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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ASHLAND INC WILLOW SPRINGS - continued Area Name: ENTIRE FACILITY
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
Page 42
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BEAVER OIL CO INC - continued
ILD064418353
Area Name: ENTIRE FACILITY
Acres: 2.75
Seq: 2
Releases: GW:Y 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
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: ENTIRE FACILITY
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
Page 53
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** BORG-WARNER CORP RESEARCH CENTER - continued Area Name: ENTIRE FACILITY
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
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: ENTIRE FACILITY
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
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 4 - HYDROCARBONS ON WATER TABLE
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
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 7 - SOUTH TANK FARM
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".
Page 60
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 12 - SOUTHEAST DISPOSAL AREA
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
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 15 - SPRAY PONDS OTHER THAN SWMU 14
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
Page 80
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
Page 85
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
Page 89
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHEVRON GMC - continued
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
Page 91
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
Page 92
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHICAGO COKE CO - continued
ILD056623598
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW:Y 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
Page 93
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHICAGO MFG CAMPUS - continued
ILD001833714
Area Name: ENTIRE FACILITY
Acres:
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
Page 94
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHICAGO STUDIO CITY - continued
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
Page 95
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** CHRYSLER GROUP LLC - continued Activity Location:
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
Page 113
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
Page 126
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** DSM DESOTECH INC - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ECHLIN MFG CO - continued
ILD071971303
Activity Location:
IL
State District:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ELKWOOD PLATING INC - continued
ILD005126131
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 136
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
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
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): + / +
Page 145
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
Page 147
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
Page 148
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
Page 149
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
Page 150
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
Page 151
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** FAGERDALA USA - continued
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
Page 152
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** FEDERATED PAINT MFG CO INC - continued
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
Page 162
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** GARDNER-DENVER COPPER INDUSTRIES INC - continued
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
Page 163
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
Page 164
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
Page 165
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
Page 166
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** GENERAL ELECTRIC CO - continued
ILD005453758
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 167
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
Page 168
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** GENERAL INSTRUMENT CO C P CLARE DIV - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:
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
Page 170
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
Page 172
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HAEGER POTTERIES INC - continued
ILD064015779
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HAMILTON SUNDSTRAND - continued
ILD046583993
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW:
SW:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HEARTLAND POLYMER INC - continued
ILD980578876
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 176
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** HENKEL CORP - continued
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** IIT RESEARCH INSTITUTE - continued
ILD005447826
Area Name: ENTIRE FACILITY
Acres:
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
Page 186
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ILLIANA HEAT TREATING INC - continued
ILR000007203
Area Name: ENTIRE FACILITY
Acres: 6
Seq: 1
Releases: GW:Y 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** IMCO RECYCLING OF ILLINOIS - continued
ILD005144233
Area Name: ENTIRE FACILITY
Acres:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** INDUSTRIAL CHEMICAL CO INC - continued
ILD980702617
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW:
SW:
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
Page 189
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** INLAND METALS REFINING CO INC - continued Perm Wrkld: Clos Wrkld:
---------
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** INTERNATIONAL HARVESTER CO W PULLMAN PLT - continued Area Name: ENTIRE FACILITY
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** INVENSYS COLMAN METAL FINISHIN - continued Area Name: ENTIRE FACILITY
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** IWI INDUSTRIES - continued
ILD097179204
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** JOLIET ARMY AMMUNITION PLANT - continued Area Name: ENTIRE FACILITY
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
Page 203
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
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
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** KILPATRICK GOLDSTEIN L/P - continued
ILD049296304
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** KOMATSU DREESER CO - continued
ILD005162177
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: KNOX / IL095
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
Page 219
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MAGIE BROTHERS OIL CO - continued
ILD067478594
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MANNER PLATING INC - continued
ILD082050576
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MARATHON PETROLEUM CO LLC - continued Area Name - continued
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MARATHON PETROLEUM CO LLC - continued Area Name - continued
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MASON-DIXON TANK LINES INC THE - continued Area Name: ENTIRE FACILITY
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MATHESON TRI-GAS - continued
ILD005115753
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 226
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MCCOOK LEAD SUPPLY INC - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:
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
Page 227
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MCKESSON CHEMICAL CO - continued
ILD074583402
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 228
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MECH-TRONICS CORPORATION - continued
ILD054348172
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 229
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MERCURY FINISHING CO - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:
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
Page 230
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** METAL FINISHING RESEARCH CORP - continued
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
Page 231
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** METALICO-GRANITE CITY INC - continued
ILD096731468
Area Name: ENTIRE FACILITY
Acres:
Seq: 2
Releases: GW:Y
SW:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** METHODE ELECTRONICS INC INTRCNCT PROD - continued Area Name: ENTIRE FACILITY
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
Page 233
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MIDLAND-ROSS CORP NATIONAL CASTINGS DIV - continued Area Name: ENTIRE FACILITY
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
Page 235
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
Page 236
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** MIKA TIMBER CO - continued Perm Wrkld: Clos Wrkld:
---------
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NASCOTE INDUSTRIES - continued
ILD981961121
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NATIONAL RAILWAY EQUIP CO - continued
ILD047731112
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW:
SW:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NATL LOCK HARDWARE NATL METALCRAFTERS - continued Area Name: ENTIRE FACILITY
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
Page 246
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NORTH CHICAGO, CITY OF - continued
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
Page 249
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
Page 250
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
Page 251
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** NUCOR STEEL KANKAKEE INC - continued Activity Location:
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
Page 256
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
Page 258
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PACTIV CORP - continued
ILD980616106
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 259
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PARCO PRODUCTS INC - continued
ILD025258047
Area Name: ENTIRE FACILITY
Acres:
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
Page 260
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PC DISPLAY FINISHERS INC - continued
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
Page 261
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PEERLESS INDUSTRIES - continued
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
Page 262
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PEORIA DISPOSAL CO INC - continued Activity Location:
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
Page 263
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PERFORMANCE DODGE INC - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** PETERS BODY SHOP - continued
ILD025771353
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 265
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.
Page 266
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
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** RADCO INDUSTRIES INC - continued
ILD064003643
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 274
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
Page 275
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** RELIABLE METAL FINISHING - continued
ILD122328677
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 276
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** REVCOR INC - continued
ILD005455183
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 277
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** RICHARDSON ELECTRONICS LTD - continued
ILD062405204
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ROCK ISLAND ARSENAL - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:
---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
Page 279
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ROCK-OLA MFG CORP - continued
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
Page 280
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ROGERS BROTHERS INC - continued
ILD005113063
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW:
SW:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SAFETY KLEEN SYSTEMS INC - continued
ILD092358548
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SAFETY-KLEEN SYSTEMS INC - continued Area Name - continued
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
Page 293
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SAFETY-KLEEN SYSTEMS INC - continued Area Name - continued
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
Page 294
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SAFETY-KLEEN SYSTEMS INC - continued Activity Location:
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
Page 298
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SCHWINN BICYCLE CO PLT 2 - continued
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SCM CORP GLIDDEN MACCO ADHESIVES C&R DIV - continued Area Name: ENTIRE FACILITY
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
Page 300
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SCOTT AFB - continued
IL7570024177
Area Name: ENTIRE FACILITY
Acres: 2503
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SCRAP PROCESSING - continued
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
Page 302
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SENCO CONSTRUCTION INC - continued
ILD984831164
Area Name: ENTIRE FACILLITY
Acres:
Seq: 1
Releases: GW: 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
Page 303
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SESTOR AND SON - continued
ILD106923360
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SHELL OIL CO - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:
---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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SHERWIN WILLIAMS CO - continued
ILD000672451
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SHERWIN WILLIAMS CO - continued Area Name - continued
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SIEMENS & FURNAS CONTROLS - continued
ILD005129069
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 308
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SIGNODE - continued Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:
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
Page 309
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
Page 310
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
Page 311
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SOLUTIA INC WG KRUMMRICH PLANT - continued Area Name: ENTIRE FACILITY
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SOUTH CENTRAL TERMINAL - continued Perm Prgrs: Perm Wrkld: Clos Wrkld:
-------------
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
Page 313
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SOUTHERN IMPERIAL INC - continued Activity Location:
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
Page 314
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SPAULDING COMPOSITES INC - continued Activity Location:
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SUN CHEMICAL - continued
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SUN CHEMICAL CORP - continued
ILD075603886
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** SUN CHEMICAL CORP PLANT I&II - continued Area Name: ENTIRE FACILITY
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** County Name / Code: WINNEBAGO / IL201
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TECHALLOY INC - continued Area Name - continued
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** TECHNICAL SERVICES CO - continued
ILD000646828
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 341
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
Page 342
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
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:
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
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
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VACTOR MANUFACTURING INC - continued Area Name - continued
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
Page 350
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VALSPAR CORP THE - continued Area Name - continued
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
Page 351
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** VALSPAR INDUSTRIES USA INC - continued
ILD005265749
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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
Page 352
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
Comprehensive Corrective Action Report Report run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** WASTEX RESEARCH INC - continued
ILD980700744
Area Name: ENTIRE FACILITY
Acres:
Seq: 1
Releases: GW: 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