07/1992 03/07/1992 02/07/1992

Page 103

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLEAN HARBORS - continued Area Name - continued

SURFACE IMPDMT SWMUS

ILD000672121 Acres:

Seq. 1

CA Authority - continued J - Judicial Order

Releases: GW:Y Suborg. REB

SW:Y

Soil:Y

Air: Y

Resp. Agency EPA

Event Code

Seq.

Agency

CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA097 - QA/QC PLAN DUE/RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA097 - QA/QC PLAN DUE/RECEIVED CA096 - NOTIFICATION CHG IN PROJECT COOR CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED

28 27 1 26 25 24 23 2 2 22 21 1 20 19 4 18 5 17 3 16 4 15 14 2 13 12 3 11 1 10 9 1 1 2 8 1 7 6 5

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

Entire Facility: N Issue Date 03/16/1988

Resp. Person KB KB JOA KB KB KB JOA JOA JOA JOA JOA JOA

JOA

JOA

JOA

JOA

JOA JOA

Regulated Unit: Effective Date 03/16/1988

Actual Date 03/17/1992 02/27/1992 02/25/1992 01/21/1992 12/23/1991 11/19/1991 10/16/1991 09/24/1991 09/19/1991 09/03/1991 08/01/1991 08/01/1991 05/17/1991 04/25/1991 04/23/1991 03/25/1991 03/18/1991 03/01/1991 03/01/1991 01/29/1991 01/15/1991 01/02/1991 11/26/1990 11/07/1990 10/15/1990 09/17/1990 09/06/1990 08/20/1990 07/31/1990 07/23/1990 06/18/1990 06/05/1990 05/21/1990 05/17/1990 05/11/1990 04/19/1990 04/11/1990 03/12/1990 02/13/1990

Schedule Date 02/07/1992 01/07/1992 12/01/1991 11/07/1991 10/07/1991 08/07/1991 09/19/1991 07/07/1991 06/07/1991 05/07/1991 04/07/1991 03/07/1991 03/22/1991 02/07/1991 01/07/1991 01/10/1991 12/07/1990 11/07/1990 10/07/1990 09/07/1990 09/10/1990 08/07/1990 07/07/1990 06/07/1990

05/07/1990 04/16/1990 04/07/1990 03/07/1990 02/08/1990

Page 104

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLEAN HARBORS - continued Area Name - continued

ILD000672121 Acres:

SURFACE IMPDMT SWMUS

Seq. 1

Releases: GW:Y

CA Authority - continued J - Judicial Order

Suborg. REB

Soil:Y

Air: Y

Resp. Agency EPA

Event Code

Seq.

Agency

CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA147 - LAB PERFCORMANCE AUDIT COMPLETED CA110 - INVESTIGATION WORKPLAN RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

4 3 2 1 1 1 4 3 3 2 1 2 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

Entire Facility: N Issue Date 03/16/1988

Resp. Person

Regulated Unit: Effective Date 03/16/1988

Actual Date 01/08/1990 12/13/1989 11/09/1989 10/18/1989 08/16/1989 08/09/1989 07/31/1989 07/17/1989 06/26/1989 06/02/1989 01/26/1989 09/12/1988 07/05/1988 05/16/1988 03/16/1988

JOA

County Name / Code: WINNEBAGO / IL201

CLEAN HARBORS PECATONICA LLC Location: Mailing:

SW:Y

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---S---S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority O - Operating Permit

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 13

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N Releases: GW:Y Suborg.

SW:

01/07/1990 12/07/1989 11/07/1989 10/07/1989 08/16/1989 07/31/1989 06/23/1989

09/12/1988 05/16/1988

ILD980502744 Region 05

6125 N PECATONICA RD, PECATONICA, IL 61063 6125 N PECATONICA RD, PECATONICA, IL 61063

Activity Location:

Schedule Date

Soil:Y Resp. Agy State

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + +

Regulated Unit:

Entire Facility: Y Issue Date 07/17/1995

Effective Date 08/21/1995

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

AIW CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 2 State 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 State JAM 1 03/01/2006 OF THIS DATE CA400 - REMEDY DECISION State JAM 1 08/10/1998

Page 105

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLEAN HARBORS PECATONICA LLC - continued Area Name - continued

ILD980502744 Acres: 13

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued O - Operating Permit

Soil:Y

Air:

Resp. Agency State

Suborg.

Entire Facility: Y Issue Date 07/17/1995

Regulated Unit: Effective Date 08/21/1995

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT

1 2 1

State State State

JAM JAM

08/10/1998 07/31/1997 07/27/1997

1 1 1 1 1

State State State State State

R5JM R5JM

02/11/1997 05/08/1996 12/27/1995 08/21/1995 08/21/1995

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date Resp. Person

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

1

State

R5JM

07/17/1995

1 1 1

EPA EPA EPA

FH GH GH

09/26/1992 04/02/1991 04/02/1991

Actual Date

IL

State District:

County Name / Code: COOK / IL031

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N -------S-

ILD005450697 Region 05

Acres: 8

CA Authority O - Operating Permit

Seq: 2

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N Releases: GW:Y Suborg. RPB

Schedule Date

05/08/1996

1445 W 42ND ST, CHICAGO, IL 60609 1445 W 42ND ST, CHICAGO, IL 60609

Activity Location:

Schedule Date

Effective Date

Event Code

CLEAN HARBORS RECYCLING SVCS Location: Mailing:

SW:

Soil:Y

SW:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date 09/30/1993

Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED

1

State

JAM

06/30/2009

Schedule Date

Page 106

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLEAN HARBORS RECYCLING SVCS - continued Area Name - continued

ILD005450697 Acres: 8

ENTIRE FACILITY

Seq. 2

Releases: GW:Y

CA Authority - continued O - Operating Permit

SW:

Air:

Resp. Agency State

Suborg. RPB

Event Code

Soil:Y

Seq.

Agency

Entire Facility: Y Issue Date 09/30/1993

Resp. Person

Regulated Unit: Effective Date 09/30/1993

Actual Date

Schedule Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 JAM State 06/30/2009 OF THIS DATE CA400 - REMEDY DECISION 1 JAM State 06/30/2009 CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 TCM State 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. Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

State EPA EPA

R5JM KP R5GH

07/07/1995 09/30/1993 09/23/1993

1

State

ILMAS

09/30/1992

1

EPA

GH

04/06/1990

Area Name: ENTIRE AREA

Acres:

1 Releases: GW:Y

Seq: 1

CA Authority O - Operating Permit

EPA SW:Y

Suborg. RPB

Schedule Date

04/06/1990 Soil:Y

Air:

Resp. Agy State

Entire Facility: N Issue Date 09/30/1993

Regulated Unit: Effective Date 09/30/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1 1 1 1 1

State State State State State

Actual Date

ILMAS

05/04/1993 09/30/1992

ILD000608471 Region 05

11800 S STONY ISLAND AVE, CHICAGO, IL 60617 11800 S STONY ISLAND, CHICAGO, IL 60617

Activity Location:

IL

State District:

Generator: Perm Prgrs:

LQG LI-ST

Transporter: Pclos Wrkld:

Non-Notifier: N L----

Operating TSDF: Subj CA:

Extract: ---ST Y

Schedule Date

09/30/1994 07/01/1994 09/23/1993

County Name / Code: COOK / IL031

CLEAN HARBORS SVCS INC Location: Mailing:

Resp. Person

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): + / + GPRA CA 2020: Y

Page 107

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLEAN HARBORS SVCS INC - continued Perm Wrkld: Clos Wrkld:

---ST -I-ST

Renewals Wrkld:

Area Name: ENTIRE FACILITY

ILD000608471 -----

Subj CA TSD 3004: Y Subj CA TSD Discr: N Acres: 28

Seq: 1

Releases: GW:Y

CA Authority O - Operating Permit

Y

CA Wrkld:

Suborg.

SW:Y

Soil:Y

GPRA Permit: GPRA Renewals: Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 11/04/1993

+ N

Effective Date 11/04/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: GW determined to be under control as of 03/08/04. CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA100 - INVESTIGATION IMPOSITION Notes: ADDED CA100 ON 1/29/99

1

State

JAM

03/18/2004

1

State

RKB

03/08/2004

1 2

EPA State

GHP ILJM

02/24/2004 11/04/1993

CA Authority O - Operating Permit

Suborg. RPB

Resp. Agy State

Issue Date 09/30/1993

Schedule Date

03/08/2004

Effective Date 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 04/23/2003 JPF 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 04/09/2003 JPF 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 04/09/2003 JPF 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 03/20/2002 JPF 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 01/02/1998 JPF Notes: The RFI Phase II/III Report pertains to the original portion of the Clean Harbors Facility. CA150 - INVESTIGATION WORKPLAN APPROVED 2 State 03/06/1997 JPF 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

Page 108

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLEAN HARBORS SVCS INC - continued Area Name - continued

ILD000608471 Acres: 28

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued O - Operating Permit

SW:Y

Air:

Resp. Agency State

Suborg. RPB

Event Code

Soil:Y

Seq.

Agency

Entire Facility: Y Issue Date 09/30/1993

Resp. Person

Regulated Unit: Effective Date 09/30/1993

Actual Date

Schedule Date

State CA110 - INVESTIGATION WORKPLAN RECEIVED 3 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. State CA340 - CMS REPORT RECEIVED 1 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. State CA150 - INVESTIGATION WORKPLAN APPROVED 1 10/31/1994 State CA110 - INVESTIGATION WORKPLAN RECEIVED 1 08/02/1994 03/04/1993 State CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 09/30/1993 Suborg.

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5KP GH GH

09/30/1993 09/09/1991 09/09/1991

County Name / Code: WILL / IL197

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

2

EPA

R5KP

03/31/1994

1

EPA

R5KP

09/30/1993

1

EPA

R5KP

06/30/1993

CLINTON POWER STATION RTE 54 E, PO BOX 678, CLINTON, IL 62525 RTE 54 E, PO BOX 678, CLINTON, IL 62525

Schedule Date

ILD000768481 Region 05

525 E 135TH ST, ROMEOVILLE, IL 60441 404 HOLDEN, ROMEOVILLE, IL 60441

Activity Location:

Location: Mailing:

Issue Date

Event Code

CLIFFS CONTAINER Location: Mailing:

Resp. Agy

County Name / Code: DE WITT / IL039

Schedule Date

ILD000806075 Region 05

Page 109

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CLINTON POWER STATION - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD000806075 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person KP

Regulated Unit: Effective Date

Actual Date

ILD005070412 Region 05

300 E MAIN ST, LAKE ZURICH, IL 60047 300 E MAIN ST, LAKE ZURICH, IL 60047

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: U ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

09/27/1991 11/13/1986

County Name / Code: LAKE / IL097

COBRA CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:Y

Seq: 1

Y

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 1999

1

EPA

GJH

05/01/2009

County Name / Code: KANKAKEE / IL091

COGNIS CORP KANKAKEE Location: Mailing:

ILD005215769 Region 05

2525 S KENSINGTON RD, KANKAKEE, IL 60901 2525 S KENSINGTON RD, KANKAKEE, IL 60901-0191

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 110

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program -Enrolled 2007

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1993

County Name / Code: MCLEAN / IL113

COLLISION REVISION OF NORMAL Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD000781633 Region 05

2010 N EAGLE RD, NORMAL, IL 61761-1002 2010 N EAGLE RD, NORMAL, IL 61761-1002

Activity Location:

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION

1 1 1

EPA EPA EPA

Issue Date Resp. Person KP RH RH

Schedule Date

Effective Date

Actual Date 06/15/1992 06/02/1992 06/02/1992

Schedule Date

Page 111

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

COLOVOS Location: Mailing:

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

ILD043905504 Region 05

4735 W 14TH ST, CICERO, IL 60650 4735 W 14TH ST, CICERO, IL 60650

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: COOK / IL031

CONTINENTAL CAN CO USA PLANT 5

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD000803718 Region 05

5401 W 65TH ST, CHICAGO, IL 60638 5401 W 65TH ST, CHICAGO, IL 60638

Activity Location:

Schedule Date

12/28/1992

County Name / Code: COOK / IL031

CONTAINER CARE CHICAGO

Location: Mailing:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Location: Mailing:

ILD047584198 Region 05

4444 W OHIO ST, CHICAGO, IL 60639 4444 W OHIO ST, CHICAGO, IL 60639

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 112

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CONTINENTAL CAN CO USA PLANT 5 - continued Area Name: ENTIRE FACILITY

Acres:

ILD000803718 Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD065835357 Region 05

I 55 AND RTE 6 W FRONTAGE RD, CHANNAHON, IL 60410 I-55 & ROUTE 6 W FRONTAGE RD, CHANNAHON, IL 60410

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/26/1992

FH

County Name / Code: WILL / IL197

CONTINENTAL TANK CLEANING SERVICES INC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

CONTINENTAL TIRE THE AMERICAS LLC Location: Mailing:

Suborg.

11625 RTE 142, MOUNT VERNON, IL 62864 PO BOX 1029, MOUNT VERNON, IL 62864

County Name / Code: JEFFERSON / IL081

Issue Date Resp. Person FH

Schedule Date

Effective Date

Actual Date

Schedule Date

09/29/1992

ILD068556422 Region 05

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CONTINENTAL TIRE THE AMERICAS LLC - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD068556422 Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

U ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Y

SW:

Soil:

Air:

Resp. Agy EPA

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD010300531 Region 05

5043 W 67TH ST, BEDFORD PARK, IL 60638 5043 W 67TH ST, BEDFORD PARK, IL 60638

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

U ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

03/31/1993

County Name / Code: COOK / IL031

CORRUGATED SUPPLIES CORP Location: Mailing:

Resp. Agy

Schedule Date

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediations Program No Further Remediation letter issued 2000

1

EPA

GJH

05/01/2009

Schedule Date

Page 114

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CORRUGATED SUPPLIES CORP - continued Area Name - continued

ILD010300531 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Air:

Seq.

Agency

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Agy

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

Resp. Person

Regulated Unit: Effective Date

Actual Date

IL

State District:

County Name / Code: COOK / IL031

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD091766410 Region 05

Acres:

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Agy

Event Code

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD106918766 Region 05

2107 KISHWAUKEE ST, ROCKFORD, IL 61104 2107 KISHWAUKEE ST, ROCKFORD, IL 61104

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

CA Authority -- missing --

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1

EPA

R5GP

04/14/1998

1 1

EPA EPA

R5GP R5GP

04/14/1998 04/14/1998

CROP PRODUCTION SERVICES INC

LOGAN / IL107

Schedule Date

06/23/1992 05/11/1992

KP KP

County Name / Code: WINNEBAGO / IL201

COUNSELOR CO DIV SUNBEAM OSTER

Schedule Date

03/31/1992 03/30/1992

GH KP

142ND & PAXTON AVE, CALUMET CITY, IL 60409 142ND & PAXTON AVE, CALUMET CITY, IL 60409

Activity Location:

Location: Mailing:

Soil:

Event Code

COSDEN OIL & CHEMICAL CO Location: Mailing:

SW:

Schedule Date

ILD084317452

Page 115

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CROP PRODUCTION SERVICES INC - continued

ILD084317452 County Name / Code: LOGAN / IL107

CROP PRODUCTION SERVICES INC Location: 303 SW ARCH ST, ATLANTA, IL 61723 7251 W 4TH ST, GREELEY, CO 80634 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

R5LM

03/25/1993

ILD057739427 Region 05

1035 E NORTH ST, BRADLEY, IL 60915 1035 E NORTH ST, P O BOX 306, BRADLEY, IL 60915

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

03/31/1993

County Name / Code: KANKAKEE / IL091

CROWN CORK & SEAL CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

CA Authority -- missing --

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

CROWN LIFT TRUCKS Location: Mailing:

ILD000819938 Region 05

2055 HAMMOND RD, SCHAUMBURG, IL 60173 2055 HAMMOND RD, SCHAUMBURG, IL 60173

Activity Location:

IL

State District:

Generator:

SQG

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

Extract:

Y

Active:

IC/EC In Place:

N/N

Y

EI Indicator (HE / GW): N / N

Page 116

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CROWN LIFT TRUCKS - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

---S---------

Pclos Wrkld: Renewals Wrkld:

ILD000819938 Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: Y

---------

Area Name: ENTIRE FACILITY

Acres:

Subj CA Non-TSD: N N CA Wrkld:

Releases: GW:

Seq: 1

Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: RRB recommends NFA TM

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Resp. Person KP KP

Effective Date

Actual Date

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD005470125 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: DE KALB / IL037

CY TEC INC

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD097280945 Region 05

221 INDUSTRIAL DR, DE KALB, IL 60115 PO BOX 46, DEKALB, IL 61105

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

06/26/1992 06/25/1992

400 REIMANN AVE, SANDWICH, IL 60548 400 REIMANN AVE, SANDWICH, IL 60548

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Issue Date

County Name / Code: KENDALL / IL093

CTS MICROELECTRONICS INC CTS KNIGHTS DIV Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 117

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: WINNEBAGO / IL201

DANA COMPANIES LLC Location: Mailing:

ILD006114169 Region 05

5253 MCCURRY RD, ROSCOE, IL 61073 5253 MCCURRY RD, ROSCOE, IL 61073

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--S----L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 93

Seq: 1

CA Authority A - Consent Order

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y Suborg. REB

Soil:

SW:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 12/28/1989

Regulated Unit: Effective Date 12/28/1989

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA497 - CMI MODIFICATION REQUESTED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED Notes: SEMI ANNUAL CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA047 - STIPULATED PENALTIES RECEIVED CA037 - DISPUTE RESOLVED CA046 - STIPULATED PENALTIES DUE CA550 - REMEDY CONSTRUCTION Notes: ADDED CA550 PER GEORGE HAMPER ON 1/22/99. CA077 - SITE VISIT CA516 - CMI IMPLEMENTATION BEGUN CA036 - DISPUTE RESOLUTION INITIATED CA350 - CMS APPROVED

1 1 3 1

EPA EPA EPA EPA

CJB R5WB R5WB R5WB

07/20/2001 08/09/1993 12/30/1992 07/21/1992

Schedule Date

1 2 1 1 1 1

EPA EPA EPA EPA EPA EPA

SS R5WB R5WB WB WB R5BH

07/21/1992 05/30/1992 03/14/1992 03/12/1992 02/11/1992 11/30/1991

10/27/1992 05/14/1992 02/11/1992 02/11/1992 02/11/1992

1 1 1 2

EPA EPA EPA EPA

WB WB WB R5WB

11/11/1991 11/11/1991 03/15/1991 02/21/1991

11/11/1991 04/19/1991 03/15/1991 02/20/1991

08/09/1993 12/16/1992 07/30/1992

Page 118

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DANA COMPANIES LLC - continued Area Name - continued

ILD006114169 Acres: 93

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued A - Consent Order

Suborg. REB

Soil:

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 12/28/1989

Regulated Unit: Effective Date 12/28/1989

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA500 - CMI WORKPLAN APPROVED CA450 - CORRECTIVE MEASURES DESIGN APPROVED CA400 - REMEDY DECISION CA300 - CMS WORKPLAN APPROVED CA260 - CMS WORKPLAN RECEIVED CA496 - CMI WORKPLAN DUE/RECEIVED CA350 - CMS APPROVED CA250 - CMS IMPOSITION CA056 - PERMIT APPEAL CA200 - INVESTIGATION COMPLETE CA650 - STABILIZATION CONSTRUCTION COMPLETED CA600 - STABILIZATION/INTERIM MEASURES DECISION CA150 - INVESTIGATION WORKPLAN APPROVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 1 1 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5WB R5WB R5WB R5WB

02/12/1991 02/12/1991 02/12/1991 02/12/1991 04/30/1990 04/30/1990 04/28/1990 04/27/1990 05/01/1987 12/31/1984 07/31/1984 03/30/1984 03/30/1984 03/30/1984

Suborg.

CA Authority -- missing --

WB R5WB R5WB WB R5WB R5WB R5WB R5WB R5WB

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: ADDED ANOTHER CA725 PER GEORGE HAMPER ON 1/22/99 CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: ADDED ANOTHER CA725 PER GEORGE HAMPER ON 1/22/99. CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

2

EPA

R5WB

01/22/1999

2

EPA

R5WB

01/22/1999

1

EPA

R5BH

08/28/1997

1

EPA

R5WB

08/28/1997

2 1 1 1

EPA EPA EPA EPA

R5WB R5WB WB R5WB

03/31/1994 09/27/1991 12/28/1989 12/28/1989

County Name / Code: CRAWFORD / IL033

IL

State District:

Generator: Perm Prgrs:

CEG ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

02/20/1991 02/12/1991 02/12/1991 02/12/1991 04/28/1990 04/28/1990 04/28/1990 04/27/1990 05/01/1987 12/31/1984 08/06/1984 04/06/1984 03/30/1984 03/30/1984

Schedule Date

03/31/1994 09/27/1991 12/28/1989 12/28/1989

ILD047074661 Region 05

S EATON RD, ROBINSON, IL 62454-0599 PO BOX 599, ROBINSON, IL 62454-0599

Activity Location:

Schedule Date

Effective Date

Event Code

DANA CORP SEALING PRODUCTS DIV Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: Y

Page 119

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DANA CORP SEALING PRODUCTS DIV - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

-----

Area Name: ENTIRE FACILITY

ILD047074661 Subj CA TSD 3004: N Subj CA TSD Discr: Y

Acres: 52

Seq: 1

Releases: GW:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PFM

1

EPA

R5LM

03/23/1993

1

EPA

IL

State District:

County Name / Code: COOK / IL031

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD068469386 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

12/28/1992

5750 W ROOSEVELT RD, CHICAGO, IL 60644 P O BOX 1333, CHICAGO, IL 60690

Activity Location:

N N

Regulated Unit:

Entire Facility: Y

Event Code

DANA CORP VICTOR PRODUCTS DIV CHGO PLT Location: Mailing:

Soil:

SW:

Suborg.

CA Authority -- missing --

N

CA Wrkld:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund no further action decision

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person KP

IL

State District:

Generator: Perm Prgrs:

SQG ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

09/26/1992

ILD005119656 Region 05

2115 S 54TH AVE, CICERO, IL 60804--2209 2115 S 54TH AVE, CICERO, IL 60804--2209

Activity Location:

Effective Date

Actual Date

County Name / Code: COOK / IL031

DANLY KOMATSU L P Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N

Page 120

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DANLY KOMATSU L P - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

ILD005119656 -----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: N Subj CA TSD Discr: Y Acres:

Seq: 1

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

N

CA Wrkld:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

N N

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1

EPA

R5KP

03/31/1994

2

EPA

1 1

EPA EPA

06/29/1992 05/27/1992

KP KP

ILD112359799 Region 05

OHARE INTL AIRPORT, CHICAGO, IL 60666 ,,

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GEP

08/06/1998

DETREX CORP SOLVENT & ENV SVC

County Name / Code: COOK / IL031

IL

State District:

Non-Notifier:

Extract:

Schedule Date

ILD074424938 Region 05

2537 LEMOYNE AVE, MELROSE PARK, IL 60160 2537 LEMOYNE AVE, MELROSE PARK, IL 60160

Activity Location:

Schedule Date

03/31/1993

County Name / Code: COOK / IL031

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Issue Date

Event Code

DELTA AIR LINES - CHICAGO Location: Mailing:

Resp. Agy

Schedule Date

Y

Active:

Y

Page 121

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DETREX CORP SOLVENT & ENV SVC - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD074424938

N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 534

Seq: 2

Releases: GW:Y

CA Authority -- missing --

Soil:

SW:

Suborg.

Air:

Resp. Agy

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date

Effective Date

Seq.

Agency

CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 2 1 1

State EPA State State

1 2 1 1 1

State State State State State

1 1

EPA EPA

KP GH

09/27/1991 04/02/1991

1

EPA

GH

04/02/1991

Resp. Person

Actual Date

R5KP

01/27/1995 03/31/1994 12/15/1993

06/17/1993 03/05/1993

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD005093109 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

03/04/1993 02/01/1993

09/30/1992 09/30/1992

County Name / Code: COOK / IL031

IL

Schedule Date

06/17/1993

5700 W TOUHY AVE, NILES, IL 60714 5700 W TOUHY AVE, NILES, IL 60714

Activity Location:

N/N Y + N

Regulated Unit:

Event Code

DICK A B CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund NFRAP/Site does not warrant RRB attention

1

EPA

GJH

05/01/2009

Schedule Date

Page 122

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DICK A B CO - continued Area Name - continued

ILD005093109 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Air:

Resp. Agy

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

06/30/1993

County Name / Code: WHITESIDE / IL195

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: LEE / IL103

DONALDSON CO INC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

ILD064012180 Region 05

815 PROGRESS DR, DIXON, IL 61021 815 PROGRESS DR, DIXON, IL 61021

Activity Location:

Schedule Date

ILD061047502 Region 05

803 INDUSTRIAL PARK DR, ROCK FALLS, IL 61071-3123 333 N 6TH AVE, ST CHARLES, IL 60174

Activity Location:

Location: Mailing:

Soil:

Event Code

DIVERSIFIED COMPOSITES CORP Location: Mailing:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

DOVER INDUSTRIAL CHROME INC

County Name / Code: COOK / IL031

Schedule Date

ILD005125588

Page 123

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DOVER INDUSTRIAL CHROME INC - continued

ILD005125588 COOK / IL031

DOVER INDUSTRIAL CHROME INC Location: 2929 N CAMPBELL AVE, CHICAGO, IL 60618 2929 N CAMPBELL AVE, CHICAGO, IL 60618 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 1.03

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person FH

Effective Date

Actual Date

ILD043912922 Region 05

2050 N BROADWAY, JOLIET, IL 60435 901 E KANKAKEE RIVER DR, WILMINGTON, IL 60481

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: Entire Facility

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: Y Y CA Wrkld:

----N N N

Suborg.

Schedule Date

09/29/1992

County Name / Code: WILL / IL197

DOW CHEMICAL Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

CA Authority -- missing --

Y

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 08/19/2008

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA100 - INVESTIGATION IMPOSITION

1

EPA

JDS

01/29/2010

1

EPA

JDS

01/14/2010

1

EPA

JDS

08/19/2008

Unlinked Authorities D - Judicial Decree Citation D - RCRA 3008(h) or equivalent

Suborg.

Resp. Agy EPA

Issue Date 08/19/2008

Schedule Date

Effective Date 08/19/2008

Page 124

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: WILL / IL197

DOW CHEMICAL CO Location: Mailing:

ILD093154599 Region 05

26332 S FRONTAGE RD W, CHANNAHON, IL 60410 26332 S FRONTAGE RD W, CHANNAHON, IL 60410

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG --BST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 860

Seq: 1

Extract:

Releases: GW:Y

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y N Y

Suborg. RPB

Soil:

SW:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Entire Facility: Y Issue Date 08/04/1992

Regulated Unit: Effective Date 09/08/1992

Citation F - RCRA 7003 or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

State CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 05/28/2009 TCM 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 State 1 CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT State 2 10/23/1996 CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT State 1 09/09/1996 CA150 - INVESTIGATION WORKPLAN APPROVED State 1 ILJM 03/31/1994 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER State 1 ILJM 03/31/1994 EXTRACTION & TREATMENT State CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 1 05/18/1993 State CA110 - INVESTIGATION WORKPLAN RECEIVED 2 12/23/1992 State CA110 - INVESTIGATION WORKPLAN RECEIVED 1 ILHAA State CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL 1 ILHAA 08/04/1992 CA Authority O - Operating Permit

Suborg.

Resp. Agy State

Issue Date 10/18/1991

Schedule Date

01/15/1997

12/08/1992

Effective Date 10/18/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA400 - REMEDY DECISION

1

State

JAM

06/30/2009

1 2 1

State State State

JAM JAM JAM

06/30/2009 06/30/2009 12/04/1998

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

2

EPA

R5KP

03/31/1994

Schedule Date

Page 125

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DOW CHEMICAL CO - continued Area Name - continued

ILD093154599 Acres: 860

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued -- missing --

SW:

Soil:

Air:

Resp. Agency

Suborg.

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

ILJM

03/31/1994

1

State

ILHAA

08/04/1992

1 1

EPA EPA

KP GH

09/27/1991 04/02/1991

Area Name: MARINE TERMINAL

Acres:

Seq: 2

1 Releases: GW:Y

EPA SW:

Suborg.

CA Authority O - Operating Permit

GH Soil:Y

Air:

Resp. Agy State

Schedule Date

04/02/1991 Entire Facility: N Issue Date 10/18/1991

Regulated Unit: Effective Date 10/18/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY

1

State

R5JM

07/24/1995

County Name / Code: COOK / IL031

DRAWN METAL PRODUCTS Location: Mailing:

Activity Location:

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

IL

State District:

Non-Notifier:

Extract:

Effective Date Schedule Date

03/31/1993

ILD058587759 Region 05

1122 ST CHARLES ST, ELGIN, IL 60120 1122 ST CHARLES ST, ELGIN, IL 60120

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: KANE / IL089

DSM DESOTECH INC Location: Mailing:

ILD000768671 Region 05

6143 W HOWARD ST, NILES, IL 60648 6143 WEST HOWARD ST, NILES, IL 60648

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

Active:

Y

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LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD058587759 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date Resp. Person

Effective Date

Actual Date

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD005180195 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

03/31/1993

1919 STANLEY ST, NORTHBROOK, IL 60062 1919 STANLEY ST, NORTHBROOK, IL 60062

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N/N N N N

Regulated Unit:

Entire Facility: Y

County Name / Code: COOK / IL031

DUBLIN CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Air:

Soil: Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA (TG)

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs:

N ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

03/31/1993

ILD980794929 Region 05

RURAL ROUTE 1 BOX 174, OAKWOOD, IL 61858 RR 1 BOX 211 A, SPRINGFIELD, IL 62703

Activity Location:

Effective Date

Actual Date

County Name / Code: VERMILION / IL183

DUNAVAN OIL SERVICE Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): / GPRA CA 2020: N

Page 127

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DUNAVAN OIL SERVICE - continued Perm Wrkld: Clos Wrkld:

-------S-

Renewals Wrkld:

ILD980794929 -----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: Y Subj CA TSD Discr: N Acres:

Seq: 1

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

CA Wrkld:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Removal 1994

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP KP

03/31/1994 09/30/1986

County Name / Code: COOK / IL031

DUO FAST CORP Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Suborg.

Schedule Date

ILD005119441 Region 05

3702 N RIVER RD, FRANKLIN PARK, IL 60131 3702 N RIVER RD, FRANKLIN PARK, IL 60131

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No further Remediation letter issued 1998

1

EPA

GJH

05/01/2009

Schedule Date

Page 128

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DUO FAST CORP - continued Area Name - continued

ILD005119441 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GEP

09/16/1998

County Name / Code: JO DAVIESS / IL085

DURA AUTOMOTIVE SYSTEMS INC Location: Mailing:

SW:

ILD005198973 Region 05

301 S SIMMONS ST, STOCKTON, IL 61085 301 S SIMMONS ST, STOCKTON, IL 61085

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision/RRB recommends NFA(TG)

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

MW

09/22/1992

1

EPA

FH

09/12/1992

Resp. Person

Actual Date

County Name / Code: VERMILION / IL183

DYNACHEM INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD005174461 Region 05

MAPLE GROVE RD, P O BOX 19, GEORGETOWN, IL 61846 MAPLE GROVE RD, P O BOX 19, GEORGETOWN, IL 61846

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 129

Comprehensive Corrective Action Report 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: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5FH

09/29/1992

County Name / Code: UNION / IL181

DYNO NOBEL INC Location: Mailing:

Soil:

SW:

ILD982624777 Region 05

5570 RTE 3 N, WOLF LAKE, IL 62998 5570 RTE 3 N, WOLF LAKE, IL 62998

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--ST ----T L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority O - Operating Permit Notes: ¿ Citation A - RCRA 3004(u) or equivalent Event Code

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 486

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----T Y Y N Releases: GW: Suborg.

Seq.

SW:

Schedule Date

Soil: Resp. Agy State

Agency

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Regulated Unit:

Entire Facility: Y Issue Date 04/21/2000

Resp. Person

CA200 - INVESTIGATION COMPLETE 1 State TNH Notes: RFI Phase I report approved with conditions and modifications. CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State RKB 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 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 Notes: RFI Phase I Report was submitted for the entire facility. CA150 - INVESTIGATION WORKPLAN APPROVED 2 State TNH 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 Notes: Supplimental information was submitted for RFI Phase I work. Reviewed as RFI PH II Workplan modification. CA150 - INVESTIGATION WORKPLAN APPROVED 1 State TNH Notes: RFI Phase I Workplan is approved with conditions and modifications. CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State TNH

Effective Date 05/26/2000

Actual Date 07/01/2003

Schedule Date 07/03/2003

05/13/2003 06/13/2002

06/13/2002

06/10/2002 12/11/2001 11/06/2001 09/13/2001 09/27/2000

08/27/2001

Page 130

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DYNO NOBEL INC - continued Area Name - continued

ILD982624777 Acres: 486

ENTIRE FACILITY

Seq. 1

Releases: GW:

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD984806323 Region 05

Area Name: ENTIRE FACILITY

Acres: 150

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: TAZEWELL / IL179

EAST PEORIA CLEANERS

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 25

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

SW:

Soil: Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

ECHLIN MFG CO 725 MCKINLEY AVE, LITCHFIELD, IL 62056 725 MCKINLEY AVE, LITCHFIELD, IL 62056

Schedule Date

ILD025746330 Region 05

301 E WASHINGTON ST, EAST PEORIA, IL 61611 301 E WASHINGTON ST, EAST PEORIA, IL 61611

Activity Location:

Schedule Date

09/30/1991 09/30/1991

GH GH

RR2, HUDSON, IL 61748 RR 2, HUDSON, IL 61748

Activity Location:

Location: Mailing:

Air:

County Name / Code: MCLEAN / IL113

EAST BAY CAMP

Location: Mailing:

Soil: Resp. Agy

Suborg.

CA Authority -- missing --

Location: Mailing:

SW:

County Name / Code: MONTGOMERY / IL135

Air:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

Schedule Date

09/29/1995

ILD071971303 Region 05

Page 131

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ILD071971303

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

ELECTROMOTIVE DIESEL INC Location: Mailing:

ILD006009690 Region 05

9301 W 55TH ST, MCCOOK, IL 60525 9301 W 55TH ST, MCCOOK, IL 60525

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:Y

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Suborg.

Schedule Date

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

2

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

09/27/1991 03/31/1987

1

EPA

GH

03/31/1987

Resp. Person

Schedule Date

Actual Date

Schedule Date

Page 132

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

ELECTRONIC CIRCUIT ASSOCIATES Location: Mailing:

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Extract:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Releases: GW:

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

ILD066206046 Region 05

880 SIVERT, WOOD DALE, IL 60191 880 SIVERT, WOOD DALE, IL 60191

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Extract:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

06/30/1993

County Name / Code: COOK / IL031

ELKWOOD PLATING INC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD005126131 Region 05

1649-57 N ELSTON AVE, CHICAGO, IL 60622 1657 NORTH ELSTON AVENUE, CHICAGO, IL 60622

Activity Location:

Schedule Date

03/31/1993

County Name / Code: DU PAGE / IL043

ELECTRONIC SUPPORT SYSTEM INC

Location: Mailing:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Location: Mailing:

ILD005132915 Region 05

9832 FRANKLIN AVE, FRANKLIN PARK, IL 60131 9832 FRANKLIN AVE, FRANKLIN PARK, IL 60131

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 133

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ILD005126131

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

ILD980700710 Region 05

HIGHWAY 3 N, WOLF LAKE, IL 62998 HIGHWAY 3 N, WOLF LAKE, IL 62998

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG L--S----L--S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 456

Seq: 2

CA Authority S - State Analogous

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y Suborg.

Schedule Date

03/31/1993

County Name / Code: UNION / IL181

ENSIGN-BICKFORD CO Location: Mailing:

Soil:

SW:

Soil:

SW:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date 01/27/1986

Effective Date 01/27/1986

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 State 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 Notes: RFI Phase I Workplan is approved with conditions and modifications. CA110 - INVESTIGATION WORKPLAN RECEIVED 1 State CA Authority -- missing --

Suborg.

Resp. Person

Actual Date

JAM

05/13/2003

RKB

06/13/2002

TNH

08/27/2001

TNH

Resp. Agy

Schedule Date

09/27/2000 Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED

2 1

EPA EPA

KP R5MW

09/30/1993 03/27/1993

1 1

EPA EPA

GH GH

09/27/1991 06/30/1988

Schedule Date

Page 134

Comprehensive Corrective Action Report 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:

Releases: GW:Y

Seq: 1

Suborg.

CA Authority S - State Analogous

Soil:

SW:

Air:

Issue Date 01/27/1986

Resp. Agy State

Regulated Unit:

Entire Facility: N

Effective Date 01/27/1986

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE CONTROL Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

09/07/1992

1

State

ILJM

10/27/1987

County Name / Code: MCHENRY / IL111

ENTECH RECOVERY INC Location: Mailing:

ILD059483081 Region 05

17415 JEFFERSON ST, UNION, IL 60180-9755 2395 CAINS MILL RD, SUMTER, SC 29154

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

SW:

Suborg.

Schedule Date

Air:

Soil:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date 05/01/2009

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation Program- Enrolled 2005

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg. Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GEP

08/06/1998

County Name / Code: COOK / IL031

IL

State District:

Generator:

LQG

Transporter:

Non-Notifier: Y

Operating TSDF:

---ST

Schedule Date

ILD000666206 Region 05

16435 S CENTER AVE, HARVEY, IL 60426 16435 S CENTER AVE, HARVEY, IL 60426

Activity Location:

05/01/2009

Effective Date

Event Code

ENVIRITE OF ILLINOIS INC Location: Mailing:

Issue Date

Resp. Agy

Schedule Date

Extract:

Y

Active:

Y

IC/EC In Place:

N/N

EI Indicator (HE / GW): + / +

Page 135

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ENVIRITE OF ILLINOIS INC - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

---ST ---ST -----

Pclos Wrkld: Renewals Wrkld:

ILD000666206

Area Name: ENTIRE FACILITY

Subj CA Non-TSD: N Y CA Wrkld:

Subj CA: Y Subj CA TSD 3004: Y Subj CA TSD Discr: N

---------

Acres: 4.6

Seq: 1

Releases: GW: Suborg.

CA Authority O - Operating Permit

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 05/06/2005

Y + N

Effective Date 06/10/2005

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED 1 CA400 - REMEDY DECISION 1 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 THIS DATE Notes: No other corrective action is necessary at this facility unless new SWMUs are addressed. CA Authority -- missing --

Resp. Person

Actual Date

State State State

JAM JAM JAM

06/30/2009 06/30/2009 06/30/2009

State

TCM

05/28/2009

Suborg.

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1

EPA State

R5KP

03/31/1994 09/30/1992

1 1

EPA EPA

KP GH

09/27/1991 04/02/1991

1

EPA

IL

State District:

County Name / Code: GRUNDY / IL063

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST -------ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

04/02/1991

ILD087157251 Region 05

SOUTH BROADWAY ST & REED RD, COAL CITY, IL 60416 SOUTH BROADWAY ST & REED RD, COAL CITY, IL 60416

Activity Location:

Schedule Date

Effective Date

Event Code

ENVIRONMENTAL WASTE RESOURCES INC Location: Mailing:

Agency

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ENVIRONMENTAL WASTE RESOURCES INC - continued Area Name: ENTIRE FACILITY

Acres: 26

ILD087157251 Seq: 1

Releases: GW: Suborg.

CA Authority O - Operating Permit

Soil:Y

SW:

Air:

Issue Date 05/13/1996

Resp. Agy Joint

Regulated Unit:

Entire Facility: Y

Effective Date 06/17/1996

Citation A - RCRA 3004(u) or equivalent Event Code

Agency

Seq.

Resp. Person

Actual Date

Schedule Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS JAM 1 State 04/13/2005 OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF PMS 1 State 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 R5TG 1 EPA 06/17/1996 11/14/1996 CA Authority -- missing --

Suborg.

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

State

STJM

06/17/1996

1

State

1 1 1

EPA EPA EPA

Activity Location:

IL

KP GH GH

09/30/1993 09/09/1991 09/09/1991

County Name / Code: COOK / IL031

N ---S---------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

ILD005474143 Region 05

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

06/17/1996

7334 N CLARK, CHICAGO, IL 60626 134 N LA SALLE, CHICAGO, IL 60602

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Effective Date

Event Code

EPHRAIM WERNER CARE OF SID GOLDSTEIN Location: Mailing:

Resp. Agy

Y

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 137

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EPHRAIM WERNER CARE OF SID GOLDSTEIN - continued Area Name: ENTIRE FACILITY

Acres:

ILD005474143 Seq: 1

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Agency

Seq.

Resp. Person

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 EPA GJH NECESSARY Notes: PA/VSI did not recommend any further investigation/superfund no further action decision/RRB recommends NFA (TG) CA Authority -- missing --

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: LAKE / IL097

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENITRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD984782151 Region 05

470 N OAKWOOD RD, LAKE ZURICH, IL 60047 470 N OAKWOOD RD, LAKE ZURICH, IL 60047

Activity Location:

Schedule Date

05/01/2009

Event Code

EPIC CIRCUITS INC Location: Mailing:

Resp. Agy

Suborg.

Actual Date

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: MADISON / IL119

EQUILON DBA SHELL OIL PRODUCTS Location: Mailing:

ILD080012305 Region 05

900 S CENTRAL AVE, ROXANA, IL 62084 900 S CENTRAL AVE, ROXANA, IL 62084

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N L--S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N L--------

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): + / + GPRA CA 2020: Y GPRA Permit: +

Page 138

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Clos Wrkld:

GPRA Renewals:

Subj CA TSD Discr: N

L--S-

Area Name: ENTIRE FACILITY

ILD080012305

Acres: 1900

Seq: 1

Releases: GW:Y

CA Authority O - Operating Permit

Suborg. WMB

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 09/30/1989

-

Regulated Unit: Effective Date 11/03/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA005EP - FEDERAL PERMIT LEAD SITE CA400 - REMEDY DECISION CA500 - CMI WORKPLAN APPROVED CA496 - CMI WORKPLAN DUE/RECEIVED CA200 - INVESTIGATION COMPLETE CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA350 - CMS APPROVED CA340 - CMS REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA300 - CMS WORKPLAN APPROVED CA260 - CMS WORKPLAN RECEIVED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA190 - INVESTIGATION REPORT RECEIVED CA197 - FINAL RFI REPORT DUE/RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA197 - FINAL RFI REPORT DUE/RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1

EPA

HAC

06/30/2003

1

EPA

HAC

06/30/2003

1 1 1 1 1 1 1 1 3 3 1 1 1 2 2 2 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

HAC R5GH R5TG R5TG R5GH R5TG R5TG R5TG R5GRH R5GRH R5TG R5TG TTG R5GH JER JER JER JER JER R5GH

07/20/2001

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED

1

EPA

Schedule Date

12/31/1999 12/15/1998 08/15/1998 08/01/1998 02/15/1998 12/15/1997 10/01/1997 07/30/1997 03/13/1997 02/01/1997 09/01/1996 10/01/1992 09/11/1992 09/11/1992 09/01/1992 09/27/1991 09/27/1991 10/01/1990 08/27/1990 06/29/1990 05/03/1990 03/09/1990 09/30/1989 Issue Date

Resp. Person

06/29/1990 03/04/1990

Effective Date

Actual Date 08/28/1997

Schedule Date

Page 139

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EQUILON DBA SHELL OIL PRODUCTS - continued Area Name - continued

ENTIRE FACILITY

Acres: 1900

ILD080012305 Seq. 1

Releases: GW:Y

CA Authority - continued -- missing --

Suborg.

SW:

Soil:

Air:

Resp. Agency

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

1

EPA

LJ

04/01/1992

1 1

EPA EPA

GH GH

09/27/1991 07/21/1987

Area Name: GROUNDWATER BENEATH FACILITY

Acres:

Seq: 5

1

Releases: GW:Y Suborg. WMB

CA Authority O - Operating Permit

Actual Date

Schedule Date

08/28/1997

GH

EPA Soil:

SW:

Resp. Person

Regulated Unit:

Air:

Resp. Agy EPA

07/21/1987 Regulated Unit:

Entire Facility: N Issue Date 09/30/1989

Effective Date 11/03/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

11/03/1989

1

State

ILJM

11/03/1989

Area Name: SWMU ANEWD

Acres:

Seq: 4

CA Authority O - Operating Permit

Releases: GW:Y Suborg. WMB

SW:

Soil:

Air:

Resp. Agy EPA

Entire Facility: N Issue Date 09/30/1989

Schedule Date

Regulated Unit: Effective Date 11/03/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL Notes: UPDATED ACTUAL DATE FROM 070798 ON 1/22/99

4

EPA

R5GRH

09/30/1989

Schedule Date

Page 140

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EQUILON DBA SHELL OIL PRODUCTS - continued Area Name: SWMU CFG

Acres:

ILD080012305 Seq: 3

Releases: GW: Suborg. WMB

CA Authority O - Operating Permit

SW:Y

Soil:Y

Air:

Resp. Agy EPA

Entire Facility: N Issue Date 09/30/1989

Regulated Unit: Effective Date 11/03/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA200 - INVESTIGATION COMPLETE CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION Notes: UPDATED ACTUAL DATE FROM 010997 ON 1/22/99.

2 2 2 2 2 3

EPA EPA EPA EPA EPA EPA

R5GRH R5GRH R5GRH R5GRH R5GRH R5GRH

08/12/1997 10/17/1996 10/17/1996 05/22/1996 03/25/1996 09/30/1989

Area Name: SWMU U/AB

Acres:

Seq: 2

CA Authority U - Unilateral Order

Releases: GW: Suborg.

SW:Y

Soil:Y

Air:

Resp. Agy EPA

Entire Facility: N Issue Date 11/06/1996

Schedule Date

Regulated Unit: Effective Date 11/06/1996

Citation F - RCRA 7003 or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 PER JONATHAN A. ON 1/22/99. CA609 - INTERIM MEASURES INITIATED CA608 - INTERIM MEASURES WKPLAN APPROVED CA607 - INTERIM MEASURES WKPLAN MOD REQ CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED

1

EPA

R5JA

02/13/1998

1 1 1 1

EPA EPA EPA EPA

R5JA R5JA R5JOA R5JOA

01/27/1997 01/25/1997 12/23/1996 11/13/1996

CA Authority O - Operating Permit

Suborg. WMB

Resp. Agy EPA

Issue Date 09/30/1989

Schedule Date

01/20/1997 01/15/1997 12/12/1996 11/16/1996

Effective Date 11/03/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA250 - CMS IMPOSITION CA200 - INVESTIGATION COMPLETE CA150 - INVESTIGATION WORKPLAN APPROVED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION Notes: UPDATED ACTUAL DATE FROM 11/20/95 ON 1/22/99.

1 2 2 2 2 2 2

EPA EPA EPA EPA EPA EPA EPA

R5GRH R5GRH R5GRH R5GRH R5GRH R5GRH R5GRH

02/06/1998 08/12/1997 10/17/1996 10/17/1996 05/22/1996 03/25/1996 09/30/1989

Schedule Date

Page 141

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EQUILON DBA SHELL OIL PRODUCTS - continued Area Name: SWMU-DJ

Acres:

ILD080012305 Releases: GW:Y

Seq: 7

Suborg. WMB

CA Authority O - Operating Permit

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: N Issue Date 09/30/1989

Regulated Unit: Effective Date 11/03/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA150 - INVESTIGATION WORKPLAN APPROVED CA100 - INVESTIGATION IMPOSITION Notes: UPDATED ACTUAL DATE FROM 010997 ON 1/22/99.

5 3

EPA EPA

R5GRH R5GRH

10/16/1998 09/30/1989

Area Name: SWMU-STU

Acres:

Seq: 6

Releases: GW:Y Suborg. WMB

CA Authority O - Operating Permit

Air:

Soil:

SW:

Resp. Agy EPA

Entire Facility: N Issue Date 09/30/1989

Schedule Date

Regulated Unit: Effective Date 11/03/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA150 - INVESTIGATION WORKPLAN APPROVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL Notes: UPDATED ACTUAL DATE FROM 070798 ON 1/22/99

4 4

EPA EPA

R5GRH R5GRH

09/01/1999 09/30/1989

County Name / Code: GRUNDY / IL063

EQUISTAR CHEMICALS LP Location: Mailing:

ILD048296180 Region 05

8805 N TABLER RD, MORRIS, IL 60450 8805 N TABLER RD, MORRIS, IL 60450

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG LI-S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority O - Operating Permit

Non-Notifier: N -------S-

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 890

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

---SY Y N Releases: GW: Suborg. RPB

Schedule Date

Soil:Y

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Entire Facility: Y Issue Date 09/30/1988

Regulated Unit: Effective Date 09/30/1988

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA005EP - FEDERAL PERMIT LEAD SITE CA550 - REMEDY CONSTRUCTION CA500 - CMI WORKPLAN APPROVED

1 1 1 1

State EPA EPA EPA

JAM JUR R5JER R5JER

05/13/2005 07/20/2001

Schedule Date

12/30/2000 12/30/1999

Page 142

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EQUISTAR CHEMICALS LP - continued Area Name - continued

ENTIRE FACILITY

ILD048296180 Acres: 890

Seq. 1

Releases: GW:

CA Authority - continued O - Operating Permit

Suborg. RPB

SW:

Soil:Y

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 09/30/1988

Regulated Unit: Effective Date 09/30/1988

Event Code

Seq.

Agency

Resp. Person

CA400 - REMEDY DECISION CA496 - CMI WORKPLAN DUE/RECEIVED CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA340 - CMS REPORT RECEIVED Notes: UPDATED ACTUAL DATE ON 1/29/99 CA350 - CMS APPROVED CA300 - CMS WORKPLAN APPROVED Notes: UPDATED ACTUAL DATE ON 1/29/99 CA260 - CMS WORKPLAN RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA167 - RFI SUP WORKPLAN CONDITIONAL APPR CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA200 - INVESTIGATION COMPLETE Notes: UPDATED ACTUAL DATE ON 1/29/99 CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA150 - INVESTIGATION WORKPLAN APPROVED CA150 - INVESTIGATION WORKPLAN APPROVED CA077 - SITE VISIT CA110 - INVESTIGATION WORKPLAN RECEIVED CA056 - PERMIT APPEAL CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1

EPA EPA EPA EPA

R5JER R5JR R5JR R5JR

12/02/1997

12/30/1998 05/15/1998 12/15/1997 08/15/1997

1 1

EPA EPA

R5JR R5JR

03/28/1997

10/15/1997 02/15/1997

1 1 2 2 2 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5JR R5JR

1 1 1 2 1 1 1 2 1 1 1 1

EPA EPA EPA EPA State State EPA EPA EPA EPA EPA EPA

CA Authority -- missing --

Suborg.

Schedule Date

12/15/1996 08/15/1996 05/24/1996 05/20/1996 04/23/1996 04/04/1996 03/13/1996 04/28/1995 01/19/1995

R5JER

06/30/1994 03/29/1994 12/27/1993 10/22/1993 09/23/1993 09/30/1992 09/23/1992 09/23/1992 08/29/1991 09/06/1989 11/03/1988 09/30/1988

JER JER JER

Resp. Agy

Actual Date

Issue Date

12/30/1997

09/05/1989

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA999 - CA PROCESS IS TERMINATED CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1 1

EPA EPA

R5JER R5JR

05/19/2000

1

EPA

R5JR

05/19/2000

Schedule Date 03/30/2001

Page 143

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EQUISTAR CHEMICALS LP - continued Area Name - continued

ILD048296180 Acres: 890

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Suborg.

SW:

Soil:Y

Air:

Resp. Agency

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

JR

09/22/1992

1 1

EPA EPA

GH GH

09/27/1991 09/08/1987

Area Name: IMPOUNDMENTS 1 THRU 8

Acres:

Seq: 2

1 Releases: GW:

CA Authority O - Operating Permit

GH

EPA SW:

Resp. Person

Regulated Unit:

Soil:Y

Air:

Resp. Agy EPA

Suborg. RPB

Actual Date

Schedule Date

09/08/1987 Entire Facility: N Issue Date 09/30/1988

Regulated Unit: Effective Date 09/30/1988

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED ACTUAL DATE ON 1/29/99 CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED ACTUAL DATE ON 1/29/99

1

EPA

R5JER

09/30/1997

1

EPA

R5JER

09/23/1992

County Name / Code: DOUGLAS / IL041

EQUISTAR CHEMICALS TUSCOLA Location: Mailing:

ILD005078126 Region 05

625 E RTE 36, TUSCOLA, IL 61953 625 E RTE 36, TUSCOLA, IL 61953

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 776

Seq: 2

Extract:

Releases: GW:Y

CA Authority V - Voluntary CA Notes: ¿ Citation A - RCRA 3004(u) or equivalent

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 09/30/2000

Regulated Unit: Effective Date 09/30/2000

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

EPA

PER

03/10/2008

1

EPA

PER

03/05/2002

Schedule Date

Page 144

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EQUISTAR CHEMICALS TUSCOLA - continued Area Name - continued

ILD005078126 Acres: 776

ENTIRE FACILITY

Seq. 2

Releases: GW:Y

CA Authority - continued V - Voluntary CA

Suborg.

SW:

Soil:

Air:

Resp. Agency State

Entire Facility: Y Issue Date 09/30/2000

Regulated Unit: Effective Date 09/30/2000

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EP - FEDERAL PERMIT LEAD SITE CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1

EPA State

PER R5

07/20/2001 09/30/2000

CA Authority S - State Analogous

Suborg.

Resp. Agy State

Issue Date 03/30/1993

Schedule Date 09/30/2000

Effective Date 03/30/1993

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

EPA

PER

03/10/2008

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

MW

09/15/1992

1 1

EPA EPA

GH GH

09/27/1991 05/18/1988

1

EPA

GH

05/18/1988

Area Name: GYPSUM PILES AND DISPOSAL AREA

Acres:

Seq: 1

Releases: GW:Y Suborg.

CA Authority S - State Analogous

Resp. Person

Soil:

SW:

Air:

Resp. Agy State

Actual Date

Entire Facility: N Issue Date 03/30/1993

Schedule Date

Schedule Date

Regulated Unit: Effective Date 03/30/1993

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: UPDATED CA650 ON 1/29/99 CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE CONTROL Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

12/06/1994

1

State

ILJM

03/30/1993

County Name / Code: DU PAGE / IL043

ESCAST INC Location: Mailing:

ILD000672139 Region 05

21 N CHURCH ST, ADDISON, IL 60101 21 N CHURCH ST, ADDISON, IL 60101

Activity Location:

IL

State District:

Generator:

N

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

Extract:

Y

Active:

Y

IC/EC In Place:

N/N

EI Indicator (HE / GW): + / +

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ESCAST INC - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

L------------

ILD000672139 Pclos Wrkld: Renewals Wrkld:

Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: Y

---------

Area Name: ENTIRE FACILITY

Acres: 4

Subj CA Non-TSD: N Y CA Wrkld:

Releases: GW:Y

Seq: 2

Suborg.

CA Authority S - State Analogous

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy State

Entire Facility: Y Issue Date 06/25/1996

Y + N

Regulated Unit: Effective Date 06/25/1996

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EP - FEDERAL PERMIT LEAD SITE

1

EPA

GJH

07/20/2001

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050PA - RFA COMPLETED-ASSESSMENT WAS A PA-PLUS

1

EPA

R5JER

12/09/1999

1

EPA

R5JER

12/09/1999

1

EPA

R5JER

10/18/1999

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

Area Name: VOC CONTAMINATED UNIT

Acres:

1

Releases: GW:Y

Seq: 1

Suborg.

CA Authority S - State Analogous

EPA

R5JER Soil:

SW:

Air:

Resp. Agy State

Schedule Date

Schedule Date

02/15/1994 Entire Facility: N Issue Date 06/25/1996

Regulated Unit: Effective Date 06/25/1996

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA600SR - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL &/OR TRT Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

06/25/1996

County Name / Code: MCDONOUGH / IL109

ESTES INDUSTRIAL CENTER Location: Mailing:

ILD000810507 Region 05

EAST MURRAY RD, MACOMB, IL 61455 EAST MURRAY ROAD, MACOMB, IL 61455

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N L--S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: Y GPRA Permit: +

Page 146

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ESTES INDUSTRIAL CENTER - continued

Clos Wrkld:

ILD000810507

Area Name: ENTIRE FACILITY

Acres: 21

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: MCLEAN / IL113

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

ILD001163823 Region 05

1201 E BELL ST , BLOOMINGTON, IL 61701 1201 E BELL ST , BLOOMINGTON, IL 61701

Activity Location:

N

Regulated Unit:

Entire Facility: Y

Event Code

EUREKA CO THE Location: Mailing:

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: PEORIA / IL143

EVONIK GOLDSCHMIDT CORP Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD095792859 Region 05

8300 RTE 24 W, MAPLETON, IL 61547 8300 W RTE 24, MAPLETON, IL 61547

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y N N

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Comprehensive Corrective Action Report 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: Suborg. RPB

CA Authority O - Operating Permit

Soil:Y

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/20/1991

Effective Date 09/20/1991

Citation A - RCRA 3004(u) or equivalent Event Code CA100 - INVESTIGATION IMPOSITION CA Authority -- missing --

1

State

Resp. Person

Actual Date

Issue Date

Effective Date

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

12/31/1991 06/15/1991

1

EPA

GH

06/15/1991

Resp. Person

Actual Date

County Name / Code: GRUNDY / IL063

IL

State District:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: OGLE / IL141

EXELON GEN CO BYRON STATION

Activity Location:

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD000806521 Region 05

4450 N GERMAN CHURCH RD, BYRON, IL 61010-9794 4450 N GERMAN CHURCH RD, BYRON, IL 61010-9794

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

ILD000665489 Region 05

6500 N DRESDEN RD, MORRIS, IL 60450 6500 N DRESDEN RD, MORRIS, IL 60450-9765

Activity Location:

Schedule Date

09/20/1991

Resp. Agy

Event Code

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Agency

Suborg.

EXELON CORP DRESDEN STATION Location: Mailing:

Seq.

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EXELON GEN CO BYRON STATION - continued Area Name: ENTIRE FACILITY

ILD000806521 Acres:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: LA SALLE / IL099

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: ROCK ISLAND / IL161

EXELON QUAD CITIES STATION

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Air:

Soil: Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: LAKE / IL097

EXELON ZION STATION

IL

State District:

Generator:

N

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

ILD010217156 Region 05

101 SHILOH BLVD, ZION, IL 60099 101 SHILOH BLVD, ZION, IL 60099

Activity Location:

Schedule Date

ILD060862810 Region 05

22710 206TH AVE N, CORDOVA, IL 61242-9740 22710 206TH AVE N, CORDOVA, IL 61242-9740

Activity Location:

Schedule Date

ILD000803643 Region 05

2601 N 21ST RD, MARSEILLES, IL 61341-9757 2601 N 21ST RD, MARSEILLES, IL 61341 IL

Location: Mailing:

Air:

Seq.

Activity Location:

Location: Mailing:

Soil:

Event Code

EXELON LASALLE CTY STATION Location: Mailing:

SW:

Extract:

Y

Active:

N

IC/EC In Place:

N/N

EI Indicator (HE / GW): N / N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EXELON ZION STATION - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

-------------

Pclos Wrkld: Renewals Wrkld:

ILD010217156

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Soil:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Entire Facility: Y Issue Date

Resp. Agy

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

ILD000815357 Region 05

3801 S CICERO AVE, CICERO, IL 60804-4575 3801 S CICERO AVE, CICERO, IL 60804

Activity Location:

N N N

Regulated Unit:

Event Code

EXXON MOBIL CICERO LUBE PLT Location: Mailing:

Subj CA Non-TSD: N N CA Wrkld:

Subj CA: N Subj CA TSD 3004: N Subj CA TSD Discr: N

---------

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA recommendations have been completed

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 05/17/1990

1

EPA

GH

09/23/1986

EXXONMOBIL OIL CORP Location: Mailing:

Suborg.

25915 SE FRONTAGE RD - B, CHANNAHON, IL 60410 25915 SE FRONTAGE RD, P O BOX 874, JOLIET, IL 60434

County Name / Code: WILL / IL197

Schedule Date

Schedule Date

ILD064403199 Region 05

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** EXXONMOBIL OIL CORP - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD064403199 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation program - Enrolled 1995

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 05/14/1990

1

EPA

GH

05/14/1990

County Name / Code: DU PAGE / IL043

FAB RITE METAL Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

FAGERDALA USA

County Name / Code: LA SALLE / IL099

Schedule Date

ILD001837517 Region 05

350 N YORK RD, BENSENVILLE, IL 60106 350 N YORK ROAD, BENNSENVILLE, IL 60106

Activity Location:

Schedule Date

Schedule Date

ILD006536239

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ILD006536239 LA SALLE / IL099

FAGERDALA USA Location: 605 12TH ST, MENDOTA, IL 61342 605 12TH ST, MENDOTA, IL 61342 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Region 05 Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 13

Seq: 2

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y

SW:

Suborg.

CA Authority S - State Analogous

Y

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date 09/20/1988

Effective Date 09/20/1988

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: Based on GMZ and annual groundwater data. CA400 - REMEDY DECISION CA050 - RFA COMPLETED

1 1

State State

JAM JAM

02/07/2003 06/30/2001

1

State

DSK

06/14/2001

1 1

State EPA

JAM GJH

07/12/1994 04/29/1992

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5MW

06/30/1993

Area Name: VOC AND LEAD CONTAMINATED AREA

Acres:

CA Authority S - State Analogous

Seq: 1

EPA

1 Releases: GW:Y

SW:

Suborg.

Air:

Resp. Agy State

Schedule Date

09/28/1992

FH Soil:

Schedule Date

Regulated Unit:

Entire Facility: N Issue Date 09/20/1988

Effective Date 09/20/1988

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

09/12/1994

FEDERATED PAINT MFG CO INC Location:

1882 S NORMAL AVE, CHICAGO, IL 60616 1882 S NORMAL AVE, CHICAGO, IL 60616

County Name / Code: COOK / IL031

Schedule Date

ILD021293717 Region 05

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ILD021293717 COOK / IL031

FEDERATED PAINT MFG CO INC Mailing:

1882 S NORMAL AVE, CHICAGO, IL 60616 1882 S NORMAL AVE, CHICAGO, IL 60616 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Y

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2007

1

EPA

GJH

05/01/2009

County Name / Code: KANE / IL089

FERMILAB Location: Mailing:

IL6890030046 Region 05

WILSON RD, P O BOX 500, BATAVIA, IL 60510 KIRK & PINE, P O BOX 2000, BATAVIA, IL 60510

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N -------S-

Acres: 6784

Seq: 1

Extract:

Releases: GW:

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N

Suborg. RPB

Schedule Date

Soil:Y

SW:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 09/23/1991

Regulated Unit: Effective Date 09/23/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT

1 2 1

State State State

JAM IL

05/21/2007 03/29/2006 09/27/2000

1

State

IL

09/27/2000

1 1

State EPA

R5GH

12/10/1996 05/16/1995

Schedule Date

Page 153

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** FERMILAB - continued Area Name - continued

ENTIRE FACILITY

IL6890030046 Acres: 6784

Seq. 1

CA Authority - continued O - Operating Permit

Releases: GW: Suborg. RPB

SW:

Soil:Y

Air:

Resp. Agency State

Entire Facility: Y Issue Date 09/23/1991

Regulated Unit: Effective Date 09/23/1991

Event Code

Seq.

Agency

CA150 - INVESTIGATION WORKPLAN APPROVED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1

State State

11/23/1993 11/23/1993

1 1 1

State State State

07/10/1992 02/24/1992 09/23/1991

CA Authority -- missing --

Suborg.

Resp. Person

GH

Actual Date

Issue Date

Resp. Agy

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

R5GH

01/15/1992

1 1 1

EPA EPA EPA

GH GH GH

12/31/1991 06/06/1991 06/06/1991

Area Name: COB TILE FIELD

Acres:

Seq: 2

CA Authority O - Operating Permit

Releases: GW:

SW:

Suborg. RPB

Soil:Y

Air:

Resp. Agy State

Schedule Date

Regulated Unit:

Entire Facility: N Issue Date 09/23/1991

Schedule Date

Effective Date 09/23/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/27/99 CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 ON 1/27/99

1

State

ILJM

12/10/1996

1

State

ILJM

09/07/1995

Area Name: MESON HILL LANDFILL

Acres:

Seq: 3

Releases: GW:

SW:

Soil:

Air:

Schedule Date

Regulated Unit:

Entire Facility: N

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 O - Operating Permit

Suborg. RPB

Resp. Agy State

Issue Date 09/23/1991

Effective Date 09/23/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED State DSK 1 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.

Schedule Date

Page 154

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: SANGAMON / IL167

FIAT-ALLIS CONSTRUCTION MACHINE INC Location: Mailing:

ILD067406280 Region 05

3000 S 6TH ST, SPRINGFIELD, IL 62703 3000 S 6TH STREET, SPRINGFIELD, IL 62710

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund NFRAP

1

EPA

GJH

05/01/2009

County Name / Code: ADAMS / IL001

FIRESTONE TIRE & RUBBER CO ELEC WHEEL CO Location: Mailing:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW: Suborg.

CA Authority -- missing --

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Effective Date

Actual Date

Schedule Date

03/31/1993

ILD984908905 Region 05

1020-1022 BROADWAY, MARSEILLES, IL 61341 101 W 3RD ST, DAVENPORT, IA 52801

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: LA SALLE / IL099

FIRST MIDWEST BANK Location: Mailing:

ILD006273346 Region 05

1120 N 28TH ST, QUINCY, IL 62301 1120 NORTH 28TH ST, QUINCY, IL 62301

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 155

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

2

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

04/24/1998 04/24/1998 04/24/1998

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

09/30/1994

County Name / Code: LA SALLE / IL099

FLINT HILLS RESOURCES LP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD087154555 Region 05

501 BRUNNER ST, PERU, IL 61354 501 BRUNNER ST, PERU, IL 61354

Activity Location:

Schedule Date

ILD025022930 Region 05

600 W 41ST ST, CHICAGO, IL 60609 600 W 41ST ST, CHICAGO, IL 60609

Activity Location:

Location: Mailing:

Issue Date

Event Code

FISHER-CALO CHEMICAL CORP Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Page 156

Comprehensive Corrective Action Report 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: Suborg. REB

CA Authority Z - Other

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/23/1991

Effective Date 09/23/1991

Citation D - RCRA 3008(h) or equivalent Event Code CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA Authority -- missing --

Agency

1

State

Suborg.

Resp. Person GH

Resp. Agy

Actual Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP KP GH

03/31/1994 09/27/1991 03/23/1990

1

EPA

GH

03/23/1990

County Name / Code: LAKE / IL097

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N

Schedule Date

ILR000049833 Region 05

27780 W CONCRETE DR #A, INGELSIDE, IL 60041 27780 W CONCRETE DR, LAKEMOOR, IL 60041

Activity Location:

Schedule Date

09/23/1991 Issue Date

Event Code

FLUORECYCLE INC Location: Mailing:

Seq.

Soil:

SW:

Suborg.

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/N Y + N

Regulated Unit: N

Entire Facility: Y Issue Date

Effective Date 08/03/2002

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED

1

State

JAM

09/29/2009

1

State

JAM

09/29/2009

County Name / Code: STARK / IL175

FMC CORP Location: Mailing:

ILD005472881 Region 05

RTE 17 E, P O BOX 180, WYOMING, IL 61491 RTE 17 E, P O BOX 180, WYOMING, IL 61491

Activity Location:

IL

State District:

Generator:

LQG

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

Extract:

Y

Active:

IC/EC In Place:

N/N

EI Indicator (HE / GW): + / +

Y

Page 157

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** FMC CORP - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

---S---------

ILD005472881 Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Acres: 45

Seq: 1

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA Notes: ¿ Citation A - RCRA 3004(u) or equivalent

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Issue Date

Resp. Agy State

Effective Date 05/17/2007

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

State

TCM

06/02/2008

1

State

Suborg.

Issue Date

Resp. Agy

Effective Date

Seq.

Agency

CA050 - RFA COMPLETED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1 1

EPA EPA

KP BM

03/16/1992 02/27/1992

1

EPA

KP

09/27/1991

Resp. Person

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD005123013 Region 05

3801 N ROSE ST, SCHILLER PARK, IL 60176 ,,

Activity Location:

Schedule Date

05/21/2007

Event Code

FORMER AMCO ENG CO

Y N N

Regulated Unit:

Entire Facility: Y

Event Code

CA Authority -- missing --

Location: Mailing:

Subj CA Non-TSD: N N CA Wrkld:

Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: Y

---------

SW:

Soil:

Air:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date 05/01/2009

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any futher investigation

1

EPA

GJH

05/01/2009

Schedule Date

Page 158

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** FORMER AMCO ENG CO - continued Area Name - continued

ILD005123013 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person GH KP

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD051937068 Region 05

Acres: 5

Extract:

Releases: GW:Y

Seq: 2

Event Code

Soil:

SW:

Suborg.

CA Authority O - Operating Permit Notes: ¿The facility operation was shut down in 1993. Citation A - RCRA 3004(u) or equivalent

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Air:

Resp. Agy State

Agency

Seq.

Suborg. Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

1

EPA

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Issue Date 09/25/1989

Resp. Person

Resp. Agy

Event Code

Active:

Entire Facility: Y

CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State TNH Notes: Current Conditions Report Received. CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 1 State TNH Notes: "Remedial action Approach and Offsite Workplan" was disapproved. Current Conditions Report was required to be submitted. CA Authority -- missing --

Activity Location:

IL

State District:

SQG ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

03/04/2003

Resp. Person

Effective Date

Actual Date

Schedule Date

09/27/1991 11/23/1988 11/23/1988

ILD005070529 Region 05

363 BLUFF CITY BLVD, ELGIN, IL 60120 101 E MAIN ST, LITTLE FALLS, NJ 07424

Generator: Perm Prgrs: Perm Wrkld:

Effective Date 10/31/1989

06/23/2003

Issue Date

KP GH

Regulated Unit:

Actual Date

County Name / Code: KANE / IL089

FOX GROUP II

Schedule Date

03/31/1992 03/30/1992

1634 S LARAMIE AVE, CICERO, IL 60804-1942 1985 DOUGLAS DR, GOLDEN VALLEY, MN 55422

Activity Location:

Location: Mailing:

Regulated Unit:

County Name / Code: COOK / IL031

FORMER HONEYWELL SITE Location: Mailing:

SW:

Non-Notifier:

Extract:

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Y

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

Page 159

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** FOX GROUP II - continued

Clos Wrkld:

ILD005070529

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

N

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision/RRB recommends NFA Tm

1

EPA

KSB

05/01/2009

County Name / Code: MONTGOMERY / IL135

FREEMAN UNITED COAL MNG CO CROWN III Location: Mailing:

ILD981187735 Region 05

S OF GIRARD RD 3MI E OF GIRARD, FARMERSVILLE, IL 62533 PO BOX 716, FARMERSVILLE, IL 62533

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/04/2009

Regulated Unit: Effective Date 05/04/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Further investigation needed

1

EPA

GJH

05/01/2009

County Name / Code: RANDOLPH / IL157

FT DE CHARTRES STATE PARK Location: Mailing:

ILD981189368 Region 05

PRAIRIE DU ROCHER, PRAIRIE DU ROCHER, IL 62701 OLD STATE CAPITOL, SPRINGFIELD, IL 62701

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 160

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Event Code

Seq.

Agency

CA225NF - STABILIZATION MEASURES EVALUATION-STABILIZATION NOT FEASIBLE CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1 1

EPA EPA EPA

Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD005263413 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5GP

04/01/1998

1 1

EPA EPA

R5GP R5GP

04/01/1998 04/01/1998

County Name / Code: COOK / IL031

G & W ELECTRIC SPECIALTY CO

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

SQG ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

ILD005076625 Region 05

3500 W 127TH ST, BLUE ISLAND, IL 60406 3500 W 127TH ST, BLUE ISLAND, IL 60406

Activity Location:

Schedule Date

06/01/1992 06/01/1992 03/30/1992

MW MW KP

303 8TH AVE, FULTON, IL 61252 P O BOX 285, CLINTON, IA 52732

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: WHITESIDE / IL195

FULTON CORP Location: Mailing:

Resp. Agy

Suborg.

CA Authority -- missing --

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: N Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

Page 161

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** G & W ELECTRIC SPECIALTY CO - continued

Clos Wrkld:

ILD005076625

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5GEP

09/16/1998

County Name / Code: ADAMS / IL001

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

ILD006306856 Region 05

1800 GARDNER EXPY , QUINCY, IL 62305 1800 GARDNER EXPY , QUINCY, IL 62305

Activity Location:

N

Regulated Unit:

Entire Facility: Y

Event Code

GARDNER DENVER INC Location: Mailing:

GPRA Renewals:

Subj CA TSD Discr: N

-----

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

County Name / Code: ADAMS / IL001

GARDNER-DENVER COPPER INDUSTRIES INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

ILD000814772 Region 05

29TH & SPRUCE, QUINCY, IL 62301 29TH & SPRUCE, QUINCY, IL 62301

Activity Location:

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: N Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

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Clos Wrkld:

ILD000814772

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

Air:

Resp. Agy

Entire Facility: Y Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

1

EPA

R5KP

03/31/1994

County Name / Code: SANGAMON / IL167

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 11.6

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD000802819 Region 05

LEWIS & CLARK BLVD, EAST ALTON, IL 62024 427 N SHAMROCK ST, EAST ALTON, IL 62024

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

SW:

Soil: Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

GE APPLIANCE CONTROLS 709 W WALL ST, MORRISON, IL 61270

County Name / Code: WHITESIDE / IL195

Schedule Date

09/29/1995

County Name / Code: MADISON / IL119

GBC METALS LLC

Schedule Date

ILD089637847 Region 05

1200 N AIRPORT DR-A, SPRINGFIELD, IL 62707 1200 N AIRPORT DR, SPRINGFIELD, IL 62707 IL

N

Regulated Unit:

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

Activity Location:

Location:

Soil:

Event Code

GARRETT AVIATION DBA LANDMARK

Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

Location: Mailing:

GPRA Renewals:

Subj CA TSD Discr: N

-----

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

Schedule Date

03/31/1993

ILD005272992

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** GE APPLIANCE CONTROLS - continued

ILD005272992 WHITESIDE / IL195

GE APPLIANCE CONTROLS Mailing:

Region 05

709 W WALL ST, MORRISON, IL 61270 709 W WALL ST, MORRISON, IL 61270 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Soil:

Air:

Resp. Agy

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1993

County Name / Code: MCLEAN / IL113

GE CONSUMER & INDUSTRIAL Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

CA Authority -- missing --

Y

ILD005453691 Region 05

1601 GE RD, BLOOMINGTON, IL 61704 1601 GE RD, BLOOMINGTON, IL 61704

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: IEPA does not think this site warrants CA attention/Closure 1994

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

KP RH

03/23/1992 02/20/1992

1

EPA

RH

02/20/1992

GE LIGHTING LLC

County Name / Code: COLES / IL029

Resp. Person

Schedule Date

Actual Date

Schedule Date

ILD005443866

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** GE LIGHTING LLC - continued

ILD005443866 COLES / IL029

GE LIGHTING LLC Location: 1501 S 19TH ST, MATTOON, IL 61938 1501 S 19TH ST, MATTOON, IL 61938-5956 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Resp. Person FH

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD009722281 Region 05

Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW: Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

GENERAL DYNAMICS OTS AREA 13 6000 W OGDEN RD, MARION, IL 62959 6658 RTE 148, PO BOX 3500, MARION, IL 62959

County Name / Code: WILLIAMSON / IL199

Schedule Date

09/26/1992

333 S LOMBARD RD, ADDISON, IL 60101 333 S LOMBARD RD, ADDISON, IL 60101

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: DU PAGE / IL043

GE WATER & PROCESS TECH Location: Mailing:

Resp. Agy

Schedule Date

Schedule Date

IL8143609487 Region 05

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** GENERAL DYNAMICS OTS AREA 13 - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

IL8143609487 Non-Notifier:

N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1 1

EPA State EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + -

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

IL

State District:

County Name / Code: WILLIAMSON / IL199

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---ST -----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD000802801 Region 05

Acres: 290

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---ST Y Y N

Soil:

SW:

Air:

Resp. Agy

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + -

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

GH

04/24/1991

1

EPA

GH

04/24/1991

Resp. Person

Actual Date

County Name / Code: DE KALB / IL037

GENERAL ELECTRIC CO

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD005453758 Region 05

1900 E PLEASANT ST, DEKALB, IL 60115 1900 E PLEASANT ST, DEKALB, IL 60115

Activity Location:

Schedule Date

12/31/1991 09/30/1991 04/02/1991 04/02/1991

GH GH GH GH

11582 SKYLINE DR, MARION, IL 62959 6658 RTE 148, PO BOX 3500, MARION, IL 62959

Activity Location:

Location: Mailing:

Soil:Y

SW:

Suborg.

GENERAL DYNAMICS OTS TEST RANG Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N

CA Authority -- missing --

Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD005453758

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

03/25/1993

R5LM

County Name / Code: COOK / IL031

Activity Location:

IL

State District:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD070015714 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD980503023 Region 05

1540 S 54TH AVENUE, CICERO, IL 60804 1540 S 54TH AVE, CICERO, IL 60804

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

CA Authority -- missing --

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

12/31/1991 11/15/1991 11/15/1991

GH GH GH

County Name / Code: COOK / IL031

GENERAL ELECTRIC CO

Schedule Date

03/31/1993

6045 S NOTTINGHAM AVE, CHICAGO, IL 60638 6045 S NOTTINGHAM AVE, CHICAGO, IL 60638-3992

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Air:

Resp. Agy

Event Code

GENERAL ELECTRIC CO Location: Mailing:

Soil:

SW:

Soil:

SW:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person MW

Regulated Unit: Effective Date

Actual Date 06/01/1992

Schedule Date

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** GENERAL ELECTRIC CO - continued Area Name - continued

ILD980503023 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person MW KP

Effective Date

Actual Date

ILD062338694 Region 05

7555 E COLLINS RD, MORRIS, IL 60450 7555 E COLLINS ROAD, MORRIS, IL 60450

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 815

Seq: 1

Extract:

Releases: GW:

CA Authority I - Interim Status

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

06/01/1992 03/16/1992

County Name / Code: GRUNDY / IL063

GENERAL ELECTRIC CO MORRIS OPERATIONS Location: Mailing:

SW:

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 10/17/1995

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

CA400 - REMEDY DECISION 1 State JAM CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State JAM CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 State JAM OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 TCM State THIS DATE Notes: October 17, 1995 letter - determination that the closure activities were completed in 1992 and the appropriate requirements. Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

1 1 1

EPA EPA EPA

GENERAL INSTRUMENT CO C P CLARE DIV Location: Mailing:

Resp. Agy

Actual Date 06/30/2009 06/30/2009 06/30/2009 05/28/2009

Issue Date Resp. Person KP GH

IL

State District:

Extract:

Schedule Date

09/27/1991 06/20/1988 06/20/1988

County Name / Code: LAKE / IL097

Non-Notifier:

Effective Date

Actual Date

ILD000672204 Region 05

930 S LAKE ST, MUNDELEIN, IL 60060 930 SOUTH LAKE STREET, MUNDELEIN, IL 60060

Activity Location:

Schedule Date

Y

Active:

N

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N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

ILD000672204 Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Acres: 7

Seq: 1

Releases: GW:

CA Authority V - Voluntary CA Notes: ¿ Citation U - Other, specified by Legal Authority Citation

SW:

Suborg.

Soil:

Air:

Resp. Agy State

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date

Effective Date 03/01/2006

Seq.

Agency

Resp. Person

Actual Date

CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: Comprehensive NFR issued 5-15-97 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA400 - REMEDY DECISION CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED

1 1

State State

JAP TCM

09/25/2007 09/25/2007

1

State

JAM

03/01/2006

1 1

State State

JAM JAM

05/15/1997 05/15/1997

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

1

EPA

Issue Date Resp. Person

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

03/23/1993

R5MW

ILD047031273 Region 05

Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

03/31/1993

3500 W 16TH ST, NORTH CHICAGO, IL 60064 3500 W 16TH ST, NORTH CHICAGO, IL 60064

Activity Location:

Schedule Date

Effective Date

County Name / Code: LAKE / IL097

GILLETTE CO

+/+ Y N N

Regulated Unit:

Entire Facility: Y

Event Code

CA Authority -- missing --

Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Soil: Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date 03/31/1993

Schedule Date

Page 169

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: WINNEBAGO / IL201

GLEASON CUTTING TOOLS CORP Location: Mailing:

ILD070168968 Region 05

1351 WINDSOR RD, PO BOX 2950, LOVES PARK, IL 61111 1351 WINDSOR RD, PO BOX 2950, LOVES PARK, IL 61111

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation/RRB recommends NFA TM

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

06/30/1993

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 1120

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA

1 1

EPA EPA

R5GEP

09/16/1998 04/11/1997

GLIDDEN CO 1855 N LECLAIRE AVE, CHICAGO, IL 60639

County Name / Code: COOK / IL031

Schedule Date

IL3170022930 Region 05

FORMER NAVAL AIR STATION, GLENVIEW, IL 60026 FORMER NAVAL AIR STATION, GLENVIEW, IL 60026

Activity Location:

Location:

Issue Date

Event Code

GLENVIEW CARETAKER SITE OFFICE Location: Mailing:

Resp. Agy

Schedule Date

Schedule Date

ILD069983492 Region 05

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

ILD069983492 COOK / IL031

GLIDDEN CO Mailing:

1855 N LECLAIRE AVE, CHICAGO, IL 60639 1855 N LECLAIRE, CHCIAGO, IL 60639 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

R5MW

12/22/1992

1

EPA

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD099213498 Region 05

Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: VERMILION / IL183

GMC POWERTRAIN DIV

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD005141551 Region 05

I 74 AND G ST, TILTON, IL 61833 PO BOX 592, DANVILLE, IL 61832

Activity Location:

Schedule Date

12/21/1992

150 MARBLE ST, CALUMET CITY, IL 60409 150 MARBLE ST, CALUMET CITY, IL 60409

Activity Location:

Location: Mailing:

SW:

Suborg.

GM WRECKING CO INC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Page 171

Comprehensive Corrective Action Report 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

Releases: GW:Y

Seq: 1

Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Entire Facility: Y Issue Date

Resp. Person KP

Regulated Unit: Effective Date

Actual Date

GH

ILD042528398 Region 05

615 NORTHWEST AVE, NORTHLAKE, IL 60164 615 NORTHWEST AVE, NORTHLAKE, IL 60164

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Schedule Date

09/27/1991 07/10/1987 07/10/1987

County Name / Code: COOK / IL031

GREIF BROTHERS CORP Location: Mailing:

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase I recommendations do ot warrant RRB attention

1

EPA

GJH

05/01/2009

County Name / Code: KANE / IL089

HAEGER POTTERIES INC Location: Mailing:

ILD064015779 Region 05

7 MAIDEN LN, DUNDEE, IL 60118 7 MAIDEN LANE, DUNDEE, IL 60118

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

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ILD064015779

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: WINNEBAGO / IL201

HAMILTON SUNDSTRAND Location: Mailing:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL LQG ---S-------S-

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Seq: 1

----Y N Y Releases: GW:

CA Authority -- missing --

Suborg.

SW:

Y

Air:

Soil: Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 12/01/1989

1

EPA

GH

11/27/1989

County Name / Code: WINNEBAGO / IL201

HAMILTON SUNDSTRAND Location: Mailing:

ILD010219665 Region 05

2421 11TH ST, ROCKFORD, IL 61108 4747 HARRISON AVE, P O BOX 7002, ROCKFORD, IL 61125

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD046583993 Region 05

4747 HARRISON AVE, P O BOX 7002, ROCKFORD, IL 61125-7002 4747 HARRISON AVE, P O BOX 7002, ROCKFORD, IL 61125

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 173

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ILD046583993

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Sire Remediation Program -Enrolled 11/2007

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

HARCO ALUMINUM INC Location: Mailing:

ILD005096532 Region 05

4528 W DIVISION, CHICAGO, IL 60651 4528 W DIVISION, CHICAGO, IL 60651

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Air:

Soil: Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs:

N -----

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----N

Schedule Date

03/31/1992

ILD059435081 Region 05

3110 N ARLINGTON HTS RD, ARLINGTON HEIGHTS, IL 60004 3110 N ARLINGTON HTS RD, ARLINGTON HEIGHTS, IL 60004

Activity Location:

Effective Date

Actual Date

County Name / Code: COOK / IL031

HARVEY SID INC FACILITY Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N

Page 174

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HARVEY SID INC FACILITY - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

ILD059435081 Subj CA TSD 3004: N Subj CA TSD Discr: N

-----

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

Soil:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Entire Facility: Y Issue Date

Effective Date

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

MW

09/24/1992

1

EPA

FH

09/12/1992

Resp. Person

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy EPA

Suborg.

Schedule Date

ILD005082953 Region 05

7500 N CALDWELL, NILES, IL 60714 7500 N CALDWELL, NILES, IL 60714

Activity Location:

N N

Regulated Unit:

Event Code

HAYDOCK CASTER COMPANY Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

N

CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2005

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

HEARTLAND POLYMER INC Location: Mailing:

ILD980578876 Region 05

374 E JOE ORR RD, CHICAGO HEIGHTS, IL 60411 374 E JOE ORR RD, CHICAGO HEIGHTS, IL 60411

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 175

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ILD980578876

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: VERMILION / IL183

HEATCRAFT INC Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

ILD065247355 Region 05

1625 E VOORHEES ST, DANVILLE, IL 61832 1625 E VOORHEES ST, DANVILLE, IL 61832

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

HENKEL CORP Location: Mailing:

Suborg.

245 E KEHOE BLVD, CAROL STREAM, IL 60188 245 E KEHOE BLVD, CAROL STREAM, IL 60188

County Name / Code: DU PAGE / IL043

Issue Date Resp. Person FH

Schedule Date

Effective Date

Actual Date

Schedule Date

09/12/1992

ILD055434443 Region 05

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ILD055434443

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1 1 1

EPA EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person GH KP MW

Effective Date

Actual Date

County Name / Code: KANE / IL089

IL

State District:

ILD095309647 Region 05

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Extract:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 11.7

Seq: 1

Releases: GW:

Soil:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1993

County Name / Code: COOK / IL031

HERITAGE ENVIRONMENTAL SVC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Extract:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

----Y N Y

Schedule Date

ILD085349264 Region 05

15330 CANAL BANK RD, LEMONT, IL 60439 15330 CANAL BANK RD, LEMONT, IL 60439

Activity Location:

Schedule Date

03/31/1992 03/09/1992 02/22/1992

1500 LATHEM ST, BATAVIA, IL 60510-1500 6937 W MILL RD, MILWAUKEE, WI 53218

Activity Location:

Location: Mailing:

Soil:

SW:

Suborg.

HENTZEN COATINGS INC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Page 177

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HERITAGE ENVIRONMENTAL SVC - continued Area Name: ENTIRE FACILITY

ILD085349264 Acres: 17

Seq: 1

Releases: GW: Suborg. RPB

CA Authority O - Operating Permit

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 03/24/1993

Effective Date 04/28/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE CA550 - REMEDY CONSTRUCTION CA500 - CMI WORKPLAN APPROVED CA450 - CORRECTIVE MEASURES DESIGN APPROVED CA350 - CMS APPROVED CA300 - CMS WORKPLAN APPROVED CA250 - CMS IMPOSITION CA200 - INVESTIGATION COMPLETE CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 1 1 1 1 1 1 1 1 1 1

State State State State State State State State State State State State State State

JAM JAM JAM

09/13/2004 09/13/2004 09/13/2004 08/09/1995 02/28/1995 02/28/1995 02/28/1995 02/28/1995 02/28/1995 02/28/1995 02/28/1995 02/02/1994

Suborg.

CA Authority -- missing --

08/26/1993 03/24/1993

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750NR - RELEASE TO GW CONTROLLED DETERMINATION-NO RELEASE TO GROUNDWATER CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

R5JER

02/03/2000

1

EPA

R5JER

02/03/2000

1

State

2 1

EPA State

R5KP ILJM

03/31/1994 02/02/1994

1 1 1

EPA EPA EPA

GH GH GH

09/27/1991 05/29/1990 05/29/1990

ILD005083316 Region 05

100 E COTTAGE AVE, CARPENTERSVILLE, IL 60110 400 E COTTAGE AVE, CARPENTERSVILLE, IL 60110

Activity Location:

IL

State District:

Generator:

LQG

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

08/09/1995

County Name / Code: KANE / IL089

HEXION SPECIALTY CHEMICALS INC Location: Mailing:

ILJM

Schedule Date

Extract:

Y

Active:

Y

IC/EC In Place:

N/N

EI Indicator (HE / GW): N / N

Page 178

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HEXION SPECIALTY CHEMICALS INC - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

-I-S-------S-

Pclos Wrkld: Renewals Wrkld:

ILD005083316 Subj CA: Y Subj CA TSD 3004: Y Subj CA TSD Discr: N

---------

Area Name: ENTIRE FACILITY

Acres: 8

Subj CA Non-TSD: N N CA Wrkld:

Releases: GW:Y

Seq: 1

Suborg. RPB

CA Authority O - Operating Permit

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 11/06/1989

Y + N

Effective Date 11/06/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA200 - INVESTIGATION COMPLETE CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1

EPA EPA EPA EPA

Suborg.

CA Authority -- missing --

Actual Date

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

1 1 2 1 1

EPA EPA EPA EPA EPA

KP R5GH R5GH R5GH GH

09/27/1991 01/05/1990 01/05/1990 01/05/1990 03/04/1988

1

EPA

State District:

County Name / Code: KANE / IL089

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD095299020 Region 05

Acres: 8

Seq: 1

CA Authority -- missing --

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

03/04/1988

400 E COTTAGE AVE, CARPENTERSVILLE, IL 60110 400 E COTTAGE AVE, CARPENTERSVILLE, IL 60110 IL

12/03/1989

Effective Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA210OT - REFERRED TO A NON-RCRA AUTHORITY-OTHER CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA999 - CA PROCESS IS TERMINATED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

Activity Location:

Schedule Date 07/15/1990

01/05/1990 12/04/1989 09/30/1989

Event Code

HEXION SPECIALTY CHEMICALS INC Location: Mailing:

Resp. Person

Soil:

SW:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

R5LM

03/26/1993

1

EPA

12/28/1992

Schedule Date

Page 179

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: BUREAU / IL011

HONEYWELL HOBBS CORP Location: Mailing:

ILD098749369 Region 05

410 RICHARD A MAUTINO DR , SPRING VALLEY, IL 61362 410 RICHARD A MAUTINO DR , SPRING VALLEY, IL 61362

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy EPA

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: VERMILION / IL183

HONEYWELL INTL INC Location: Mailing:

Resp. Agy

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL CEG ---S---------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

U ---------

Acres: 69

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Seq: 1

----Y N Y Releases: GW:

CA Authority V - Voluntary CA Notes: ¿ Citation A - RCRA 3004(u) or equivalent

Suborg.

SW:

Schedule Date

ILD005463344 Region 05

209 BREWER RD, P O BOX 13, DANVILLE, IL 61832 5 BREWER RD, P O BOX 13, DANVILLE, IL 61834-0013

Activity Location:

Schedule Date

Y

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 05/31/2007

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

State

AIW

07/31/2007

1

State

JAM

05/31/2007

Schedule Date 07/31/2007

Page 180

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HONEYWELL INTL INC - continued Area Name - continued

ILD005463344 Acres: 69

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1 1

EPA EPA

R5KP MW

09/30/1992 09/17/1992

County Name / Code: MASSAC / IL127

HONEYWELL INTL INC Location: Mailing:

SW:

ILD006278170 Region 05

2768 N RTE 45 RD, P O BOX 430, METROPOLIS, IL 62960-0430 2768 N RTE 45, P O BOX 430, METROPOLIS, IL 62690

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--SL--S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 460

Seq: 1

Extract:

Releases: GW:

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

L--SY Y N

Suborg. RPB

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date 03/31/1987

Effective Date 12/16/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EP - FEDERAL PERMIT LEAD SITE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA500 - CMI WORKPLAN APPROVED CA496 - CMI WORKPLAN DUE/RECEIVED CA400 - REMEDY DECISION CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA350 - CMS APPROVED CA340 - CMS REPORT RECEIVED CA320 - CMS SUPPLEMENT INFO DEEMED SATISFACTORY CA310 - CMS SUPPLEMENTAL INFORMATION RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA300 - CMS WORKPLAN APPROVED CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY CA200 - INVESTIGATION COMPLETE CA260 - CMS WORKPLAN RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED

1 1

EPA EPA

TOG TOG

07/20/2001 01/29/2001

1 1 1 1 1 1 1 1 1 1 1 1 1 12 11 10

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5TG R5TG R5TG R5TG R5TG R5TG R5TG R5TG R5TG R5TG R5TG R5TG R5TG

04/30/1997 03/24/1997 03/06/1997 02/03/1997 11/27/1996 11/27/1996 09/27/1996 05/20/1996 04/30/1996 03/26/1996

Schedule Date

09/15/1999 06/15/1999 03/15/1999 11/15/1998 07/15/1997 05/15/1997

11/15/1996 07/15/1996 09/15/1996

Page 181

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HONEYWELL INTL INC - continued Area Name - continued

ENTIRE FACILITY

ILD006278170 Acres: 460

Seq. 1

Releases: GW:

CA Authority - continued O - Operating Permit

Suborg. RPB

SW:

Soil:

Resp. Agency EPA

Event Code

Seq.

Agency

CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA260 - CMS WORKPLAN RECEIVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA250 - CMS IMPOSITION CA500 - CMI WORKPLAN APPROVED CA500 - CMI WORKPLAN APPROVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA197 - FINAL RFI REPORT DUE/RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA410 - DATE TO SUBMIT REMEDY DESIGN CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA097 - QA/QC PLAN DUE/RECEIVED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA150 - INVESTIGATION WORKPLAN APPROVED CA066 - SUBSEQUENT MODIFICATION CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA037 - DISPUTE RESOLVED CA116 - PERMIT MODIFICATION REQUESTED CA036 - DISPUTE RESOLUTION INITIATED CA056 - PERMIT APPEAL CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

9 8 2 7 2 2 2 2 1 3 2 6 1 1 5 4 3 2 1 1 1 1 1 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

CA Authority -- missing --

Suborg.

Air:

Entire Facility: Y Issue Date 03/31/1987

Resp. Person

Regulated Unit: Effective Date 12/16/1991

Actual Date

Schedule Date

02/15/1996 01/22/1996 R5TG

01/15/1996 12/28/1995 09/20/1995 06/15/1995 02/21/1995 12/22/1994 09/30/1994 06/10/1994 06/10/1994 08/05/1992 07/28/1992 07/28/1992 07/08/1992 06/09/1992 05/10/1992 04/09/1992 03/16/1992 03/05/1992 03/05/1992 02/10/1992 01/28/1992 12/11/1991 10/02/1991 08/02/1991 06/04/1991 06/04/1991 06/22/1990 05/01/1987 03/31/1987

R5TTG R5GH R5TG TTG TTG TTG TTG TTG TTG TTG R5TG TTG TTG TIG TIG TIG TTG R5TIG TTG TIG RAF TIG

Resp. Agy

Issue Date

09/05/1991 08/02/1991

03/31/1987

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED

2

EPA

R5HC

09/23/1999

1

EPA

08/28/1997

Schedule Date

Page 182

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HONEYWELL INTL INC - continued Area Name - continued

ILD006278170 Acres: 460

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Suborg.

SW:

Soil:

Air:

Resp. Agency

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

2

EPA

R5MW

03/19/1993

1

EPA

TIG

04/14/1992

1 1 1

EPA EPA EPA

KP

03/31/1992 09/16/1986 09/16/1986

Area Name: AREA 1 SOIL

Acres:

Seq: 2

Releases: GW:

CA Authority O - Operating Permit

SW:

Suborg. RPB

Resp. Person

Regulated Unit:

Actual Date

Schedule Date

08/28/1997

GH Soil:Y

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: N Issue Date 03/31/1987

Effective Date 12/16/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA260 - CMS WORKPLAN RECEIVED CA250 - CMS IMPOSITION CA197 - FINAL RFI REPORT DUE/RECEIVED

2 1 1

EPA EPA EPA

R5TTG R5GH TTG

02/21/1995 09/30/1994 07/28/1992

Area Name: KICKBACK AREA

Acres:

Seq: 3

Releases: GW:

CA Authority O - Operating Permit

Suborg. RPB

Soil:Y

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: N Issue Date 03/31/1987

Schedule Date

Effective Date 12/16/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION CA500 - CMI WORKPLAN APPROVED CA410 - DATE TO SUBMIT REMEDY DESIGN

1 2 1

EPA EPA EPA

R5TG R5TG R5TG

12/22/1994 06/10/1994 03/16/1992

County Name / Code: STEPHENSON / IL177

HONEYWELL PLANT 4 Location: Mailing:

ILD001899772 Region 05

FAIRGROUND RD, FREEPORT, IL 61032 FAIRGROUNDS RD, FREEPORT, IL 61032

Activity Location:

IL

State District:

Generator: Perm Prgrs:

LQG ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): + / GPRA CA 2020: Y

Page 183

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HONEYWELL PLANT 4 - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

ILD001899772 -----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: N Subj CA TSD Discr: Y Acres: 5.7

Seq: 1

Releases: GW: Suborg. RPB

CA Authority O - Operating Permit

N

CA Wrkld:

Soil:Y

SW:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 09/23/1991

N N

Effective Date 09/23/1991

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA200 - INVESTIGATION COMPLETE CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA375 - INTERIM DECISION FOR NO FURTHER ACTION CA400 - REMEDY DECISION CA370 - PETITION FOR NO FUR. ACTION RECEIPT DATE CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 1 1 1 1 1 1 1

State State State State State State State State State State State

Suborg.

CA Authority -- missing --

Actual Date

JAM JAM

11/01/1993 03/01/1993 09/16/1992 06/16/1992 04/15/1992 09/23/1991

GH

Resp. Agy

Issue Date Resp. Person

Effective Date

Seq.

Agency

CA750NR - RELEASE TO GW CONTROLLED DETERMINATION-NO RELEASE TO GROUNDWATER CA999 - CA PROCESS IS TERMINATED CA725NC - HUMAN EXPOSURES CONTROLLED DETERMINATION-NO CONTROL MEASURES NEEDED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

01/19/1995

1 1

State State

01/19/1995 01/19/1995

1 1

EPA EPA

GH GH

12/31/1991 06/20/1991

1

EPA

GH

06/20/1991

Actual Date

County Name / Code: WINNEBAGO / IL201

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD057829780 Region 05

4801 SHEPHERD TRAIL, ROCKFORD, IL 61103 537 ATLAS AVE, MADISON, WI 53714

Activity Location:

Schedule Date

01/19/1995 01/19/1995 01/19/1995 01/19/1995 08/01/1994

Event Code

HOPKINS AG CHEM CO & DBA COLE CHEM SUP Location: Mailing:

Resp. Person

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 184

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HOPKINS AG CHEM CO & DBA COLE CHEM SUP - continued Area Name: ENTIRE FACILITY

Acres:

ILD057829780 Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

IL

State District:

County Name / Code: DOUGLAS / IL041

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD984766279 Region 05

Area Name: ENTIRE FACILITY

Acres: 13

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + -

Entire Facility: Y Issue Date

Resp. Person GH GH GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

12/31/1991 08/23/1991 08/23/1991

ILD005447826 Region 05

10 W 30TH ST, CHICAGO, IL 60616 10 W 30TH ST, CHICAGO, IL 60616

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: COOK / IL031

IIT RESEARCH INSTITUTE

Schedule Date

03/31/1993

2475 E RTE 36, P O BOX 279, NEWMAN, IL 61942 249 S VAN DORN ST STE 208, ALEXANDRIA, VA 22304

Activity Location:

Location: Mailing:

Soil:

Event Code

HYDROMET ENVIRONMENTAL USA Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 185

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ILD005447826

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: ST CLAIR / IL163

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Resp. Person FH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

09/26/1992

ILR000007203 Region 05

3109 E VORHEES ST, DANVILLE, IL 61832 3109 E VORHEES ST, DANVILLE, IL 61832

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: VERMILION / IL183

ILLIANA HEAT TREATING INC

Schedule Date

ILD095500518 Region 05

RTE 1 BOX 159, EAST CARONDELET, IL 62240 212 KINGSHIGHWAY SUITE 1910, ST. LOUIS, MO 63108

Activity Location:

Location: Mailing:

Issue Date

Event Code

ILADA ENERGY CORP Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

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ILR000007203

Area Name: ENTIRE FACILITY

Acres: 6

Seq: 1

Releases: GW:Y Suborg.

CA Authority Z - Other

Soil:Y

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 09/27/2007

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED

1 1

EPA EPA

HAC HAC

09/27/2007 09/27/2007

CA Authority Z - Other

Suborg. WMB

Resp. Agy EPA

Issue Date 11/19/1999

Schedule Date

Effective Date 11/19/1999

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EP - FEDERAL PERMIT LEAD SITE CA050 - RFA COMPLETED

1 1

EPA EPA

HAC GJH

07/20/2001 11/17/1995

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5GRH

11/19/1999

1

EPA

R5GRH

11/19/1999

1

EPA

R5GEP

08/31/1998

County Name / Code: COOK / IL031

IMCO RECYCLING OF ILLINOIS Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD005144233 Region 05

400 E LINCOLN HWY, CHICAGO HEIGHTS, IL 60411 400 E LINCOLN HWY, CHICAGO HTS, IL 60411

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 187

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ILD005144233

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Person

Effective Date

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

MW

09/23/1992

1

EPA

FH

09/12/1992

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1 1

EPA EPA

R5KP R5LM

03/31/1993 03/29/1993

County Name / Code: SANGAMON / IL167

INDUSTRIAL CHEMICAL CO INC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD980702617 Region 05

2160 E ENTERPRISE, SPRINGFIELD, IL 62702 2160 E ENTERPRISE, SPRINGFIELD, IL 62702

Activity Location:

Schedule Date

ILD980823835 Region 05

13589 MAIN ST, LEMONT, IL 60439 13589 MAIN ST, LEMONT, IL 60439

Activity Location:

Location: Mailing:

Issue Date

Event Code

IMTT ILLINOIS LEMONT TERMINAL Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Page 188

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ILD980702617

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

INDUSTRIAL COATINGS GROUP INC Location: Mailing:

ILD005068762 Region 05

2141 S JEFFERSON ST, CHICAGO, IL 60616 2141 SO JEFFERSON ST, CHICAGO, IL 60616

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Air:

Soil: Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs:

N -----

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----N

Schedule Date

12/28/1992

ILD980503213 Region 05

651 EAST 119, CHICAGO, IL 60628 651 EAST 119, CHICAGO, IL 60628

Activity Location:

Effective Date

Actual Date

County Name / Code: COOK / IL031

INLAND METALS REFINING CO INC Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N

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---------

Renewals Wrkld:

ILD980503213

-----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: N Subj CA TSD Discr: N Acres:

Seq: 1

Releases: GW:Y

Soil:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Issue Date Resp. Person KP

Effective Date

Actual Date

Activity Location:

IL

State District:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

GH

ILD025760638 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

09/27/1991 06/01/1987 06/01/1987

701 INTERLAKE DR, PONTIAC, IL 61764 701 INTERLAKE DR, PONTIAC, IL 61764

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N N

Regulated Unit:

Entire Facility: Y

County Name / Code: LIVINGSTON / IL105

INTERLAKE MECALUX INC Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

N

CA Wrkld:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase I and II reports indicate NFR is necessary

1

EPA

GJH

05/01/2009

INTERNATIONAL HARVESTER CO W PULLMAN PLT Location: Mailing:

County Name / Code: COOK / IL031

ILD005213285 Region 05

1015 W 120TH ST, CHICAGO, IL 60643 1015 W 120TH ST, CHICAGO, IL 60643

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 190

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Acres:

ILD005213285

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93

1

EPA

R5MW

03/11/1993

1

EPA

County Name / Code: PEORIA / IL143

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD005236468 Region 05

Area Name: ENTIRE FACILITY

Acres: 14.73

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: WINNEBAGO / IL201

INVENSYS COLMAN METAL FINISHIN

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: U ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD005145958 Region 05

1300 ROCK ST-B , ROCKFORD, IL 61101 1354 CLIFFORD AVE C/OROCK, PO BOX 2940, LOVES PARK, IL 61132-2940

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

12/28/1992

8401 N UNIVERSITY AVE, PEORIA, IL 61615 8401 NORTH UNIVERSITY AVENUE, PEORIA, IL 61615

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Air:

Event Code

INTERNATIONAL PAPER Location: Mailing:

Soil:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 191

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ILD005145958 Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation letter issued 2003

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person KP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Effective Date Schedule Date

09/30/1993

ILD097179204 Region 05

7738 W 61ST PL, SUMMIT, IL 60501 USEPA 77 W JACKSON BLVD, CHICAGO, IL 60602

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: COOK / IL031

IWI INDUSTRIES

Schedule Date

ILD005211545 Region 05

8200 LEHIGH AVE, MORTON GROVE, IL 60053 8200 LEHIGH AVE, MORTON GROVE, IL 60053

Activity Location:

Location: Mailing:

Issue Date

Event Code

ITT CORP HARPER Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Non-Notifier:

X

Extract:

Y

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

----N N N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 192

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ILD097179204

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

06/30/1993

County Name / Code: WINNEBAGO / IL201

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 2

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EP - FEDERAL PERMIT LEAD SITE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA

1 1

EPA EPA

PAP R5

07/20/2001 09/29/2000

2

EPA

R5RJP

11/30/1999

2

EPA

R5RJP

11/19/1999

1 1 1

EPA EPA EPA

R5GP R5GEP PAP

05/05/1998 05/05/1998 09/29/1995

County Name / Code: WINNEBAGO / IL201

J&M PLATING INC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD047032750 Region 05

4500 KISHWAUKEE ST-C, ROCKFORD, IL 61109 4500 KISHAWAKEE ST, ROCKFORD, IL 61109

Activity Location:

Schedule Date

ILD990783995 Region 05

1711 SEMINARY ST, ROCKFORD, IL 61004 1711 SEMINARY ST, ROCKFORD, IL 61004

Activity Location:

Location: Mailing:

Air:

Event Code

J AND M PLATING INC Location: Mailing:

Soil:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 193

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI Recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD102186285 Region 05

RTE 71 W, OGLESBY, IL 61348 RTE 71 W, OGLESBY, IL 61348

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Air:

Resp. Agy EPA

Suborg.

Schedule Date

12/31/1991 11/13/1991 11/13/1991

GH GH GH

County Name / Code: LA SALLE / IL099

JASIEKS MOTOR REBUILDING INC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

JEFFERSON SMURFIT CORP Location: Mailing:

ILD045702586 Region 05

7601 S 78TH AVE, BRIDGEVIEW, IL 60455 7601 S 78TH AVE, BRIDGEVIEW, IL 60455

Activity Location:

IL

State District:

Non-Notifier:

Extract:

Schedule Date

Y

Active:

Y

Page 194

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** JEFFERSON SMURFIT CORP - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD045702586 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N/N N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

1

EPA

KP

09/30/1993

County Name / Code: COOK / IL031

JELMAR Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

Schedule Date

ILD094760253 Region 05

3555 W HOWARD ST, SKOKIE, IL 60076 5550 W TOUHY AVE, SKOKIE, IL 60077

Activity Location:

Schedule Date

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

2

EPA

GJH

05/01/2009

Schedule Date

Page 195

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** JELMAR - continued Area Name - continued

ILD094760253 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

05/05/1998 05/05/1998 05/05/1998

County Name / Code: MADISON / IL119

JENNISON-WRIGHT CORP THE Location: Mailing:

SW:

ILD006282479 Region 05

900 W 22ND ST, GRANITE CITY, IL 62040 SUITE 204 25550 CHAGRIN BLVD, BEACHWOOD, OH 44122

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--ST ----L--ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:Y

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N N

Suborg.

Soil:

SW:

Schedule Date

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

2

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP MW

05/26/1995 09/14/1992

1 1

EPA EPA

KP GH

09/27/1991 04/30/1986

1

EPA

ILD075607119 Region 05

HWY 84 AT 14TH AVE, EAST MOLINE, IL 61244 ONE JOHN DEERE PLACE, MOLINE, IL 61265

Activity Location:

IL

State District:

Non-Notifier:

Extract:

Schedule Date

04/30/1986

County Name / Code: ROCK ISLAND / IL161

JOHN DEERE FOUNDRY Location: Mailing:

Resp. Agy

Schedule Date

Y

Active:

N

Page 196

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** JOHN DEERE FOUNDRY - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD075607119 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N/N N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93

1

EPA

R5MW

12/21/1992

1

EPA

Activity Location:

IL

State District:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

County Name / Code: COOK / IL031

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD068453950 Region 05

Acres:

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person FH

Activity Location:

IL

State District:

N

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Effective Date

Actual Date

Schedule Date

09/28/1992

ILD001799949 Region 05

4949 W 65TH ST, BEDFORD PARK, IL 60638 4949 WEST 65TH STREET, CHICAGO, IL 60638

Generator:

Regulated Unit:

Entire Facility: Y

County Name / Code: COOK / IL031

JOHNSON & JOHNSON PRODUCTS INC

Schedule Date

12/21/1992

2645 JOHNSON RD, PARK FOREST SOUTH, IL 60466 2645 JOHNSON RD, PARK FOREST SOUTH, IL 60466

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Issue Date

Event Code

JOHNSON & JOHNSON BABY PRODUCTS CO Location: Mailing:

Resp. Agy

Schedule Date

Extract:

Y

Active:

IC/EC In Place:

N/N

N

EI Indicator (HE / GW): N / N

Page 197

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** JOHNSON & JOHNSON PRODUCTS INC - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

---S---------

Pclos Wrkld: Renewals Wrkld:

Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: Y

---------

Area Name: ENTIRE FACILITY

ILD001799949

Acres:

Seq: 1

Subj CA Non-TSD: N N CA Wrkld:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

N N N

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

1 CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation/superfund no further action decision

Resp. Person

Actual Date

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Issue Date Resp. Person

Actual Date

Activity Location:

IL

State District:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD980502470 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/27/1991 08/14/1991 08/14/1991

GH GH GH

300 S GLENGARRY, GENEVA, IL 60134 300 S GLENGARRY, GENEVA, IL 60134

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Effective Date

County Name / Code: KANE / IL089

JOHNSON CONTROLS INC Location: Mailing:

Agency

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Schedule Date

Page 198

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** JOHNSON CONTROLS INC - continued Area Name - continued

ILD980502470 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: LAKE / IL097

JOHNSON FIRE PROOF DOOR Location: Mailing:

SW:

ILD010224335 Region 05

415 SKOKIE HWY, LAKE BLUFF, IL 60044 415 SKOKIE HIGHWAY, LAKE BLUFF, IL 60044

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

12/28/1992

IL7213820460 Region 05

29401 S RTE 53, JOLIET, IL 60436 29401 S RTE 53, WILMINGTON, IL 60481-9979

Activity Location:

Effective Date

Actual Date

County Name / Code: WILL / IL197

JOLIET ARMY AMMUNITION PLANT Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 199

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IL7213820460 Acres:

Releases: GW:Y

Seq: 1

Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List/Removal

2

EPA

GJH

08/16/1995

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP R5MW

05/26/1995 12/18/1992

1 1

EPA EPA

GH GH

09/27/1991 12/31/1986

1

EPA

GH

12/31/1986

County Name / Code: ADAMS / IL001

KALO LABORATORIES INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

ILD068517093 Region 05

525 KENTUCKY AT 6TH ST, QUINCY, IL 62301 525 KENTUCKY ST, QUINCY, IL 62301

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

KARNAK MIDWEST LLC Location: Mailing:

2601 GARDNER RD, BROADVIEW, IL 60153 330 CENTRAL AVE, CLARK, NJ 07066

County Name / Code: COOK / IL031

Schedule Date

ILD006537245 Region 05

Page 200

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** KARNAK MIDWEST LLC - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD006537245 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

County Name / Code: COOK / IL031

KEARNEY NATIONAL INC-IPM CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

ILD085352474 Region 05

201 W OAKTON-B, DES PLAINES, IL 60018 565 5TH AVE 4TH FL, NEW YORK CITY, NY 10017

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Soil:

SW:

Suborg.

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PjA/VSI recommendations have been implemented.

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5GEP

09/16/1998

County Name / Code: COOK / IL031

KEMMER PRAZISION Location: Mailing:

Resp. Agy

IL

State District:

Non-Notifier:

Extract:

Schedule Date

ILD070686282 Region 05

5740 N TRIPP, CHICAGO, IL 60646 5740 N TRIPP, CHICAGO, IL 60646

Activity Location:

Schedule Date

Y

Active:

N

Page 201

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** KEMMER PRAZISION - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD070686282 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

SW:

Air:

Resp. Agy

Suborg.

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority U - Unilateral Order

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Schedule Date

ILD049993165 Region 05

300 STATE ST, CHICAGO HEIGHTS, IL 60411 242 WOOD ST, DOYLESTOWN, PA 18901

Activity Location:

N/N N N N

Regulated Unit:

Entire Facility: Y

Event Code

KEYSTONE HERITAGE GROUP Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Air:

Soil: Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2007

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5KP GH GH

12/31/1993 04/02/1991 04/02/1991

County Name / Code: PEORIA / IL143

KEYSTONE STEEL & WIRE CO Location: Mailing:

Resp. Agy

IL

State District:

Generator:

LQG

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

ILD000714881 Region 05

7000 SW ADAMS ST-A, PEORIA, IL 61641 7000 SW ADAMS ST, PEORIA, IL 61641

Activity Location:

Schedule Date

Extract:

Y

Active:

Y

IC/EC In Place:

N/N

EI Indicator (HE / GW): + / +

Page 202

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** KEYSTONE STEEL & WIRE CO - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

L--S----L----

Pclos Wrkld: Renewals Wrkld:

ILD000714881 Subj CA: Y Subj CA TSD 3004: Y Subj CA TSD Discr: N

L--------

Area Name: ENTIRE FACILITY

Acres: 351

Seq: 1

Releases: GW: Suborg. R5

CA Authority A - Consent Order Notes: ¿ Citation D - RCRA 3008(h) or equivalent

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Issue Date 12/19/2000

Effective Date 12/19/2000

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

JOA JOA JOA

07/31/2006 10/19/2005 03/29/2002

1

EPA

JOA

03/29/2002

1 1 1 1 1

EPA EPA EPA EPA EPA

JOA JOA GH GH GH

07/20/2001 12/19/2000 09/27/1991 02/10/1988 02/10/1988

County Name / Code: VERMILION / IL183

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L-------L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L--------

Acres: 124

Seq: 1

Extract:

Releases: GW:Y

CA Authority U - Unilateral Order

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Suborg. REB

SW:Y

Schedule Date

ILD005141726 Region 05

1 W HEGELER LN, DANVILLE, IL 61832 1 W HEGELER LN, DANVILLE, IL 61832

Activity Location:

Y N

Regulated Unit:

Entire Facility: Y

Event Code

KIK CUSTOM PRODUCTS INC Location: Mailing:

Subj CA Non-TSD: N Y CA Wrkld:

Soil:Y

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date 12/29/1988

Effective Date 12/29/1988

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

EPA

JUT

09/30/2003

1

EPA

JUT

09/30/2003

Schedule Date

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** KIK CUSTOM PRODUCTS INC - continued Area Name - continued

ENTIRE FACILITY

CA Authority - continued U - Unilateral Order Event Code

ILD005141726 Acres: 124

Seq. 1

Releases: GW:Y Suborg. REB Seq.

CA005EE - FEDERAL ENFORCEMENT LEAD SITE 1 CA500 - CMI WORKPLAN APPROVED 1 CA450 - CORRECTIVE MEASURES DESIGN APPROVED 1 CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY 1 Notes: UPDATED SCHEDULE DATE FROM 8/98 ON 1/29/99 CA350 - CMS APPROVED 1 Notes: UPDATED SCHEDULE DATE FROM 01/99 ON 1/29/99 CA300 - CMS WORKPLAN APPROVED 1 Notes: UPDATED SCHEDULE DATE FROM 9/98 ON 1/29/99 CA200 - INVESTIGATION COMPLETE 1 Notes: UPDATED SCHEDULE DATE FROM 6-01-98 ON 1/27/99 CA260 - CMS WORKPLAN RECEIVED 1 CA190 - INVESTIGATION REPORT RECEIVED 3 Notes: RISK ASSESSMENT ORIG. REVIEWED BY M PEDERSON-HAD CONTRACTOR REVIEW CA190 - INVESTIGATION REPORT RECEIVED 2 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 17 CA086 - ENFORCEMENT REFERRAL NONCOMPLIANCE 1 CA036 - DISPUTE RESOLUTION INITIATED 1 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 16 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 15 CA196 - RFI REPORT MOD REQUESTED BY AGENCY 1 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 14 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 12 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 11 CA190 - INVESTIGATION REPORT RECEIVED 1 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 10 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 13 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 9 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 8 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 7 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 6 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 5 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 4 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 3 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 2 CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED 1 CA150 - INVESTIGATION WORKPLAN APPROVED 1 CA110 - INVESTIGATION WORKPLAN RECEIVED 5 CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED 4 CA147 - LAB PERFCORMANCE AUDIT COMPLETED 1

SW:Y

Soil:Y

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 12/29/1988

Regulated Unit: Effective Date 12/29/1988

Agency

Resp. Person

Actual Date

EPA EPA EPA EPA

JUT R5MRC R5MRC R5MC

07/20/2001

EPA

R5MC

10/01/1999

EPA

R5MC

08/02/1999

EPA

R5MRC

06/01/1999

EPA EPA

R5MR R5MR

06/01/1997 03/01/1997

06/15/1996 03/01/1997

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5MR R5MR DB DB MR DB GH DB DB R5MR DB R5MR DB

05/15/1996 03/03/1995 02/03/1992 10/22/1991 10/16/1991 09/27/1991 07/30/1991 07/21/1991 07/19/1991 06/17/1991 06/11/1991 05/17/1991 04/23/1991 03/14/1991 02/13/1991 01/13/1991 01/10/1991 12/13/1990 11/08/1990 10/02/1990 09/10/1990 08/17/1990 07/17/1990 03/16/1990 02/26/1990 02/20/1990

12/01/1995

DB

DB

Schedule Date 01/01/2001 08/01/2000 12/01/1999

10/17/1991 09/17/1991 08/17/1991 07/17/1991 06/17/1991 04/17/1991 05/17/1991 04/17/1991 03/17/1991 02/17/1991 01/17/1991 01/17/1991 12/17/1990 11/17/1990 10/17/1990 09/17/1990 08/17/1990 03/26/1990 02/20/1990

Page 204

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ILD005141726 Acres: 124

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued U - Unilateral Order

Soil:Y

Air:

Resp. Agency EPA

Suborg. REB

Event Code

Seq.

Agency

CA110 - INVESTIGATION WORKPLAN RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA037 - DISPUTE RESOLVED CA036 - DISPUTE RESOLUTION INITIATED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

4 3 3 2 2 1 2 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

Suborg.

CA Authority -- missing --

Entire Facility: Y Issue Date 12/29/1988

Resp. Person

Effective Date 12/29/1988

Actual Date 12/18/1989 11/17/1989 10/18/1989 09/11/1989 07/17/1989 06/20/1989 05/26/1989 05/09/1989 03/13/1989 12/29/1988

GH GH

R5LL

Resp. Agy

Regulated Unit:

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

R5MD

11/02/1993

2

EPA

1 1 1

EPA EPA EPA

GH GH GH

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

10/11/1989 07/17/1989

03/13/1989

Schedule Date

09/27/1991 05/07/1987 05/07/1987

County Name / Code: COOK / IL031

IL

12/17/1989

03/31/1993

ILD049296304 Region 05

1657 N KILPATRICK AVE, CHICAGO, IL 60639 1657 N KILPATRICK AVE, CHICAGO, IL 60639

Activity Location:

Schedule Date

Effective Date

Event Code

KILPATRICK GOLDSTEIN L/P Location: Mailing:

SW:Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 205

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ILD049296304

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD047028881 Region 05

4MI W OF KINCAID ON RT104, KINCAID, IL 62540 4MI W OF KINCAID ON RT104, KINCAID, IL 62540

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:Y

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

09/29/1992

FH

County Name / Code: CHRISTIAN / IL021

KINCAID GENERATION LLC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

2

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

1

EPA

Issue Date Resp. Person KP GH

Schedule Date

Effective Date

Actual Date 09/27/1991 11/13/1986 11/13/1986

Schedule Date

Page 206

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: LA SALLE / IL099

KNOEDLER MANUFACTURERS INC Location: Mailing:

ILD005465919 Region 05

904 E KENT ST , STREATOR, IL 61364 904 E KENT ST , STREATOR, IL 61364

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Abandoned

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

04/10/1998 04/10/1998 04/10/1998

County Name / Code: LAKE / IL097

KOMATSU DREESER CO Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD005162177 Region 05

SUNNYSIDE AVE &7TH ST-100FT W, LIBERTYVILLE, IL 60048 SUNNYSIDE AVE &7TH ST-100FT W, LIBERTYVILLE, IL 60048

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 207

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ILD005162177

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: COOK / IL031

KOPPERS INC Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -I-S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD005164611 Region 05

3900 S LARAMIE, CICERO, IL 60804-4595 3900 S LARAMIE AVE, CICERO, IL 60804

Activity Location:

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date Resp. Person

Schedule Date

Effective Date

Event Code

Seq.

Agency

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

09/27/1991 04/22/1991

1

EPA

GH

04/22/1983

Schedule Date

Page 208

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KOPPERS INC Location: Mailing:

ILD990817991 Region 05

1291 RTE 41 S, P O BOX 1189, GALESBURG, IL 61401 1291 S RTE 41, P O BOX 1189, GALESBURG, IL 61401

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S----L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:Y

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

1

EPA

GJH

03/09/2004

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

01/08/1998 01/08/1998 01/08/1998

County Name / Code: CHAMPAIGN / IL019

KRAFT FOOD INGREDIENTS CORP Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

CA Authority -- missing --

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Soil:

SW:

Schedule Date

ILD067409581 Region 05

710 N MATTIS, CHAMPAIGN, IL 61821-2450 710 N MATTIS, CHAMPAIGN, IL 61821-2450

Activity Location:

Schedule Date

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

GHP

04/13/2001

1 1

EPA EPA

GHP GHP

04/13/2001 04/13/2001

Schedule Date

Page 209

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

KROPP FORGE CO (TIC UNITED) Location: Mailing:

ILD108135062 Region 05

5301 W ROOSEVELT RD, CICERO, IL 60804 5301 W ROOSEVELT RD, CICERO, IL 60804

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: SANGAMON / IL167

KYANIZE PAINT INC Location: Mailing:

ILD001426618 Region 05

1616 N 14TH ST, SPRINGFIELD, IL 62702 N4140 DUPLAINVILLE RD, PEWAUKEE, WI 53072

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention.

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5FH

09/26/1992

Schedule Date

Page 210

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

L A LABORATORIE INC Location: Mailing:

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority -- missing --

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

MW

03/10/1992

1 1

EPA EPA

KP KP

11/27/1991 09/27/1991

Actual Date

County Name / Code: LA SALLE / IL099

LA SALLE ROLLING MILLS INC Location: Mailing:

ILD980792436 Region 05

9352 W GRAND AVE, FRANKLIN PARK, IL 60131 9352 W GRAND AVE, FRANKLIN PARK, IL 60131

ILD022254080 Region 05

1375 NINTH ST, LA SALLE, IL 61301 1375 NINTH ST, LA SALLE, IL 61301

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Removal 2003

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

LAKE RIVER CORP TERMINALS DIV Location: Mailing:

ILD010597276 Region 05

5005 S HARLEM AVE, FOREST VIEW, IL 60402 5005 S HARLEM AVE, FOREST VIEW, IL 60402

Activity Location:

IL

State District:

Generator: Perm Prgrs:

N -----

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N

Page 211

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** LAKE RIVER CORP TERMINALS DIV - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

ILD010597276

-----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: N Subj CA TSD Discr: N Acres:

Releases: GW:

Seq: 1

Air:

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

1

EPA

R5KP

03/31/1992

County Name / Code: LAKE / IL097

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Acres: .77

Non-Notifier:

E

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

----N N N

IC/EC In Place: N/N Subj CA Non-TSD: Y Y CA Wrkld:

Seq: 1

Releases: GW:

SW:

Suborg. IL

CA Authority A - Consent Order Notes: ¿ Citation D - RCRA 3008(h) or equivalent

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/ Y N N

Regulated Unit:

Entire Facility: Y Issue Date 11/07/2006

Effective Date 11/07/2006

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1

EPA

JGR

12/23/2008

1

EPA

JGR

11/07/2006

County Name / Code: WILL / IL197

LARAWAY RECYCLING & DISP FAC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Y L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

ILD074411745 Region 05

21101 W LARAWAY RD, ELWOOD, IL 60421 21101 W LARAWAY RD, ELWOOD, IL 60421

Activity Location:

Schedule Date

ILR000111591 Region 05

653 MARKET ST, WAUKEGAN, IL 60085 ,, IL

N N

Regulated Unit:

Entire Facility: Y

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

Activity Location:

Location: Mailing:

Soil:

GPRA Permit: GPRA Renewals:

Event Code

LAKE SHORE FOUNDRY INC Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

N

CA Wrkld:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Page 212

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** LARAWAY RECYCLING & DISP FAC - continued Area Name: ENTIRE FACILITY

ILD074411745 Acres: 157

Seq: 1

Releases: GW:Y

CA Authority O - Operating Permit

Suborg. RPB

Soil:Y

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 09/30/1989

Regulated Unit: Effective Date 09/30/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA400 - REMEDY DECISION CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA375 - INTERIM DECISION FOR NO FURTHER ACTION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA200 - INVESTIGATION COMPLETE CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA370 - PETITION FOR NO FUR. ACTION RECEIPT DATE CA197 - FINAL RFI REPORT DUE/RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA056 - PERMIT APPEAL

1 1 1 1

State State State EPA

ILJM JAM JAM R5

04/18/1994 07/28/1993 07/28/1993 03/04/1993

1 1

EPA EPA

R5GH R5

03/04/1993 03/03/1993

1 4 14 1 1 1 13 12 11 10 9 8 3 7 1 2 2 1 6 3 5 4 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

GRH GRH R5GH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH

GRM

10/05/1992 08/11/1992 07/28/1992 07/23/1992 07/23/1992 07/23/1992 05/06/1992 03/02/1992 02/06/1992 01/15/1992 01/02/1992 08/15/1991 07/31/1991 07/18/1991 06/17/1991 05/22/1991 05/21/1991 05/03/1991 04/12/1991 03/25/1991 01/14/1991 12/13/1990 10/18/1990 10/18/1990 08/31/1990 04/17/1990 03/08/1990 10/31/1989

Schedule Date

Page 213

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** LARAWAY RECYCLING & DISP FAC - continued Area Name - continued

ILD074411745 Acres: 157

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued O - Operating Permit

Suborg. RPB

Soil:Y

Air:

Resp. Agency EPA

Event Code

Seq.

Agency

CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1

EPA

CA Authority -- missing --

Suborg.

Entire Facility: Y Issue Date 09/30/1989

Resp. Person

Regulated Unit: Effective Date 09/30/1989

Actual Date

Issue Date

Resp. Agy

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA999 - CA PROCESS IS TERMINATED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 2

EPA EPA

R5GH R5MW

07/28/1993 03/18/1993

1

EPA

GH

01/15/1992

1 1 1

EPA EPA EPA

KP

09/27/1991 09/30/1987 09/30/1987

GH

County Name / Code: IROQUOIS / IL075

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

ILD075615674 Region 05

OLD HWY 24, WATSEKA, IL 60970 30700 NORTHWESTERN HWY, FARMINGTON HILLS, MI 48018

Activity Location:

Schedule Date

09/30/1989

Event Code

LIFETIME DOORS INC Location: Mailing:

SW:

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date 05/01/2009

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

Schedule Date

Effective Date

Actual Date 03/31/1993

Schedule Date

Page 214

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: SANGAMON / IL167

LINCOLNLAND COMMUNITY COLLEGE Location: Mailing:

ILD982069627 Region 05

815 S AIRPORT DR-A , SPRINGFIELD, IL 62707 815 S AIRPORT DR-A , SPRINGFIELD, IL 62707

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Soil:

Air:

Resp. Agy EPA

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Not subject to CA

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD005442371 Region 05

539 W ALGONQUIN RD, ARLINGTON HEIGHTS, IL 60005 539 W ALGONQUIN RD, ARLINGTON HEIGHTS, IL 60005

Activity Location: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL SQG ---S---------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

N ---------

Acres:

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Seq: 1

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Suborg.

Schedule Date

09/29/1995

County Name / Code: COOK / IL031

LINE TOOL & STAMPING CO Location: Mailing:

Resp. Agy

Schedule Date

SW:

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Schedule Date

Page 215

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** LINE TOOL & STAMPING CO - continued Area Name - continued

ILD005442371 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

R5GP R5GP

04/10/1998 04/10/1998

1

EPA

R5GP

04/10/1998

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST -------ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP KP

03/31/1994 09/21/1984

County Name / Code: COOK / IL031

LISSNER CORP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD006931075 Region 05

1000 N OGDEN AVE, CHICAGO, IL 60622 1000 N NORTH BRANCH ST, CHICAGO, IL 60622

Activity Location:

Schedule Date

ILD074410390 Region 05

655 E 114TH ST, CHICAGO, IL 60628 655 E 114TH STREET, CHICAGO, IL 60628

Activity Location:

Location: Mailing:

Soil:

Event Code

LIQUID DYNAMICS INC Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 216

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

ILD006931075

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation.

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: LEE / IL103

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: LA SALLE / IL099

LONE STAR INDUSTRIES OGLESBY

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD980613475 Region 05

PORTLAND AVE, OGLESBY, IL 61348 PORTLAND AVE, OGLESBY, IL 61348

Activity Location:

Schedule Date

ILD025475914 Region 05

1BLK N OF STATE ST & MIDDLE ST, FRANKLIN GROVE, IL 60131 BOX 216, FRANKLIN GROVE, IL 61031

Activity Location:

Location: Mailing:

Issue Date

Event Code

LOGAN BOB TRACTOR CO Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 217

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** LONE STAR INDUSTRIES OGLESBY - continued Area Name: ENTIRE FACILITY

ILD980613475 Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Resp. Agy

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA999 - CA PROCESS IS TERMINATED CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

2 1 1 1 1

EPA EPA EPA EPA EPA

R5KP GH

03/31/1994 09/27/1991

GH GH

12/01/1989 12/01/1989

County Name / Code: PEORIA / IL143

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL

State District:

N L-------L----

Transporter: Pclos Wrkld: Renewals Wrkld:

N L--------

ILD001643659 Region 05

Area Name: ENTIRE FACILITY

Acres: 102

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Seq: 1

----Y Y N Releases: GW:

CA Authority -- missing --

Suborg.

Y

Air:

Soil:

SW:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: DU PAGE / IL043

LUCENT TECHNOLOGIES INC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD053202693 Region 05

4513 WESTERN AVE, LISLE, IL 60532 600 MOUNTAIN AVE RM 3B227, MURRAY HILL, NJ 07974-0636

Activity Location:

Schedule Date

12/01/1989

RTE 24 , MAPLETON, IL 61547 PO BOX 105 RT # 24 , MAPLETON, IL 61547

Activity Location:

Location: Mailing:

Air:

Event Code

LONZA INC Location: Mailing:

Soil:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 218

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD068506419 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: COOK / IL031

MAGIE BROTHERS OIL CO

Activity Location:

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD067478594 Region 05

9101 W FULLERTON AVE, FRANKLIN PARK, IL 60131 9101 W FULLERTON AVE, FRANKLIN PK, IL 60131

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

03/31/1993

601 LUNT AVE, SCHAUMBURG, IL 60193 601 LUNT AVE, SCHAUMBURG, IL 60193

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: COOK / IL031

LUNT MFG CO INC Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD067478594

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD002293124 Region 05

7777 N MERRIMAC AVE, NILES, IL 60714--3423 7777 N MERRIMAC AVE, NILES, IL 60714--3423

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

03/31/1993

County Name / Code: COOK / IL031

MANDERS PREMIER INC Location: Mailing:

Soil:

SW:

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase I recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

County Name / Code: WINNEBAGO / IL201

MANNER PLATING INC Location: Mailing:

ILD082050576 Region 05

926 E RIVER LN, ROCKFORD, IL 61111 926 E RIVER LN, ROCKFORD, IL 61111

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ----T ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 220

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ILD082050576

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

12/31/1991 12/05/1991

1

EPA

GH

12/05/1991

Resp. Person

Actual Date

County Name / Code: CRAWFORD / IL033

MARATHON PETROLEUM CO LLC Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG LI-SL--S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority O - Operating Permit

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 927

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

L--SY Y N Releases: GW: Suborg. RPB

SW:

Schedule Date

ILD005476882 Region 05

100 MARATHON AVE, P O BOX 1200, ROBINSON, IL 62454 100 MARATHON AVE, P O BOX 1200, ROBINSON, IL 62454

Activity Location:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 09/30/1988

Regulated Unit: Effective Date 09/30/1988

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 EPA CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 State Notes: IEPA made determination that corrective action had been completed for the SWMUs of concern in the original permit. under the renewed RCRA permit--thus a CA999 determination can't be made yet. CA005EP - FEDERAL PERMIT LEAD SITE 1 EPA CA550 - REMEDY CONSTRUCTION 1 EPA CA500 - CMI WORKPLAN APPROVED 1 EPA CA400 - REMEDY DECISION 1 EPA

Resp. Person

Actual Date

Schedule Date

02/27/2004 GHP 09/05/2002 JAM However, additional SWMUs are to be addressed HAC R5GH R5GH R5GH

07/20/2001 06/20/2000 12/20/1999 07/31/1999

Page 221

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ENTIRE FACILITY

ILD005476882 Acres: 927

Seq. 1

CA Authority - continued O - Operating Permit

Releases: GW: Suborg. RPB

SW:

Soil:

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 09/30/1988

Event Code

Seq.

Agency

Resp. Person

CA340 - CMS REPORT RECEIVED CA200 - INVESTIGATION COMPLETE CA496 - CMI WORKPLAN DUE/RECEIVED CA300 - CMS WORKPLAN APPROVED CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA260 - CMS WORKPLAN RECEIVED CA350 - CMS APPROVED CA190 - INVESTIGATION REPORT RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA156 - RFI WORKPLAN CONDITIONAL APPROVAL CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA096 - NOTIFICATION CHG IN PROJECT COOR CA056 - PERMIT APPEAL

1 1 1 1 1 1 1 1 2 1 17 16 15 14 13 1 12 11 10 9 8 7 6 5 4 1 3 2 1 2 4 1 1 3 2 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH GRH TS GRH

Regulated Unit: Effective Date 09/30/1988

Actual Date 05/20/1997

02/28/1994 01/22/1994 12/09/1993 11/02/1993 09/14/1993 08/25/1993 07/19/1993 06/26/1993 06/18/1993 05/14/1993 04/07/1993 03/08/1993 02/09/1993 01/11/1993 12/14/1992 11/09/1992 10/13/1992 09/11/1992 09/01/1992 08/10/1992 07/15/1992 05/22/1992 12/18/1991 09/27/1991 09/27/1991 08/29/1991 05/16/1991 04/16/1991 03/15/1991 04/12/1990 11/01/1988

Schedule Date 05/22/1997 06/22/1997 04/22/1997 11/22/1996 10/22/1996 09/22/1996 07/22/1996 02/10/1995

03/16/1991

Page 222

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ILD005476882 Acres: 927

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued O - Operating Permit Event Code

Seq.

Agency

CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1

EPA

Suborg.

Air:

Entire Facility: Y Issue Date 09/30/1988

Resp. Person

Regulated Unit: Effective Date 09/30/1988

Actual Date

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5GH

09/25/1992

1

EPA

R5GH

09/25/1992

1 1

EPA EPA

GH GH

09/27/1991 06/10/1987

1

EPA

GH

06/10/1987

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

03/31/1994

County Name / Code: CLARK / IL023

MASON-DIXON TANK LINES INC THE

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD057736035 Region 05

HWY 40, MARSHALL, IL 62441 PO BOX 65, MARSHALL, IL 62441

Activity Location:

Schedule Date

ILD094294964 Region 05

900 W 49TH PL, CHICAGO, IL 60609 900 W 49TH PLACE, CHICAGO, IL 60609

Activity Location:

Schedule Date

09/30/1988

Event Code

MARTIN VARNISH CO

Location: Mailing:

Soil:

Resp. Agency EPA

Suborg. RPB

CA Authority -- missing --

Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 223

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ILD057736035 Acres:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Air:

Issue Date

Resp. Agy

Regulated Unit:

Entire Facility: Y

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

County Name / Code: DU PAGE / IL043

MASONITE CORP-RESEARCH CTR Location: Mailing:

Soil:

SW:

ILD025821513 Region 05

1955 POWIS RD, WEST CHICAGO, IL 60185 1955 POWIS RD, WEST CHICAGO, IL 60185

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Issue Date Resp. Person KP KP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

06/23/1992 05/11/1992

ILD005115753 Region 05

200 ALESSIO DR, JOLIET, IL 60433 P O BOX 321, NEW JOHNSONVILLE, TN 37134

Activity Location:

Effective Date

Actual Date

County Name / Code: WILL / IL197

MATHESON TRI-GAS Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 224

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ILD005115753

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: WILLIAMSON / IL199

MAYTAG HERRIN LAUNDRY PRODUCTS Location: Mailing:

Soil:

SW:

ILD093746014 Region 05

410 E LYERLA DR, HERRIN, IL 62948 2000 NORTH M-63, BENTON HARBOR, MI 49022-2692

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 31

Seq: 1

Extract:

Releases: GW:

CA Authority Z - Other

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Entire Facility: Y Issue Date 05/21/2007

Regulated Unit: Effective Date 05/21/2007

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

EPA

GAV

05/21/2007

CA Authority V - Voluntary CA Notes: ¿ Citation U - Other, specified by Legal Authority Citation

Suborg.

Resp. Agy State

Event Code

Seq.

Agency

CA400 - REMEDY DECISION CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1 1 1 1

State State State State

1

State

CA Authority -- missing --

Suborg.

Issue Date

Resp. Person

Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

Actual Date

AIW JAM

03/01/2006

Resp. Agy

Event Code

Effective Date 03/01/2006

05/21/2007 05/21/2007 05/21/2007 09/14/2006

JAM

Issue Date Resp. Person FH

Schedule Date

Schedule Date

Effective Date

Actual Date 09/26/1992

Schedule Date

Page 225

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MAYTAG HERRIN LAUNDRY PRODUCTS - continued Area Name - continued

Acres: 31

ENTIRE FACILITY

ILD093746014 Seq. 1

Releases: GW:

CA Authority - continued -- missing -Event Code

Seq.

Agency

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person MW

Effective Date

Actual Date

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD067417337 Region 05

Acres: 80

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person FH

Effective Date

Actual Date

ILD005973805 Region 05

100 CHURCH ST, PERU, IL 61354 100 CHURCH ST., PERU, IL 61354

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

MCCOOK LEAD SUPPLY INC

IL

State District:

Non-Notifier:

Extract:

Schedule Date

ILD098983208 Region 05

7753 W 47TH ST, MC COOK, IL 60525 7753 WEST 47TH ST, MCCOOK, IL 60525

Activity Location:

Schedule Date

09/28/1992

County Name / Code: LA SALLE / IL099

MAZE NAILS DIV OF WH MAZE CO

Schedule Date

09/08/1992

County Name / Code: KNOX / IL095

Area Name: ENTIRE FACILITY

Location: Mailing:

Air:

1801 MONMOUTH BLVD, GALESBURG, IL 61401 1801 MONMOUTH BLVD, GALESBURG, IL 61401

Activity Location:

Location: Mailing:

Soil:

Resp. Agency

Suborg.

MAYTAG, GALESBURG REFRIG PROD Location: Mailing:

SW:

Y

Active:

N

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N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD098983208 Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:Y

CA Authority -- missing --

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD070687165 Region 05

Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 03/16/1990

1

EPA

GH

03/16/1990

County Name / Code: WINNEBAGO / IL201

MCKESSON CHEMICAL CO

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD074583402 Region 05

2639 SEWELL ST, ROCKFORD, IL 61109 2639 SEWELL ST, ROCKFORD, IL 61109

Activity Location:

Schedule Date

09/27/1991 03/31/1987 03/31/1987

GH GH GH

County Name / Code: COOK / IL031

IL

N/N N N N

Regulated Unit:

3100 S CALIFORNIA AVE, CHICAGO, IL 60608 3100 S CALIFORNIA AVE, CHICAGO, IL 60608

Activity Location:

Location: Mailing:

Soil:

SW:

Suborg.

MCKESSON CHEMICAL CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD074583402

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 03/16/1990

1

EPA

GH

03/16/1990

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Resp. Person KP KP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

06/26/1992 06/25/1992

ILD054348172 Region 05

157 N 25TH AVE, MELROSE PARK, IL 60160 1635 N 25TH AVE, MELROE PARK, IL 60160

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: COOK / IL031

MECH-TRONICS CORPORATION

Schedule Date

ILD047580006 Region 05

1950 N RUBY ST, MELROSE PARK, IL 60160-1178 1950 N RUBY ST, MELROSE PARK, IL 60160-1110

Activity Location:

Location: Mailing:

Air:

Event Code

MEADWESTVACO CONSUMER PKG GRP Location: Mailing:

Soil:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD054348172

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

04/20/1998 04/20/1998 04/20/1998

County Name / Code: COOK / IL031

MEDI-PHYSICS DBA GE HEALTHCARE Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Air:

Resp. Agy EPA

Suborg.

Schedule Date

ILD984791335 Region 05

3350 N RIDGE AVE, ARLINGTON HEIGHTS, IL 60004 3350 N RIDGE AVE, ARLINGTON HEIGHTS, IL 60004

Activity Location:

Schedule Date

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Surface wipe results looking for radioactivity came back norm.

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

MERCURY FINISHING CO Location: Mailing:

ILD047906607 Region 05

2112 S PRAIRIE AVE, CHICAGO, IL 60616 2112 S PRAIRIE AVE, CHICAGO, IL 60616

Activity Location:

IL

State District:

Non-Notifier:

Extract:

Schedule Date

Y

Active:

N

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N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD047906607 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

SW:

Air:

Resp. Agy

Suborg.

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date Resp. Person KP KP

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD064626344 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

06/26/1992 05/11/1992

2400 S WABASH AVE, CENTRALIA, IL 62801 2400 S WABASH AVE, CENTRALIA, IL 62801

Activity Location:

N/N N N N

Regulated Unit:

Entire Facility: Y

County Name / Code: MARION / IL121

MERIDIAN AUTOMOTIVE SYSTEMS INC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

2

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA999 - CA PROCESS IS TERMINATED CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

2 1 1 1 1

EPA EPA EPA EPA EPA

R5KP GH

03/31/1994 09/27/1991

GH GH

03/16/1990 03/16/1990

METAL FINISHING RESEARCH CORP Location:

Suborg.

4025 S PRINCETON AVE, CHICAGO, IL 60609

County Name / Code: COOK / IL031

Schedule Date

Schedule Date

03/16/1990

ILD045700945 Region 05

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ILD045700945 COOK / IL031

METAL FINISHING RESEARCH CORP Mailing:

4025 S PRINCETON AVE, CHICAGO, IL 60609 4025 S PRINCETON AVE, CHICAGO, IL 60609 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date

Actual Date

IL

State District:

County Name / Code: COOK / IL031

ILD005084009 Region 05

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Extract:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

KP

09/30/1993

County Name / Code: MADISON / IL119

METALICO-GRANITE CITY INC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--S----L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: U ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD096731468 Region 05

1200 16TH ST , GRANITE CITY, IL 62040 1200 16TH STREET , GRANITE CITY, IL 62040

Activity Location:

Schedule Date

03/31/1993

7346 CENTRAL PARK, SKOKIE, IL 60076 7346 CENTRAL PARK, SKOKIE, IL 60076

Activity Location:

Location: Mailing:

SW:

Suborg.

METAL TREATING AND ENG INC Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD096731468

Area Name: ENTIRE FACILITY

Acres:

Seq: 2

Releases: GW:Y

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:Y

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y

Effective Date 05/01/2009

Issue Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

1

EPA

GJH

03/09/2004

Suborg.

CA Authority A - Consent Order

Resp. Agy EPA

Schedule Date

Effective Date 01/27/1993

Issue Date 01/27/1993

Citation H - CERCLA 106 or equivalent Event Code

Seq.

Agency

CA190 - INVESTIGATION REPORT RECEIVED CA190 - INVESTIGATION REPORT RECEIVED

2 1

EPA EPA

Suborg.

CA Authority -- missing --

Resp. Person

Actual Date

R5WB

06/28/1996 03/29/1996

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2

EPA

R5GP

01/08/1998

2 1 1

EPA EPA EPA

R5GP R5GP GH

01/08/1998 01/08/1998 04/30/1986

1

EPA

Suborg. REB

06/28/1996 03/31/1996

Effective Date

Event Code

Unlinked Authorities A - Consent Order

Schedule Date

Schedule Date

04/30/1986

Resp. Agy EPA

Issue Date 01/27/1993

Effective Date 01/26/1993

Citation D - RCRA 3008(h) or equivalent

METHODE ELECTRONICS INC INTRCNCT PROD Location: Mailing:

County Name / Code: COOK / IL031

ILD046579488 Region 05

1700 HICKS RD, ROLLING MEADOWS, IL 60008 1700 HICKS ROAD, ROLLING MEADOWS, IL 60008

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 232

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Acres:

ILD046579488 Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person KP KP

Regulated Unit: Effective Date

Actual Date

IL

State District:

County Name / Code: ST CLAIR / IL163

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD077117992 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1

EPA

1

EPA

MIDLAND-ROSS CORP NATIONAL CASTINGS DIV

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

12/21/1992 R5MW

12/21/1992

County Name / Code: COOK / IL031

Non-Notifier:

Regulated Unit:

Actual Date

ILD072317761 Region 05

110 N 25TH AVE, MELROSE PARK, IL 60160 110 N 25TH AVE, MELROSE PARK, IL 60160

Activity Location:

Schedule Date

06/26/1992 05/29/1992

3105 MISSOURI AVE, EAST ST LOUIS, IL 62205 PO BOX 2558, EAST ST LOUIS, IL 62202

Activity Location:

Location: Mailing:

Soil:

Event Code

METRO ST LOUIS DRUM SVC INC Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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Acres:

ILD072317761 Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 4

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person FH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

09/14/1992

ILD102374642 Region 05

802 CEDAR ST, ROCKFORD, IL 61110 PO BOX 1926, ROCKFORD, IL 61110

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: WINNEBAGO / IL201

MIDWEST INDUSTRIAL SVCS INC

Schedule Date

ILD059453373 Region 05

1639 W WALNUT, CHICAGO, IL 60612 1639 W WALNUT, CHICAGO, IL 60612

Activity Location:

Location: Mailing:

Issue Date

Event Code

MIDWEST ELECTRIC MFG CORP Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 234

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: LAKE / IL097

MIDWEST PRINTED CIRCUIT SVCS Location: Mailing:

ILD005149505 Region 05

1741 CIRCUIT DR, ROUND LAKE BEACH, IL 60073 1741 CIRCUIT DR, ROUND LAKE BEACH, IL 60073

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

SW:

Air:

Soil: Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs:

N ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

03/31/1993

ILT180013419 Region 05

1200 BISSELL AVE, VENICE, IL 62090 PO BOX 206, VENICE, IL 62090

Activity Location:

Effective Date

Actual Date

County Name / Code: MADISON / IL119

MIDWESTERN DRUM SERVICE INC Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MIDWESTERN DRUM SERVICE INC - continued Perm Wrkld: Clos Wrkld:

-------S-

Renewals Wrkld:

ILT180013419

-----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: Y Subj CA TSD Discr: N Acres:

Seq: 1

Releases: GW:

Soil:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

05/15/1998 05/15/1998 05/15/1998

County Name / Code: COOK / IL031

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD068474147 Region 05

2800 SHERMER RD, NORTHBROOK, IL 60062 2800 SHERMER RD, NORTHBROOK, IL 60062

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N N

Regulated Unit:

Entire Facility: Y

Event Code

MII INTERNATIONAL INC Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

Y

CA Wrkld:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any futher investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person FH

Activity Location:

IL

State District:

SQG -----

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----N

Schedule Date

09/29/1992

ILD054955547 Region 05

LANDFILL RD, SPARTA, IL 62864 R R 2, SPARTA, IL 62864

Generator: Perm Prgrs:

Effective Date

Actual Date

County Name / Code: RANDOLPH / IL157

MIKA TIMBER CO Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N

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---------

Renewals Wrkld:

ILD054955547 Subj CA TSD 3004: N Subj CA TSD Discr: N

-----

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:Y

Seq: 1

Air:

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

1 1 1

EPA EPA EPA

R5KP

12/31/1993 09/16/1986 09/16/1986

GH

County Name / Code: WINNEBAGO / IL201

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

Soil:

SW:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Effective Date

Actual Date

Schedule Date

03/31/1993

ILD005172325 Region 05

701 S HANCOCK AVE, P O BOX 838, FREEPORT, IL 61032 701 S HANCOCK, P O BOX 838, FREEPORT, IL 61032

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: STEPHENSON / IL177

MODERN PLATING CORP

Schedule Date

ILD067995498 Region 05

501 N ELIDA, WINNEBAGO, IL 61088 501 N ELIDA, WINNEBAGO, IL 61088

Activity Location:

N N

Regulated Unit:

Entire Facility: Y

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

GPRA Permit: GPRA Renewals:

Event Code

MIKRON MIDWEST Location: Mailing:

Soil:

SW:

Suborg.

CA Authority -- missing --

N

CA Wrkld:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Page 237

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MODERN PLATING CORP - continued Area Name: ENTIRE FACILITY

ILD005172325 Acres: 19

CA Authority P - Post-Closure Permit Notes: ¿ Citation A - RCRA 3004(u) or equivalent Event Code

Seq: 1

Releases: GW:Y Suborg.

Seq.

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED 1 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 THIS DATE Notes: Permitted Facility, Corrective Action Program, Approved Groundwater Management Zone CA400 - REMEDY DECISION 1 CA Authority A - Consent Order

Suborg. REB

SW:Y

Soil:Y

Air: Y

Resp. Agy State

Entire Facility: Y Issue Date

Regulated Unit: Effective Date 05/16/2000

Agency

Resp. Person

Actual Date

State State

JAM

03/20/2008 06/30/2001

State

TCM

06/22/2001

State

JAM

Resp. Agy EPA

Schedule Date 06/30/2001

04/11/2000 Issue Date 12/31/1987

Effective Date 12/31/1987

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA350 - CMS APPROVED CA096 - NOTIFICATION CHG IN PROJECT COOR CA347 - FINAL CMS REPORT DUE/RECEIVED CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY CA305 - CMS SUPPLEMENTAL INFO REQ BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED

1 1 1 16 3 2 1 15 14 13 12 11 10 9 8 7 6 5 2 4 3 12 11

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5ATW

09/04/1996 09/11/1995 05/03/1995 11/14/1994 08/09/1994 06/06/1994 10/28/1993 10/23/1993 07/21/1993 06/01/1993 01/21/1993 11/02/1992 10/28/1992 08/26/1992 07/08/1992 04/07/1992 02/21/1992 09/30/1991 09/30/1991 09/27/1991 08/15/1991 05/10/1991 04/12/1991

R5TS R5KP R5LL R5LL R5LL R5KP R5TAS R5TAS R5TAS R5TAS R5TAS R5TAS R5TAS R5TAS R5TAS R5TAS TS R5TAS R5TAS

Schedule Date 06/28/1996 02/24/1995

05/07/1991 04/07/1991

Page 238

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MODERN PLATING CORP - continued Area Name - continued

ENTIRE FACILITY

ILD005172325 Acres: 19

CA Authority - continued A - Consent Order

Seq. 1

Releases: GW:Y Suborg. REB

SW:Y

Soil:Y

Air: Y

Resp. Agency EPA

Event Code

Seq.

Agency

CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA340 - CMS REPORT RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA345 - CMS PROGRESS REPORTS RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA200 - INVESTIGATION COMPLETE CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA147 - LAB PERFCORMANCE AUDIT COMPLETED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED

10 9 8 7 6 5 1 4 3 1 2 1 3 1 27 26 25 2 24 23 22 1 21 20 19 18 17 16 15 14 2 13 12 11 2 10 4 2 8

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

Entire Facility: Y Issue Date 12/31/1987

Resp. Person

GH

R5TG

R5TG

TS

Regulated Unit: Effective Date 12/31/1987

Actual Date 03/12/1991 02/12/1991 01/23/1991 12/13/1990 12/03/1990 10/10/1990 09/24/1990 09/10/1990 08/09/1990 07/11/1990 07/10/1990 06/14/1990 05/14/1990 05/11/1990 05/04/1990 04/06/1990 03/09/1990 02/26/1990 02/12/1990 01/11/1990 12/07/1989 11/17/1989 11/06/1989 10/07/1989 09/21/1989 08/16/1989 07/05/1989 06/09/1989 05/08/1989 04/24/1989 04/03/1989 03/10/1989 02/16/1989 01/11/1989 12/30/1988 12/09/1988 11/23/1988 11/18/1988 11/15/1988

Schedule Date 03/07/1991 02/07/1991 01/07/1991 12/07/1990 11/07/1990 10/07/1990 09/07/1990 08/07/1990 06/27/1990 07/07/1990 06/07/1990 05/15/1990 05/07/1990 04/07/1990 03/07/1990 02/23/1990 02/07/1990 01/07/1990 12/07/1989 11/17/1989 11/07/1989 10/07/1989 09/07/1989 08/08/1989 07/07/1989 06/07/1989 05/07/1989 04/07/1989 03/06/1989 03/07/1989 02/07/1989 01/07/1989 12/07/1988 11/28/1988 10/07/1988

Page 239

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MODERN PLATING CORP - continued Area Name - continued

ILD005172325 Acres: 19

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued A - Consent Order

Soil:Y

Air: Y

Resp. Agency EPA

Suborg. REB

Event Code

Seq.

Agency

CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA147 - LAB PERFCORMANCE AUDIT COMPLETED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA250 - CMS IMPOSITION

9 3 1 1 1 3 7 6 5 4 2 2 1 3 2 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

CA Authority -- missing --

Suborg.

Entire Facility: Y Issue Date 12/31/1987

Resp. Person

Effective Date 12/31/1987

Actual Date 11/15/1988 11/07/1988 11/03/1988 10/17/1988 10/17/1988 09/16/1988 09/07/1988 08/11/1988 07/07/1988 07/07/1988 06/13/1988 05/12/1988 05/12/1988 05/09/1988 04/12/1988 03/08/1988 02/26/1988 12/31/1987 12/31/1987

TS

Resp. Agy

Regulated Unit:

Issue Date Resp. Person

Seq.

Agency

CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

08/28/1997

1

EPA

08/28/1997

1

EPA

JA

05/27/1992

1 1 1

EPA EPA EPA

GH GH GH

09/27/1991 04/30/1986 04/30/1986

Actual Date

County Name / Code: COOK / IL031

Activity Location:

IL

State District:

LQG ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

11/07/1988 10/31/1988

09/12/1988 09/07/1988 08/07/1988 07/07/1988 06/07/1988 06/13/1988 07/28/1988 04/11/1988 05/07/1988 04/07/1988 03/07/1988 02/15/1988

Schedule Date

ILD079763140 Region 05

1301 E ALGONQUIN RD, SCHAUMBURG, IL 60196 1301 E ALGONQUIN RD, SCHAUMBURG, IL 60196

Generator: Perm Prgrs:

Schedule Date

Effective Date

Event Code

MOTOROLA INC Location: Mailing:

SW:Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N

Page 240

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MOTOROLA INC - continued Perm Wrkld: Clos Wrkld:

---------

ILD079763140 Renewals Wrkld:

Subj CA TSD 3004: N Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

N

CA Wrkld:

Soil:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION

1 1

EPA EPA

Resp. Person FH MW

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD094291648 Region 05

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

JB

09/23/1992

1

EPA

FH

09/12/1992

Resp. Person

Actual Date

County Name / Code: COOK / IL031

MVM INC

IL

State District:

Generator:

N

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

ILD005170113 Region 05

415 W TOUHY AVE, DES PLAINES, IL 60018 415 W TOUHY AVE, DES PLAINES, IL 60018

Activity Location:

Schedule Date

09/29/1992 09/17/1992

5050 W 16TH ST, CICERO, IL 60804 1200 STORBECK DR, P O BOX 30, WAUPUN, WI 53963

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: COOK / IL031

MULTICOLOR SPECIALTIES INC Location: Mailing:

Resp. Agy

Schedule Date

Extract:

Y

Active:

N

IC/EC In Place:

N/N

EI Indicator (HE / GW): N / N

Page 241

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MVM INC - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

---S---------

ILD005170113 Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Subj CA Non-TSD: N N CA Wrkld:

Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: Y

---------

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

County Name / Code: DU PAGE / IL043

NALCO CO Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

ILD000682120 Region 05

1601-1801 DIEHL RD, NAPERVILLE, IL 60563 1601 W DIEHL RD, NAPERVILLE, IL 60563-1198

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Schedule Date

Page 242

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NALCO CO - continued Area Name - continued

ILD000682120 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

12/31/1991 12/23/1991

1

EPA

GH

12/23/1991

Resp. Person

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

2 1 1 1

EPA EPA EPA EPA

R5KP KP GH GH

12/31/1993 12/31/1991 09/09/1991 09/09/1991

County Name / Code: WASHINGTON / IL189

NASCOTE INDUSTRIES

Activity Location:

IL

State District:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD981961121 Region 05

18310 ENTERPRISE AVE-B, NASHVILLE, IL 62263 18310 ENTERPRISE AVE, NASHVILLE, IL 62263

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

ILD005092572 Region 05

6216 W 66TH PL, CHICAGO, IL 60638 6216 W 66TH PL, CHICAGO, IL 60638-5299

Activity Location:

Location: Mailing:

Soil:

Event Code

NALCO CO Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 243

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ILD981961121

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: ROCK ISLAND / IL161

NATIONAL RAILWAY Location: Mailing:

ILD109287920 Region 05

300 NINTH ST N, SILVIS, IL 61282 300 NINTH ST N, SILVIS, IL 61282

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

Air:

Soil: Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation program - enrolled 4/17/1991

1

EPA

GJH

05/01/2009

County Name / Code: JEFFERSON / IL081

NATIONAL RAILWAY EQUIP CO Location: Mailing:

ILD047731112 Region 05

1100 SHAWNEE, MT VERNON, IL 62864 1100 SHAWNEE, P O BOX 1416, MT VERNON, IL 62864

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 244

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ILD047731112

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Resp. Person FH

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -I-S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD003934569 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

NATL LOCK HARDWARE NATL METALCRAFTERS

County Name / Code: WINNEBAGO / IL201

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD050571876 Region 05

1902 7TH ST, ROCKFORD, IL 61101 4500 KISHWAUKEE, ROCKFORD, IL 61101

Activity Location:

Schedule Date

09/29/1992

1989 OLD NAPLES RD, MEREDOSIA, IL 62665 1989 OLD NAPLES RD, P O BOX 500, MEREDOSIA, IL 62665-0500

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: MORGAN / IL137

NATIONAL STARCH & CHEMICAL Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 245

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Acres:

ILD050571876 Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

09/30/1993

County Name / Code: LAKE / IL097

NAVAL TRAINING CTR ACOS INST Location: Mailing:

SW:

IL7170024577 Region 05

201 DECATUR AVE CODE N451, GREAT LAKES, IL 60088-5006 201 DECATUR AVE, GREAT LAKES, IL 60088

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund (Federal Facility-Lead) Active Cleanup

1

EPA

GJH

08/16/1995

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

Issue Date Resp. Person FH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

09/29/1992

ILD042659672 Region 05

HAWTHORN ST AT MISS RIVER, HARTFORD, IL 62048 P.O. BOX 38, HARTFORD, IL 62048

Activity Location:

Effective Date

Actual Date

County Name / Code: MADISON / IL119

NICOR NATIONAL Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/+ Y + N

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Comprehensive Corrective Action Report 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: Suborg.

CA Authority I - Interim Status

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 06/03/2002

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: June 3, 2002 Leter - Determination that closure was complete

1

State

TCM

05/28/2009

CA Authority -- missing --

Suborg.

Resp. Person

Effective Date

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

09/27/1991 08/29/1991

1

EPA

GH

08/29/1988

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

JB

09/23/1992

1

EPA

FH

09/14/1992

NORTH BRANCH CHICAGO RIV RESERVIOR 29A

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N L--------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N L--------

X

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: Y

Extract:

Schedule Date

IL0000060392 Region 05

110 PFINGSTEN RD, NORTHBROOK, IL 60062 ,,

Activity Location:

Schedule Date

ILD049301583 Region 05

7420 LEHIGH AVE, NILES, IL 60648 7420 LEHIGH AVE, NILES, IL 60648

Activity Location:

Location: Mailing:

Issue Date

Event Code

NIMLOK CO Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): + / + GPRA CA 2020: Y GPRA Permit: +

Page 247

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NORTH BRANCH CHICAGO RIV RESERVIOR 29A - continued

Clos Wrkld:

IL0000060392

GPRA Renewals:

Subj CA TSD Discr: N

-----

Area Name: ENTIRE FACILITY

Acres: 25

Releases: GW:Y

Seq: 2

Suborg.

CA Authority S - State Analogous

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 08/27/1992

N

Effective Date 08/27/1992

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION CA400 - REMEDY DECISION

1 1

State State

JAM JAM

07/14/1995 08/27/1992

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA050PA - RFA COMPLETED-ASSESSMENT WAS A PA-PLUS CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

State

R5JM

08/27/2000

1

State

R5JM

08/27/2000

1 1

EPA EPA

R5KP R5KP

06/29/1995 03/23/1995

Area Name: LANDFILL AREA AND ORIGINAL POND AREA

Acres:

Releases: GW:Y

Seq: 1

Suborg.

CA Authority S - State Analogous

Soil:

SW:

Air:

Resp. Agy State

Schedule Date

Regulated Unit:

Entire Facility: N Issue Date 08/27/1992

Schedule Date

Effective Date 08/27/1992

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE CONTROL Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

07/14/1995

1

State

ILJM

08/27/1992

County Name / Code: LAKE / IL097

NORTH CHICAGO, CITY OF Location: Mailing:

ILD005130786 Region 05

ONE TANTALUM PL, NORTH CHICAGO, IL 60064 ONE TANTALUM PLACE, NORTH CHICAGO, IL 60064

Activity Location: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL CEG ---S-----

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

Non-Notifier:

Extract:

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: Y Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Y

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N GPRA Renewals:

Page 248

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ILD005130786

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD097271563 Region 05

2028 SHERIDAN RD, NORTH CHICAGO, IL 60064 1850 LEWIS AVE, NORTH CHICAGO, IL 60064

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L--------

Area Name: ENTIRE FACILITY

Acres: 18

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

NORTHROP GRUMMAN SYSTEMS CORP

Activity Location:

IL

State District:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 52

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1993

NORTHWESTERN FLAVORS LLC 120 N AURORA ST, WEST CHICAGO, IL 60185-1957

Schedule Date

ILD005128988 Region 05

500/600/600A HICKS RD, ROLLING MEADOWS, IL 60008 600 HICKS RD RM H6282, ROLLING MEADOWS, IL 60008

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

03/31/1992 05/01/1988

GH KP

County Name / Code: LAKE / IL097

NORTH CHICAGO, CITY OF

Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

Location: Mailing:

N

N

---S-

County Name / Code: DU PAGE / IL043

Schedule Date

ILD005076146

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NORTHWESTERN FLAVORS LLC - continued

ILD005076146 DU PAGE / IL043

NORTHWESTERN FLAVORS LLC Location: Mailing:

Region 05

120 N AURORA ST, WEST CHICAGO, IL 60185-1957 120 N AURORA ST, WEST CHICAGO, IL 60185

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

2 1 1 1

EPA EPA EPA EPA

R5KP GH GH GH

03/31/1994 09/27/1991 05/14/1990 05/14/1990

County Name / Code: WHITESIDE / IL195

NORTHWESTERN STEEL & WIRE Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L---L--------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority -- missing --

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 140

Seq: 2

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: Y N CA Wrkld:

----N N N Releases: GW:Y Suborg.

Soil:

SW:

Schedule Date

ILD005263157 Region 05

121 WALLACE ST-B, P O BOX 618, STERLING, IL 61081-0618 121 WALLACE ST, P O BOX 0618, STERLING, IL 61081-0618

Activity Location:

Schedule Date

Resp. Agy

Event Code

Seq.

Agency

CA999 - CA PROCESS IS TERMINATED

1

EPA

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

-/N Y + -

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

Schedule Date 10/01/1999

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NORTHWESTERN STEEL & WIRE - continued Area Name - continued

ENTIRE FACILITY

ILD005263157 Acres: 140

Seq. 2

Releases: GW:Y

CA Authority - continued -- missing --

Suborg.

SW:

Soil:

Air:

Resp. Agency

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

R5GRH

1

EPA

R5GH

09/30/1993

1 1 1

EPA EPA EPA

KP

09/27/1991 09/16/1986 09/16/1986

Area Name: CLOSED LANDFILL

Acres:

Seq: 1

Releases: GW: Suborg. RPB

CA Authority O - Operating Permit

Air:

Resp. Agy EPA

Schedule Date 09/30/1998

GH Soil:

SW:

Actual Date

Regulated Unit:

Entire Facility: N Issue Date 09/30/1997

Effective Date 11/04/1987

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION CA500 - CMI WORKPLAN APPROVED CA450 - CORRECTIVE MEASURES DESIGN APPROVED CA410 - DATE TO SUBMIT REMEDY DESIGN CA400 - REMEDY DECISION CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA350 - CMS APPROVED CA200 - INVESTIGATION COMPLETE CA340 - CMS REPORT RECEIVED CA300 - CMS WORKPLAN APPROVED CA260 - CMS WORKPLAN RECEIVED CA260 - CMS WORKPLAN RECEIVED CA250 - CMS IMPOSITION CA190 - INVESTIGATION REPORT RECEIVED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 1 1 2 1 1 1 2 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5GH R5GH R5GH R5GH R5GH R5GH R5GH

07/29/1993 07/08/1993 07/08/1993 06/21/1993 03/23/1993 01/21/1993 07/12/1992 08/20/1991 08/15/1991 11/08/1990

NUCOR STEEL KANKAKEE INC Location: Mailing:

ONE NUCOR WAY, BOURBONNAIS, IL 60914 ONE NUCOR WAY, BOURBONNAIS, IL 60914

County Name / Code: KANKAKEE / IL091

GRH GRH R5GH R5GH

Schedule Date

06/20/1993

08/15/1991 09/26/1990

09/26/1990 08/20/1990 05/04/1990 06/28/1989 06/12/1989 04/13/1988 02/29/1988 11/04/1987

05/01/1990 06/09/1989 03/04/1988

ILD980996862 Region 05

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IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD980996862 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD006271696 Region 05

427 N SHAMROCK ST, EAST ALTON, IL 62024 427 N SHAMROCK ST, EAST ALTON, IL 62024

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG LI-ST ----L--S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 1273

Seq: 1

Extract:

Releases: GW:Y

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y Y N

Suborg. RPB

SW:

Schedule Date

03/31/1993

County Name / Code: MADISON / IL119

OLIN CORP Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

Seq: 1

Y

Soil:Y

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Entire Facility: Y Issue Date 04/02/1990

Regulated Unit: Effective Date 04/02/1990

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA550 - REMEDY CONSTRUCTION CA500 - CMI WORKPLAN APPROVED CA005EP - FEDERAL PERMIT LEAD SITE CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA496 - CMI WORKPLAN DUE/RECEIVED CA200 - INVESTIGATION COMPLETE CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA350 - CMS APPROVED CA340 - CMS REPORT RECEIVED CA260 - CMS WORKPLAN RECEIVED

1

EPA

JUR

08/25/2004

1 1 1 1 1

EPA EPA EPA EPA EPA

R5JER R5JER JUR R5JER JUR

1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA

R5JR R5JER R5JR R5JR R5JR R5JR

Schedule Date

12/30/2002 12/30/2001 07/20/2001 12/30/2000 12/22/2000 11/30/1999 06/30/1999 05/31/1999 02/28/1999 12/31/1998 04/30/1998

Page 252

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** OLIN CORP - continued Area Name - continued

ILD006271696 Acres: 1273

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued O - Operating Permit

Soil:Y

Air:

Resp. Agency EPA

Suborg. RPB

Entire Facility: Y Issue Date 04/02/1990

Event Code

Seq.

Agency

Resp. Person

CA190 - INVESTIGATION REPORT RECEIVED CA300 - CMS WORKPLAN APPROVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA066 - SUBSEQUENT MODIFICATION CA076 - PUBLIC MEETING CA037 - DISPUTE RESOLVED CA056 - PERMIT APPEAL CA036 - DISPUTE RESOLUTION INITIATED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 2 2 1 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5JR R5JR

Suborg.

CA Authority -- missing --

Actual Date

Issue Date

Seq.

Agency

Resp. Person

CA999 - CA PROCESS IS TERMINATED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1 1

EPA EPA EPA EPA

R5JER GH GH

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date 03/30/2003

09/27/1991 04/02/1990 04/02/1990

County Name / Code: WILL / IL197

IL

Schedule Date

Effective Date

Actual Date

ILD049809379 Region 05

1945 PATTERSON, JOLIET, IL 60436-9303 1945 PATTERSON RD, JOLIET, IL 60436-9303

Activity Location:

Effective Date 04/02/1990

06/21/1996 04/17/1996 09/29/1995 09/28/1994 09/28/1994 09/22/1992 08/13/1992 04/15/1992 01/09/1992 08/29/1991 05/07/1990 05/07/1990 04/02/1990

R5JER R5JEF R5GH JER JER JER JER JER JER JER

Resp. Agy

Regulated Unit:

09/30/1997 09/15/1996

Event Code

OLIN CORP Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 253

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 NECESSARY Notes: PA/VSI did not recommend any further investigation/Superfund No further action decision. CA Authority -- missing --

Resp. Person

Actual Date

EPA

GJH

05/01/2009

Resp. Agy

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person KP

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD006304109 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy EPA

Suborg.

Schedule Date

09/30/1993

4730 RADIO TOWER LN, OLNEY, IL 62450 1515 E WOODFIELD RD ST360, SCHAUMBURG, IL 60173-5480

Activity Location:

Schedule Date

Effective Date

County Name / Code: RICHLAND / IL159

OLNEY, CITY OF Location: Mailing:

Agency

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund NFRAP

1

EPA

GJH

05/01/2009

County Name / Code: KANE / IL089

OLON INDUSTRIES INC Location: Mailing:

ILD045055142 Region 05

411 UNION ST, GENEVA, IL 60134-1367 411 UNION ST, GENEVA, IL 60134-1367

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

SQG ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

Page 254

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** OLON INDUSTRIES INC - continued

Clos Wrkld:

ILD045055142

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: CHAMPAIGN / IL019

ORKIN PEST CONTROL CO INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

ILD065239139 Region 05

2708 AND A HALF N MATTIS, CHAMPAIGN, IL 61820 217 PIEDMONT RD NE, ATLANTA, GA 30324

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

OUTBOARD MARINE CORP GALESBURG Location: Mailing:

County Name / Code: KNOX / IL095

ILD030550362 Region 05

MONMOUTH BLVD, GALESBURG, IL 61401 MONMOUTH BOULEVARD, GALESS BURG, IL 61401

Activity Location:

IL

State District:

Non-Notifier:

Extract:

Schedule Date

Y

Active:

N

Page 255

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** OUTBOARD MARINE CORP GALESBURG - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

ILD030550362 Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Acres: 5

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

SW:

Air:

Resp. Agy

Suborg.

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5TW

06/30/1993

County Name / Code: LAKE / IL097

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N N

Suborg.

Schedule Date

ILD000802827 Region 05

200 SEA HORSE DR, WAUKEGAN, IL 60085 200 SEA HORSE DR, WAUKEGAN, IL 60085

Activity Location:

N/N Y N N

Regulated Unit:

Entire Facility: Y

Event Code

OUTBOARD MARINE CORP JOHNSON Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N + N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

2

EPA

GJH

08/09/1995

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP R5MW

05/26/1995 06/30/1993

1 1

EPA EPA

GH GH

09/27/1991 08/28/1991

1

EPA

GH

08/28/1991

OWENS BROCKWAY GLASS CONTAINER INC Location: Mailing:

Suborg.

315 TOLLE LN, GODFREY, IL 62035 315 TOLLE LN, GODFREY, IL 62035

County Name / Code: MADISON / IL119

Schedule Date

Schedule Date

ILD006272058 Region 05

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** OWENS BROCKWAY GLASS CONTAINER INC - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD006272058 Non-Notifier:

N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program-Enrolled 1998

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person KP

Effective Date

Actual Date

ILD005070545 Region 05

400 N WOLF RD , NORTHLAKE, IL 60164 400 N WOLF RD , NORTHLAKE, IL 60164

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 3

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA Notes: ¿ Citation U - Other, specified by Legal Authority Citation

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/30/1993

County Name / Code: COOK / IL031

PACKAGING DIVISION INC Location: Mailing:

Resp. Agy

Schedule Date

SW:

Soil:

Air:

Resp. Agy State

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date 03/01/2006

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: Focused NFR under 35 Illinois Administrative Code, Part 740 (November 22, 2005) CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999RM - CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE

1

State

DSK

09/13/2006

1

State

JAM

03/01/2006

1

State

JAM

11/22/2005

Schedule Date

Page 257

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PACKAGING DIVISION INC - continued Area Name - continued

ILD005070545 Acres: 3

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued V - Voluntary CA

Suborg.

Air:

Resp. Agency State

Entire Facility: Y Issue Date

Regulated Unit: Effective Date 03/01/2006

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED

1 1

State State

JAM JAM

11/22/2005 11/22/2005

Resp. Agy

Suborg.

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93

1

EPA

R5MW

03/10/1993

1

EPA

County Name / Code: MORGAN / IL137

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD098749294 Region 05

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

County Name / Code: MORGAN / IL137

PACTIV CORP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD980616106 Region 05

2226 E MORTON AVE, JACKSONVILLE, IL 62650 500 E SUPERIOR AVE, JACKSONVILLE, IL 62650

Activity Location:

Schedule Date

12/28/1992

500 E SUPERIOR AVE, JACKSONVILLE, IL 62650 500 E SUPERIOR AVE, JACKSONVILLE, IL 62650

Activity Location:

Schedule Date

Effective Date

Event Code

PACTIV CORP

Location: Mailing:

Soil:

Event Code

CA Authority -- missing --

Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD980616106

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase I did not recommend further investigation

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

PANEK PRECISION Location: Mailing:

ILD005064639 Region 05

455 ACADEMY DR, NORTHBROOK, IL 60062 455 ACADEMY DR, NORTHBROOK, IL 60062

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Air:

Soil: Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

PARCO PRODUCTS INC Location: Mailing:

ILD025258047 Region 05

4710 W ROOSEVELT RD, CHICAGO, IL 60650 4710 W ROOSEVELT RD, CHICAGO, IL 60650

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD025258047

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Entire Facility: Y Issue Date

Resp. Person FH

Regulated Unit: Effective Date

Actual Date

ILD005431101 Region 05

923 RIVER LN, LOVES PARK, IL 61111 PO BOX 2168, LOVES PARK, IL 61130

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Schedule Date

09/26/1992

County Name / Code: WINNEBAGO / IL201

PARK PLATING & METAL FINISHING CO Location: Mailing:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

2

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA999 - CA PROCESS IS TERMINATED CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

2 1 1 1 1

EPA EPA EPA EPA EPA

R5KP GH

03/31/1994 09/27/1991

GH GH

03/16/1990 03/16/1990

ILD005071949 Region 05

1666 DEARBORN AVE, AURORA, IL 60505 1666 DEARBORN AVE, AURORA, IL 60505

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

03/16/1990

County Name / Code: DU PAGE / IL043

PC DISPLAY FINISHERS INC Location: Mailing:

Resp. Agy

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

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Clos Wrkld:

ILD005071949

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD006270011 Region 05

Acres:

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

PEERLESS INDUSTRIES

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

SQG ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

ILD005071741 Region 05

3215 W NORTH AVE, MELROSE PARK, IL 60106 3215 W NORTH AVE, MELROSE PARK, IL 60106

Activity Location:

Schedule Date

09/14/1992

FH

331 S 14TH ST, BELLEVILLE, IL 62222 PO BOX 303, BELLEVILLE, IL 62222

Activity Location:

Location: Mailing:

Issue Date

County Name / Code: ST CLAIR / IL163

PEERLESS ENAMEL PRODUCTS CO Location: Mailing:

Resp. Agy

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

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Clos Wrkld:

ILD005071741

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Issue Date Resp. Person KP KP

Effective Date

Actual Date

ILD009848193 Region 05

1113 N SWORDS AVE, PEORIA, IL 61604 1113 N SWORDS AVE, PEORIA, IL 61604

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Y ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

06/26/1992 06/12/1992

County Name / Code: PEORIA / IL143

PEORIA DISPOSAL CO Location: Mailing:

Resp. Agy

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

PEORIA DISPOSAL CO INC Location: Mailing:

4349 SOUTHPORT RD, PEORIA, IL 61604 4700 N STERLING AVE, P O BOX 9071, PEORIA, IL 61612-9071

County Name / Code: PEORIA / IL143

Schedule Date

ILD000805812 Region 05

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IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--ST L--ST -----

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD000805812 Non-Notifier: N L---L--ST

Area Name: ENTIRE FACILITY

Acres: 128

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Seq: 2

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

L--ST Y Y N Releases: GW:Y

SW:

Suborg.

CA Authority -- missing --

Y

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999 - CA PROCESS IS TERMINATED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2

EPA

1

EPA

R5GH

09/25/1992

1

EPA

R5GH

09/25/1992

1 1 1

EPA EPA EPA

R5GH GH GH

09/25/1992 09/27/1991 03/31/1987

1

EPA

GH

03/31/1987

Area Name: PRE-RCRA LANDFILL

Acres:

Seq: 1

Releases: GW: Suborg. RPB

CA Authority O - Operating Permit

SW:

Resp. Person

Effective Date

Actual Date

Schedule Date

12/28/1992

Air:

Soil: Resp. Agy EPA

Regulated Unit:

Entire Facility: N Issue Date 11/04/1987

Effective Date 11/04/1987

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA375 - INTERIM DECISION FOR NO FURTHER ACTION CA200 - INVESTIGATION COMPLETE CA370 - PETITION FOR NO FUR. ACTION RECEIPT DATE CA190 - INVESTIGATION REPORT RECEIVED CA180 - INVESTIGATION IMPLEMENTATION BEGUN CA150 - INVESTIGATION WORKPLAN APPROVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5GH

09/25/1992 06/28/1991 05/31/1991 05/31/1991 03/05/1990 03/05/1990 12/04/1989 09/11/1989 02/04/1988 11/04/1987

County Name / Code: SANGAMON / IL167

PERFORMANCE DODGE INC Location: Mailing:

R5GH

IL

State District:

Non-Notifier:

Extract:

03/05/1991

10/11/1989 02/04/1988

ILD057741639 Region 05

1600 S DIRKSEN PKWY, SPRINGFIELD, IL 62703 1600 S DIRKSEN PKWY, SPRINGFIELD, IL 62703

Activity Location:

Schedule Date

Y

Active:

Y

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SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD057741639 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N/N N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: WILLIAMSON / IL199

PERMA TREAT OF ILLINOIS INC Location: Mailing:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 15

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

R5GP R5GP R5GP

05/05/1998 05/05/1998 05/05/1998

County Name / Code: ADAMS / IL001

PETERS BODY SHOP Location: Mailing:

ILD063698971 Region 05

1800 PERMA TREAT DR, PO BOX 99, MARION, IL 62959 1800 PERMA TREAT DR, PO BOX 99, MARION, IL 62959

Activity Location:

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD025771353 Region 05

609 JEFFERSON , QUINCY, IL 62301 609 JEFFERSON , QUINCY, IL 62301

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 264

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ILD025771353

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: WILL / IL197

PHIBRO-TECH INC Location: Mailing:

ILD062480850 Region 05

10 INDUSTRY AVE, JOLIET, IL 60435 10 INDUSTRY AVE, JOLIET, IL 60435

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N -------S-

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 2

Seq: 1

Extract:

Releases: GW:Y

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N

Suborg. RPB

Schedule Date

SW:Y

Soil:Y

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 09/27/1993

Regulated Unit: Effective Date 09/27/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA150 - INVESTIGATION WORKPLAN APPROVED Notes: RFI Phase II Workplan Approved. CA110 - INVESTIGATION WORKPLAN RECEIVED Notes: RFI Phase II Workplan submitted CA190 - INVESTIGATION REPORT RECEIVED Notes: RFI Phase I Report Received. CA120 - INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY Notes: RFI Phase I Workplan modification request was approved CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1 1

State State

JAM JAM

01/07/2008 08/12/2004

1

State

TCM

06/13/2003

2

State

TNH

02/21/2003

2

State

TNH

12/06/2002

1

State

TNH

10/10/1997

1

State

01/24/1995

1 1 1

State State State

09/22/1994 05/03/1994 09/27/1993

Schedule Date

02/26/2003

03/01/1994

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PHIBRO-TECH INC - continued Area Name - continued

ILD062480850 Acres: 2

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority -- missing --

Suborg.

Soil:Y

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225 - STABILIZATION MEASURES EVALUATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 2 1

State EPA EPA

R5KP BM

09/22/1994 03/31/1994 02/27/1992

1 1 1

EPA EPA EPA

KP GH GH

09/27/1991 04/02/1991 04/02/1991

County Name / Code: WINNEBAGO / IL201

PIERCE BIOTECHNOLOGY INC Location: Mailing:

SW:Y

ILD041539230 Region 05

3747 N MERIDIAN RD, ROCKFORD, IL 61105 3747 N MERIDIAN RD, P O BOX 117, ROCKFORD, IL 61105

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority P - Post-Closure Permit

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L--------

Acres: 7

Seq: 1

Extract:

Y

IC/EC In Place: Y/Y Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y Suborg.

SW:

Schedule Date

Soil: Resp. Agy State

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Entire Facility: Y Issue Date 05/20/1997

Regulated Unit: Effective Date 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.

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ENTIRE FACILITY

CA Authority - continued P - Post-Closure Permit Event Code

ILD041539230 Acres: 7

Seq. 1

Releases: GW:Y Suborg. Seq.

SW:

Soil:

Air:

Resp. Agency State Agency

Entire Facility: Y Issue Date 05/20/1997

Resp. Person

Regulated Unit: Effective Date 05/20/1997

Actual Date

Schedule Date

CA400 - REMEDY DECISION JAM 1 State 09/13/2002 CA350 - CMS APPROVED JPF 1 State 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 JPF 1 State 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 JPF 1 State 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 JPF 2 State 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 JPF 1 State 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 DSK 1 State 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 JPF 1 State 08/06/2001 Notes: This document is submittal of the following two items: CA200 - INVESTIGATION COMPLETE JPF 1 State 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 JPF 1 State 12/19/2000 Notes: Pierce Chemical submitte an RFI Report CA150 - INVESTIGATION WORKPLAN APPROVED JPF 1 State 07/07/2000 Notes: The Illinois EPA approved the RFI Work Plan-Revision 1, submitted by Pierce Chemical. CA110 - INVESTIGATION WORKPLAN RECEIVED JPF 2 State 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 JPF 1 State 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 ILJM CA100 - INVESTIGATION IMPOSITION 1 State 05/20/1997 Notes: ADDED CA100 ON 1/27/99 CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER ILJM 1 State 05/20/1997 EXTRACTION & TREATMENT Notes: ADDED CA600 ON 1/27/99 CA650 - STABILIZATION CONSTRUCTION COMPLETED ILJM 1 State 05/20/1997 Notes: ADDED CA650 ON 1/27/99

Page 267

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PIERCE BIOTECHNOLOGY INC - continued Area Name - continued

ILD041539230 Acres: 7

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority -- missing --

Suborg.

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

1

State

ILJM

05/20/1997

1

EPA

R5MW

03/27/1993

1 1 1

EPA EPA EPA

KP GH

County Name / Code: SANGAMON / IL167

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD041538687 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: HENRY / IL073

PINES TRAILER CORP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD051001055 Region 05

324 N MAIN ST, KEWANEE, IL 61443 324 N MAIN ST, KEWANEE, IL 61443

Activity Location:

Schedule Date

09/27/1991 09/22/1987 09/22/1987

1925 E MADISON ST, SPRINGFIELD, IL 62703 PO BOX 3063, SPRINGFIELD, IL 62703

Activity Location:

Location: Mailing:

Soil:

Event Code

PIERCE WASTE OIL Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 268

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase 1 recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

PLAYSKOOL INC Location: Mailing:

ILD005122163 Region 05

4501 W AUGUSTA BLVD, CHICAGO, IL 60651 P O BOX 3400, SPRINGFIELD, MA 01101

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Air:

Soil: Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

KP

09/30/1993

County Name / Code: LAKE / IL097

PRECISION CHROME INC Location: Mailing:

Resp. Agy

IL

State District:

Generator:

SQG

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

ILD089062871 Region 05

105 PRECISION RD, FOX LAKE, IL 60020 105 PRECISION RD, FOX LAKE, IL 60020

Activity Location:

Schedule Date

Extract:

Y

Active:

Y

IC/EC In Place:

N/N

EI Indicator (HE / GW): N / N

Page 269

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PRECISION CHROME INC - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:

L-------L----

Pclos Wrkld: Renewals Wrkld:

ILD089062871 Subj CA: Y Subj CA TSD 3004: Y Subj CA TSD Discr: N

L--------

Area Name: ENTIRE FACILITY

Acres: 3.4

Releases: GW:

Seq: 1

Soil:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Entire Facility: Y Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1993

County Name / Code: MCHENRY / IL111

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 3

Extract:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

MW

09/22/1992

1

EPA

FH

09/12/1992

Actual Date

County Name / Code: COOK / IL031

PREMCOR ALSIP DISTRIBUTION CTR

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Extract:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

CA Authority -- missing --

Seq: 1

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

ILD005109822 Region 05

13100 S KEDZIE AVE, BLUE ISLAND, IL 60406 ONE VALERO WAY, SAN ANTONIO, TX 78249

Activity Location:

Schedule Date

ILD005076567 Region 05

301 INDUSTRIAL AVE, P O BOX 4002, CRYSTAL LAKE, IL 60012 301 INDUSTRIAL AVE, CRYSTAL LAKE, IL 60012

Activity Location:

Y + N

Regulated Unit:

Event Code

PRECISION TWIST DRILL CO

Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

Location: Mailing:

Subj CA Non-TSD: N Y CA Wrkld:

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person KP KP

Regulated Unit: Effective Date

Actual Date 06/26/1992 06/05/1992

Schedule Date

Page 270

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PREMCOR ALSIP DISTRIBUTION CTR - continued Area Name - continued

ILD005109822 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD984838086 Region 05

HWY 127 S, DONNELLSON, IL 62019 HWY 127 S, DONNELLSON, IL 62019

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

03/19/1992

MW

County Name / Code: BOND / IL005

PROPELLEX CORP Location: Mailing:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase 1/Phase 2 recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

QUALITY CARRIERS INC Location: Mailing:

ILD049812696 Region 05

7745 W 59TH ST, SUMMIT, IL 60501 PO BOX 425, SUMMIT, IL 60501

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority -- missing --

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 2.52

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED

1

EPA

R5GP

05/15/1998

Schedule Date

Page 271

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** QUALITY CARRIERS INC - continued Area Name - continued

ILD049812696 Acres: 2.52

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Air:

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5GP

05/15/1998

1

EPA

R5GP

05/15/1998

County Name / Code: OGLE / IL141

Activity Location:

IL

State District:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PFM

1

EPA

R5LM

03/25/1993

1

EPA

ILD064003643 Region 05

39 W 930 MIDAN DR, LAFOX, IL 60147 PO BOX 305, LA FOX, IL 60147

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

12/28/1992

County Name / Code: KANE / IL089

RADCO INDUSTRIES INC

Schedule Date

ILD005162565 Region 05

404 N WESLEY AVE, MT MORRIS, IL 61054 404 N WESLEY, MT MORRIS, IL 61054

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Soil:

Resp. Agency

Suborg.

QUEBECOR WORLD MT MORRIS Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 272

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ILD064003643

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

KP

09/30/1993

County Name / Code: WILL / IL197

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L-------L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: U L--------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 25

Seq: 1

Extract:

Releases: GW:Y

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Entire Facility: Y Issue Date

Resp. Person KP GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Effective Date Schedule Date

09/27/1991 04/01/1987 04/01/1987

ILD005129457 Region 05

1400 N 25TH AVE, MELROSE PARK, IL 60160 1400 N 25TH AVE, MELROSE PARK, IL 60160

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: COOK / IL031

REFLECTOR HARDWARE CORP

Schedule Date

ILD990785453 Region 05

CECO RD & NEW AVE, LEMONT, IL 60439 2626 WARRENSVILLE RD, DOWNERS GROVE, IL 60515

Activity Location:

Location: Mailing:

Issue Date

Event Code

RCH NEWCO II LLC Location: Mailing:

Resp. Agy

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

Page 273

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** REFLECTOR HARDWARE CORP - continued

Clos Wrkld:

ILD005129457

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

N

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

2

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

1

EPA

R5KP

09/30/1993

County Name / Code: GRUNDY / IL063

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

12/31/1991 12/14/1991

1

EPA

GH

12/14/1991

REICHOLD CHEMICALS 2100 N ELSTON AVE, CHICAGO, IL 60614 2120 N ELSTON AVE, CHICAGO, IL 60614

County Name / Code: COOK / IL031

Schedule Date

ILD050932144 Region 05

6350 E COLLINS RD, MORRIS, IL 60450 6350 E COLLINS RD, MORRIS, IL 60450

Activity Location:

Location:

Issue Date

Event Code

REICHHOLD INC Location: Mailing:

Resp. Agy

Schedule Date

Resp. Person

Actual Date

Schedule Date

ILD004959433 Region 05

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

ILD004959433 COOK / IL031

REICHOLD CHEMICALS Mailing:

2100 N ELSTON AVE, CHICAGO, IL 60614 2120 N ELSTON AVE, CHICAGO, IL 60614 State District: Activity Location: IL

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing -Event Code

Soil:

Air:

Resp. Agy

Seq.

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Agency

1 1 1

EPA EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person GH GH GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Effective Date

Actual Date

Schedule Date

12/31/1991 12/23/1991 12/23/1991

ILD122328677 Region 05

3204 16TH ST, ZION, IL 60099 3204 16TH ST, ZION, IL 60099

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: LAKE / IL097

RELIABLE METAL FINISHING

Schedule Date

ILD005105077 Region 05

11333 ADDISON STREET, FRANKLIN PARK, IL 60131 11333 ADDISON ST, FRANKLIN PARK, IL 60131

Activity Location:

Location: Mailing:

SW:

Suborg.

RELIABLE ELECTRIC COMPANY Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD122328677

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: WHITESIDE / IL195

RELIANT FASTENER Location: Mailing:

Soil:

SW:

ILD005263538 Region 05

201 E 2ND ST, PO BOX 109, ROCK FALLS, IL 60638 201 EAST 2ND STREET, PO BOX 109, ROCK FALLS, IL 60638

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program - Enrolled 2007

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Issue Date Resp. Person GH GH GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

12/31/1991 11/15/1991 11/15/1991

ILD005455183 Region 05

251 EDWARDS AVE, CARPENTERSVILLE, IL 60110 251 EDWARDS AVE, CARPENTERSVILLE, IL 60110

Activity Location:

Effective Date

Actual Date

County Name / Code: KANE / IL089

REVCOR INC Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD005455183

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Entire Facility: Y Issue Date

Resp. Agy

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

1

EPA

R5KP

09/30/1993

County Name / Code: DE WITT / IL039

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 70

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 05/14/1990

1

EPA

GH

02/01/1985

County Name / Code: KANE / IL089

RICHARDSON ELECTRONICS LTD

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD062405204 Region 05

40W267 KESLINGER RD, P O BOX 393, LAFOX, IL 60147 40W267 KESLINGER RD, P O BOX 393, LAFOX, IL 60147

Activity Location:

Schedule Date

ILD005078274 Region 05

10005 SHERMAN ST , CLINTON, IL 61727 PO BOX 250 , CLINTON, IL 61727

Activity Location:

Location: Mailing:

Air:

Event Code

REVERE WARE CORP Location: Mailing:

Soil:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD062405204

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1 1

EPA EPA

Issue Date Resp. Person

Effective Date

Actual Date

ILD057659419 Region 05

1321 S 19TH ST, MATTOON, IL 61938 1321 S 19TH ST, MATTOON, IL 61938

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/28/1992 09/09/1992

FH MW

County Name / Code: COLES / IL029

RKN INC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

County Name / Code: ROCK ISLAND / IL161

ROCK ISLAND ARSENAL Location: Mailing:

IL5210021833 Region 05

1 RODMAN AVE, ROCK ISLAND, IL 61299-5000 IMWE-RIA-PWE ENVIRONMENT, ROCK ISLAND, IL 61299-5000

Activity Location:

IL

State District:

Generator:

LQG

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

Extract:

Y

Active:

Y

IC/EC In Place:

N/N

EI Indicator (HE / GW): + / N

Page 278

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---ST ---------

Pclos Wrkld: Renewals Wrkld:

IL5210021833 Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: Y

---------

Area Name: ENTIRE FACILITY

Acres: 949

Seq: 1

Releases: GW:

Soil:

SW:

Suborg.

CA Authority Z - Other Notes: ¿ Citation A - RCRA 3004(u) or equivalent

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy State

Event Code

Seq.

Agency

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

State

CA Authority -- missing --

Suborg.

Issue Date

Resp. Person

Effective Date 05/21/2007

Actual Date

Resp. Agy

Issue Date

Effective Date

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT ENTERED PJM CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5MW

06/30/1993

1

EPA

1

EPA

GH

09/09/1991

1

EPA

GH

09/09/1991

ILD006195853 Region 05

4200 S PULASKI RD, CHICAGO, IL 60632 4200 S PULASKI ROAD, CHICAGO, IL 60632 IL

State District:

N L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 9.2

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

R5GP R5GP

04/02/1998 04/02/1998

1

EPA

R5GP

04/02/1998

ROCK-OLA MFG CORP 800 N KEDZIE AVE, CHICAGO, IL 60651

County Name / Code: COOK / IL031

Schedule Date

03/31/1993

County Name / Code: COOK / IL031

Activity Location:

Schedule Date

05/21/2007

Seq.

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Y N N

Regulated Unit:

Entire Facility: Y

Event Code

ROCK TENN CO Location: Mailing:

Subj CA Non-TSD: N N CA Wrkld:

Schedule Date

ILD005163068

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ILD005163068 COOK / IL031

ROCK-OLA MFG CORP Location: Mailing:

Region 05

800 N KEDZIE AVE, CHICAGO, IL 60651 800 N KEDZIE AVE, CHICAGO, IL 60651

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person FH

Effective Date

Actual Date

ILD001756675 Region 05

2401 11TH ST, ROCKFORD, IL 61104-7289 2401 11TH ST, ROCKFORD, IL 61104-7289

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 2

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N N

Suborg.

SW:

Schedule Date

09/28/1992

County Name / Code: WINNEBAGO / IL201

ROCKFORD POWER MACHINERY Location: Mailing:

Resp. Agy

Schedule Date

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA050 - RFA COMPLETED

1 1

EPA EPA

GJH R5ATW

07/20/2001 05/15/2000

1

EPA

R5ATW

11/22/1999

1

EPA

R5GP

04/14/1998

Schedule Date

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ROCKFORD POWER MACHINERY - continued Area Name - continued

ILD001756675 Acres: 2

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Suborg.

Soil:

Air:

Resp. Agency

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA

1

EPA

R5GP

04/14/1998

1 1

EPA EPA

R5GEP GJH

04/14/1998 09/29/1995

County Name / Code: WINNEBAGO / IL201

ROCKFORD PRODUCTS LLC Location: Mailing:

SW:

ILD005212097 Region 05

707 HARRISON AVE, ROCKFORD, IL 61104-7197 707 HARRISON AVE, ROCKFORD, IL 61104

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -I-S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5KP

09/30/1993

1

EPA

R5TW

06/30/1993

County Name / Code: WINNEBAGO / IL201

ROGERS BROTHERS INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD005113063 Region 05

2007 KISHWAUKEE ST, ROCKFORD, IL 61104 1925 KISHWAUKEE ST, ROCKFORD, IL 61104

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 281

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ILD005113063

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: MCHENRY / IL111

ROHM & HAAS CHEMICALS LLC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD062410550 Region 05

5005 BARNARD MILL RD, RINGWOOD, IL 60072 5005 BARNARD MILL RD, RINGWOOD, IL 60072-0238

Activity Location:

Schedule Date

ILD025110834 Region 05

2401 E PRATT BLVD, ELK GROVE VILLAGE, IL 60007 2401 E PRATT BLVD, ELK GROVE VILLAGE, IL 60007

Activity Location:

Location: Mailing:

Issue Date

Event Code

ROHM & HAAS CHEMICALS LLC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 282

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation Program - Enrolled 1991

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 05/14/1990

1

EPA

GH

01/02/1990

County Name / Code: COOK / IL031

ROHM & HAAS CHEMICALS LLC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD096787049 Region 05

1645 S KILBOURN, CHICAGO, IL 60623 1645 S KILBOURN AVE, CHICAGO, IL 60623

Activity Location:

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

Schedule Date

Page 283

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ROHM & HAAS CHEMICALS LLC - continued Area Name - continued

ILD096787049 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person GH GH

Regulated Unit: Effective Date

Actual Date

ILD094748571 Region 05

2301 OAKTON ST, EVANSTON, IL 60204 2301 OAKTON ST, EVANSTON, IL 60204

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

04/02/1991 04/02/1991

County Name / Code: COOK / IL031

RUST OLEUM CORP EVANSTON FAC Location: Mailing:

SW:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

County Name / Code: LA SALLE / IL099

SABIC INNOVATIVE PLASTICS US Location: Mailing:

ILD079135133 Region 05

2148N 2753RD RD, OTTAWA, IL 61350 2148 N 2753 RD, OTTAWA, IL 61350

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 284

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendation have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing -Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Issue Date Resp. Person GH KP

Effective Date

Actual Date

ILD079749073 Region 05

726 728 800 MORSE AVE, SCHAUMBURG, IL 60193 726 728 800 MORSE AVE, SCHAUMBURG, IL 60193

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: .81

Seq: 1

CA Authority I - Interim Status

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

03/31/1992 01/30/1992

County Name / Code: COOK / IL031

SAFETY KLEEN CORP 5 034 01 Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Soil:

SW:

Air:

Resp. Agy State

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/+ Y N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date 02/18/1997

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

State TCM CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 THIS DATE Notes: February 18, 1997 letter - determination of completing final closure of the hazardous waste management units at the facility. CA Authority -- missing --

Suborg.

Resp. Agy

Actual Date

Schedule Date

05/28/2009

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 07/18/1990

Schedule Date

Page 285

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SAFETY KLEEN CORP 5 034 01 - continued Area Name - continued

ILD079749073 Acres: .81

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing --

Soil:

Air:

Resp. Agency

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED

1

EPA

Entire Facility: Y Issue Date

Resp. Person GH

Regulated Unit: Effective Date

Actual Date

ILD000665851 Region 05

9631 W 194TH PL, MOKENA, IL 60448 9631 W 194TH PL, MOKENA, IL 60448

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

03/10/1989

County Name / Code: WILL / IL197

SAFETY KLEEN CORP 5 034 05 Location: Mailing:

SW:

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No further Action Decision

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: ST CLAIR / IL163

SAFETY KLEEN SYSTEMS INC Location: Mailing:

Resp. Agy

Activity Location:

IL

State District:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD092358548 Region 05

3000 MISSOURI AVE, EAST ST LOUIS, IL 62202 20 TUCKER DR, CASEYVILLE, IL 62232

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 286

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ILD092358548

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

2 1 1 1

EPA EPA EPA EPA

R5KP KP

03/31/1994 09/27/1991 03/26/1990 03/26/1990

GH

County Name / Code: COOK / IL031

SAFETY KLEEN SYSTEMS INC Location: Mailing:

Soil:

SW:

ILD980613913 Region 05

633 E 138TH ST, DOLTON, IL 60419 633 E 138TH ST, DOLTON, IL 60419

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---ST ----T

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 20

Seq: 1

Extract:

Releases: GW:Y

CA Authority O - Operating Permit

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

---ST Y Y N

SW:Y

Suborg. RPB

Schedule Date

Soil:Y

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Regulated Unit:

Entire Facility: Y Issue Date 09/29/1993

Effective Date 09/29/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1 1 1 1 1

EPA State State State State

CA Authority -- missing --

Suborg.

Resp. Person

Actual Date

ILMAH

02/21/1996 08/17/1995 08/30/1994 03/03/1994 09/29/1993

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

ILMAH

08/30/1994

1 1

EPA EPA

R5KP GH

09/30/1993 09/26/1991

1

EPA

GH

09/26/1991

SAFETY-KLEEN CORP

County Name / Code: COOK / IL031

Schedule Date

Schedule Date

ILD000805929

Page 287

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SAFETY-KLEEN CORP - continued

ILD000805929 COOK / IL031

SAFETY-KLEEN CORP Location: 306 CAMPUS DR, ARLINGTON HEIGHTS, IL 60004 306 CAMPUS DR, ARLINGTON HEIGHTS, IL 60004 Mailing: Activity Location: IL State District:

Non-Notifier:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Region 05

N ---------

Acres: 1

Seq: 2

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:Y

CA Authority Z - Other

Y

Suborg.

SW:

Soil:

Air:

Resp. Agy State

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date 12/06/2006

Effective Date 12/06/2006

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

State

JAM

12/06/2006

CA Authority S - State Analogous

Suborg.

Resp. Agy State

Issue Date 02/05/1991

Schedule Date

Effective Date 02/05/1991

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA005EE - FEDERAL ENFORCEMENT LEAD SITE

1 2 1 1 1

State State State State EPA

JAM JAM JAM JAM GHP

12/06/2006 12/06/2006 12/05/2006 09/20/2006 07/20/2001

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

2

EPA

R5GH

05/14/1999

1

EPA

R5GP

05/14/1999

1

EPA

R5GP

05/14/1999

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 07/18/1990

1

EPA

GH

07/18/1989

Schedule Date

Page 288

Comprehensive Corrective Action Report 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: UN

Seq: 1

Releases: GW:Y Suborg.

CA Authority S - State Analogous

Soil:

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: N Issue Date 02/05/1991

Effective Date 02/05/1991

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600SR - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL &/OR TRT Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

09/15/1997

1

State

ILJM

02/05/1991

Unlinked Authorities X - Agency Policy/Procedure

Suborg.

Resp. Agy EPA

Issue Date 12/06/2006

Schedule Date

Effective Date 12/06/2006

Citation U - Other, specified by Legal Authority Citation County Name / Code: TAZEWELL / IL179

SAFETY-KLEEN CORP Location: Mailing:

ILD093862811 Region 05

14249 VFW RD, PEKIN, IL 61554 920 DAVIS RD 4TH FL, ELGIN, IL 60123

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 2

Seq: 1

Extract:

Releases: GW:Y

CA Authority Z - Other

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:Y

Soil:Y

Air:

Resp. Agy State

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date 12/07/1995

Effective Date 12/07/1995

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

State

JAM

12/07/1995

Schedule Date

Page 289

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SAFETY-KLEEN CORP - continued Area Name - continued

ILD093862811 Acres: 2

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority O - Operating Permit

Suborg. RPB

SW:Y

Soil:Y

Air:

Resp. Agy State

Entire Facility: Y Issue Date 09/28/1993

Regulated Unit: Effective Date 09/28/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA550 - REMEDY CONSTRUCTION CA200 - INVESTIGATION COMPLETE CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION

1 1 1 1 1 1 1

State State EPA EPA State State State

JAM JAM

12/07/1995 12/07/1995 12/07/1995 02/01/1995 06/21/1994

CA Authority -- missing --

Suborg.

03/04/1994 09/28/1993

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999 - CA PROCESS IS TERMINATED Notes: CHANGED ACTUAL DATE FROM 6-30-88 ON 1/22/99. CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

State

ILJM

12/08/1995

1

State

ILJM

12/08/1995

1

State

1

State

1

EPA

2

EPA

1 1

EPA EPA

GH GH

09/27/1991 03/16/1990

1

EPA

GH

03/16/1990

IL R5KP

06/21/1994 03/10/1993 12/28/1992

ILD981097819 Region 05

20 TUCKER DR, CASEYVILLE, IL 62232 1502 E VILLA ST 2ND FL, ELGIN, IL 60120

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ---SY Y N

Schedule Date

12/07/1995

County Name / Code: ST CLAIR / IL163

SAFETY-KLEEN CORP Location: Mailing:

IL

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + +

Page 290

Comprehensive Corrective Action Report 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: Suborg.

CA Authority O - Operating Permit

Soil:Y

SW:

Air:

Resp. Agy State

Regulated Unit:

Entire Facility: Y Issue Date 06/30/1994

Effective Date 08/04/1994

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA200 - INVESTIGATION COMPLETE CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED

1 1 1

State State State

CA Authority -- missing --

Suborg.

Actual Date

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999 - CA PROCESS IS TERMINATED CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999 - CA PROCESS IS TERMINATED CA225 - STABILIZATION MEASURES EVALUATION CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA

1

EPA

R5GH

05/14/1999

1

EPA

R5GH

05/14/1999

1 1

EPA State

R5GH STJM

05/14/1999 05/08/1996

1

State

STJM

05/08/1996

1 1 1 1

State State EPA EPA

R5KP R5GH

05/08/1996 04/11/1995 09/30/1993 09/09/1993

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD000665869 Region 05

450 DOMENIC CT, FRANKLIN PARK, IL 60131 450 DOMENIC CT, FRANKLIN PARK, IL 60131

Activity Location:

Schedule Date

05/08/1996 12/01/1995 04/11/1995

Event Code

SAFETY-KLEEN CORP 5-034-04 Location: Mailing:

Resp. Person

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/+ Y N N

Page 291

Comprehensive Corrective Action Report 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

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority I - Interim Status

Soil:

Air:

Resp. Agy State

Entire Facility: Y Issue Date

Regulated Unit: Effective Date 06/19/2001

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 THIS DATE Notes: June 19, 2001 letter - determination of completing closure - no further action necessary CA Authority -- missing --

Resp. Person

Actual Date

State

TCM

05/28/2009

Resp. Agy

Suborg.

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

Actual Date

Activity Location:

IL

State District:

LQG ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD000805911 Region 05

Area Name: ENTIRE FACILITY

Acres: 60

Seq: 1

Extract:

Releases: GW:Y

CA Authority Z - Other

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

---SY Y N

Suborg.

Schedule Date

03/31/1993

1500 E VILLA ST, ELGIN, IL 60120-8110 1502 E VILLA ST 2ND FL, ELGIN, IL 60120

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Effective Date

County Name / Code: COOK / IL031

SAFETY-KLEEN SYSTEMS INC Location: Mailing:

Agency

SW:

Soil:Y

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 02/23/2001

Regulated Unit: Effective Date 02/23/2001

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

2

State

JAM

02/23/2001

CA Authority M - Permit Modification

Suborg.

Resp. Agy EPA

Issue Date 07/26/1996

Schedule Date

Effective Date 09/06/1996

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA410 - DATE TO SUBMIT REMEDY DESIGN

1

EPA

R5GRH

12/09/1996

Schedule Date 12/05/1996

Page 292

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ENTIRE FACILITY

ILD000805911 Acres: 60

CA Authority O - Operating Permit

Seq. 1

Releases: GW:Y Suborg. RPB

SW:

Soil:Y

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 01/31/1990

Regulated Unit: Effective Date 03/06/1990

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA005EP - FEDERAL PERMIT LEAD SITE CA999 - CA PROCESS IS TERMINATED CA550 - REMEDY CONSTRUCTION Notes: ACTUAL DATE WAS UPDATED ON 1/22/99. CA500 - CMI WORKPLAN APPROVED

1 1 1

EPA EPA EPA

HAC R5GH

07/20/2001 02/23/2001 03/07/1997

12/01/1997

1

EPA

R5GH

01/09/1997

06/30/1996

CA Authority O - Operating Permit

Suborg. RPB

Resp. Agy EPA

Issue Date 04/12/1989

Schedule Date

Effective Date 04/12/1989

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY CA496 - CMI WORKPLAN DUE/RECEIVED CA350 - CMS APPROVED CA340 - CMS REPORT RECEIVED CA300 - CMS WORKPLAN APPROVED CA260 - CMS WORKPLAN RECEIVED CA250 - CMS IMPOSITION CA200 - INVESTIGATION COMPLETE CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA077 - SITE VISIT CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA200 - INVESTIGATION COMPLETE CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA077 - SITE VISIT CA077 - SITE VISIT

1 1 1 1 1 2 1 1 2 6 5 4 4 2 3 3 1 1 2 5 1 1 2 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH R5GH GRH R5GH GRH GRH

07/26/1996 05/14/1996 09/08/1995 10/18/1994 05/06/1994 04/25/1994 03/18/1994 03/18/1994 03/07/1994 01/19/1994 11/11/1993 11/08/1993 10/14/1993 09/03/1993 09/02/1993 08/11/1993 08/11/1993 07/08/1993 05/26/1993 09/19/1992 09/14/1992 07/13/1992 07/10/1992

Schedule Date 12/31/1995 09/30/1995 03/31/1996 09/30/1995

08/26/1991 09/30/1991 05/03/1990

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ENTIRE FACILITY

ILD000805911 Acres: 60

Seq. 1

Releases: GW:Y

CA Authority - continued O - Operating Permit

Suborg. RPB

SW:

Soil:Y

Resp. Agency EPA

Event Code

Seq.

Agency

CA150 - INVESTIGATION WORKPLAN APPROVED CA190 - INVESTIGATION REPORT RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA190 - INVESTIGATION REPORT RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA156 - RFI WORKPLAN CONDITIONAL APPROVAL CA150 - INVESTIGATION WORKPLAN APPROVED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA110 - INVESTIGATION WORKPLAN RECEIVED CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ACTUAL DATE WAS ADDED ON 1/22/99. CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA600 - STABILIZATION/INTERIM MEASURES DECISION CA180 - INVESTIGATION IMPLEMENTATION BEGUN

2 4 1 3 2 4 1 1 3 2 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

1 1 1

EPA EPA EPA

CA Authority -- missing --

Suborg.

Air:

Entire Facility: Y Issue Date 04/12/1989

Resp. Person GRH GRH GRH GRH GRH GRH GRH

Regulated Unit: Effective Date 04/12/1989

Actual Date

R5GH

05/08/1992 05/05/1992 03/06/1992 02/28/1992 12/31/1991 11/18/1991 09/27/1991 09/26/1991 07/01/1991 03/15/1991 06/22/1990 05/17/1990

GRH

03/06/1990 03/06/1990 03/06/1990

GRH GRH

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5GH

03/23/1993

1

EPA

R5GH

03/23/1993

1

EPA

R5KP

03/18/1993

1 1

EPA EPA

GH GH

09/27/1991 01/10/1989

1

EPA

GH

01/10/1989

Suborg.

Resp. Agy EPA

Issue Date 02/23/2001

09/18/1990

10/17/1989

Effective Date

Event Code

Unlinked Authorities Z - Other

Schedule Date

Schedule Date

Effective Date 02/23/2001

Citation U - Other, specified by Legal Authority Citation

SAFETY-KLEEN SYSTEMS INC Location: Mailing:

500 ANTHONY DR, URBANA, IL 61801 1502 E VILLA ST 2ND FL, ELGIN, IL 60120

County Name / Code: CHAMPAIGN / IL019

ILD981088388 Region 05

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IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD981088388 Non-Notifier: N -------S-

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: .4

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

---SY Y N Releases: GW:Y

SW:Y

Suborg.

CA Authority O - Operating Permit

Y

Soil:Y

Air: Y

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + +

Regulated Unit:

Entire Facility: Y Issue Date 09/30/1994

Effective Date 11/04/1994

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

CA200 - INVESTIGATION COMPLETE CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 1

State State State State State

Suborg.

CA Authority -- missing --

Actual Date

03/03/1995 11/04/1994

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA999 - CA PROCESS IS TERMINATED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA

1

State

STJM

05/20/1996

1

State

STJM

05/20/1996

1 1

State State

1 1

EPA EPA

KP R5GH

09/30/1993 09/09/1993

County Name / Code: COOK / IL031

Activity Location:

IL

State District:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

05/20/1996 06/20/1995

ILD980502314 Region 05

341 EAST OHIO STREET, CHICAGO, IL 60611 341 EAST OHIO STREET, CHICAGO, IL 60611

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

05/20/1996 12/29/1995 06/20/1995

Event Code

SANDOZ CROP PROTECTION Location: Mailing:

Resp. Person

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 295

Comprehensive Corrective Action Report 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:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

1

EPA

KP

09/30/1993

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: STEPHENSON / IL177

SAUER DANFOSS CO

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD095310066 Region 05

580 N HENDERSON RD, FREEPORT, IL 61032 580 N HENDERSON RD, FREEPORT, IL 61032

Activity Location:

Schedule Date

ILD005098694 Region 05

3119 S AUSTIN BLVD, CICERO, IL 60804-3789 3119 S AUSTIN BLVD, CICERO, IL 60804

Activity Location:

Location: Mailing:

Issue Date

Event Code

SAPORITO FINISHING CO Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 296

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

2 1

EPA EPA

R5KP R5KP

03/31/1994 09/30/1993

County Name / Code: CARROLL / IL015

SAVANNA ARMY DEPOT ACTIVITY Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -I-ST --------T

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

CA Authority V - Voluntary CA

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y Y N Releases: GW: Suborg.

Soil:

SW:

Schedule Date

IL3210020803 Region 05

2750 KENNY LOOP-B, SAVANNA, IL 61074-9636 RTE 84 N, SAVANNA, IL 61074-9636

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

2

EPA

GJH

08/16/1995

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1 1

EPA EPA

R5KP R5KP

05/26/1995 12/31/1993

Schedule Date

Page 297

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

SCHOLLE CORP Location: Mailing:

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

FH

09/26/1992

County Name / Code: MCHENRY / IL111

SCHOTT ELECPAC LLC Location: Mailing:

ILD001746684 Region 05

200 W NORTH AVE, NORTHLAKE, IL 60164 200 W NORTH AVE, NORTHLAKE, IL 60164

ILD049010564 Region 05

740 INDUSTRIAL DR , CARY, IL 60013 740 INDUSTRIAL DR, CARY, IL 60013

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

SCHWINN BICYCLE CO PLT 2 Location:

Suborg.

1856 N KOSTNER AVE, CHICAGO, IL 60639

County Name / Code: COOK / IL031

Issue Date Resp. Person

Schedule Date

Effective Date

Actual Date

Schedule Date

03/31/1993

ILD005129788 Region 05

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ILD005129788 COOK / IL031

SCHWINN BICYCLE CO PLT 2 Mailing:

1856 N KOSTNER AVE, CHICAGO, IL 60639 1856 N KOSTNER AVE, CHICAGO, IL 60639 Activity Location: IL State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person FH

Effective Date

Actual Date

IL

State District:

County Name / Code: COOK / IL031

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD980503387 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

SCM CORP GLIDDEN MACCO ADHESIVES C&R DIV

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

IL

State District:

Issue Date Resp. Person

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Effective Date

Actual Date

Schedule Date

12/29/1992

County Name / Code: COOK / IL031

Non-Notifier:

Regulated Unit:

Entire Facility: Y

ILD980503148 Region 05

1833 S NORMAL, CHICAGO, IL 60616 1833 S NORMAL AVE, CHICAGO, IL 60616

Activity Location:

Schedule Date

09/26/1992

1718 N KILDARE AVE, CHICAGO, IL 60639 1856 N KOSTNER AVE, CHICAGO, IL 60639

Activity Location:

Location: Mailing:

SW:

Suborg.

SCHWINN BICYCLE COMPANY PLANT #1 Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 299

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Acres:

ILD980503148 Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: DU PAGE / IL043

SCOT INC Location: Mailing:

SW:

ILD087530846 Region 05

2525 CURTISS, DOWNERS GROVE, IL 60515 2525 CURTISS, DOWNERS GROVE, IL 60515

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Removal 2003

1

EPA

GJH

05/01/2009

County Name / Code: ST CLAIR / IL163

SCOTT AFB Location: Mailing:

IL7570024177 Region 05

375 CES/CEV 702 HANGER RD, SCOTT AFB, IL 62225-5035 375 CES/CEV 702 HANGAR RD, SCOTT AFB, IL 62225-5035

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

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IL7570024177

Area Name: ENTIRE FACILITY

Acres: 2503

Seq: 1

Releases: GW: Suborg.

CA Authority I - Interim Status Notes: ¿IEPA Log No. C-567 Citation U - Other, specified by Legal Authority Citation

Soil:

SW:

Resp. Agy State

Event Code

Seq.

Agency

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

State

1

State

Suborg.

CA Authority -- missing --

Air:

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person

Effective Date 05/01/1991

Actual Date 05/21/2007

DSK

Resp. Agy

09/01/2006 Issue Date

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED

1

EPA

MW

08/18/1992

1 1

EPA EPA

KP KP

06/26/1992 08/04/1989

Acres:

Releases: GW:Y

Seq: 2

Resp. Person

Effective Date

Event Code

Area Name: CAMS FACILITY

Soil:

SW:

Schedule Date

Air:

Actual Date

Schedule Date

Regulated Unit: N

Entire Facility: 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 -- missing --

Suborg.

Event Code

Resp. Agy

Seq.

Agency

Issue Date Resp. Person

Effective Date

Actual Date

Schedule Date

CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT DSK 1 State 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 DSK 3 State 11/13/2002 Notes: IEPA Log No. C-567-M-19 & 20. Conditional approval of supplemental RFI for GW at CAMS. County Name / Code: COOK / IL031

SCRAP PROCESSING Location: Mailing:

ILD984846634 Region 05

WEST 96TH ST, CHICAGO, IL 60617 9331 S EWING, CHICAGO, IL 60617

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Non-Notifier:

X

Extract:

Y

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

----N N N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 301

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ILD984846634

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: LIVINGSTON / IL105

SELIG SEALING PROD INC Location: Mailing:

SW:

ILD066197195 Region 05

342 E WABASH, FORREST, IL 61741 342 E WABASH, FORREST, IL 61741

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase II ESA did not recommend further investigation

1

EPA

GJH

05/01/2009

County Name / Code: CRAWFORD / IL033

SENCO CONSTRUCTION INC Location: Mailing:

ILD984831164 Region 05

HWY 33 E, ROBINSON, IL 62454 HWY 33 E, ROBINSON, IL 62454

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD984831164

Area Name: ENTIRE FACILLITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

SENIOR OPERATIONS INC Location: Mailing:

Activity Location:

IL

State District:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Seq: 1

----N N N Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Y

Air:

Soil: Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Effective Date Schedule Date

12/28/1992

ILD106923360 Region 05

602 W MAIN ST, KIRKLAND, IL 60146 P O BOX 34, KINGSTON, IL 60145

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: DE KALB / IL037

SESTOR AND SON Location: Mailing:

ILD050577097 Region 05

300 E DEVON AVE, BARTLETT, IL 60103-4699 300 E DEVON AVE, BARTLETT, IL 60103

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Non-Notifier:

X

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

----N N N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Y

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD106923360

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Not subject to corrective action authority (Not a TSDF)

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5MW

11/20/1992

1

EPA

IL0000079475 Region 05

1804 W S 2ND ST, SHELBYVILLE, IL 62565 PO BOX 376, SHELBYVILLE, IL 62565

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

09/29/1992

FH

County Name / Code: SHELBY / IL173

SHELBY TOOL AND DIE INC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: WILLIAMSON / IL199

SHELL OIL CO Location: Mailing:

IL

State District:

Generator:

N

Transporter:

Non-Notifier: N

Operating TSDF:

-----

05/01/2009

ILD183579531 Region 05

201 N FOURTH ST, MARION, IL 62959 201 N FOURTH ST, MARION, IL 62959

Activity Location:

Schedule Date

Extract:

Y

Active:

N

IC/EC In Place:

N/N

EI Indicator (HE / GW): N / N

Page 304

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---S---------

ILD183579531 Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Subj CA Non-TSD: N N CA Wrkld:

Subj CA: Y Subj CA TSD 3004: N Subj CA TSD Discr: Y

---------

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase I did not recommend further investigation

1

EPA

GJH

05/01/2009

County Name / Code: ADAMS / IL001

SHELLER GLOBE CORP QUINCY PLT Location: Mailing:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

SHERWIN WILLIAMS CO Location: Mailing:

ILD096717673 Region 05

130 JERSEY ST, QUINCY, IL 62301 130 JERSEY STREET, QUINCY, IL 62301

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD000672451 Region 05

10909 S COTTAGE GROVE AVE, CHICAGO, IL 60628 10909 S COTTAGE GROVE AVE, CHICAGO, IL 60628

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 305

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ILD000672451

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

KP MW

03/16/1992 03/02/1992

1

EPA

MW

03/02/1992

Resp. Person

Actual Date

County Name / Code: COOK / IL031

SHERWIN WILLIAMS CO Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG LI-S----L--S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 81

Seq: 1

Extract:

Releases: GW:Y

CA Authority C - Consent Decree

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Suborg.

Schedule Date

ILD005456439 Region 05

11541 S CHAMPLAIN AVE, CHICAGO, IL 60628 101 PROSPECT AVE NW 4M, CLEVELAND, OH 44115-1075

Activity Location:

Schedule Date

SW:Y

Soil:Y

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Entire Facility: Y Issue Date 11/06/1997

Regulated Unit: Effective Date 11/06/1997

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA200 - INVESTIGATION COMPLETE CA150 - INVESTIGATION WORKPLAN APPROVED

1 1

EPA EPA

TOG TOG

01/22/2007 08/25/2004

1

EPA

TOG

08/25/2004

1 1 1

EPA EPA EPA

JOA R5WSF R5WSF

07/20/2001 12/06/1999 10/28/1998

Schedule Date

05/01/2002 05/01/2000

Page 306

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ILD005456439 Acres: 81

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued C - Consent Decree

Soil:Y

Air:

Resp. Agency EPA

Suborg.

Entire Facility: Y Issue Date 11/06/1997

Regulated Unit: Effective Date 11/06/1997

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA077 - SITE VISIT CA077 - SITE VISIT CA110 - INVESTIGATION WORKPLAN RECEIVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA016 - UNILATERAL ORDER/CIVIL COMPLAINT CA086 - ENFORCEMENT REFERRAL NONCOMPLIANCE CA077 - SITE VISIT

3 2 1 2 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA

R5WSF R5WSF R5WSF R5WSF R5WSF R5WSF R5WF

07/22/1998 03/26/1998 03/05/1998 03/04/1998 11/06/1997 07/16/1993 09/28/1992 06/06/1991

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date Resp. Person

Seq.

Agency

CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA

1

EPA

08/28/1997

1

EPA

08/28/1997

2 1 1

EPA EPA EPA

R5KP GH GH

03/31/1994 09/27/1991 07/06/1990

1

EPA

GH

07/06/1989

Actual Date

County Name / Code: KANE / IL089

Activity Location:

IL

State District:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

05/01/1998

Schedule Date

ILD005129069 Region 05

1000 MCKEE ST, BATAVIA, IL 60510-1663 1000 MCKEE ST, BATAVIA, IL 60510-1663

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Schedule Date

Effective Date

Event Code

SIEMENS & FURNAS CONTROLS Location: Mailing:

SW:Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 307

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ILD005129069

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program-Enrolled 1996

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1

EPA

R5GP

05/15/1998

1 1

EPA EPA

R5GP R5GP

05/15/1998 05/15/1998

County Name / Code: WINNEBAGO / IL201

SIEMENS WATER TECHNOLOGIES Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Air:

Resp. Agy EPA

Suborg.

Schedule Date

ILD005119839 Region 05

4669 SHEPHERD TRL, P O BOX 560, ROCKFORD, IL 61103 4669 SHEPHERD TRL, P O BOX 560, ROCKFORD, IL 61105-0560

Activity Location:

Schedule Date

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 1998

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

SIGNODE Location: Mailing:

ILD005444781 Region 05

7701 W 71ST ST, BRIDGEVIEW, IL 60455 7701 W 71ST ST, BRIDGEVIEW, IL 60455

Activity Location:

IL

State District:

Non-Notifier:

Extract:

Schedule Date

Y

Active:

Y

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LQG ---S---------

ILD005444781 Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 27.8

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

SW:

Air:

Resp. Agy

Suborg.

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: VERMILION / IL183

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

ILD005462361 Region 05

316-324 W MAIN ST, HOOPESTON, IL 60942 5701 FRONTIER RD, OCONOMOWOC, WI 53066

Activity Location:

N/N Y N N

Regulated Unit:

Entire Facility: Y

Event Code

SILGAN CONTAINERS CORP Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Air:

Soil: Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation Program no further remediation letter issued 2006

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

06/30/1993

County Name / Code: OGLE / IL141

SILGAN CONTAINERS MFG CORP 115 Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs:

LQG ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

ILT180013880 Region 05

400 N 15TH ST, ROCHELLE, IL 61068 W395N5701 FRONTIER RD, OCONOMOWOC, WI 53066

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): / GPRA CA 2020: N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SILGAN CONTAINERS MFG CORP 115 - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

Subj CA TSD 3004: N Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILTIY

ILT180013880

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

N

CA Wrkld:

Soil:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2006

1

EPA

GJH

05/01/2009

County Name / Code: MADISON / IL119

SIUE EDWARDSVILLE CAMPUS Location: Mailing:

ILD006331342 Region 05

#6 HAIRPIN DR, EDWARDSVILLE, IL 62026-1657 CAMPUS BOX 1657, EDWARDSVILLE, IL 62026

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Issue Date

Seq.

Agency

CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1

EPA

MW

06/01/1992

1 1

EPA EPA

MW KP

06/01/1992 04/01/1992

10500 SEYMOUR AVE, FRANKLIN PARK, IL 60131

County Name / Code: COOK / IL031

Resp. Person

Effective Date

Event Code

SLOAN VALVE CO Location:

Suborg.

Schedule Date

Actual Date

Schedule Date

ILD005121033

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SLOAN VALVE CO - continued

ILD005121033 COOK / IL031

SLOAN VALVE CO Mailing:

Region 05

10500 SEYMOUR AVE, FRANKLIN PARK, IL 60131 10500 SEYMOUR AVE, FRANKLIN PARK, IL 60131-1259 Activity Location: IL State District:

Non-Notifier:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: BOONE / IL007

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GEP

09/16/1998

County Name / Code: ST CLAIR / IL163

SOLUTIA INC WG KRUMMRICH PLANT

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--ST ----L--ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

ILD000802702 Region 05

500 MONSANTO AVE, SAUGET, IL 62206-1198 500 MONSANTO AVE, SAUGET, IL 62206-1198

Activity Location:

Schedule Date

ILD055435895 Region 05

725 COLUMBIA AVE, BELVIDERE, IL 61008 PO BOX 245011, MILWAUKEE, WI 53224-9511

Activity Location:

Location: Mailing:

SW:

Suborg.

SMITH INVESTMENT CO Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

CA Authority -- missing --

Y

Y

IC/EC In Place: Y/Y Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

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Acres: 314

ILD000802702 Seq: 1

Releases: GW:Y Suborg. ECA

CA Authority A - Consent Order

Soil:Y

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/03/2000

Effective Date 05/03/2000

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA770GW - ENGINEERING CONTROLS ESTABLISHED-GROUNDWATER CONTROL Notes: Ground Water CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725NO - HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION CA750NO - RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET DEFINITION CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA250 - CMS IMPOSITION CA772GC - INSTITUTIONAL CONTROLS ESTABLISHED-GOVERNMENTAL CONTROL Notes: Governmental Controls

2 1

EPA EPA

KSB KSB

02/26/2008 11/08/2004

1 1

EPA EPA

R5KSB KSB

05/26/2004

1

EPA

KSB

05/26/2004

1

EPA

KSB

10/16/2002

1

EPA

KSB

10/16/2002

1 1 1 1

EPA EPA EPA EPA

KSB R5KSB R5KSB KSB

07/20/2001 05/03/2000 05/03/2000 10/12/1999

CA Authority -- missing --

Suborg.

06/01/2004

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

CA725IN - HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA750IN - RELEASE TO GW CONTROLLED DETERMINATION-MORE INFORMATION NEEDED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5KSB

01/01/2004

2

EPA

R5KSB

01/01/2002

1

EPA

R5MW

12/14/1992

1 1 1

State EPA EPA

GH GH

09/30/1992 09/27/1991 01/22/1988

1

EPA

RPB

01/22/1988

Actual Date

County Name / Code: CHRISTIAN / IL021

SOUTH CENTRAL TERMINAL Location: Mailing:

Resp. Agy

Schedule Date

ILD084309210 Region 05

US RTE 51S, PANA, IL 62557 PO BOX 249, PANA, IL 62557

Activity Location:

IL

State District:

Generator:

N

Transporter:

Non-Notifier: N

Operating TSDF:

-----

Schedule Date

Extract:

Y

Active:

N

IC/EC In Place:

N/N

EI Indicator (HE / GW): N / N

Page 312

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-------------

Pclos Wrkld: Renewals Wrkld:

ILD084309210

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Soil:

GPRA CA 2020: GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Entire Facility: Y Issue Date

Resp. Person GH GH GH

Effective Date

Actual Date

Activity Location:

IL

State District:

LQG -I-S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Y ---------

ILD071965214 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

09/27/1991 03/25/1988 03/25/1988

1325 RADIO DR, CARBONDALE, IL 62901-6898 1325 RADIO DR, CARBONDALE, IL 62901-6898

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N N N

Regulated Unit:

County Name / Code: JACKSON / IL077

SOUTHERN ILLINOIS UNIVERSITY Location: Mailing:

Subj CA Non-TSD: N N CA Wrkld:

Subj CA: N Subj CA TSD 3004: N Subj CA TSD Discr: N

---------

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund NFRAP

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

09/27/1991 04/02/1991

1

EPA

GH

04/02/1991

SOUTHERN IMPERIAL INC Location: Mailing:

Suborg.

1400 EDDY AVE, ROCKFORD, IL 61103 1400 EDDY AVE, ROCKFORD, IL 61103

County Name / Code: WINNEBAGO / IL201

Resp. Person

Schedule Date

Actual Date

Schedule Date

ILD005163035 Region 05

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IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD005163035 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

FH

09/14/1992

County Name / Code: CLAY / IL025

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 14

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA Notes: ¿ Citation A - RCRA 3004(u) or equivalent

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date 05/21/2007

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

1

State

TCM

06/02/2008

1

State

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

2 1

EPA EPA

R5KP R5KP

03/23/1995 12/31/1993

1300 S 7TH ST, DEKALB, IL 60115 1300 S 7TH ST, DEKALB, IL 60115

County Name / Code: DE KALB / IL037

Schedule Date

05/21/2007

Event Code

SPAULDING COMPOSITES INC

Schedule Date

ILD006304489 Region 05

RTE 50 WEST, FLORA, IL 62839 OLD HWY 50 W, FLORA, IL 62839

Activity Location:

Location: Mailing:

Soil:

SW:

Suborg.

SPARTON ENGINEERED PROD Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

CA Authority -- missing --

Y

Schedule Date

ILD064000011 Region 05

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IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD064000011 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund no Further Action Decision

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: DU PAGE / IL043

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: MACOUPIN / IL117

SPRINGFIELD COAL CO CROWN 2 MINE

IL

State District:

Generator: Perm Prgrs:

N ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

ILD113823058 Region 05

22393 CROWN II MINE RD , VIRDEN, IL 62690 , P O BOX 9320, SPRINGFIELD, IL 62708

Activity Location:

Schedule Date

ILD005071071 Region 05

200 NORTH AVE & SCHMALE, GLENDALE HEIGHTS, IL 60139 200 NORTH AVE & SCHMALE, P O BOX 7900, GLENDALE HEIGHTS, IL 60189

Activity Location:

Location: Mailing:

Issue Date

Event Code

SPRAYING SYSTEMS CO Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N

Page 315

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SPRINGFIELD COAL CO CROWN 2 MINE - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

Subj CA TSD 3004: N Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

ILD113823058

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

N

CA Wrkld:

Soil:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

County Name / Code: WINNEBAGO / IL201

SPX FLUID POWER INC Location: Mailing:

ILD092545441 Region 05

5885 11TH ST, ROCKFORD, IL 61109 5885 11TH ST, ROCKFORD, IL 61109

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

ST LOUIS AUTO SHREDDING Location: Mailing:

Suborg.

1200 N 1ST ST, NATIONAL CITY, IL 62071 1200 N 1ST ST, NATIONAL CITY, IL 62071

County Name / Code: ST CLAIR / IL163

Issue Date Resp. Person KP KP

Schedule Date

Effective Date

Actual Date

Schedule Date

06/05/1992 03/23/1992

ILD984767392 Region 05

Page 316

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ST LOUIS AUTO SHREDDING - continued Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD984767392 Extract:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: MADISON / IL119

ST LOUIS LEAD RECYCLERS

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--ST ----L--ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L--------

Area Name: ENTIRE FACILITY

Acres: 8

Extract:

Releases: GW:Y

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y N Y

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD005456033 Region 05

2701 WASHINGTON BLVD, BELLWOOD, IL 60104 2701 WASHINGTON BLVD, BELLWOOD, IL 60104

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Schedule Date

09/27/1991 05/18/1987

GH GH

County Name / Code: COOK / IL031

STANADYNE INC CHICAGO DIV

Schedule Date

ILD000667097 Region 05

1500 STATE ST, GRANITE CITY, IL 62040 124 E THIRD ST, DAYTON, OH 45402

Activity Location:

Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

Seq: 1

Y

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

07/03/1995

Schedule Date

Page 317

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

STANDARD T CHEMICAL CO INC Location: Mailing:

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

1

EPA

KP

09/30/1993

County Name / Code: SANGAMON / IL167

STATE JOURNAL REGISTER Location: Mailing:

ILD005536164 Region 05

10TH & WASHINGTON ST, CHICAGO HEIGHTS, IL 60411 10TH & WASHINGTON STREET, CHICAGO HEIGHTS, IL 60411

ILD071436778 Region 05

1 COPLEY PLAZA, SPRINGFIELD, IL 62705 1 COPLEY PLAZA, SPRINGFIELD, IL 62705

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Phase I recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

County Name / Code: WILL / IL197

STEPAN CO Location: Mailing:

ILD054351770 Region 05

22500 W MILLSDALE RD, ELWOOD, IL 60421 22500 W MILLSDALE RD, ELWOOD, IL 60421

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

LQG ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

Page 318

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

Clos Wrkld:

ILD054351770

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation program no further remediation letter issued 2000

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: SANGAMON / IL167

STEWART WARNER CORP HOBBS DIV Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

Schedule Date

ILD005251251 Region 05

YALE BLVD AND ASH ST, SPRINGFIELD, IL 62705 YALE BLVD AND ASH ST, SPRINGFIELD, IL 62705

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person FH

Schedule Date

Effective Date

Actual Date 09/26/1992

Schedule Date

Page 319

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: BUREAU / IL011

STEWART-WARNER CORP Location: Mailing:

ILD005444930 Region 05

600 N STRONG ST, SPRING VALLEY, IL 61362 600 N STRONG ST, SPRING VALLEY, IL 61362

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Soil:

Air:

Resp. Agy EPA

Suborg.

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5FH

09/26/1992

County Name / Code: COOK / IL031

STRATOS LIGHTWAVE Location: Mailing:

Resp. Agy

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL SQG ---ST ---------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

N ---------

Acres: 4

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: Y/Y Subj CA Non-TSD: N Y CA Wrkld:

Seq: 2

----Y N Y Releases: GW:Y

CA Authority S - State Analogous

Suborg.

Schedule Date

ILD005092135 Region 05

7444 W WILSON AVE, HARWOOD HTS, IL 60706-4549 7444 W WILSON AVE, HARWOOD HTS, IL 60706-4549

Activity Location:

Schedule Date

SW:

Y

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 08/17/1988

Regulated Unit: Effective Date 08/17/1988

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Notes: ELUC: (1) requires maintenance of an engineered barrier over a portion of the facility

1 1

State State

JAM JAM

10/31/2001 10/30/2001

Schedule Date

Page 320

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** STRATOS LIGHTWAVE - continued Area Name - continued

ILD005092135 Acres: 4

ENTIRE FACILITY

Seq. 2

Releases: GW:Y

CA Authority - continued S - State Analogous

SW:

Seq.

Agency

CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 Notes: Engineered barrier required over portion of facility to restrict exposure to soils remaining beneath it. CA400 - REMEDY DECISION 1

Entire Facility: Y Issue Date 08/17/1988

Resp. Person

State

Regulated Unit: Effective Date 08/17/1988

Actual Date

JAM

Resp. Agy

08/23/1996 Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA050 - RFA COMPLETED CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

State

ILJM

09/24/1999

1

State

ILJM

09/24/1999

1

State

ILJM

09/24/1999

1 1

EPA EPA

KP RH

06/26/1992 06/19/1992

1

EPA

RH

06/19/1992

Area Name: VOC CONTAMINATED AREA (INCLUDES RCRA UNI

Acres:

Releases: GW:Y

Seq: 1

CA Authority S - State Analogous

SW:

Soil:

Air:

Resp. Agy State

Suborg.

Schedule Date

10/30/2001

State

Suborg.

CA Authority -- missing --

Air:

Resp. Agency State

Suborg.

Event Code

Soil:

Entire Facility: N Issue Date 08/17/1988

Schedule Date

Regulated Unit: Effective Date 08/17/1988

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA600SR - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS SOURCE REMOVL &/OR TRT Notes: ADDED CA600 ON 1/29/99

1

State

ILJM

08/12/1994

County Name / Code: KANE / IL089

SUN CHEMICAL Location: Mailing:

ILD064017940 Region 05

2445 PRODUCTION DR, ST CHARLES, IL 60174 2445 PRODUCTION DR, ST CHARLES, IL 60174

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 321

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ILD064017940

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendation do not warrant RRB attention

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

06/30/1993

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

MW

05/29/1992

1 1

EPA EPA

KP GH

09/10/1991 03/31/1991

Actual Date

County Name / Code: KANKAKEE / IL091

SUN CHEMICAL CORP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD075603886 Region 05

3200 FESTIVAL DR, KANKAKEE, IL 60901 3200 FESTIVAL DR, KANKAKEE, IL 60901

Activity Location:

Schedule Date

ILD005059340 Region 05

3030 WEST 51ST ST, CHICAGO, IL 60632 3030 WEST 51ST ST, CHICAGO, IL 60632

Activity Location:

Location: Mailing:

Issue Date

Event Code

SUN CHEMICAL CORP Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 322

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ILD075603886

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Person

Effective Date

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

MW

09/21/1992

1

EPA

FH

09/14/1992

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Suborg.

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP KP

03/31/1994 09/27/1991 02/20/1990

County Name / Code: COOK / IL031

SUN CHEMICAL CORP PLANT I&II

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y Y N

Schedule Date

03/16/1990

ILD053191029 Region 05

6600 S MELVINA, CHICAGO, IL 60638 6600 S MELVINA, BEDFORD PARK, IL 60638

Activity Location:

Schedule Date

ILD980700777 Region 05

6600 S MELVINA AVE , CHICAGO, IL 60638 6600 S MELVINA AVE , CHICAGO, IL 60638

Activity Location:

Location: Mailing:

Issue Date

Event Code

SUN CHEMICAL CORP Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 323

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ILD053191029 Acres:

Seq: 1

Releases: GW:

CA Authority V - Voluntary CA

Suborg.

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation letter issued 2008

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

2 1 1

EPA EPA EPA

R5KP KP GH

03/31/1994 09/27/1991 02/28/1990

Schedule Date

03/16/1990

Page 324

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: LA SALLE / IL099

SUNDSTRAND CORP HYDRO-TRANSMISSION Location: Mailing:

ILD002983997 Region 05

AIRPORT RD, LA SALLE, IL 61301 AIRPORT RD, LA SALLE, IL 61301

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation program-enrolled 2008

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1 1

EPA EPA

R5KP R5KP

03/31/1994 03/31/1994

County Name / Code: TAZEWELL / IL179

SUNSET HILLS COUNTRY CLUB Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Suborg.

SW:

Schedule Date

ILD048001788 Region 05

1620 SUMMIT, PEKIN, IL 61554 1620 SUMMIT, PEKIN, IL 61554

Activity Location:

Schedule Date

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5GP

01/08/1998

1 1

EPA EPA

R5GP R5GP

01/08/1998 01/08/1998

Schedule Date

Page 325

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SUNTEC INDUSTRIES INC Location: Mailing:

ILD005144605 Region 05

2210 HARRISON AVE, ROCKFORD, IL 61101 PO BOX 7010, ROCKFORD, IL 61101

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA999 - CA PROCESS IS TERMINATED CA050 - RFA COMPLETED

2 1 1 1

EPA EPA EPA EPA

R5KP KP

03/31/1994 09/27/1991 03/16/1990

County Name / Code: DU PAGE / IL043

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ----T ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

Soil:

SW:

Suborg.

Air:

Resp. Agy

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5GEP

09/16/1998

6 MILES S OF ELWOOD OFF RT 53, ELWOOD, IL 60421

County Name / Code: WILL / IL197

03/16/1990 03/16/1990

Active:

Event Code

TALLEY DEFENSE SYSTEMS JAAPGP64

Schedule Date

ILR000009167 Region 05

555 VISTA AVE, ADDISON, IL 60101 555 VISTA AVE, ADDISON, IL 60101

Activity Location:

Location:

Issue Date

Event Code

T&L SHEET METAL Location: Mailing:

Resp. Agy

Schedule Date

Schedule Date

ILD984775510

Page 326

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TALLEY DEFENSE SYSTEMS JAAPGP64 - continued

ILD984775510 WILL / IL197

TALLEY DEFENSE SYSTEMS JAAPGP64 Mailing:

Region 05

6 MILES S OF ELWOOD OFF RT 53, ELWOOD, IL 60421 PO BOX 849, MESA, AZ 85211

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

Y

Soil:

SW:

Suborg.

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

1

EPA

GJH

03/09/2004

CA Authority -- missing --

Suborg.

Issue Date Resp. Person

Effective Date

Event Code

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA

1

EPA

GH

04/06/1990

1 1 1

EPA EPA EPA

GJH GJH

04/06/1990 03/13/1989 03/13/1989

Actual Date

County Name / Code: COOK / IL031

TAM INDUSTRIES INC Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD059423608 Region 05

4408 W CERMAK ROAD, CHICAGO, IL 60623 4408 W CERMAK ROAD, CHICAGO, IL 60623

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 327

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

Issue Date Resp. Person KP KP

Effective Date

Actual Date

ILD005104781 Region 05

2200 E ELDORADO ST, DECATUR, IL 62521-1578 2200 E ELDORADO ST, DECATUR, IL 62525

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

07/14/1992 06/26/1992

County Name / Code: MACON / IL115

TATE & LYLE Location: Mailing:

Resp. Agy

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Sire is clean and in compliance

1

EPA

GJH

05/01/2009

County Name / Code: MACON / IL115

TCCI MANUFACTURING LLC Location: Mailing:

ILD982419335 Region 05

2120 N 22ND ST, DECATUR, IL 62526 2120 N 22ND ST, DECATUR, IL 62526

Activity Location:

IL

State District:

Generator: Perm Prgrs:

N -----

Transporter: Pclos Wrkld:

Non-Notifier: U -----

Operating TSDF: Subj CA:

Extract: ----N

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

N

EI Indicator (HE / GW): / GPRA CA 2020: N

Page 328

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TCCI MANUFACTURING LLC - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

ILD982419335 -----

Area Name: ENTIRE FACILITY

Subj CA TSD 3004: N Subj CA TSD Discr: N Acres:

Seq: 1

Releases: GW:

Soil:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy

Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: MCHENRY / IL111

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST -------ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 29

Seq: 1

Extract:

Releases: GW:Y

CA Authority A - Consent Order

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Suborg. REB

SW:

Schedule Date

ILD005178975 Region 05

6509 OLSON RD, P O BOX 423, UNION, IL 60180 6509 OLSON RD, P O BOX 423, UNION, IL 60180

Activity Location:

N N

Regulated Unit:

Entire Facility: Y

Event Code

TECHALLOY INC Location: Mailing:

SW:

Suborg.

CA Authority -- missing --

N

CA Wrkld:

Soil:Y

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Regulated Unit:

Entire Facility: Y Issue Date 01/27/1993

Effective Date 01/27/1993

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA500 - CMI WORKPLAN APPROVED CA400 - REMEDY DECISION CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT CA350 - CMS APPROVED CA340 - CMS REPORT RECEIVED CA200 - INVESTIGATION COMPLETE CA600 - STABILIZATION/INTERIM MEASURES DECISION CA190 - INVESTIGATION REPORT RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA167 - RFI SUP WORKPLAN CONDITIONAL APPR CA608 - INTERIM MEASURES WKPLAN APPROVED

1 1

EPA EPA

GJH GJH

08/27/2002 12/13/2001

1 1 1 3

EPA EPA EPA EPA

GJH R5WB R5MV R5WB

07/20/2001 09/11/2000 09/30/1999 05/11/1998

1 1 1 2 2 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5WB R5WB R5WB R5WB

10/09/1997 06/20/1997 10/29/1996 08/01/1996 06/28/1996 08/30/1995 07/25/1994 07/02/1993 07/01/1993

R5WB R5WB R5WB

Schedule Date

07/01/1999 04/01/1998 05/11/1998 10/09/1997 10/19/1996 08/19/1996 06/28/1996 08/30/1995 05/09/1994 07/02/1993 06/01/1993

Page 329

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ILD005178975 Acres: 29

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued A - Consent Order

Soil:Y

Air:

Resp. Agency EPA

Suborg. REB

Entire Facility: Y Issue Date 01/27/1993

Regulated Unit: Effective Date 01/27/1993

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA097 - QA/QC PLAN DUE/RECEIVED CA096 - NOTIFICATION CHG IN PROJECT COOR CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED Notes: REV 1 CA110 - INVESTIGATION WORKPLAN RECEIVED CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED Notes: STABILIZATION (PUMP & TREAT) CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED Notes: PRIVATE WELL SAMPLING PLAN CA250 - CMS IMPOSITION CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL CA600 - STABILIZATION/INTERIM MEASURES DECISION

1 1 2

EPA EPA EPA

R5WB R5WB

06/18/1993 06/18/1993 05/20/1993

06/24/1993 06/18/1993 05/21/1993

1 1 3

EPA EPA EPA

04/26/1993 04/20/1993 03/26/1993

04/27/1993 04/20/1993 03/29/1993

1

EPA

02/26/1993

02/27/1993

1 1 1

EPA EPA EPA

01/27/1993 01/27/1993 01/27/1993

01/27/1993 01/27/1993 01/27/1993

CA Authority -- missing --

Suborg.

Event Code

Seq.

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 THIS DATE CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY 1 Notes: RESCORED FROM ADDITIONAL SCORING INFORMATION ON 8/12/98, BY CONTRACTOR CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO 1 STABILIZATION CA050 - RFA COMPLETED 1 CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS 1 NECESSARY

R5WB

R5WB R5WB R5WB

Resp. Agy

Issue Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Resp. Person

Actual Date

R5MV

09/30/1999

EPA

R5GEP

08/12/1998

12/31/1991

EPA

R5WB

01/27/1993

01/27/1993

EPA EPA

R5WB R5WB

11/13/1991 11/13/1991

11/13/1991 11/13/1991

Extract: ----Y Y N

Effective Date

EPA

Schedule Date

ILD000646828 Region 05

RR 1, ATKINSON, IL 61235 16915 WEAVER LAKE DR, OSSEO, MN 55369

Activity Location:

Schedule Date

Agency

County Name / Code: HENRY / IL073

TECHNICAL SERVICES CO Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 330

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ILD000646828

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA225NF - STABILIZATION MEASURES EVALUATION-STABILIZATION NOT FEASIBLE

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person FH MW

Regulated Unit: Effective Date

Actual Date

ILD079744405 Region 05

700 NORTHWEST HWY, DES PLAINES, IL 60016 700 NORTHWEST HWY, DESPLAINES, IL 60016

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

09/26/1992 06/24/1992

County Name / Code: COOK / IL031

TELEDYNE INDUSTRIES INC POST DIV Location: Mailing:

Soil:

SW:

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2005

1

EPA

GJH

05/01/2009

County Name / Code: WINNEBAGO / IL201

TESTOR CORP Location: Mailing:

ILT180010506 Region 05

615 BUCKBEE ST-A, ROCKFORD, IL 61104 440 BLACKHAWK PARK AVE, ROCKFORD, IL 61104

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 331

Comprehensive Corrective Action Report 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:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Soil:

Air:

Resp. Agy

Suborg.

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person KP GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Effective Date Schedule Date

06/25/1992 03/31/1992

ILD045683810 Region 05

2501 S DAMEN AVE, CHICAGO, IL 60608 2501 S DAMEN AVE, CHICAGO, IL 60608

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: COOK / IL031

THOMPSON HAYWARD CHEMICAL CO

Schedule Date

ILD042843854 Region 05

6600 S OAK PARK AVE, BEDFORD PARK, IL 60638 6600 SOUTH OAK PARK AVENUE, BEDFORD PARK, IL 60638

Activity Location:

Location: Mailing:

Issue Date

Event Code

TEXTRON INC TOWNSEND DIV Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 332

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** THOMPSON HAYWARD CHEMICAL CO - continued Area Name: ENTIRE FACILITY

Acres:

ILD045683810 Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

09/30/1993

County Name / Code: ADAMS / IL001

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1

EPA

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Resp. Person

Activity Location:

IL

State District:

CEG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

03/31/1993 R5LM

03/29/1993

ILD021514211 Region 05

2720 MISSOURI AVE , GRANITE CITY, IL 62040 2720 MISSOURI AVE , GRANITE CITY, IL 62040

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Regulated Unit:

Actual Date

County Name / Code: MADISON / IL119

TOTAL METAL RECYCLING

Schedule Date

ILD980824734 Region 05

2701 SPRUCE ST, QUINCY, IL 62301 2701 SPRUCE ST, QUINCY, IL 62301

Activity Location:

Location: Mailing:

Soil:

Event Code

TITAN WHEEL INTERNATIONAL INC Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 333

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Resp. Person

Effective Date

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1

EPA EPA

GH GH

09/27/1991 08/29/1991

1

EPA

GH

08/29/1991

Actual Date

County Name / Code: WILL / IL197

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 36

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Air:

Resp. Agy

Suborg.

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1

EPA

MW

09/08/1992

1 1

EPA EPA

KP KP

06/05/1992 03/23/1992

Actual Date

County Name / Code: COOK / IL031

TRANFORMER MFG INC

IL

State District:

Generator: Perm Prgrs:

N ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

ILD005096417 Region 05

7051 W WILSON AVE, CHICAGO, IL 60656 7051 W WILSON AVE, CHICAGO, IL 60656

Activity Location:

Schedule Date

ILD000716860 Region 05

17401 S BROADWAY, LOCKPORT, IL 60441 17401 S BROADWAY, LOCKPORT, IL 60441

Activity Location:

Location: Mailing:

Issue Date

Event Code

TOYAL AMERICA INC Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N

Page 334

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TRANFORMER MFG INC - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

ILD005096417 Subj CA TSD 3004: N Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

N

CA Wrkld:

GPRA Permit: GPRA Renewals: Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/04/2009

N N

Effective Date 05/04/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: LAKE / IL097

TRAVENOL LABORATORIES INC Location: Mailing:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N Releases: GW:

CA Authority -- missing --

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

TRIEM STEEL & PROCESSING INC Location: Mailing:

ILD000666180 Region 05

3860 SUNSET AVE, WAUKEGAN, IL 60085 PO BOX 490, ROUND LAKE, IL 60073

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD001744572 Region 05

26TH & STATE ST, CHICAGO HEIGHTS, IL 60411 PO BOX 578, CHICAGO HTS, IL 60411

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 335

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TRIEM STEEL & PROCESSING INC - continued Area Name: ENTIRE FACILITY

ILD001744572 Acres:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD068599133 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

SW:

Soil:

Air:

Resp. Agy

Suborg.

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: DU PAGE / IL043

TROMP LP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

ILD047033188 Region 05

2333 WISCONSIN AVE, DOWNERS GROVE, IL 60515 2333 WISCONSIN AVE, DOWNERS GROVE, IL 60515

Activity Location:

Schedule Date

09/28/1992 09/22/1992

FH MW

1960 N LONG AVE, CHICAGO, IL 60639 1960 N LONG AVE, CHICAGO, IL 60639

Activity Location:

Location: Mailing:

Soil:

Event Code

TROCH DISPOSAL CO Location: Mailing:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund No Further Action Decision

1

EPA

GJH

05/01/2009

Schedule Date

Page 336

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TROMP LP - continued Area Name - continued

ILD047033188 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

ILD020367561 Region 05

2 WASHINGTON AVE, MADISON, IL 62060 PO BOX 268859, OKLAHOMA CITY, OK 73126-8859

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 46

Seq: 1

CA Authority P - Post-Closure Permit

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y Suborg. RPB

SW:

Schedule Date

03/31/1993

County Name / Code: MADISON / IL119

TRONOX LLC Location: Mailing:

SW:

Soil:Y

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Entire Facility: Y Issue Date 03/29/1994

Regulated Unit: Effective Date 05/03/1994

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA200 - INVESTIGATION COMPLETE Notes: Phase II RFI Report for SWMU # 5 -Drip Track CA190 - INVESTIGATION REPORT RECEIVED CA400 - REMEDY DECISION CA550 - REMEDY CONSTRUCTION CA200 - INVESTIGATION COMPLETE Notes: Approval of RFI Phase I Report CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA609 - INTERIM MEASURES INITIATED CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/27/99 CA600 - STABILIZATION/INTERIM MEASURES DECISION CA600GW - STABILIZATION/INTERIM MEASURES DECISION-GROUNDWATER EXTRACTION & TREATMENT CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1

State State

JAM KEN

05/22/2007 05/19/1997

1 1 1 2

State State State State

KEN JAM JAM KEN

01/17/1997 05/17/1996

1 1 1 1 1

State State State State State

2 1 1

Schedule Date

05/17/1996 02/23/1996 02/23/1996 05/16/1995 10/30/1994

ILJM ILJM

05/09/1994 05/09/1994

State State

ILJM

05/03/1994 03/29/1994

State

ILJM

03/29/1994

Page 337

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TRONOX LLC - continued Area Name - continued

ILD020367561 Acres: 46

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority -- missing --

Suborg.

Soil:Y

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

State

ILJM

06/26/1997

1

State

ILJM

06/26/1997

1

EPA

R5GH

05/16/1995

1 1 1 1

State EPA EPA EPA

GH

ILD074401530 Region 05

823 W BLACKHAWK AVE , CHICAGO, IL 60622 201 JANDUS RD , CARY, IL 60013

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

06/15/1993 09/27/1991 05/24/1988 05/04/1988

KP

County Name / Code: COOK / IL031

TRUE VALUE MFG CO Location: Mailing:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2008

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

UNITED PARCEL SERVICE INC Location: Mailing:

ILD005231485 Region 05

1 UPS WAY, HODGKINS, IL 60525 1 UPS WAY, HODGKINS, IL 60525

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

LQG ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: N Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): N / N GPRA CA 2020: N GPRA Permit: N

Page 338

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** UNITED PARCEL SERVICE INC - continued

Clos Wrkld:

ILD005231485

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Soil:

SW:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

Effective Date

Actual Date

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---ST ---S---ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Y -------S-

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD041544081 Region 05

Acres: 3600

Seq: 1

Extract:

Releases: GW:Y

CA Authority O - Operating Permit

Y

IC/EC In Place: Y/Y Subj CA Non-TSD: N Y CA Wrkld:

---SY Y N

Suborg. RPB

SW:Y

Schedule Date

03/31/1993

101 S GREGORY ST, URBANA, IL 61801-3070 101 S GREGORY ST, URBANA, IL 61801-3070

Activity Location:

N

Regulated Unit:

Entire Facility: Y

County Name / Code: CHAMPAIGN / IL019

UNIV OF IL MAIN CAMPUS Location: Mailing:

GPRA Renewals:

Subj CA TSD Discr: N

-----

Soil:Y

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date 09/28/1993

Effective Date 09/28/1993

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA260 - CMS WORKPLAN RECEIVED CA250 - CMS IMPOSITION CA200 - INVESTIGATION COMPLETE CA190 - INVESTIGATION REPORT RECEIVED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1

State State State

JAM JAM IL

05/21/2007 03/29/2006 09/27/2000

1

State

IL

09/27/2000

1 1 1 1 1 1 1 1

State State State State State State State State

Schedule Date

04/01/1997 01/14/1997 01/14/1997 10/23/1996 03/20/1996 11/09/1994 03/02/1994 RPB

09/28/1993

Page 339

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** UNIV OF IL MAIN CAMPUS - continued Area Name - continued

ILD041544081 Acres: 3600

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority -- missing --

SW:Y

Soil:Y

Air:

Resp. Agy

Suborg.

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5KP

09/30/1993

1 1 1

EPA State EPA

R5KP

06/30/1993 05/20/1993 05/29/1990

1

EPA

Area Name: ABBOTT POWER PLANT

Acres:

Releases: GW:Y

Seq: 2

CA Authority O - Operating Permit

SW:Y

GH

05/29/1990 Soil:Y

Air:

Resp. Agy State

Suborg. RPB

Schedule Date

Regulated Unit:

Entire Facility: N Issue Date 09/28/1993

Effective Date 09/28/1993

Citation A - RCRA 3004(u) or equivalent Seq.

Event Code

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 County Name / Code: COOK / IL031

UNIVERSITY OF CHICAGO HOSPITAL Location: Mailing:

ILD005421136 Region 05

960 E 58TH ST, CHICAGO, IL 60637 5555 S ELLIS, CHICAGO, IL 60637

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 468

CA Authority -- missing --

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

Soil:

SW:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP

12/31/1993 04/06/1990

Schedule Date

Page 340

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** UNIVERSITY OF CHICAGO HOSPITAL - continued Area Name - continued

ILD005421136 Acres: 468

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued -- missing -Event Code

Seq.

Agency

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Regulated Unit:

Entire Facility: Y Issue Date

Resp. Person GH

Effective Date

Actual Date

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD984910414 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: COOK / IL031

UNIVERSITY OF ILLINOIS MEDICAL CENTER

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: COOK / IL031

UOP LLC

IL

State District:

Non-Notifier:

Extract:

Schedule Date

ILD000814640 Region 05

8400 JOLIET RD, MCCOOK, IL 60525 8400 JOLIET RD, MCCOOK, IL 60525

Activity Location:

Schedule Date

ILD074400946 Region 05

715 S WOOD ST, CHICAGO, IL 60612 PO BOX 6998, CHICAGO, IL 60680

Activity Location:

Schedule Date

04/06/1990

County Name / Code: COOK / IL031

Area Name: ENTIRE FACILITY

Location: Mailing:

Air:

840 S WOOD ST, CHICAGO, IL 60612 840 S WOOD ST, CHICAGO, IL 60612

Activity Location:

Location: Mailing:

Soil:

Resp. Agency

Suborg.

UNIVERSITY OF IL AT CHICAGO Location: Mailing:

SW:

Y

Active:

Y

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** UOP LLC - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

ILD000814640 Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 30

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Issue Date Resp. Person

Effective Date

Actual Date

Activity Location:

IL

State District:

LQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

ILD084741222 Region 05

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority U - Unilateral Order

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

03/31/1993

50 E ALGONQUIN RD, DES PLAINES, IL 60017-5017 50 E ALGONQUIN RD, DES PLAINES, IL 60017-5017

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N/N Y N N

Regulated Unit:

Entire Facility: Y

County Name / Code: COOK / IL031

UOP LLC A HONEYWELL COMPANY Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Air:

Soil: Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN PJM

1

EPA

Issue Date Resp. Person

IL

State District:

Generator: Perm Prgrs:

N ---S-

Transporter: Pclos Wrkld:

Non-Notifier: N -----

Operating TSDF: Subj CA:

Extract: ----Y

Schedule Date

03/31/1993

IL2210020838 Region 05

BLDG 119, FORT SHERIDAN, IL 60037 BLDG 119, FORT SHERIDAN, IL 60037

Activity Location:

Effective Date

Actual Date

County Name / Code: LAKE / IL097

US ARMY FORT SHERIDAN COMMANDER Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N

Active:

N

EI Indicator (HE / GW): N / N GPRA CA 2020: N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** US ARMY FORT SHERIDAN COMMANDER - continued Perm Wrkld: Clos Wrkld:

---------

Renewals Wrkld:

Subj CA TSD 3004: N Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

IL2210020838

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

N

CA Wrkld:

Soil:

GPRA Permit: GPRA Renewals: Air:

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Resp. Agy EPA

N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund Base Relocation and Closure/No Further Action Decision

2

EPA

GJH

08/16/1995

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA

1

EPA

Unlinked Authorities A - Consent Order

Suborg.

Issue Date

Resp. Agy

Resp. Person

Schedule Date 08/16/1995

Effective Date

Actual Date

Schedule Date

04/11/1997

Resp. Agy EPA

Issue Date 05/01/2009

Effective Date 05/01/2009

Citation D - RCRA 3008(h) or equivalent County Name / Code: BUREAU / IL011

US ECOLOGY INC Location: Mailing:

ILD045063450 Region 05

13279 350 E ST, P O BOX 158, SHEFFIELD, IL 61361 13279-350 E ST, P O BOX 206, SHEFFIELD, IL 61361-0206

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG L--ST ----L----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L--------

Acres: 64

CA Authority A - Consent Order

Seq: 2

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y Suborg. REB

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date 09/30/1985

Effective Date 09/30/1985

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA005EE - FEDERAL ENFORCEMENT LEAD SITE CA550 - REMEDY CONSTRUCTION

1 1 2

EPA EPA EPA

GHP JUT R5

02/24/2004 07/20/2001 08/07/2000

Schedule Date

Page 343

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** US ECOLOGY INC - continued Area Name - continued

ENTIRE FACILITY

ILD045063450 Acres: 64

Seq. 2

Releases: GW:Y

CA Authority - continued A - Consent Order

Suborg. REB

SW:

Soil:

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 09/30/1985

Regulated Unit: Effective Date 09/30/1985

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED CA550 - REMEDY CONSTRUCTION CA400 - REMEDY DECISION

1 1 1

EPA EPA EPA

R5 R5WF

03/09/2000 03/09/1995 10/19/1990

Suborg.

CA Authority -- missing --

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050RF - RFA COMPLETED-ASSESSMENT WAS A RFA CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

R5ECA

01/06/2000

1

EPA

R5WSF

01/06/2000

1

EPA

R5WSF

09/30/1993

1 1 1

EPA EPA EPA

GH IIGH GH

09/27/1991 04/30/1986 04/30/1986

Acres:

CA Authority A - Consent Order

Seq: 1

Releases: GW:Y Suborg. REB

SW:Y

Soil:Y

Air: Y

Resp. Agy EPA

Schedule Date

Regulated Unit:

Entire Facility: N Issue Date 09/30/1985

10/19/1990

Effective Date

Event Code

Area Name: LANDFILL

Schedule Date

Effective Date 09/30/1985

Citation D - RCRA 3008(h) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA450 - CORRECTIVE MEASURES DESIGN APPROVED CA500 - CMI WORKPLAN APPROVED Notes: ADDED CA500 ON 1/29/99 CA410 - DATE TO SUBMIT REMEDY DESIGN Notes: ADDED CA410 ON 1/29/99 CA496 - CMI WORKPLAN DUE/RECEIVED Notes: ADDED CA496 ON 1/29/99 CA077 - SITE VISIT CA609 - INTERIM MEASURES INITIATED Notes: ADDED CA609 ON 1/29/99 CA077 - SITE VISIT CA077 - SITE VISIT CA077 - SITE VISIT CA608 - INTERIM MEASURES WKPLAN APPROVED Notes: ADDED CA608 ON 1/29/99 CA546 - CMI PROGRESS REPORT DUE/RECEIVED

2 2

EPA EPA

R5WSF R5WSF

11/04/1999

Schedule Date

1

EPA

R5WSF

09/30/1999

3

EPA

R5WSF

02/28/1999

13 1

EPA EPA

IIWSF R5WSF

07/28/1998 04/27/1998

12 11 10 2

EPA EPA EPA EPA

R5WF R5WSF R5WF R5WSF

04/27/1998 02/09/1998 09/16/1997 05/13/1997

18

EPA

R5WF

08/15/1996

09/30/1999

Page 344

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** US ECOLOGY INC - continued Area Name - continued

LANDFILL

ILD045063450 Acres:

CA Authority - continued A - Consent Order

Seq. 1

Releases: GW:Y Suborg. REB

SW:Y

Soil:Y

Air: Y

Resp. Agency EPA

Event Code

Seq.

Agency

CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA077 - SITE VISIT CA077 - SITE VISIT CA096 - NOTIFICATION CHG IN PROJECT COOR CA077 - SITE VISIT CA470 - FINANCIAL ASSURANCE FOR REMEDY DEMO CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA497 - CMI MODIFICATION REQUESTED CA497 - CMI MODIFICATION REQUESTED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA536 - CMI REPORT DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA077 - SITE VISIT CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA077 - SITE VISIT CA076 - PUBLIC MEETING CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA077 - SITE VISIT CA077 - SITE VISIT CA516 - CMI IMPLEMENTATION BEGUN CA077 - SITE VISIT CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA460 - COST ESTIMATE FOR REMEDY RECEIVED CA450 - CORRECTIVE MEASURES DESIGN APPROVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA077 - SITE VISIT CA496 - CMI WORKPLAN DUE/RECEIVED CA500 - CMI WORKPLAN APPROVED CA350 - CMS APPROVED CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA506 - CMI SUP WORKPLAN DUE/RECEIVED CA497 - CMI MODIFICATION REQUESTED CA347 - FINAL CMS REPORT DUE/RECEIVED

17 16 15 14 13 9 8 5 7 1 12 3 2 11 10 9 1 8 6 7 5 3 5 4 3 1 2 4 2 1 3 1 2 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

Entire Facility: N Issue Date 09/30/1985

Resp. Person R5WF R5WF R5WF R5WF R5WF R5WF R5WF R5WF R5WF R5WF

R5WF R5WF R5LL R5WF R5LL R5LL R5LL R5LL R5LL R5LL R5WF R5WF R5LL R5WF R5WF R5LL R5WSF R5SS R5WSF KB WF WF WSF WF

Regulated Unit: Effective Date 09/30/1985

Actual Date 06/28/1996 04/25/1996 02/22/1996 12/04/1995 10/11/1995 09/27/1995 08/23/1995 08/02/1995 07/11/1995 06/28/1995 06/13/1995 04/28/1995 04/24/1995 04/13/1995 02/22/1995 12/06/1994 12/02/1994 10/31/1994 10/12/1994 08/18/1994 08/17/1994 07/19/1994 06/21/1994 06/14/1994 05/24/1994 05/10/1994 05/10/1994 04/18/1994 03/24/1994 03/24/1994 02/18/1994 08/18/1993 06/09/1993 01/07/1993 08/20/1992 10/19/1991 10/17/1991 09/30/1991

Schedule Date

07/19/1994

05/01/1994

01/07/1993

10/16/1991 10/16/1991 08/07/1991

Page 345

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LANDFILL

ILD045063450 Acres:

Seq. 1

CA Authority - continued A - Consent Order

Releases: GW:Y Suborg. REB

SW:Y

Soil:Y

Air: Y

Resp. Agency EPA

Entire Facility: N Issue Date 09/30/1985

Event Code

Seq.

Agency

Resp. Person

CA346 - CMS REPORT MOD REQUESTED BY AGENCY CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA460 - COST ESTIMATE FOR REMEDY RECEIVED CA496 - CMI WORKPLAN DUE/RECEIVED CA546 - CMI PROGRESS REPORT DUE/RECEIVED CA037 - DISPUTE RESOLVED CA037 - DISPUTE RESOLVED CA036 - DISPUTE RESOLUTION INITIATED CA096 - NOTIFICATION CHG IN PROJECT COOR CA036 - DISPUTE RESOLUTION INITIATED CA076 - PUBLIC MEETING CA076 - PUBLIC MEETING CA340 - CMS REPORT RECEIVED CA200 - INVESTIGATION COMPLETE CA340 - CMS REPORT RECEIVED CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC CA197 - FINAL RFI REPORT DUE/RECEIVED Notes: B CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA190 - INVESTIGATION REPORT RECEIVED CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC CA096 - NOTIFICATION CHG IN PROJECT COOR CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA166 - RFI SUP WORKPLAN MODIFICATION REQ CA608 - INTERIM MEASURES WKPLAN APPROVED CA606 - INTERIM MEASURES WKPLAN DUE/RECEIVED CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA600 - STABILIZATION/INTERIM MEASURES DECISION CA190 - INVESTIGATION REPORT RECEIVED CA196 - RFI REPORT MOD REQUESTED BY AGENCY CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED

2 2 1 1 1 2 1 2 4 1 2 1 2 1 1 4 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

WF WF

4 3 3 3 3 3 3 2 2 1 1 1 2 2 1 1 1 2 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

WF

WSF WF WF WF WF WF WF WF WF

WF WF

WF

WF WF WF WF WF WF WF

WF

Regulated Unit: Effective Date 09/30/1985

Actual Date 04/19/1991 04/15/1991 02/15/1991 02/15/1991 02/15/1991 01/09/1991 01/09/1991 12/17/1990 12/15/1990 11/26/1990 06/28/1990 06/14/1990 09/01/1989 07/14/1989 07/06/1989 06/23/1989 04/25/1989 04/17/1989 02/21/1989 02/15/1989 02/08/1989 10/05/1988 08/19/1988 08/14/1988 12/22/1987 12/10/1987 08/26/1987 07/21/1987 07/14/1987 06/22/1987 06/22/1987 06/05/1987 05/26/1987 05/08/1987 03/18/1987 06/13/1986 04/24/1986 04/08/1986

Schedule Date

02/15/1991 02/15/1991

06/28/1990 06/14/1990 09/01/1989 07/14/1989 06/26/1989 06/23/1989

04/17/1989 02/15/1989 02/08/1989 10/05/1988 08/01/1988

12/10/1987 08/26/1987 07/14/1987 06/28/1987 06/22/1987 05/26/1987 03/18/1987 07/06/1986 04/25/1986

Page 346

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ILD045063450 Acres:

LANDFILL

Seq. 1

Releases: GW:Y

CA Authority - continued A - Consent Order

Suborg. REB

Soil:Y

Air: Y

Resp. Agency EPA

Event Code

Seq.

Agency

CA300 - CMS WORKPLAN APPROVED CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC CA270 - CMS WORKPLAN MODIFICATION REQ BY AGENCY CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED CA096 - NOTIFICATION CHG IN PROJECT COOR CA066 - SUBSEQUENT MODIFICATION CA110 - INVESTIGATION WORKPLAN RECEIVED CA146 - ASSOCIATED SUP DOCUMENTS DUE/REC CA260 - CMS WORKPLAN RECEIVED CA147 - LAB PERFCORMANCE AUDIT COMPLETED CA250 - CMS IMPOSITION CA096 - NOTIFICATION CHG IN PROJECT COOR CA066 - SUBSEQUENT MODIFICATION CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 2 1 1 2 2 1 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

Entire Facility: N Issue Date 09/30/1985

Resp. Person

Regulated Unit: Effective Date 09/30/1985

Actual Date 04/08/1986 03/04/1986 03/04/1986 03/04/1986 01/29/1986 01/29/1986 12/06/1985 12/06/1985 12/06/1985 12/04/1985 11/01/1985 11/01/1985 11/01/1985 09/30/1985

WF

WF WSF WF WF WF WSF

County Name / Code: LIVINGSTON / IL105

VACTOR MANUFACTURING INC Location: Mailing:

SW:Y

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Soil:

SW:

03/06/1986 03/06/1986 03/06/1986

12/06/1985 12/06/1985 12/06/1985 12/04/1985 11/01/1985 11/01/1985

ILD000187013 Region 05

1621 S ILLINOIS ST, STREATOR, IL 61364 1621 S ILLINOIS ST, STREATOR, IL 61364

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Schedule Date

Page 347

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ILD000187013 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority -- missing --

Suborg.

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1

EPA

R5GP

05/15/1998

1 1

EPA EPA

R5GP R5GP

05/15/1998 05/15/1998

County Name / Code: TAZEWELL / IL179

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

Soil:

SW:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1

EPA

BM

02/21/1992

1 1 1

EPA EPA EPA

GH GH GH

12/31/1991 12/14/1991 12/14/1991

Resp. Person

Actual Date

County Name / Code: WINNEBAGO / IL201

VALSPAR

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD001980135 Region 05

1215 NELSON BLVD, ROCKFORD, IL 61104 1215 NELSON BLVD, ROCKFORD, IL 61104-4600

Activity Location:

Schedule Date

ILD025733866 Region 05

904 S SECOND ST, PEKIN, IL 61554 PO BOX 777, PEKIN, IL 61554

Activity Location:

Location: Mailing:

Soil:

Event Code

VALLEY CHEMICAL & SOLVENTS CORP Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 348

Comprehensive Corrective Action Report 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: Suborg.

CA Authority -- missing --

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Entire Facility: Y Issue Date

Resp. Person GH GH GH

Regulated Unit: Effective Date

Actual Date

County Name / Code: KANKAKEE / IL091

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD002525723 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

Soil:

SW:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: ROCK ISLAND / IL161

VALSPAR CORP THE

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD052437506 Region 05

2500 8TH AVE , EAST MOLINE, IL 61244 2500 8TH AVE , EAST MOLINE, IL 61244

Activity Location:

Schedule Date

12/31/1991 10/28/1991 10/28/1991

901 N GREENWOOD AVE, KANKAKEE, IL 60901 901 N GREENWOOD AVE, KANKAKEE, IL 60901

Activity Location:

Location: Mailing:

Air:

Resp. Agy

Event Code

VALSPAR CORP Location: Mailing:

Soil:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 349

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2003

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

VALSPAR CORP THE Location: Mailing:

ILD081040107 Region 05

1330 S KILBOURN AVE, CHICAGO, IL 60623 1330 S. KILBOURN AVE, CHICAGO, IL 60623

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

N ---------

Acres: 4

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: Y/Y Subj CA Non-TSD: N N CA Wrkld:

Seq: 1

----Y N Y Releases: GW:Y

CA Authority Z - Other

Suborg.

Schedule Date

SW:

Y

Soil:

Air:

Resp. Agy State

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Regulated Unit:

Entire Facility: Y Issue Date 11/23/1998

Effective Date 11/23/1998

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

State

JAM

11/23/1998

CA Authority S - State Analogous

Suborg.

Resp. Agy State

Issue Date 02/28/1992

Schedule Date

Effective Date 02/28/1992

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA550 - REMEDY CONSTRUCTION Notes: ADDED CA550 ON 1/27/99 CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL Notes: Engineered barrier required for seven areas within facility. CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL Notes: No Further Action Letter

1

State

ILJM

11/23/1998

1

EPA

R5

11/23/1998

1

State

JAM

11/23/1998

1

State

JAM

11/23/1998

Schedule Date

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ILD081040107 Acres: 4

ENTIRE FACILITY

Seq. 1

Releases: GW:Y

CA Authority - continued S - State Analogous

Suborg.

SW:

Soil:

Air:

Resp. Agency State

Entire Facility: Y Issue Date 02/28/1992

Regulated Unit: Effective Date 02/28/1992

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION Notes: ADDED CA400 ON 1/27/99 CA200 - INVESTIGATION COMPLETE Notes: ADDED CA200 ON 1/27/99 CA100 - INVESTIGATION IMPOSITION Notes: ADDED CA100 ON 1/27/99

1

State

ILJM

04/12/1996

1

State

ILJM

04/12/1996

1

State

ILJM

02/28/1992

CA Authority -- missing --

Suborg.

Resp. Agy

Effective Date

Issue Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA999 - CA PROCESS IS TERMINATED Notes: ADDED CA999 ON 1/27/99 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: ADDED CA725 ON 1/27/99 CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Notes: ACCORDING TO GERRY PHILLIPS AS OF 2-25-97 THIS SITE IS NOT HI PRIORITY

1

State

ILJM

11/23/1998

1

State

ILJM

11/23/1998

1

EPA

MW

08/20/1992

1

EPA

GH

12/31/1991

1 1

EPA EPA

KP KP

12/31/1991 09/27/1991

Unlinked Authorities Z - Other

Suborg.

Resp. Agy EPA

Issue Date

Schedule Date

Schedule Date

Effective Date 09/27/2007

Citation A - RCRA 3004(u) or equivalent County Name / Code: ROCK ISLAND / IL161

VALSPAR INDUSTRIES USA INC Location: Mailing:

ILD005265749 Region 05

5400 AVE OF THE CITIES, MOLINE, IL 61265 5400 23RD AVE, MOLINE, IL 61265

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

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ILD005265749

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

03/31/1994

County Name / Code: FAYETTE / IL051

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 3

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Soil:

SW:

Suborg.

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1 1

EPA EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person KP GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

N ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Effective Date Schedule Date

09/27/1991 03/25/1988 03/25/1988

ILD047029228 Region 05

455 JOE ORR RD, CHICAGO HEIGHTS, IL 60411 P.O. BOX 456, CHICAGO HEIGHTS, IL 60411

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: COOK / IL031

VAN WATERS AND ROGERS CHGO HTS

Schedule Date

ILD981093628 Region 05

1505 VAN TRAN AVE, VANDALIA, IL 62471 2200 CHURCHHILL RD, SPRINGFIELD, IL 62794-9276

Activity Location:

Location: Mailing:

Issue Date

Event Code

VAN TRAN ELECTRIC ILL EPA Location: Mailing:

Resp. Agy

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): / GPRA CA 2020: N GPRA Permit: N

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Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VAN WATERS AND ROGERS CHGO HTS - continued

Clos Wrkld:

ILD047029228

Area Name: ENTIRE FACILITY

Acres:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority -- missing --

Soil:

Air:

Issue Date

Resp. Agy

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

1

EPA

R5KP

12/31/1993

County Name / Code: JEFFERSON / IL081

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

ILD006317614 Region 05

1600-1700 S SHAWNEE ST, MOUNT VERNON, IL 62864 1600-1700 S SHAWNEE ST, MOUNT VERNON, IL 62864

Activity Location:

N

Regulated Unit:

Entire Facility: Y

Event Code

VANEX COLOR INC Location: Mailing:

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Issue Date Resp. Person KP

IL

State District:

Generator: Perm Prgrs: Perm Wrkld:

SQG ---S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

09/30/1993

ILD982635534 Region 05

1 N RAILROAD, CRYSTAL LAKE, IL 60014 PO BOX 249, CRYSTAL LAKE, IL 60014

Activity Location:

Effective Date

Actual Date

County Name / Code: MCHENRY / IL111

VARLEY PRODUCTS CO Location: Mailing:

Resp. Agy

Schedule Date

Non-Notifier:

Extract:

Y

Operating TSDF: ----Subj CA: Y Subj CA TSD 3004: N

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): + / + GPRA CA 2020: Y GPRA Permit: N

Page 353

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VARLEY PRODUCTS CO - continued

Clos Wrkld:

ILD982635534

GPRA Renewals:

Subj CA TSD Discr: Y

-----

Area Name: ENTIRE FACILITY

Acres: 2

Seq: 1

Releases: GW: Suborg.

CA Authority Z - Other

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date

N

Effective Date 10/01/2007

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA400 - REMEDY DECISION CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED

1 1

EPA EPA

HAC HAC

09/27/2007 09/27/2007

Suborg.

CA Authority Z - Other

Resp. Agy EPA

Issue Date 12/19/2001

Schedule Date

Effective Date 12/19/2001

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

EPA

GAV

12/19/2001

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION CA005EP - FEDERAL PERMIT LEAD SITE CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED

1 1 2

EPA EPA EPA

PAP PAP R5DSP

12/19/2001 07/20/2001 12/07/1999

2

EPA

R5DSP

12/07/1999

1

EPA

R5DSP

11/19/1999

1 1

EPA EPA

R5GEP GJH

08/07/1998 08/06/1998

County Name / Code: CLARK / IL023

VELSICOL CHEMICAL CORP Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---ST -------ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: U ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD000814673 Region 05

RTE 1 1MI N OF MARSHALL, MARSHALL, IL 62441 RTE 1 1MI N OF MARSHALL, MARSHALL, IL 62441

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ N N N

Page 354

Comprehensive Corrective Action Report 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:

Releases: GW:Y

Seq: 1

Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA Notes: Superfund National Priorities List

2

EPA

GJH

03/09/2004

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA210SF - REFERRED TO A NON-RCRA AUTHORITY-REFERRED TO CERCLA CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

1 1

EPA EPA

R5KP R5MW

05/26/1995 03/27/1993

1 1 1

EPA EPA EPA

GH GH GH

09/27/1991 04/30/1986 04/30/1986

County Name / Code: ST CLAIR / IL163

VEOLIA ES TECHNICAL SOLUTIONS Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG -I-S-I-S-----

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: U ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

CA Authority O - Operating Permit

Seq: 1

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

-I-SY Y N Releases: GW: Suborg. RPB

Soil:Y

SW:

Schedule Date

ILD098642424 Region 05

7 MOBILE AVE, SAUGET, IL 62201 7 MOBILE AVE, SAUGET, IL 62201-1069

Activity Location:

Schedule Date

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

/ Y + +

Entire Facility: Y Issue Date 03/31/1988

Regulated Unit: Effective Date 03/31/1988

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

CA550 - REMEDY CONSTRUCTION CA500 - CMI WORKPLAN APPROVED CA400 - REMEDY DECISION CA496 - CMI WORKPLAN DUE/RECEIVED CA200 - INVESTIGATION COMPLETE CA380 - DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY

1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA

R5JER R5JER R5JER R5JR R5JER R5JR

Actual Date

Schedule Date 09/30/2001 09/30/2000 09/30/1999 09/15/1998 03/30/1998 03/15/1998

Page 355

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VEOLIA ES TECHNICAL SOLUTIONS - continued Area Name - continued

ILD098642424 Acres:

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued O - Operating Permit

Suborg. RPB

Soil:Y

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 03/31/1988

Event Code

Seq.

Agency

Resp. Person

CA350 - CMS APPROVED CA340 - CMS REPORT RECEIVED CA300 - CMS WORKPLAN APPROVED CA260 - CMS WORKPLAN RECEIVED CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA155 - INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY CA077 - SITE VISIT CA190 - INVESTIGATION REPORT RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1 1 1 2 2 1 1 1 1 1 1 1

EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA

R5JR R5JR R5JR R5JR

Suborg.

CA Authority -- missing --

Effective Date 03/31/1988

Actual Date

06/11/1993 05/12/1993 12/07/1992 09/30/1992 06/04/1990 06/12/1989 08/30/1988 06/30/1988 03/31/1988 Issue Date

Seq.

Agency

Resp. Person

Actual Date

1 1 1

EPA EPA EPA

R5JER KP GH

09/27/1991 09/11/1987

1

EPA

09/11/1987

County Name / Code: JEFFERSON / IL081

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date 12/30/2001

ILD037350063 Region 05

ONE VERN WOOD DR, MOUNT VERNON, IL 62864 PO BOX 1628, MT VERNON, IL 62864 IL

06/30/1988

Effective Date

CA999 - CA PROCESS IS TERMINATED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

Activity Location:

Schedule Date 12/15/1997 10/15/1997 04/15/1997 02/15/1997

JER JER R5JER R5JER

Resp. Agy

Regulated Unit:

Event Code

VERN WOOD PRESS Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 356

Comprehensive Corrective Action Report 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: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL LQG L--S---------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

N L--------

ILD006278360 Region 05

Area Name: ENTIRE FACILITY

Acres: 27

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Seq: 1

----Y Y N Releases: GW:Y

CA Authority -- missing --

Suborg.

SW:

Y

Air:

Soil: Resp. Agy

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED

1 1 1

State EPA EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Entire Facility: Y Issue Date

Resp. Person GH GH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Effective Date Schedule Date

09/30/1994 12/31/1991 09/17/1987

ILD047019104 Region 05

934 CHURCH RD, ELMHURST, IL 60126 934 CHURCH RD, ELMHURST, IL 60126

Activity Location:

Regulated Unit:

Actual Date

County Name / Code: DU PAGE / IL043

VICTOR ENVELOPE MFG CORP INC

Schedule Date

05/01/2009

1450 EDWARDSVILLE RD, GRANITE CITY, IL 62040 300 N MERIDIAN STE 1500, INDIANAPOLIS, IN 46204

Activity Location:

Location: Mailing:

Actual Date

County Name / Code: MADISON / IL119

VERTELLUS SPECIALTIES INC Location: Mailing:

Resp. Person

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 357

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VICTOR ENVELOPE MFG CORP INC - continued Area Name: ENTIRE FACILITY

ILD047019104 Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

County Name / Code: COOK / IL031

VISION PROPERTIES BLUE ISLAND Location: Mailing:

ILD005109525 Region 05

128TH & KEDZIE AVE, BLUE ISLAND, IL 60406 128TH & KEDZIE AVE, BLUE ISLAND, IL 60406

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY CA Authority P - Post-Closure Permit

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 13

Seq: 2

Extract:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N Releases: GW:Y Suborg.

Schedule Date

SW:Y

Soil:Y

Resp. Agy State

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Entire Facility: Y Issue Date 09/28/1995

Regulated Unit: Effective Date 11/02/1995

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

Schedule Date

State 09/28/2004 CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF 1 DSK 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. State 11/13/2003 CA170 - INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT 1 DSK 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. State 05/09/2003 CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS 1 JAM OF THIS DATE State 09/01/1997 CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 1 State 04/28/1997 CA180 - INVESTIGATION IMPLEMENTATION BEGUN 1 State 04/28/1997 CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO 1 STABILIZATION State 04/28/1997 CA150 - INVESTIGATION WORKPLAN APPROVED 1 State 02/01/1996 CA110 - INVESTIGATION WORKPLAN RECEIVED 1 R5JM State 11/02/1995 CA100 - INVESTIGATION IMPOSITION 1 R5JM

Page 358

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VISION PROPERTIES BLUE ISLAND - continued Area Name - continued

ILD005109525 Acres: 13

ENTIRE FACILITY

Seq. 2

Releases: GW:Y

CA Authority -- missing --

Suborg.

Soil:Y

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1

EPA

R5MW

03/18/1993

1 1

EPA EPA

KP GH

09/27/1991 09/12/1986

1

EPA

ILD000821462 Region 05

6855 W 65TH ST, CHICAGO, IL 60638 6855 WEST 65TH ST, CHICAGO, IL 60638

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

Soil:

SW:

Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

09/12/1986

County Name / Code: COOK / IL031

VISKASE CORP Location: Mailing:

SW:Y

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

MW

06/03/1992

1 1

EPA EPA

KP GH

04/27/1992 03/31/1992

Resp. Person

Actual Date

County Name / Code: COOK / IL031

VISKASE CORP Location: Mailing:

Resp. Agy

IL

State District:

Non-Notifier:

Extract:

Schedule Date

ILD005152954 Region 05

6733 W 65TH ST, CHICAGO, IL 60638 6733 W 65TH ST, CHICAGO, IL 60638

Activity Location:

Schedule Date

Y

Active:

Y

Page 359

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VISKASE CORP - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---ST ---------

ILD005152954 Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW:

CA Authority V - Voluntary CA

SW:

Suborg.

Soil:

Air:

Resp. Agy EPA

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

N/N N N N

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

CA050 - RFA COMPLETED CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1 1

EPA EPA

KP MW

06/25/1992 06/03/1992

1

EPA

GH

03/31/1992

Resp. Person

Actual Date

County Name / Code: VERMILION / IL183

VOORHEES AUTO BODY AND FRAME Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Schedule Date

ILD984847962 Region 05

RR 5 BOX 344, DANVILLE, IL 61832 RR 5 BOX 344, DANVILLE, IL 61832

Activity Location:

Schedule Date

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date 05/01/2009

Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean

1

EPA

GJH

05/01/2009

WASTE MGT NORTH

COOK / IL031

Schedule Date

ILD000810549

Page 360

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** WASTE MGT NORTH - continued

ILD000810549 County Name / Code: COOK / IL031

WASTE MGT NORTH Location: 350 SUMAC RD, WHEELING, IL 60090 1021 E GREEN ST, FRANKLIN PARK, IL 60131 Mailing: Activity Location: IL State District: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

SQG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Region 05 Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

Suborg.

CA Authority -- missing -Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY

1 1

EPA EPA

Issue Date Resp. Person FH RH

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--ST ----L--ST

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N L--------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

09/26/1992 09/17/1992

ILD980700744 Region 05

2000 BROADWAY AVE, EAST ST LOUIS, IL 62205 2000 BROADWAY AVE, EAST ST LOUIS, IL 62205

Activity Location:

Effective Date

Actual Date

County Name / Code: ST CLAIR / IL163

WASTEX RESEARCH INC Location: Mailing:

Resp. Agy

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 361

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ILD980700744

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Soil:

SW:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Abandoned/PRPs cleaned up site under a Partial Consent Order

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1993

County Name / Code: LAKE / IL097

WAUKEGAN INC Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG ---ST ---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

Schedule Date

ILD005445002 Region 05

800 MARKET ST, WAUKEGAN, IL 60085 ONE TANTALUM PLACE, NORTH CHICAGO, IL 60064

Activity Location:

Schedule Date

Soil:

SW:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program -Enrolled 2004

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Schedule Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM

1

EPA

R5LM

03/23/1993

1

EPA

12/28/1992

Schedule Date

Page 362

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: COOK / IL031

WESTERN ELECTRIC CO INC Location: Mailing:

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

WHITING CORP

Activity Location:

IL

State District:

SQG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Issue Date Resp. Person FH

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

IL N -------------

State District: Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

09/26/1992

ILD980794937 Region 05

Non-Notifier:

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Effective Date

Actual Date

115 NORTH SWIFT PO BOX 57, WINNEBAGO, IL 61088 115 NORTH SWIFT PO BOX 57, WINNEBAGO, IL 61088

Activity Location:

Regulated Unit:

Entire Facility: Y

County Name / Code: WINNEBAGO / IL201

WINNEBAGO INDUSTRIAL CLEANING

Schedule Date

ILD005119888 Region 05

157TH ST & LATHROP AVE, HARVEY, IL 60426 157TH ST & LATHROP AVE, HARVEY, IL 60426

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

Location: Mailing:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

CA Authority -- missing --

Location: Mailing:

ILD074381427 Region 05

26TH ST & CICERO AVE, CHICAGO, IL 60623 HAWTHORNE WK HAWTHORNE STATION, CHICAGO, IL 60623

Y

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 363

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** WINNEBAGO INDUSTRIAL CLEANING - continued Area Name: ENTIRE FACILITY

Acres:

ILD980794937 Seq: 1

Releases: GW: Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Event Code

Seq.

Agency

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY

1

EPA

Entire Facility: Y Issue Date

Resp. Person KP

Regulated Unit: Effective Date

Actual Date

ILD000849737 Region 05

2800 E 106TH ST, CHICAGO, IL 60617 4201 WINFIELD RD, P O BOX 1488, WARRENVILLE, IL 60555

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S-------S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----Y Y N

Schedule Date

09/30/1993

County Name / Code: COOK / IL031

WISCONSIN STEEL TRUST Location: Mailing:

Soil:

SW:

SW:

Soil:

Air:

Resp. Agy EPA

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No further remediation letter issued 2002

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Suborg.

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: WINNEBAGO / IL201

WOLD E THOMAS Location: Mailing:

Resp. Agy

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----N N N

Schedule Date

ILD000806190 Region 05

416 S MAIN ST, ROCKFORD, IL 61101 3135 MADISON ST, BELLWOOD, IL 60104

Activity Location:

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 364

Comprehensive Corrective Action Report 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:

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Air:

Resp. Agy

Seq.

Agency

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date

Actual Date

IL

State District:

County Name / Code: COOK / IL031

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

ILD005255096 Region 05

Area Name: ENTIRE FACILITY

Acres:

Seq: 1

Extract:

Releases: GW:

SW:

Suborg.

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1994

County Name / Code: MCHENRY / IL111

WOODSTOCK, CITY OF

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 9

Seq: 1

Extract:

Releases: GW:

CA Authority V - Voluntary CA Notes: ¿ Citation U - Other, specified by Legal Authority Citation

Y

IC/EC In Place: N/N Subj CA Non-TSD: N Y CA Wrkld:

----N N N

Suborg.

SW:

Schedule Date

ILD005471503 Region 05

555 WHEELER ST, WOODSTOCK, IL 60098 555 WHEELER ST, WOODSTOCK, IL 60098

Activity Location:

Schedule Date

03/31/1992 03/16/1992

GH KP

5660 W TAYLOR ST STAGE 3, CHICAGO, IL 60644 10202 W WASHINGTON BLVD , COHN 274, CULVER CITY, CA 90232

Activity Location:

Location: Mailing:

Soil:

Event Code

WOODRIDGE PRODUCTIONS INC-BEAST Location: Mailing:

SW:

Soil: Resp. Agy State

Event Code

Seq.

Agency

CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Notes: Comprehensive NFR issued 7-15-05

1

State

Air:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y N N

Entire Facility: Y Issue Date

Resp. Person

Regulated Unit: Effective Date 03/01/2006

Actual Date 09/25/2007

Schedule Date

Page 365

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** WOODSTOCK, CITY OF - continued Area Name - continued

ILD005471503 Acres: 9

ENTIRE FACILITY

Seq. 1

Releases: GW:

CA Authority - continued V - Voluntary CA

Air:

Entire Facility: Y Issue Date

Regulated Unit: Effective Date 03/01/2006

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED CA400 - REMEDY DECISION

1

State

JAM

03/01/2006

1 1

State State

JAM JAM

07/15/2005 07/15/2005

Suborg.

Resp. Agy

Issue Date

Seq.

Agency

Resp. Person

Actual Date

CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED

1 1

EPA EPA

R5KP KP

03/31/1994 10/28/1988

County Name / Code: WINNEBAGO / IL201

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres: 25

Seq: 1

Extract:

Releases: GW:

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

SW:

Suborg.

Soil:

Air:

Resp. Agy

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y N N

Regulated Unit:

Entire Facility: Y Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: COOK / IL031

WR GRACE & CO

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

LQG ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD074406075 Region 05

6050 W 51ST ST, CHICAGO, IL 60638 6050 W 51ST ST, CHICAGO, IL 60638-1485

Activity Location:

Schedule Date

ILD005069380 Region 05

5001 N 2ND ST, P O BOX 7001, ROCKFORD, IL 61125-7001 5001 N SECOND ST, P O BOX 7001, ROCKFORD, IL 61125-7001

Activity Location:

Schedule Date

Effective Date

Event Code

WOODWARD GOVERNOR CO

Location: Mailing:

Soil:

Resp. Agency State

Suborg.

CA Authority -- missing --

Location: Mailing:

SW:

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 366

Comprehensive Corrective Action Report 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:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority U - Unilateral Order

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

03/31/1992

County Name / Code: COOK / IL031

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Area Name: ENTIRE FACILITY

Acres:

Extract:

Releases: GW:

Seq: 1

CA Authority -- missing --

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Suborg.

SW:

Soil:

Air:

Resp. Agy

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: DU PAGE / IL043

XEROX CORP CHICAGO CRC

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

Extract: ----Y N Y

Schedule Date

ILD074411646 Region 05

1808 SWIFT DR, OAK BROOK, IL 60521 800 PHILLIPS RD, 304-13S, WEBSTER, NY 14580

Activity Location:

Schedule Date

ILD005120498 Region 05

3535 S ASHLAND AVE, CHICAGO, IL 60609-1381 1132 W BLACKHAWK ST, CHICAGO, IL 60622

Activity Location:

Location: Mailing:

Issue Date

Event Code

WRIGLEY CO Location: Mailing:

Resp. Agy

Suborg.

Schedule Date

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Page 367

Comprehensive Corrective Action Report 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:

Releases: GW:

Seq: 1

SW:

Suborg.

CA Authority V - Voluntary CA

Soil:

Air:

Resp. Agy EPA

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented

1

EPA

GJH

05/01/2009

CA Authority -- missing --

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

1

EPA

R5KP

12/31/1993

County Name / Code: DU PAGE / IL043

XEROX CORP CHICAGO PARTS REHAB Location: Mailing:

Resp. Agy

Suborg.

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N ---------

Acres: 4

Seq: 2

Extract:

Releases: GW:Y

CA Authority Z - Other

Y

IC/EC In Place: Y/Y Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Suborg.

SW:

Schedule Date

ILD096786009 Region 05

100 WINDSOR DR, OAK BROOK, IL 60521 800 PHILLIPS RD, BLDG 304-13S, WEBSTER, NY 14580

Activity Location:

Schedule Date

Soil:

Air:

Resp. Agy State

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + N

Entire Facility: Y Issue Date 12/06/2006

Regulated Unit: Effective Date 12/06/2006

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

State

JAM

12/06/2006

CA Authority S - State Analogous

Suborg.

Resp. Agy State

Issue Date 01/04/1985

Schedule Date

Effective Date 01/04/1985

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA999NF - CA PROCESS IS TERMINATED-NO FURTHER ACTION CA550RC - REMEDY CONSTRUCTION-REMEDY CONSTRUCTED

1 1

State State

JAM JAM

12/06/2006 12/05/2006

Schedule Date

Page 368

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** XEROX CORP CHICAGO PARTS REHAB - continued Area Name - continued

ENTIRE FACILITY

Acres: 4

ILD096786009 Seq. 2

Releases: GW:Y

CA Authority - continued S - State Analogous

Suborg.

Event Code

Seq.

CA400 - REMEDY DECISION 1 CA772PR - INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROL 1 Notes: Deed restriction established to place certain restrictions on property. CA770NG - ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL 1 Notes: Engineered barrier required over portion of facility to restrict esposure to soil remaining beneath it. CA Authority -- missing --

SW:

Soil:

Air:

Resp. Agency State

Entire Facility: Y Issue Date 01/04/1985

Regulated Unit: Effective Date 01/04/1985

Agency

Resp. Person

Actual Date

State State

JAM JAM

09/21/2006 08/06/1998

State

JAM

08/06/1998

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA050 - RFA COMPLETED

1

State

ILJM

09/24/1999

1

State

ILJM

09/24/1999

2 1

EPA EPA

R5KP MW

03/31/1994 09/15/1992

1 1

EPA EPA

KP

09/27/1991 03/16/1990

Area Name: AREAS I-VI (INCLUDES RCRA UNIT)

Acres:

Seq: 1

Releases: GW:Y

CA Authority S - State Analogous

Soil:

SW:

Suborg.

Air:

Resp. Agy State

Schedule Date

03/16/1990 Regulated Unit:

Entire Facility: N Issue Date 01/04/1985

Schedule Date

Effective Date 01/04/1985

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600EC - STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE CONTROL Notes: ADDED CA600 ON 1/29/99 CA200 - INVESTIGATION COMPLETE Notes: ADDED CA200 ON 1/29/99 CA100 - INVESTIGATION IMPOSITION Notes: ADDED CA100 ON 1/29/99

1

State

ILJM

08/06/1998

1

State

ILJM

10/10/1989

1

State

ILJM

10/10/1989

1

State

ILJM

01/04/1985

County Name / Code: MACON / IL115

ZEXEL ILLINOIS INC Location: Mailing:

ILD984862383 Region 05

707 SOUTHSIDE DR, DECATUR, IL 62561 707 SOUTHSIDE DR, DECATUR, IL 62561

Activity Location:

IL

State District:

Non-Notifier:

Extract:

Schedule Date

Y

Active:

Y

Page 369

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ZEXEL ILLINOIS INC - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

CEG -------------

Transporter: Pclos Wrkld: Renewals Wrkld:

ILD984862383 N ---------

Area Name: ENTIRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Releases: GW:

CA Authority -- missing --

Soil:

SW:

Suborg.

Air:

Resp. Agy

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date

Effective Date

Seq.

Agency

Resp. Person

Actual Date

CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1 1

EPA EPA

R5GP R5GP

03/29/1993 03/29/1993

1

EPA

R5GP

03/29/1993

County Name / Code: MACON / IL115

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N ---S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

Non-Notifier: N ---------

Area Name: ENITRE FACILITY

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres:

Seq: 1

Extract:

Releases: GW: Suborg.

CA Authority V - Voluntary CA

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y N Y

Schedule Date

ILD079152518 Region 05

625 SOUTHSIDE DR, DECATUR, IL 62525 PO BOX 442, DECATUR, IL 62525

Activity Location:

N/N N N N

Regulated Unit:

Event Code

ZEXEL USA CORP Location: Mailing:

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----N N N

Soil:

SW:

Air:

Resp. Agy EPA

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N N N N

Entire Facility: Y Issue Date 05/01/2009

Regulated Unit: Effective Date 05/01/2009

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT 1 NECESSARY Notes: Superfund NFRAP/Site Remediation Program No Further Remediation Letter issued 1999.

Resp. Person

Actual Date

EPA

GJH

05/01/2009

County Name / Code: MCHENRY / IL111

ZIMMERMAN RICHARD Location: Mailing:

Agency

ILD982069874 Region 05

MC CUE RD S OF RTE 176, UNION, IL 60180 PO BOX 6, HUNTLEY, IL 60142

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--S---------

Transporter: Pclos Wrkld: Renewals Wrkld:

N ---------

Schedule Date

Non-Notifier:

X

Extract:

Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

----Y N Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Y

Active:

N

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

N/N Y + N

Page 370

Comprehensive Corrective Action Report 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

Releases: GW:

Seq: 1

Suborg.

CA Authority -- missing --

Soil:

Air:

Resp. Agy

Entire Facility: Y Issue Date

Regulated Unit: Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

1

EPA

R5KP

09/30/1993

County Name / Code: LAKE / IL097

ZION SITE 1 PHASE B LANDFILL Location: Mailing:

SW:

ILD980700728 Region 05

701 GREEN BAY RD-B, ZION, IL 60099 13832 S KOSTNER AVE, CRESTWOOD, IL 60445

Activity Location:

IL

State District:

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

N L--SL---L--S-

Transporter: Pclos Wrkld: Renewals Wrkld:

Area Name: ENTIRE FACILITY

Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr:

N L---L----

Acres: 75

Seq: 1

Extract:

Releases: GW:

CA Authority Z - Other

Y

IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

----Y Y N

Suborg.

Schedule Date

SW:

Soil:

Air:

Resp. Agy State

Active:

Y

EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals:

+/+ Y + -

Entire Facility: Y Issue Date 06/27/2001

Regulated Unit: Effective Date 06/27/2001

Citation U - Other, specified by Legal Authority Citation Event Code

Seq.

Agency

Resp. Person

Actual Date

CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE

1

State

JAM

06/27/2001

CA Authority O - Operating Permit

Suborg. RPB

Resp. Agy EPA

Issue Date 05/10/1988

Schedule Date

Effective Date 05/10/1988

Citation A - RCRA 3004(u) or equivalent Event Code

Seq.

Agency

Resp. Person

Actual Date

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA750YE - RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA375 - INTERIM DECISION FOR NO FURTHER ACTION CA200 - INVESTIGATION COMPLETE CA190 - INVESTIGATION REPORT RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED CA150 - INVESTIGATION WORKPLAN APPROVED

1

EPA

R5

09/15/1996

1

EPA

R5

09/15/1996

1 1 1 1 1 2 1 1

State State EPA EPA EPA EPA EPA EPA

JAM JAM R5GH

06/27/1991 06/27/1991 06/27/1991 06/27/1991 01/23/1991 02/02/1990 12/12/1989 06/29/1989

Schedule Date

Page 371

Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ZION SITE 1 PHASE B LANDFILL - continued Area Name - continued

ENTIRE FACILITY

ILD980700728 Acres: 75

Seq. 1

Releases: GW:

CA Authority - continued O - Operating Permit

Suborg. RPB

SW:

Soil:

Air:

Resp. Agency EPA

Entire Facility: Y Issue Date 05/10/1988

Regulated Unit: Effective Date 05/10/1988

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA110 - INVESTIGATION WORKPLAN RECEIVED CA100DC - RFI IMPOSITION-FOCUSED DATA COLLECTION REQ STAB EVAL

1 1

EPA EPA

R5HC

08/08/1988 03/31/1988

CA Authority -- missing --

Suborg.

Resp. Agy

Issue Date

Effective Date

Event Code

Seq.

Agency

Resp. Person

Actual Date

CA225NF - STABILIZATION MEASURES EVALUATION-STABILIZATION NOT FEASIBLE CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY CA999 - CA PROCESS IS TERMINATED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

1 1 1 1

EPA EPA EPA EPA

KD KP R5GH GH

09/21/1992 09/27/1991 06/27/1991 09/14/1987

1

EPA

* End of Report *

Schedule Date

09/14/1987

Schedule Date