cap detailed ca report

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM Version: 4.0

User Selection Criteria

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

State District:

Event Code: Event Agency: Not Chosen Event Date: From: Show Orphans: Yes Include Notes: Yes To:

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

Page 2

List of Handler Universe Abbreviations Generator Indicates that the facility is a Large Quantity Generator (LQG), Small Quantity Generator (SQG), Conditionally Exempt Small Quantity Generator (CEG), or not a generator (N). Transporter Indicates that the facility Transports waste subject to RCRA regulations. ('Y' indicates that the facility is in this universe). Operating TSDF Indicates that the facility is a Treatment, Storage or Disposal facility subject to any type of enforcement. It then specifies the type of facility (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment) IC / EC in Place Indicates that the facility has Institutional Controls / Engineering Controls in place. ('Y' indicates that the facility is in the respective EI Indicator (HE/GW) universe). Indicates that the facility has controls in place for Environmental Indicators. HE - Human Exposures ('+' indicates the exposure exists and is under control; '-' indicates the exposure exists and is not under control; 'N' indicates the exposure does not exist) GW - Groundwater Release ('+' indicates the exposure exists and is under control; '-' indicates Perm Prgrs the exposure exists and is not under control; 'N' indicates the exposure does not exist) Indicates that the facility is part of the Permitting/Closure/Post-Closure Progress universe. It then specifies the type of facility PermWrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment) Indicates that the facility is part of the Permit Workload universe. It then specifies the type of facility Clos Wrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment) Indicates that the facility is part of the Closure Workload universe. It then specifies the type of facility Pclos Wrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment) Indicates that the facility is part of the Post-Closure Workload universe. It then specifies the type of facility Renewals Wrkld (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment) Indicates that the facility is part of the Permit Renewals Workload universe. It then specifies the type of facility GPRA Permit (L - Land Disposal; I - Incinerator; B - BIF; S - Storage; T - Treatment) Indicates that the facility is part of the GPRA Permit universe. ('+' indicates that the facility is on the GPRA Permit Baseline and meeting the goal; '-' indicates that the facility is on the GPRA Permit Baseline and not meeting the goal; 'N' indicates that the facility is not on the GPRA Renewals GPRA Permit Baseline) Indicates that the facility is part of the GPRA Renewals universe. ('+' indicates that the facility is on the GPRA Renewals Baseline and meeting the goal; '-' indicates that the facility is on the GPRA Renewals Baseline and not meeting the goal; 'N' indicates that the facility is Subj CA not on the GPRA Renewals Baseline) Subj CA TSD 3004 Indicates that the facility is part of the Subject to Corrective Action universe. ('Y' indicates that the facility is in this universe). Indicates that the facility is a Treatment, Storage or Disposal facility Potentially Subject to Corrective Action Under 3004(u)/(v). ('Y' Subj CA TSD Discr indicates that the facility is in this universe). Indicates that the facility is a Treatment, Storage or Disposal facility Subject to Corrective Action Under Discretionary Authorities. ('Y' Subj CA Non-TSD indicates that the facility is in this universe). Indicates that the facility is a Non-Treatment, Storage or Disposal facility where Corrective Action has been imposed. ('Y' indicates that CA Wrkld the facility is in this universe). GPRA CA 2020 Indicates that the facility is part of the Corrective Action Workload universe. ('Y' indicates that the facility is in this universe). Indicates that the facility is part of the GPRA Corrective Action universe ('Y' indicates that the facility is in this universe).

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** 21ST CENTURY ENV MAN INC OF ILLINOISLocation: Mailing: 3001 HWY 3 , GRANITE CITY, IL 62040 25 GRAYSTONE ST , WARWICK, RI 02886 IL N ---ST ---ST ----State District: Transporter: Pclos Wrkld: Renewals Wrkld: N --------Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 28 Seq: 1 ----Y Y N Releases: GW: Suborg. Extract: Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date County Name / Code: MADISON / IL119

Page 3

ILD981531643 Region 05Y +/N Y + N

Activity Location: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:

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

Area Name: ENTIRE FACILITY CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code

SW:

Soil: Resp. Agy State

Air:

Regulated Unit: Effective Date 11/04/1992

Seq. 1 1 1 Suborg. Seq. 1 1 1

Agency State State State Resp. Agy Agency EPA EPA EPA

Resp. Person JAM JAM JAM

Actual Date 09/29/2009 09/29/2009 09/29/2009

Schedule Date

CA550NR - REMEDY CONSTRUCTION-NO REMEDY CONSTRUCTED CA400 - REMEDY DECISION CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Issue Date Resp. Person KP GH

Effective Date Schedule Date

Actual Date 06/26/1992 04/02/1990 04/02/1990

3M CORDOVALocation: Mailing: 22614 RTE 84 N, CORDOVA, IL 61242 22614 RTE 84 N, CORDOVA, IL 61242-9799 IL LQG -I-S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: ROCK ISLAND / IL161

ILD054236443 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Y +/+ Y N N


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

Extract:

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

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** 3M CORDOVA - continuedArea Name: ENTIRE FACILITY CA Authority Z - Other Citation U - Other, specified by Legal Authority Citation Event Code CA800YE - READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code Seq. Agency EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA EPA Resp. Agy Agency EPA Resp. Person JUR JUR JUR R5JR R5JR R5JER R5GH R5GH R5GH R5JR R5JER R5GH GH GH R5JER Actual Date 05/21/2007 05/21/2007 07/20/2001 09/25/1998 04/04/1997 05/25/1996 03/15/1996 08/30/1995 06/20/1995 03/24/1995 02/16/1995 06/07/1990 03/26/1990 03/31/1987 Issue Date Resp. Person R5JER Seq. 1 Suborg. RPB Agency EPA Resp. Agy EPA Resp. Person GAV Actual Date 01/29/1999 Issue Date 03/31/1987 Effective Date 03/31/1987 Acres: 280 Seq: 1 Releases: GW: Suborg. SW: Soil:Y Resp. Agy EPA Air: Entire Facility: Y Issue Date 01/29/1999

Page 4

ILD054236443Regulated Unit: Effective Date 01/29/1999

Schedule Date

Schedule Date

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 -Event Code 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 Suborg. Seq. 1

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

04/30/1995

05/01/1987


Actual Date 01/29/1999

1 1

EPA EPA

R5JER R5JER

01/29/1999 01/29/1999

12/30/2001

1

EPA

KP

09/27/1991

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** 3M CORDOVA - continuedArea Name - continued ENTIRE FACILITY Acres: 280 Seq. 1 Releases: GW: Suborg. Seq. 1 1 SW: Soil:Y Air: Entire Facility: Y Issue Date

Page 5

ILD054236443Regulated Unit: Effective Date Schedule Date

CA Authority - continued -- missing -Event Code CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA050 - RFA COMPLETED

Resp. Agency Agency EPA EPA

Resp. Person GH

Actual Date 12/19/1986 12/19/1986

612 HARRISON AVELocation: Mailing: 612 HARRISON AVE, ROCKFORD, IL 61104-7052 1670 N ALPINE RD, ROCKFORD, IL 61107 IL SQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: WINNEBAGO / IL201

ILD000805895 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 Y / N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW: Suborg.

Extract:


Area Name: ENTIRE FACILITY CA Authority V - Voluntary CA Citation U - Other, specified by Legal Authority Citation Event Code

SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

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

Suborg. Seq. 2 1 1 1

Resp. Agy Agency EPA EPA EPA EPA

Issue Date Resp. Person R5KP GH GH GH


Actual Date 03/31/1994 09/27/1991 05/17/1990 05/06/1988

A1 WIRE TECH INCLocation: Mailing: 840 AIRPORT DR, ROCKFORD, IL 61109 840 AIRPORT DR, ROCKFORD, IL 61109 IL SQG ---SState District: Transporter: Pclos Wrkld: N -----


ILD980999833 Region 05Y Active: Y

Activity Location: Generator: Perm Prgrs:

Non-Notifier: Operating TSDF: Subj CA: ----Y

Extract:

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

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

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** A1 WIRE TECH INC - continuedPerm Wrkld: Clos Wrkld: --------Renewals Wrkld: ----Subj CA TSD 3004: N Subj CA TSD Discr: Y Acres: Seq: 1 Releases: GW: Suborg. CA Wrkld: N

Page 6

ILD980999833GPRA Permit: GPRA Renewals: Air: Entire Facility: Y Issue Date 05/01/2009 N N


SW:

Soil: Resp. Agy EPA


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

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

AA WASTE OIL SERV INCLocation: Mailing: 1800 78TH AVE W, ROCK ISLAND, IL 61201 PO BOX 3063 SERVICE INC, SPRINGFIELD, IL 62703 IL N ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: ROCK ISLAND / IL161

ILD000810291 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person R5KP R5KP N / N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----N N N Releases: GW: Suborg. Seq. 1 1

Extract:


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

SW:

Soil: Resp. Agy

Air:

Regulated Unit: Effective Date Schedule Date

Agency EPA EPA

Actual Date 05/26/1995 03/31/1994

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

AAA GALVANIZINGLocation: Mailing: 6718 W PLANK RD, PEORIA, IL 61658 6718 W PLANK RD, PEORIA, IL 61658 IL CEG ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: PEORIA / IL143

ILT180012544 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Y N/N N N N


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

Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AAA GALVANIZING - continuedArea Name: ENTIRE FACILITY CA Authority -- missing -Event Code CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Acres: Seq: 1 Releases: GW: Suborg. Seq. 1 County Name / Code: LAKE / IL097 SW: Soil: Resp. Agy Agency EPA Air: Entire Facility: Y Issue Date Resp. Person R5KP

Page 7

ILT180012544Regulated Unit: Effective Date Schedule Date


ABBOTT LABORATORIESLocation: Mailing: 3601 N SKOKIE HWY, LAKE BLUFF, IL 60044-1500 200 ABBOTT PARK RD, ABBOTT PARK, IL 60064-6212 IL SQG L-----------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

ILD029025632 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 Y N/N N N N



Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Superfund no Further Action Decision CA Authority -- missing -Event Code CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

Suborg. Seq. 1 1 1

Resp. Agy Agency Joint Joint EPA KP

Issue Date Resp. Person


Actual Date 09/30/1991 09/30/1991 09/27/1991

ABBOTT LABORATORIESLocation: Mailing: 1401 SHERIDAN RD, NORTH CHICAGO, IL 60064-6239 1401 SHERIDAN RD D885 C15, NORTH CHICAGO, IL 60064-6279 IL LQG --BST --------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: LAKE / IL097

ILD055409940 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Y +/+ Y + N



Extract:

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

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ABBOTT LABORATORIES - continuedArea Name: ENTIRE FACILITY CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code Seq. Agency EPA State State State State State State State State State State State Resp. Agy Agency State State EPA EPA State EPA EPA EPA Resp. Person GHP Actual Date 02/24/2004 06/02/1999 06/02/1999 06/02/1999 06/02/1999 03/25/1998 03/25/1998 08/01/1995 09/17/1993 04/02/1993 ILEJM ILEJM 09/30/1992 Issue Date Resp. Person ILJM ILJM R5KP R5GH ILEJM KP GH Effective Date Acres: 207 Seq: 1 Releases: GW:Y Suborg. ILL SW: Soil: Resp. Agy State Air: Entire Facility: Y Issue Date 09/30/1992

Page 8


Schedule Date

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 CA Authority -- missing -Event Code 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 Suborg. Seq. 1 1 2 1 1 1 1 1

JAM JAM JAM ILJM ILJM

04/01/1993 03/05/1993

Actual Date 09/24/1999 09/24/1999 03/31/1994 09/17/1993 09/30/1992 09/27/1991 05/29/1990 05/29/1990

Schedule Date

ABSOLUTE GRINDING AND MFG CORPLocation: Mailing: 2136 12TH ST, ROCKFORD, IL 61104 2136 12TH ST, ROCKFORD, IL 61104 IL State District:


ILD984908103 Region 05Y Active: N

Activity Location:

Non-Notifier:

Extract:

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ABSOLUTE GRINDING AND MFG CORP - continuedGenerator: Perm Prgrs: Perm Wrkld: Clos Wrkld: N ---S--------Transporter: Pclos Wrkld: Renewals Wrkld: N --------Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW: Suborg. Seq. 1 1 1 IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Page 9

ILD984908103EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person R5GP R5GP R5GP N/N N N N


SW:

Soil: Resp. Agy

Air:


Agency EPA EPA EPA

Actual Date 05/15/1998 05/15/1998 05/15/1998

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

ACME FINISHING CO INCLocation: Mailing: 1595 OAKTON, ELK GROVE VILLAGE, IL 60007 1595 OAKTON, ELK GROVE VILLAGE, IL 60007 IL LQG ---ST --------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: COOK / IL031

ILD005087812 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person R5KP Y N/N N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW: Suborg. Seq. 1

Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA


CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

ACME RESIN CORPLocation: Mailing: 1401 S CIRCLE AVE, FOREST PARK, IL 60130 1401 S CIRCLE AVE, FOREST PARK, IL 60130 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------


ILD082070608 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: N N/N N N N



Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ACME RESIN CORP - continuedArea Name: ENTIRE FACILITY CA Authority V - Voluntary CA Citation U - Other, specified by Legal Authority Citation Event Code CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site Remediation Program No Further Remediation Letter issued 2002 Seq. 1 Agency EPA Resp. Person GJH Actual Date 05/01/2009 Acres: Seq: 1 Releases: GW: Suborg. SW: Soil: Resp. Agy EPA Air: Entire Facility: Y Issue Date 05/01/2009

Page 10


Schedule Date

ACTARISLocation: Mailing: 208 W BUREAU, NEPONSET, IL 61345 PO BOX 108, NEPONSET, IL 61345 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: BUREAU / IL011

ILD980904403 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 N N/N N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----N N N Releases: GW: Suborg.

Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 2

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

Suborg. Seq. 1 1 1

Resp. Agy Agency EPA EPA EPA

Issue Date Resp. Person R5GP R5GP R5GP


Actual Date 05/15/1998 05/15/1998 05/15/1998

ADVANCE TRANSFORMER COLocation: Mailing: 2950 N WESTERN AVE, CHICAGO, IL 60618 2950 N WESTERN AVE, CHICAGO, IL 60618 IL State District:



Activity Location:

Non-Notifier:

Extract:

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ADVANCE TRANSFORMER CO - continuedGenerator: Perm Prgrs: Perm Wrkld: Clos Wrkld: SQG ---S--------Transporter: Pclos Wrkld: Renewals Wrkld: N --------Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW: Suborg. IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Page 11

ILD005093836EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 N/N N N N


SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigaion CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA050 - RFA COMPLETED

Suborg. Seq. 1 1 1


Issue Date Resp. Person GH MW KP


Actual Date 03/31/1992 02/24/1992 12/05/1991

AERO AVIATIONLocation: Mailing: 3701 HWY 162, GRANITE CITY, IL 62040 3701 HWY 162, GRANITE CITY, IL 62040 IL SQG ----T --------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: MADISON / IL119




Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

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

AERO PLATING WORKS

COOK / IL031

ILD005125836

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AERO PLATING WORKS - continued AERO PLATING WORKSLocation: 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-------STransporter: Pclos Wrkld: Renewals Wrkld: N --------County Name / Code: COOK / IL031

Page 12

ILD005125836 Region 05Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y Y N Releases: GW: Suborg. Extract: Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 Y N/N N N N



SW:

Soil: Resp. Agy EPA

Air:


Seq. 2

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation CA Authority -- missing -Event Code CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY

Suborg. Seq. 1 1 1




Actual Date 04/24/1998 04/24/1998 04/24/1998

AERO SERVICES INTERNATIONALLocation: Mailing: CAPITAL AIRPORT , SPRINGFIELD, IL 62708 CAPITAL AIRPORT , SPRINGFIELD, IL 62708 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: SANGAMON / IL167




Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AERO SERVICES INTERNATIONAL - continuedArea Name: ENTIRE FACILITY CA Authority V - Voluntary CA Citation U - Other, specified by Legal Authority Citation Event Code CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: IL EPA is overseeing clean-up order and ongoing remediation Seq. 1 Agency EPA Resp. Person GJH Actual Date 05/01/2009 Acres: Seq: 1 Releases: GW: Suborg. SW: Soil: Resp. Agy EPA Air: Entire Facility: Y Issue Date 05/01/2009

Page 13


Schedule Date

AIRTEX PRODUCTSLocation: Mailing: 407 W MAIN ST , FAIRFIELD, IL 62837 407 W MAIN ST , FAIRFIELD, IL 62837 IL SQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: WAYNE / IL191

ILD001662816 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Y +/+ Y N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 7 Seq: 1 ----Y N Y Releases: GW: Suborg.

Extract:


Area Name: ENTIRE FACILITY CA Authority V - Voluntary CA Notes: Citation A - RCRA 3004(u) or equivalent Event Code

SW:


Air:


Seq. 1 1 1 1 Suborg. Seq. 1 1

Agency State State State State Resp. Agy Agency EPA EPA

Resp. Person TCM

Actual Date 06/02/2008 03/21/2007

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

JAM

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

03/21/2007


Resp. Person


R5MW

03/27/1993

AKZO CHEMIE AMERICALocation: 8401 W 47TH ST, MC COOK, IL 60525


ILD000805705 Region 05

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AKZO CHEMIE AMERICA - continued AKZO CHEMIE AMERICAMailing: 8401 W 47TH ST, MC COOK, IL 60525 8401 W 47TH ST, MC COOK, IL 60525 Activity Location: IL State District: N ---S--------Transporter: Pclos Wrkld: Renewals Wrkld: N --------Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW:Y Suborg. COOK / IL031

Page 14

ILD000805705

Extract:

Y

Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009

N N/N N N N

Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

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

Suborg. Seq. 1 1 1 1

Resp. Agy Agency EPA EPA EPA EPA

Issue Date Resp. Person MW KP GH


Actual Date 02/24/1992 09/27/1991 04/06/1990 04/06/1990

AKZO NOBEL COATINGSLocation: Mailing: 1915 INDUSTRIAL AVE, ZION, IL 60099 1 E WATER ST, WAUKEGAN, IL 60085-5652 IL N ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------


ILD006390553 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person GH N N/N N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----N N N Releases: GW: Suborg. Seq. 1

Extract:


Area Name: ENTIRE FACILITY CA Authority -- missing -Event Code CA050 - RFA COMPLETED

SW:

Soil: Resp. Agy

Air:


Agency EPA


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AKZO NOBEL COATINGS - continuedArea Name - continued ENTIRE FACILITY Acres: Seq. 1 Releases: GW: Suborg. Seq. 1 1 SW: Soil: Air: Entire Facility: Y Issue Date

Page 15


CA Authority - continued -- missing -Event Code CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

Resp. Agency Agency EPA EPA

Resp. Person GH GH

Actual Date 11/01/1991 09/27/1991

AKZO NOBEL SURFACE CHEMISTRYLocation: Mailing: 8201 W 47TH ST, MCCOOK, IL 60525-3207 8005 N TABLER RD, MORRIS, IL 60450 IL LQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------





Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI did not recommend any further investigation CA Authority -- missing -Event Code CA225NR - STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION CA050 - RFA COMPLETED CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

Suborg. Seq. 1 1 1


Issue Date Resp. Person MW KP KP


Actual Date 03/12/1992 11/27/1991 09/27/1991

AKZO NOBEL SURFACE CHEMISTRYLocation: Mailing: 8005 N TABLER RD, MORRIS, IL 60450 8005 N TABLER RD, MORRIS, IL 60450 IL LQG -I-S-I-SState District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: GRUNDY / IL063


Activity Location: Generator: Perm Prgrs: Perm Wrkld:

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

Extract:


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

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

Page 16

ILD065237851

Clos Wrkld:

----Acres: 285

Subj CA TSD Discr: N Seq: 2 Releases: GW:Y Suborg. Seq. 1 1 1 SW: Soil: Resp. Agy Agency EPA EPA EPA Air:

GPRA Renewals: Entire Facility: Y Issue Date Resp. Person KP GH

N



Actual Date 09/27/1991 09/27/1985 09/27/1985

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

ALCATEL-LUCENT USA INCLocation: Mailing: 2000 LUCENT LN, NAPERVILLE, IL 60566 2000 LUCENT LN, NAPERVILLE, IL 60566 IL SQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: DU PAGE / IL043

ILD068608314 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 09/28/1990 Y +/+ Y + N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 195 Seq: 1 ----Y N Y Releases: GW: Suborg. RPB

Extract:


Area Name: ENTIRE FACILITY CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code

SW:


Air:


Seq. 1 1 1 1 1 1 1 1 1 1 1

Agency State State State State State State State State State State State

Resp. Person

Actual Date 08/19/1997 08/19/1997 08/19/1997 04/14/1994 10/20/1993 06/15/1993

Schedule Date

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

ILJM R5WTS

06/01/1993 11/05/1992 02/20/1992 02/01/1991 09/28/1990

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALCATEL-LUCENT USA INC - continuedArea Name - continued CA Authority -- missing -Event Code 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 ENTIRE FACILITY Acres: 195 Seq. 1 Releases: GW: Suborg. Seq. 1 1 1 2 1 1 1 1 SW: Soil: Resp. Agy Agency State State State EPA State EPA EPA EPA Air: Entire Facility: Y Issue Date Resp. Person

Page 17


Actual Date 08/19/1997 08/19/1997 08/19/1997 03/31/1994 11/05/1992 09/27/1991 04/26/1990 04/26/1990

R5KP R5TTG KP GH

ALFORD METAL CO INCLocation: Mailing: 1350 PETERSON DR, GREENVILLE, IL 62246 1350 PETERSON DR, GREENVILLE, IL 62246 IL N ---S-------SState District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: BOND / IL005

ILD019679380 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person R5GP R5GP R5GP Y N/N N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y Y N Releases: GW: Suborg. Seq. 1 1 1

Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA EPA EPA

Actual Date 01/08/1998 01/08/1998 01/08/1998

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

ALL STEEL INCLocation: Mailing: ALLSTEEL DR, AURORA, IL 60507 RTE 31 AND ASHLAND AVE, MONTGOMERY, IL 60538 IL N -I-S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: KANE / IL089

ILD000716886 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: N N/N Y N N



Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALL STEEL INC - continuedArea Name: ENTIRE FACILITY CA Authority -- missing -Event Code CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY CA050 - RFA COMPLETED CA225YE - STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO STABILIZATION Acres: 70 Seq: 1 Releases: GW: Suborg. Seq. 1 1 1 SW: Soil: Resp. Agy Agency EPA EPA EPA Air: Entire Facility: Y Issue Date Resp. Person GH KP MW

Page 18


Actual Date 03/31/1992 03/02/1992 02/07/1992

ALLIANT TECHSYSTEMS INCLocation: Mailing: HWY 53 AND ARSENAL AVE, JOLIET, IL 60436 29745 ALLIANT DR, WILMINGTON, IL 60481 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: WILL / IL197

IL0210090049 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person R5KP GRH KP GH N N/N Y + N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 23040 Seq: 1 ----Y N Y Releases: GW:Y Suborg. Seq. 1 1 1 1 1

Extract:



SW:

Soil:Y Resp. Agy

Air:


Agency EPA State EPA EPA EPA

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

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

ALLIED TUBE & CONDUIT CORPLocation: Mailing: 16100 S LATHROP AVE, HARVEY, IL 60426 16100 S LATHROP AVE, HARVEY, IL 60426 IL LQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------


ILD057863847 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Y +/N Y + N



Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALLIED TUBE & CONDUIT CORP - continuedArea Name: ENTIRE FACILITY CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code 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 CA Authority -- missing -Event Code 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 Seq. 1 1 1 1 1 1 1 1 Suborg. Seq. 1 1 1 1 Agency State State State State State State State State Resp. Agy Agency State EPA EPA EPA Resp. Person JAM JAM JAM Actual Date 09/29/2009 09/29/2009 09/29/2009 Acres: 21.9 Seq: 1 Releases: GW:Y Suborg. RPB SW:Y Soil:Y Air: Entire Facility: Y Issue Date 09/28/1993

Page 19


Resp. Agy State

Schedule Date

12/01/1996 09/05/1996 11/22/1994 03/02/1994 09/28/1993 Issue Date Resp. Person STJM KP GH GH Effective Date Schedule Date

Actual Date 11/22/1994 09/30/1993 09/30/1991 09/30/1991

ALLIS CHALMERS CORPLocation: Mailing: 21800 S CICERO, MATTESON, IL 60443 21800 S CICERO, MATTESON, IL 60443 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------





Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALLIS CHALMERS CORP - continuedArea Name: ENTIRE FACILITY CA Authority V - Voluntary CA Citation U - Other, specified by Legal Authority Citation Event Code CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations have been implemented CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY Notes: PERSON AND SECTION NOT GIVEN 4/5/93 PJM Seq. 1 Agency EPA Resp. Person GJH Actual Date 05/01/2009 Acres: Seq: 1 Releases: GW: Suborg. SW: Soil: Resp. Agy EPA Air: Entire Facility: Y Issue Date 05/01/2009

Page 20


Schedule Date

Suborg. Seq. 1

Resp. Agy Agency EPA

Issue Date Resp. Person



ALTON STEEL INCLocation: Mailing: 5 CUT ST, ALTON, IL 62002 5 CUT ST, ALTON, IL 62002 IL LQG L--ST --------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N L--------


ILD006280606 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 06/28/1996 Y +/+ Y + +


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 400 Seq: 2 ----Y Y N Releases: GW:Y Suborg.

Extract:

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

Area Name: ENTIRE FACILITY CA Authority P - Post-Closure Permit Citation A - RCRA 3004(u) or equivalent Event Code

SW:

Soil:Y Resp. Agy State

Air:


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

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALTON STEEL INC - continuedArea Name - continued CA Authority -- missing -Event Code CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Area Name: PRE-RCRA WASTE PILE CA Authority P - Post-Closure Permit Citation A - RCRA 3004(u) or equivalent Event Code CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 ON 1/27/99 Area Name: SWMU NO. 8 (WASTE OIL TANK) CA Authority P - Post-Closure Permit Citation A - RCRA 3004(u) or equivalent Event Code Seq. Agency Resp. Person Actual Date Acres: Seq: 4 Seq. 1 Releases: GW:N Suborg. Agency State SW: Soil: Resp. Agy State Resp. Person ILJM Air: Actual Date 08/02/1996 Entire Facility: N Issue Date 06/28/1996 Acres: Seq: 3 ENTIRE FACILITY Acres: 400 Seq. 2 Releases: GW:Y Suborg. Seq. 1 Releases: GW:Y Suborg. SW: Soil:Y Resp. Agy Agency EPA SW: Soil:Y Resp. Agy State Air: Entire Facility: Y Issue Date Resp. Person GH Air:

Page 21



Entire Facility: N Issue Date 06/28/1996


Schedule 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: Releases: GW: Suborg. SW: Soil: Resp. Agy State Air: Entire Facility: Issue Date 06/28/1996 Regulated Unit: Effective Date 08/02/1996

CA Authority P - Post-Closure Permit Citation A - RCRA 3004(u) or equivalent Event Code 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

Seq. 1 1 1 1 1 1

Agency State State State EPA EPA EPA

Resp. Person

Actual Date 07/07/1997 07/07/1997 03/27/1995 03/27/1993 07/16/1987 07/16/1987

Schedule Date

R5MW GH GH

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ALTRA CHEM ENTERPRISESLocation: Mailing: 18B HENDERSON ST, JOLIET, IL 60432 18B HENDERSON ST, JOLIET, IL 60432 IL N ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N --------Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----N N N Releases: GW: Suborg. Extract: Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 County Name / Code: WILL / IL197

Page 22

ILD981950272 Region 05N N/N N N N




SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Not subject to CA CA Authority -- missing -Event Code CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

Suborg. Seq. 1 1 1




Actual Date 05/15/1998 05/15/1998 05/15/1998

AMCOR FLEXIBLES INCLocation: Mailing: 1919 S BUTTERFIELD RD, MUNDELEIN, IL 60060 1919 S BUTTERFIELD RD, MUNDELEIN, IL 60060 IL LQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------


ILD005205604 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person R5GP R5GP R5GP Y N/N N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW: Suborg. Seq. 1 1 1

Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA EPA EPA

Actual Date 04/24/1998 04/24/1998 04/24/1998

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

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMERDEC INCLocation: Mailing: 4425 W MONTROSE AVE, CHICAGO, IL 60641 4425 W MONTROSE AVE, CHICAGO, IL 60641 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N --------Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW: Suborg. Extract: Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 County Name / Code: COOK / IL031

Page 23

ILD005167077 Region 05N N/N N N N




SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PA/VSI recommendations do not warrant RRB attention CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Suborg. Seq. 1 1 1




Actual Date 04/20/1998 04/20/1998 04/20/1998

AMERICAN CAN CO INOLEX DIVISIONLocation: Mailing: 2600 BOND ST, PARK FOREST SOUTH, IL 60466 2600 BOND ST, PARK FOREST SOUTH, IL 60466 IL N ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------


ILD064393622 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person N N/N N N N



Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA


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

AMERICAN INCINERATION


ILD000716852

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMERICAN INCINERATION - continued AMERICAN INCINERATIONLocation: 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: N --------COOK / IL031

Page 24

ILD000716852 Region 05Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----N N N Releases: GW: Suborg. Seq. 1 County Name / Code: COOK / IL031 Extract: Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person N N/N N N N



SW:

Soil: Resp. Agy

Air:


Agency EPA


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

AMERICAN NATIONAL CAN COLocation: Mailing: 2400 MAYWOOD DR, BELLWOOD, IL 60104 2400 MAYWOOD DR, BELLWOOD, IL 60104 IL SQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------




Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule 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) CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

Suborg. Seq. 1 1

Resp. Agy Agency EPA EPA

Issue Date Resp. Person KP KP


Actual Date 06/26/1992 05/29/1992

AMERICAN NICKELOID COLocation: 2900 W MAIN ST, PERU, IL 61354

County Name / Code: LA SALLE / IL099


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMERICAN NICKELOID CO - continued AMERICAN NICKELOID COMailing: 2900 W MAIN ST, PERU, IL 61354 2900 W MAIN ST, PERU, IL 61354 Activity Location: IL State District: LQG L--S--------Transporter: Pclos Wrkld: Renewals Wrkld: N --------Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 53 Seq: 2 ----Y N Y Releases: GW:Y Suborg. Seq. 1 1 1 LA SALLE / IL099

Page 25

ILD005072517

Extract:

Y

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

Y N/N Y + N




SW:

Soil: Resp. Agy

Air:


Agency EPA EPA EPA

Resp. Person KP GH

Actual Date 09/27/1991 08/12/1987 08/12/1987

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

AMERICAN WASTE PROCESSING LTDLocation: Mailing: 2010 W MADISON ST, MAYWOOD, IL 60153 2010 W MADISON ST, P O BOX 306, MAYWOOD, IL 60153-0306 IL N ---ST --------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------


ILD000716894 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 09/29/1995 N +/ Y + N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 1 Seq: 2 ----Y N Y Releases: GW:Y Suborg.

Extract:


Area Name: ENTIRE FACILITY CA Authority P - Post-Closure Permit Citation A - RCRA 3004(u) or equivalent Event Code

SW:

Soil:Y Resp. Agy State

Air:


Seq. 1 1 1 1 1 1 1 2

Agency State State State State State State State State

Resp. Person JAM JAM JAM JAM KEN

Actual Date 09/29/2009 03/15/2006 06/12/2003 06/03/2003 02/10/2000 03/04/1997 05/17/1996 02/06/1996

Schedule 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

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMERICAN WASTE PROCESSING LTD - continuedArea Name - continued ENTIRE FACILITY Acres: 1 Seq. 2 Releases: GW:Y Suborg. Seq. 1 1 Suborg. Seq. 1 1 1 1 SW: Soil:Y Air: Entire Facility: Y Issue Date 09/29/1995

Page 26

ILD000716894Regulated Unit: Effective Date 11/03/1995 Schedule Date 02/02/1996 11/03/1995 Issue Date Resp. Person R5KP GH Effective Date Schedule Date

CA Authority - continued P - Post-Closure Permit Event Code CA110 - INVESTIGATION WORKPLAN RECEIVED CA100 - INVESTIGATION IMPOSITION CA Authority -- missing -Event Code CA225 - STABILIZATION MEASURES EVALUATION CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED CA070YE - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Resp. Agency State Agency State State Resp. Agy Agency State EPA EPA EPA R5JM R5JM

Resp. Person

Actual Date

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

AMEROCK CORPLocation: Mailing: 4000 AUBURN ST, ROCKFORD, IL 61125 2707 BUTTERFIELD RD #100, OAK BROOK, IL 60523 IL SQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------





Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: RRB recommends NFA (TG) CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY

Suborg. Seq. 1 County Name / Code: WILL / IL197


Issue Date Resp. Person R5KP



AMERWIRELocation: Mailing: 51 EAST COLUMBIA, JOLIET, IL 60432 PO BOX 666, JOLIET, IL 60432


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMERWIRE - continuedActivity Location: Generator: Perm Prgrs: Perm Wrkld: Clos Wrkld: IL N ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N --------Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----N N N Releases: GW: Suborg. Seq. 1 1 County Name / Code: COOK / IL031 Extract: Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person KP KP IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Page 27

ILD980700769N N/N N N N


SW:

Soil: Resp. Agy

Air:


Agency EPA EPA

Actual Date 06/05/1992 04/01/1992

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

AMITRON CORP BUSSE RD FACLocation: Mailing: 1717 BUSSE RD, ELK GROVE VILLAGE, IL 60007 1717 BUSSE RD, ELK GROVE VILLAGE, IL 60007 IL CEG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------




Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Site remediation Program no further remediation letter issued 2001 CA Authority -- missing -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED

Suborg. Seq. 1 1

Resp. Agy Agency EPA EPA



Actual Date 06/26/1992 06/25/1992

AMOCO OIL CO MAIN OFF AND WATER TREATMENLocation: Mailing: OLD ST LOUIS RD, WOOD RIVER, IL 62095 P O BOX 182, WOOD RIVER, IL 62095 IL State District:


ILD006272629 Region 05Y Active: N

Activity Location:

Non-Notifier:

Extract:

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** AMOCO OIL CO MAIN OFF AND WATER TREATMEN - continuedGenerator: 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: Acres: Seq: 1 ----N N N Releases: GW: Suborg. Seq. 1 County Name / Code: COOK / IL031 IC/EC In Place: N/N Subj CA Non-TSD: N N CA Wrkld:

Page 28

ILD006272629EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person N/N N N N


SW:

Soil: Resp. Agy

Air:


Agency EPA


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

AMSTED INDUSTRIES INCLocation: Mailing: 7247 S 78TH AVE, OAK LAWN, IL 60455 4800 S KILBOURN, CHICAGO, IL 60632 IL N ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

ILD010278281 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person R5KP N N/N N N N



Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA



ANACONDA ERICSSON INCLocation: Mailing: 421 N CALIFORNIA ST, SYCAMORE, IL 60178 421 N CALIFORNIA, SYCAMORE, IL 60178 IL N ------------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: DE KALB / IL037

ILD062406608 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person FH N N/N N N N



Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA



ANCHOR GLASS CONTAINER CMR

LA SALLE / IL099

ILD980589733

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ANCHOR GLASS CONTAINER CMR - continued ANCHOR GLASS CONTAINER CMRLocation: 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: N --------County Name / Code: LA SALLE / IL099

Page 29

ILD980589733 Region 05Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----N N N Releases: GW: Suborg. Seq. 1 County Name / Code: KANE / IL089 Extract: Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person N N/N N N N



SW:

Soil: Resp. Agy

Air:


Agency EPA


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

APPLIED COMPOSITESLocation: Mailing: 333 N 6TH AVE, ST CHARLES, IL 60174 333 N 6TH ST, ST CHARLES, IL 60174 IL N ---ST --------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

ILD064014210 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date 05/01/2009 N N/N N N N



Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq.

Agency

Resp. Person


Schedule Date

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 -Event Code CA075LO - CA PRIORITIZATION-LOW CA PRIORITY CA050 - RFA COMPLETED Suborg. Seq. 1 1 Resp. Agy Agency EPA EPA



Actual Date 06/26/1992 05/27/1992

ARCELORMITTAL HENNEPIN INCLocation: 10726 STEEL DR, HENNEPIN, IL 61327

County Name / Code: PUTNAM / IL155


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARCELORMITTAL HENNEPIN INC - continued ARCELORMITTAL HENNEPIN INCMailing: 10726 STEEL DR, HENNEPIN, IL 61327 10726 STEEL DR, HENNEPIN, IL 61327 Activity Location: IL State District: LQG ------------Transporter: Pclos Wrkld: Renewals Wrkld: N --------Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 404 Seq: 1 ----N N N Releases: GW: Suborg. PUTNAM / IL155

Page 30

ILD000781591

Extract:

Y

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

Y +/+ Y N N



Area Name: ENTIRE FACILITY CA Authority O - Operating Permit Notes: Citation A - RCRA 3004(u) or equivalent Event Code

SW:


Air:


Seq. 1 Suborg. Seq. 1

Agency State Resp. Agy Agency State

Resp. Person JAM


Schedule Date 04/13/2005

CA725YE - HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE CA Authority -- missing -Event Code 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

Issue Date Resp. Person AIW



1 1 1 1

EPA EPA EPA EPA

MW GH GH GH

08/31/1992 09/27/1991 08/23/1991 08/23/1991

ARGONNE NATIONAL LABORATORYLocation: Mailing: 9700 S CASS AVE BLDG 306, ARGONNE, IL 60439 9800 S CASS AVE, ARGONNE, IL 60439 IL LQG ---ST ---ST ----State District: Transporter: Pclos Wrkld: Renewals Wrkld: N -------ST

County Name / Code: DU PAGE / IL043

IL3890008946 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Y +/+ Y + -


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: ---ST Y Y N

Extract:

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

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARGONNE NATIONAL LABORATORY - continuedArea Name: ENTIRE FACILITY CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code 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 CA Authority -- missing -Event Code CA050 - RFA COMPLETED CA225IN - STABILIZATION MEASURES EVALUATION-FURTHER INVESTIGATION NECESSARY CA075HI - CA PRIORITIZATION-HIGH CA PRIORITY Area Name: 319 AREA (SWMUS 2 AND 18) CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code CA650 - STABILIZATION CONSTRUCTION COMPLETED Notes: ADDED CA650 ON 1/29/99 CA600 - STABILIZATION/INTERIM MEASURES DECISION Notes: ADDED CA600 ON 1/29/99 Seq. 2 2 Agency State State Resp. Person ILJM ILJM Actual Date 06/25/1996 08/29/1995 Acres: Seq: 4 Seq. 1 1 1 1 1 1 Suborg. Seq. 1 1 1 Releases: GW:Y Suborg. Agency State State State State State State Resp. Agy Agency EPA EPA EPA SW: Soil: Resp. Agy State Resp. Person JAM JAM JAM JAM MXA DSK Actual Date 03/29/2006 03/29/2006 06/02/2003 06/02/2003 06/28/2002 06/18/2002 Issue Date Resp. Person R5GH KP R5KP Air: Acres: 1500 Seq: 1 Releases: GW:Y Suborg. SW:Y Soil:Y Air: Entire Facility: Y Issue Date 11/04/1997

Page 31

IL3890008946Regulated Unit: Effective Date 11/04/1997

Resp. Agy State

Schedule Date


Actual Date 09/30/1993 09/30/1993 06/30/1993



Schedule Date

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARGONNE NATIONAL LABORATORY - continuedArea Name: SWMU 1 CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code 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 Area Name: SWMU 13 & AOC-G CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code 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 Area Name: SWMU 150 CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code Seq. Agency Resp. Person Actual Date Acres: Seq: 6 Seq. 1 1 Agency State State Resp. Person ILJM ILJM Actual Date 09/27/1997 07/28/1997 Acres: Seq: 2 Seq. 1 1 Releases: GW:Y Suborg. Agency EPA EPA SW: Soil: Resp. Agy State Resp. Person ILJM ILJM Air: Actual Date 10/27/1997 03/14/1997 Entire Facility: N Issue Date 11/04/1997 Acres: Seq: 3 Releases: GW:Y Suborg. SW: Soil: Resp. Agy State Air: Entire Facility: N Issue Date 11/04/1997

Page 32

IL3890008946Regulated Unit: Effective Date 11/04/1997

Schedule Date


Schedule Date

Releases: GW: Suborg.

SW:


Air:



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).

Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARGONNE NATIONAL LABORATORY - continuedArea Name: SWMUS 104, 105, 106 AND 721 Acres: Seq: 5 Releases: GW: SW: Soil: Air: Entire Facility: N Notes: These SWMUs are located within Building 310 of the Argonne faciliity. CA Authority O - Operating Permit Citation A - RCRA 3004(u) or equivalent Event Code Seq. Agency Resp. Person Actual Date Suborg. Resp. Agy State Issue Date 11/04/1997

Page 33

IL3890008946Regulated Unit:

Effective Date 11/04/1997

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

ARMITAGE JOHN L AND COLocation: Mailing: 1313 LUNT AVE, ELK GROVE VILLAGE, IL 60007 1313 LUNT AVE, ELK GROVE VILLAGE, IL 60007 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------


ILD047572029 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person FH N N/N N N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: Seq: 1 ----Y N Y Releases: GW: Suborg. Seq. 1

Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA


CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY

ARMOLOY OF ILLINOISLocation: Mailing: 118 SIMONDS AVE, DEKALB, IL 60115 118 SIMONDS AVE, DEKALB, IL 60115 IL LQG ---ST --------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: DE KALB / IL037

ILD085224376 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Y N/N N N N



Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARMOLOY OF ILLINOIS - continuedArea Name: ENTIRE FACILITY CA Authority V - Voluntary CA Citation U - Other, specified by Legal Authority Citation Event Code CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: PJA/VSI recommendations have been implemented CA Authority -- missing -Event Code CA075ME - CA PRIORITIZATION-MEDIUM CA PRIORITY Seq. 1 Agency EPA Resp. Person GJH Actual Date 05/01/2009 Acres: Seq: 1 Releases: GW: Suborg. SW: Soil: Resp. Agy EPA Air: Entire Facility: Y Issue Date 05/01/2009

Page 34


Schedule Date

Suborg. Seq. 1


Issue Date Resp. Person R5KP



ARNOLD MAGNETIC TECHNOLOGIESLocation: Mailing: 300 N WEST ST, MARENGO, IL 60152 300 N WEST ST, MARENGO, IL 60152 IL LQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: MCHENRY / IL111

ILD005163803 Region 05Y Active: EI Indicator (HE / GW): GPRA CA 2020: GPRA Permit: GPRA Renewals: Entire Facility: Y Issue Date Resp. Person Y N/N Y N N


Non-Notifier: Operating TSDF: Subj CA: Subj CA TSD 3004: Subj CA TSD Discr: Acres: 80 Seq: 1 ----Y N Y Releases: GW: Suborg. Seq. 1 1

Extract:



SW:

Soil: Resp. Agy

Air:


Agency EPA EPA


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

R5LM

03/25/1993

ARROW GROUP INDUSTRIES INCLocation: Mailing: 1101 N FOURTH ST, BREESE, IL 62230 1101 N FOURTH ST, BREESE, IL 62230 IL N ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------

County Name / Code: CLINTON / IL027




Extract:


Comprehensive Corrective Action ReportReport run on: February 18, 2010 - 3:10 PM ** This report may contain sensitive information ** ARROW GROUP INDUSTRIES INC - continuedArea Name: ENTIRE FACILITY CA Authority V - Voluntary CA Citation U - Other, specified by Legal Authority Citation Event Code CA070NO - DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Notes: Company representative asserts that the site is clean Seq. 1 Agency EPA Resp. Person GJH Actual Date 05/01/2009 Acres: Seq: 1 Releases: GW: Suborg. SW: Soil: Resp. Agy EPA Air: Entire Facility: Y Issue Date 05/01/2009

Page 35


Schedule Date

ASF-KEYSTONE INCLocation: Mailing: 1700 WALNUT ST, GRANITE CITY, IL 62040 1700 WALNUT, GRANITE CITY, IL 62040 IL LQG ---S--------State District: Transporter: Pclos Wrkld: Renewals Wrkld: N ---------





Extract:



SW:

Soil: Resp. Agy EPA

Air:


Seq. 1

Agency EPA

Resp. Person GJH


Schedule Date

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

ASHLAND INC WILLOW SPRINGSLocation: Mailing: 8500 S WILLOW SPRINGS RD, WILLOW SPRING

cap detailed ca report

Documents

entire facility

disposal facility subject

type of facility gpra

type of facility permwrkld

type of facility clos

type of facility pclos

gpra renewals universe

gpra permit universe