appendix d regulatory database information

477
APPENDIX D Regulatory Database Information

Upload: others

Post on 08-Nov-2021

2 views

Category:

Documents


0 download

TRANSCRIPT

APPENDIX D

Regulatory Database Information

ydutS aerA ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

Bubbly CreekChicago, IL 60608 Inquiry Number: 3172485.1sSeptember 28, 2011

Thank you for your business.Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners.

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 1

TARGET PROPERTY INFORMATION

ADDRESS

CHICAGO, IL 60608CHICAGO, IL 60608

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords within the requested search area for the following databases:

FEDERAL RECORDS

NPL National Priority ListProposed NPL Proposed National Priority List SitesDelisted NPL National Priority List DeletionsNPL LIENS Federal Superfund LiensLIENS 2 CERCLA Lien InformationUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsHMIRS Hazardous Materials Information Reporting SystemDOT OPS Incident and Accident DataUS CDL Clandestine Drug LabsUS BROWNFIELDS A Listing of Brownfields SitesDOD Department of Defense SitesFUDS Formerly Used Defense SitesLUCIS Land Use Control Information SystemCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingPADS PCB Activity Database SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingFEMA UST Underground Storage Tank ListingFEDERAL FACILITY Federal Facility Site Information listingPCB TRANSFORMER PCB Transformer Registration DatabaseCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListUS HIST CDL National Clandestine Laboratory RegisterCOAL ASH DOE Sleam-Electric Plan Operation Data

STATE AND LOCAL RECORDS

IL UIC Underground Injection Wells

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 2

IL LF SPECIAL WASTE Special Waste Site ListIL LUST TRUST Underground Storage Tank Fund Payment Priority ListIL DRYCLEANERS Illinois Licensed DrycleanersIL IMPDMENT Surface Impoundment InventoryIL BROWNFIELDS Municipal Brownfields Redevelopment Grant Program Project DescriptionsIL CDL Meth Drug Lab Site ListingIL PIMW Potentially Infectious Medical WasteIL CCDD Clean Construction or Demolition Debris

TRIBAL RECORDS

INDIAN RESERV Indian ReservationsINDIAN ODI Report on the Status of Open Dumps on Indian LandsINDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian LandINDIAN VCP Voluntary Cleanup Priority Listing

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data onindividual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

FEDERAL RECORDS

CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information Systemcontains data on potentially hazardous waste sites that have been reported to the USEPA by states,municipalities, private companies and private persons, pursuant to Section 103 of the ComprehensiveEnvironmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are eitherproposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phasefor possible inclusion on the NPL.

A review of the CERCLIS list, as provided by EDR, and dated 02/25/2011 has revealed that there are 4 CERCLIS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

KENDALL CORP MEDICAL SUPPLIES 2500 SOUTH LOOMIS ST 14 41 PEOPLES GAS SOUTH STATION FORM NW CORNER OF ELEANOR AN 21 61 PEOPLES GAS THROOP STREET FORM 2625 LOOMIS AVENUE 21 64 PEOPLES GAS PITNEY COURT FORME 3052 PITNEY COURT 36 169

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 3

CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLISsites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completedand that EPA has determined no further steps will be taken to list this site on the National Priorities List(NPL), unless information indicates this decision was not appropriate or other considerations require arecommendation for listing at a later time. This decision does not necessarily mean that there is no hazardassociated with a given site; it only means that, based upon available information, the location is not judgedto be a potential NPL site.

A review of the CERC-NFRAP list, as provided by EDR, and dated 02/25/2011 has revealed that there are 9 CERC-NFRAP sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

ACME REFINING 829 WEST 22ND PLACE 4 5 BARKER CHEM CO 2500 SOUTH SENOUR AVENU 18 53 AUGUST BATTAGLIA DISTRIBUTING 2545 SOUTH ASHLAND AVEN 20 61 VALSPAR PLANT 2841 SOUTH ASHLAND AVEN 34 151 WILLIAM WRIGLEY JUNIOR COMPANY 3535 SOUTH ASHLAND AVEN 72 254 HYSAN CORP 919 W 38TH ST 87 316 NORTH SHORE GROUP 1420 W. 38TH ST. 89 321 FISHER-CALO CHEMICAL CORP 600 W 41ST ST 102 377 CUSTOM ORGANICS INC 1445 W 42ND ST 108 389

CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report showswhich nationally-defined corrective action core events have occurred for every handler that has had correctiveaction activity.

A review of the CORRACTS list, as provided by EDR, and dated 03/09/2011 has revealed that there are 6 CORRACTS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

ACME REFINING 829 WEST 22ND PLACE 4 5 THOMPSON HAYWARD CHEMICAL CO 2501 S DAMEN AVE 15 45 BARKER CHEM CO 2500 SOUTH SENOUR AVENU 18 53 WILLIAM WRIGLEY JUNIOR COMPANY 3535 SOUTH ASHLAND AVEN 72 254 FISHER-CALO CHEMICAL CORP 600 W 41ST ST 102 377 CUSTOM ORGANICS INC 1445 W 42ND ST 108 389

RCRA-TSDF: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters areindividuals or entities that move hazardous waste from the generator offsite to a facility that can recycle,treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

A review of the RCRA-TSDF list, as provided by EDR, and dated 06/15/2011 has revealed that there is 1 RCRA-TSDF site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

CUSTOM ORGANICS INC 1445 W 42ND ST 108 389

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 4

RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantitygenerators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardouswaste per month.

A review of the RCRA-LQG list, as provided by EDR, and dated 06/15/2011 has revealed that there are 2 RCRA-LQG sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

FW IL-RIVERSIDE/RIVERS EDGE LL 3125 S ASHLAND AVE 34 117 CUSTOM ORGANICS INC 1445 W 42ND ST 108 389

RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantitygenerators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 06/15/2011 has revealed that there are 37 RCRA-SQG sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

COCA COLA 1440 W CERMAK RD 1 3 CHICAGO, CITY OF 2451 S ASHLAND 8 15 COZZI IRON AND METAL INC 2500 S PAULINA ST 16 48 PEOPLES GAS LIGHT & COKE CO 2600 S LOOMIS ST 21 87 CARMICHAEL LEASING 2750 S HILLOCK 27 97 JEFFERSON SMURFIT CORP 2828 S LOCK 31 103 METZ BAKING CO 2883 SOUTH HILLOCK AVEN 31 106 FAMILY PRIDE 3145 S ASHLAND AVE 34 119 RIVERSIDE SQUARE 3145 S ASHLAND AVE B 34 125 SIGNAL DELIVERY SVC 2900 S ASHLAND AVE 34 132 SEARS ROEBUCK & CO 2800 S ASHLAND AVE 34 163 METRO AUTO BODY GROUP 3147 S ARCHER 40 178 COOK COUNTY SHERIFFS POLICE 3146 S ARCHER 40 180 CHICAGO PLATING INC 1400 W 31ST PL 41 181 C & J AUTO PARTS 3200 S ARCHER 45 189 ACME REFINING 3333 S IRON 59 214 SCHULZE & BURGE BISCUIT CO 1133 W 35TH ST 64 224 CHICAGO TRADE SHOW LEASING INC 1200 W 35TH ST 66 236 SEARS ROEBUCK AND CO SPECIALTY 1406 W 35TH ST 67 240 SAGER METAL STRIP CO 3649 S RACINE 77 267 GRIFFITH LABORATORIES USA INC 1437 W. 37TH ST. 81 281 MIDWEST CARGO 3615 IRON ST 81 287 SWEETHEART CUP CO NORTHWESTCON 1400 W 37TH ST 81 288 WM DISPLAY GROUP THE 3700 IRON ST E BLDG 81 291 CITY OF CHICAGO 1048 W 37TH ST 82 295 KENTEX CORP 1201 W 37TH ST 83 299 PRO TECH AUTO REPAIR 3700 S ASHLAND 84 304 METROPOLITAN WATER RECLAMATION 3838 S. RACINE AVE. 86 307 ACME REFINING 3800 S RACINE 86 311 GMC TRUCK SALES 1015 W PERSHING 94 334 STANDARD TRUCK CENTER 1015 W PERSHING 94 336 RYDER TRUCK 1050 W PERSHING 94 337

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 5

PageMap ID Address Site ________ ________ _____ _____

INDUSTRIAL MAINT WELDING AND M 1431 W PERSHING RD 96 357 CHICAGO, CITY OF FLEET ADMIN 1400 W PERSHING RD 96 360 CAMERON-MILLER INC 3949 S RACINE 98 367 ELLER 4000 S MORGAN 101 371 CHICAGO SCHOOL TRANSIT 4012 S PACKERS 103 383

RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionallyexempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg ofacutely hazardous waste per month.

A review of the RCRA-CESQG list, as provided by EDR, and dated 06/15/2011 has revealed that there are 7 RCRA-CESQG sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

AZTEC MATERIAL 1400 W 32ND ST 44 186 CAMBRAYS AUTO REBUILDERS CORP 3231 S ARCHER 48 192 WILSON PARK 1122 W 34TH PLACE 60 218 POK PET SUPPLLIES CORP 1337 W 37TH PLACE 81 277 MIDLAND METALS 1200 W 37TH ST 83 302 A SUBURBAN AUTO WRECKING 1401 W PERSHING RD 96 358 CHICAGO DEPT OF WATER MGT 3901 S ASHLAND 97 363

RCRA-NonGen: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA-NonGen list, as provided by EDR, and dated 06/15/2011 has revealed that there are 35 RCRA-NonGen sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

ACME REFINING 829 WEST 22ND PLACE 4 5 CONSOLIDATED WELDING & ENGINEE 2450 S ASHLAND AVE 8 14 DIAMOND AUTO CONST AND REP INC 2356 TO 2402 S ASHLAND 8 18 BASF CORP, COATINGS & INK DIV 2424 S ASHLAND AVE 8 20 D&D GARAGE SVC 2400 S LOOMIS 9 26 LOOP PAPER RECYCLING INC 2401 S LAFLIN ST 10 30 KENDALL CORP MEDICAL SUPPLIES 2500 SOUTH LOOMIS ST 14 41 THOMPSON HAYWARD CHEMICAL CO 2501 S DAMEN AVE 15 45 COSSI SHEET METAL 2500 PAULINA 16 51 BARKER CHEM CO 2500 SOUTH SENOUR AVENU 18 53 ILLINOIS CENTRAL GULF RAILROAD 27TH & ASHLAND AVENUE 20 58 BRANDEBURG INDUSTRIAL SERVICE 2625 S LOOMIS 21 67 CHICAGO DEPT OF TRANS BRIDGE 2601 S ASHLAND 25 93 SOUTHWEST TRANSIT GROUP 3105 S ASHLAND AVE 34 127 VALSPAR PLANT 2841 SOUTH ASHLAND AVEN 34 151

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 6

PageMap ID Address Site ________ ________ _____ _____

SUN TIMES MEDIA ASHLAND LLC 2800 S ASHLAND AVE 34 158 PASCHEN CONTRACTORS INC 3052 PITNEY CT 36 167 CHICAGO SUBURBAN EXPRESS INC 1500 W 33RD ST 52 199 ACME REFINING 3357 S JUSTINE/SITE B 55 204 ACME REFINING 3357 S JUSTINE 55 207 TRAILER TRAIN INC 3356 S ASHLAND AVE 56 208 MOTOR EXPRESS INC OF INDIANA 1440 W 34TH ST 58 212 R4SERVICES 1301 W 35TH ST 65 227 LEVCO ASSOCIATED PROPERTIES 1300 W 35TH ST 65 232 ANR FREIGHT SYSTEM INC 1415 W 35TH ST 68 250 WILLIAM WRIGLEY JUNIOR COMPANY 3535 SOUTH ASHLAND AVEN 72 254 BULLEN MIDWEST 1415 W 37TH ST 81 285 ILLINOIS CONTAINER INC 1018 W 37TH ST 82 294 JACKSON W L MFG CO 1215 W 37TH ST 83 297 HYSAN CORP 919 W 38TH ST 87 316 NU LOOK PRODUCTS 1458 W 38TH ST 89 323 EXPRESS SERVICE STATIONS 970 PERSHING 94 331 SARA LEE CORP 1000 W PERSHING RD 94 348 CHICAGO, CITY OF 1501 W PERSHING RD 95 350 FISHER-CALO CHEMICAL CORP 600 W 41ST ST 102 377

ERNS: The Emergency Response Notification System records and stores information on reportedreleases of oil and hazardous substances. The source of this database is the U.S. EPA.

A review of the ERNS list, as provided by EDR, and dated 04/05/2011 has revealed that there are 3 ERNS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

2841 SOUTH ASHLAND AVE 2841 SOUTH ASHLAND AVE 34 136 1400 W. 35TH STREET 1400 W. 35TH STREET 67 238 37 TH & RACINE 37 TH & RACINE 86 312

TSCA: The Toxic Substances Control Act identifies manufacturers and importers of chemicalsubstances included on the TSCA Chemical Substance Inventory list. It includes data on the production volumeof these substances by plant site. The United States Environmental Protection Agency has no current plan toupdate and/or re-issue this database.

A review of the TSCA list, as provided by EDR, and dated 12/31/2006 has revealed that there are 2 TSCA sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

ENGINEERED POLYMER SOLUTIONS, 2841 SOUTH ASHLAND AVEN 34 136 VALSPAR CORP 2841 S ASHLAND 34 151

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 7

SSTS: Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat.829) requires all registered pesticide-producing establishments to submit a report to the EnvironmentalProtection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides,active ingredients and devices being produced, and those having been produced and sold or distributed in thepast year.

A review of the SSTS list, as provided by EDR, and dated 12/31/2009 has revealed that there is 1 SSTS site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

FEDERAL INTERNATIONAL CHEMICAL 2841 SOUTH ASHLAND AVEN 34 136

ICIS: The Integrated Compliance Information System (ICIS) supports the information needs of thenational enforcement and compliance program as well as the unique needs of the National Pollutant DischargeElimination System (NPDES) program.

A review of the ICIS list, as provided by EDR, and dated 01/07/2011 has revealed that there are 6 ICIS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

STANLEY BANACH C/O BRANDENBURG 2625 S. LOOMIS CHICA 21 71 RONALD WEBSTER 2625 S. LOOMIS CHICA 21 72 BRANDENBURG INDUSTRIAL SERVICE 2625 S LOOMIS CHICAG 21 72 KIRK BARTON 2625 S. LOOMIS CHICA 21 84 GERARDO ROMERO 2625 S. LOOMIS CHICA 21 84 PEOPLES GAS PITNEY COURT FORME 3052 PITNEY COURT CH 36 172

FINDS: The Facility Index System contains both facility information and "pointers" to othersources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS);Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act]and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used tomanage and track information on civil judicial enforcement cases for all environmental statutes); FederalUnderground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCAChemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS;and TSCA. The source of this database is the U.S. EPA/NTIS.

A review of the FINDS list, as provided by EDR, and dated 04/14/2010 has revealed that there are 90 FINDS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

COCA COLA 1440 W CERMAK RD 1 3 ACME REFINING 829 WEST 22ND PLACE 4 5 CONSOLIDATED WELDING & ENGINEE 2450 S ASHLAND AVE 8 14 CHICAGO, CITY OF 2451 S ASHLAND 8 15 DIAMOND AUTO CONST AND REP INC 2356 TO 2402 S ASHLAND 8 18 BASF CORP, COATINGS & INK DIV 2424 S ASHLAND AVE 8 20 D&D GARAGE SVC 2400 S LOOMIS 9 26 LOOP PAPER RECYCLING INC 2401 S LAFLIN ST 10 30 KENDALL CORP MEDICAL SUPPLIES 2500 SOUTH LOOMIS ST 14 41 THOMPSON HAYWARD CHEMICAL CO 2501 S DAMEN AVE 15 45 BARKER CHEM CO 2500 SOUTH SENOUR AVENU 18 53 ILLINOIS CENTRAL GULF RAILROAD 27TH & ASHLAND AVENUE 20 58

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 8

PageMap ID Address Site ________ ________ _____ _____

BRANDEBURG INDUSTRIAL SERVICE 2625 S LOOMIS 21 67 DCI ENVIRONMENTAL INC 2600 S LOOMIS ST 21 86 PEOPLES GAS LIGHT & COKE CO 2600 S LOOMIS ST 21 87 CHICAGO DEPT OF TRANSPORTATION 2601 S ASHLAND 25 95 CHICAGO DOT BRIDGES 2600 S LOOMIS BRIDGE 26 97 EARTHGRAINS CO 2800 S LOCK ST 30 100 JEFFERSON SMURFIT CORP 2828 S LOCK 31 103 METZ BAKING CO 2883 SOUTH HILLOCK AVEN 31 106 FAMILY PRIDE 3145 S ASHLAND AVE 34 119 DOMINICK S FINER FOODS INC 3145 S ASHLAND AVENUE 34 121 FAMILY PRIDE CLEANERS 3145 S ASHLAND AVE- C 34 124 RIVERSIDE SQUARE 3145 S ASHLAND AVE B 34 125 SOUTHWEST TRANSIT GROUP 3105 S ASHLAND AVE 34 127 SIGNAL DELIVERY SVC 2900 S ASHLAND AVE 34 132 VALSPAR PLANT 2841 SOUTH ASHLAND AVEN 34 151 BRANDENBURG INDUSTRIAL SERVICE 2800 S. ASHLAND 34 155 SUN TIMES MEDIA LLC 2800 S ASHLAND 34 161 SEARS ROEBUCK & CO 2800 S ASHLAND AVE 34 163 PASCHEN CONTRACTORS 3052 S PITNEY CT 36 167 PEOPLES GAS PITNEY COURT FORME 3052 PITNEY COURT 36 167 PASCHEN CONTRACTORS INC 3052 PITNEY CT 36 167 PEOPLES GAS LIGHT & COKE CO 3050 S PITNEY CT 36 176 CHICAGO PLATING INC 1400 W 31ST ST 38 177 COOK COUNTY SHERIFFS POLICE 3146 S ARCHER 40 180 AZTEC MATERIAL 1400 W 32ND ST 44 186 C & J AUTO PARTS 3200 S ARCHER 45 189 CHICAGO SUBURBAN EXPRESS INC 1500 W 33RD ST 52 199 ACME REFINING 3357 S JUSTINE/SITE B 55 204 TRAILER TRAIN INC 3356 S ASHLAND AVE 56 208 MOTOR EXPRESS INC OF INDIANA 1440 W 34TH ST 58 212 ACME MOTORS 3333 S IRON ST 59 214 R4SERVICES 1301 W 35TH ST 65 227 RYSERVICES 1301 W 35TH ST 65 232 LEVCO ASSOCIATED PROPERTIES 1300 W 35TH ST 65 232 SOUTH BRANCH 1200 W 35TH ST-A 66 236 CHICAGO TRADE SHOW LEASING INC 1200 W 35TH ST 66 236 SEARS ROEBUCK AND CO 1400 W 35TH ST 67 237 PEPSI BOTTLING GROUP, INC. 1400 WEST 35TH STREET 67 238 SEARS ROEBUCK AND CO SPECIALTY 1406 W 35TH ST 67 240 SEARS ROEBUCK & CO 1402 W 35TH ST 67 246 ANR FREIGHT SYSTEM INC 1415 W 35TH ST 68 250 WILLIAM WRIGLEY JUNIOR COMPANY 3535 SOUTH ASHLAND AVEN 72 254 MASTER PAPER BOX 3641 S IRON ST 75 265 ILLINOIS WAREHOUSE INC 3600 S IRON ST 75 267 SAGER METAL STRIP CO 3649 S RACINE 77 267 THUNDERBIRD CATERING CO 1204 W 36TH PL 77 269 CITY OF CHICAGO 3746 S IRON ST 81 274 POK PET SUPPLLIES CORP 1337 W 37TH PLACE 81 277 MAURICE GOLDBLATT MARITAL TRUS 3716 S IRON ST 81 280 WIREMASTER INC 3702 S IRON ST 81 280 GRIFFITH LABORATORIES USA INC 1437 W. 37TH ST. 81 281 BULLEN MIDWEST 1415 W 37TH ST 81 285 MIDWEST CARGO 3615 IRON ST 81 287 SWEETHEART CUP CO NORTHWESTCON 1400 W 37TH ST 81 288 IEPA OER 3700 S IRON 81 291 WM DISPLAY GROUP THE 3700 IRON ST E BLDG 81 291

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 9

PageMap ID Address Site ________ ________ _____ _____

ILLINOIS CONTAINER INC 1018 W 37TH ST 82 294 CITY OF CHICAGO 1048 W 37TH ST 82 295 JACKSON W L MFG CO 1215 W 37TH ST 83 297 MIDLAND METALS 1200 W 37TH ST 83 302 PRO TECH AUTO REPAIR 3700 S ASHLAND 84 304 METROPOLITAN WATER RECLAMATION 3838 S. RACINE AVE. 86 307 ACME REFINING CO INC 3800-3802 S RACINE 86 310 FRIGIDMEATS INC 3755 S RACINE AVE 86 312 REZ PACKAGING INC 3735 S RACINE AVE 86 313 HYSAN CORP 919 W 38TH ST 87 316 NORTH SHORE GROUP 1420 W. 38TH ST. 89 321 EXPRESS SERVICE STATIONS 970 PERSHING 94 331 STANDARD TRUCK CENTER 1015 W PERSHING 94 336 RYDER TRUCK 1050 W PERSHING 94 337 INDUSTRIAL MAINT WELDING AND M 1431 W PERSHING RD 96 357 A SUBURBAN AUTO WRECKING 1401 W PERSHING RD 96 358 CHICAGO, CITY OF FLEET ADMIN 1400 W PERSHING RD 96 360 CHICAGO DEPT OF WATER MGT 3901 S ASHLAND 97 363 CAMERON-MILLER INC 3949 S RACINE 98 367 ELLER 4000 S MORGAN 101 371 FISHER-CALO CHEMICAL CORP 600 W 41ST ST 102 377 CUSTOM ORGANICS INC 1445 W 42ND ST 108 389

RAATS: The RCRA Administration Action Tracking System contains records based on enforcementactions issued under RCRA and pertaining to major violators. It includes administrative and civil actionsbrought by the United States Environmental Protection Agency. The source of this database is the U.S. EPA.

A review of the RAATS list, as provided by EDR, and dated 04/17/1995 has revealed that there is 1 RAATS site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

FISHER-CALO CHEMICAL CORP 600 W 41ST ST 102 377

STATE AND LOCAL RECORDS

IL SSU: The State Response Action Program database identifies the status of all sites under theresponsibility of the Illinois EPA’s State Sites Unit.

A review of the IL SSU list, as provided by EDR, and dated 06/10/2011 has revealed that there is 1 IL SSU site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

CP SYSTEMS INC 620 WEST PERSHING ROAD 93 331

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 10

IL SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solidwaste disposal facilities or landfills in a particular state. The data come from the Illinois EnvironmentalProtection Agency’s Available Disposal for Solid Waste in Illinois--Solid Waste Landfills Subject to StateSurcharge list.

A review of the IL SWF/LF list, as provided by EDR, and dated 12/31/2009 has revealed that there are 4 IL SWF/LF sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

LOOP TRANSFER-LAFLIN (ACTIVE) 2251 S. LAFLIN ST. 5 10 CITY WASTE TRANSFER (ACTIVE) 2464 S. LAFLIN ST. 10 29 SHRED-ALL RECYCLING SYSTEMS TR 1231 W. 42ND ST. 107 387 SRS NORTH LOT (ACTIVE) 1230 W. 42ND ST. 107 388

IL NPDES: A listing of facilities currently active in the state. The types of permits are public,private, federal and state.

A review of the IL NPDES list, as provided by EDR, and dated 07/12/2011 has revealed that there is 1 IL NPDES site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

ACME REFINING COMPANY, INC. 3357 SOUTH JUSTINE STRE 55 205

IL NIPC: NIPC is an inventory of active and inactive solid waste disposal sites, based on state,local government and historical archive data. Included are numerous sites that previously had never beenidentified largely because, prior to 1971, there was no obligation to register such sites. The data come fromthe Northeastern Illinois Planning Commission’s Solid Waste Landfill Inventory.

A review of the IL NIPC list, as provided by EDR, and dated 08/01/1988 has revealed that there are 3 IL NIPC sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

34TH/WOOD ST 57 210 36TH/ASHLAND AVE 76 267 J P RUBBISH COMPANY 99 368

IL LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the Illinois Environmental Protection Agency’sLUST Incident Report.

A review of the IL LUST list, as provided by EDR, and dated 07/28/2011 has revealed that there are 83 IL LUST sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

COCA COLA 1440 W CERMAK RD 1 3 ALLIED WASTE INDUSTRIES 2300 SOUTH LAFLIN ST. 3 5

NFA/NFR Letter: 11/27/2002

COMMONWEALTH EDISON 2221 SOUTH LOOMIS 6 12NFA/NFR Letter: 11/28/2007NFA/NFR Letter: 09/16/2008

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 11

PageMap ID Address Site ________ ________ _____ _____

CZARNOWSKI DISPLAY SERVICE INC 2287 SOUTH BLUE ISLAND 7 12 CHICAGO, CITY OF 2401 SOUTH ASHLAND AVE. 8 21

NFA/NFR Letter: 05/03/2000

W.W. GRAINGER 2356-2408 SOUTH ASHLAND 8 23 CHICAGO WATER DEPARTMENT 2352 SOUTH ASHLAND 8 24

NFA/NFR Letter: 12/14/2007NFA/NFR Letter: 12/14/2007

ALLIED WASTES, INC. 2441 SOUTH LAFLIN 10 28NFA/NFR Letter: 09/19/2003

JOHN KELLY CARTAGE 2415 SOUTH WOOD ST. 11 34 RYDER TRUCK RENTAL 2401 SOUTH WOOD ST. 11 34

NFA/NFR Letter: 02/10/2009

WEYERHAEUSER 2431 SOUTH WOLCOTT 12 35 NELSON, GORDON & DONALD 2500 SOUTH LOOMIS 14 44

NFA/NFR Letter: 05/05/1999

COZZI IRON & METAL 2500 SOUTH PAULINA 16 47NFA/NFR Letter: 05/29/2003

RYDER TRUCK RENTAL 2510 SOUTH WOOD ST. 17 52 BROWN, JAMES 2629 SOUTH FARRELL 23 89

NFA/NFR Letter: 06/14/2004

PREMIUM PLASTIC INC 2601 ARCHER AVE 24 92 CHICAGO, CITY OF - DEPARTMENT 2808 SOUTH ELEANOR STRE 26 96 TRANSPORT INT’L POOL, INC. 2639 SOUTH DAMEN AVE. 28 99 ILLINOIS DEPT. OF CONSERVATION EAST OF ASHLAND AVE. 29 100

NFA/NFR Letter: 07/25/1997

EARTHGRAINS CO. 2800 SOUTH LOCK ST. 30 101 JEFFERSON SMURFIT CORP 2828 S LOCK 31 103 METZ BAKING CO 2883 SOUTH HILLOCK AVEN 31 106

NFA/NFR Letter: 04/30/1997

AMALGAMATED TRUST #5361 3130 SOUTH ASHLAND 34 117NFA/NFR Letter: 08/05/1994

ASHLAND MARKET PLACE 3000 SOUTH ASHLAND 34 128NFA/NFR Letter: 09/05/2001

SEARS ROEBUCK & CO 2800 S ASHLAND AVE 34 163NFA/NFR Letter: 08/07/1997

PASCHEN CONTRACTORS 3052 SOUTH PITNEY CT. 36 174 BRIDGESTONE TRANSMISSION 936 WEST 31ST ST. 37 176 IMPALLARIA CONSTRUCTION 1327-29 WEST 31ST STREE 39 178

NFA/NFR Letter: 03/08/2007

OLYMPIC FREIGHT 1801 WEST 31ST PL. 42 185NFA/NFR Letter: 07/01/1996

WALTER POMIERSKI & SON, LTD. 1059 WEST 32ND ST. 43 185NFA/NFR Letter: 05/25/2001

PRAIRIE MATERIAL SALES, INC. 1400 WEST 32ND ST. 44 189NFA/NFR Letter: 12/21/2004

LANDCORP, INC. 3210 SOUTH WOLCOTT 46 191NFA/NFR Letter: 04/21/2006NFA/NFR Letter: 03/01/1999

BULK PETROLEUM 3269 SOUTH ARCHER 49 193

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 12

PageMap ID Address Site ________ ________ _____ _____

ZALON, ERWIN 3250 SOUTH ARCHER AVE. 49 194NFA/NFR Letter: 05/16/2001

WILL RENT 3228 SOUTH WOOD ST. 49 194NFA/NFR Letter: 12/10/2003

PACIFIC GLOBAL BANK 3233 SOUTH ASHLAND AVEN 50 196NFA/NFR Letter: 03/07/2006

GLOBAL PACIFIC BANK 1540 WEST 33RD STREET 51 198NFA/NFR Letter: 01/31/2005

OK TRUCKING CO. 1940 WEST 33RD ST. 53 202NFA/NFR Letter: 07/30/1999

WINTZ PROPERTIES, INC. 1940 WEST 33RD ST. 53 203NFA/NFR Letter: 07/30/1999

FERRO-DIPIAZZA CONSTRUCTION 3333 SOUTH ARCHER AVENU 54 203NFA/NFR Letter: 05/14/2004

TRANSPORT REALTY INC. 1440 WEST 34TH ST. 58 211 ACME MOTOR FREIGHT SERVICE 3333 SOUTH IRON ST. 59 214

NFA/NFR Letter: 05/07/1996

ALL POWER, INC. 3435-3439 SOUTH RACINE 61 220NFA/NFR Letter: 07/26/2004

AMERICAN TRADING & PROD. CORP. 939 WEST 35TH ST. 62 221NFA/NFR Letter: 06/21/1994

SPIEGEL INC. 1061 WEST 35TH ST. 63 222 SPIEGEL INC. 1117 WEST 35TH ST. 64 226 R4SERVICES 1301 W 35TH ST 65 227

NFA/NFR Letter: 10/14/1993NFA/NFR Letter: 06/10/1999

LEVCO ASSOCIATED PROPERTIES 1300 W 35TH ST 65 232 SEARS ROEBUCK AND CO SPECIALTY 1406 W 35TH ST 67 240

NFA/NFR Letter: 09/09/1997

SEARS ROEBUCK 1402 WEST 35TH ST. 67 243 ANR FREIGHT SYSTEM INC 1415 W 35TH ST 68 250

NFA/NFR Letter: 03/08/1991

WILLIAM WRIGLEY JR. CO. 1501 WEST 35TH ST. 69 252NFA/NFR Letter: 03/05/1992

CLARK OIL & REFINING 1810 WEST 35TH ST. 70 253 BRICKYARD BANK 1723 WEST 35TH ST. 71 253

NFA/NFR Letter: 04/28/1999

WILLIAM WRIGLEY JR. CO. 3538 SOUTH ASHLAND AVE. 72 254 WILLIAM WRIGLEY JUNIOR COMPANY 3535 SOUTH ASHLAND AVEN 72 254

NFA/NFR Letter: 12/14/1998

MARTIN OIL 3510 SOUTH ASHLAND AVE. 72 262 GAS CITY LTD. 35TH & ASHLAND 72 263 MEI, MAO 3520 SOUTH MORGAN STREE 73 263 SPIEGEL INC. 1106 WEST 36TH ST. 74 264 GEO ZOLTAN LEFTON CO. 3622 SOUTH MORGAN ST. 78 269 MAURICE GOLDBLATT MARITAL TRUS 3716 SOUTH IRON ST. 81 280

NFA/NFR Letter: 08/26/1992

WIREMASTERS 1365 WEST 37TH 81 293NFA/NFR Letter: 07/01/1992

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 13

PageMap ID Address Site ________ ________ _____ _____

JOSLYN MFG. CO. 3700 SOUTH MORGAN ST. 82 293NFA/NFR Letter: 12/08/1995

ADVANCED CURING SYSTEMS 3701 SOUTH ASHLAND AVE. 84 304NFA/NFR Letter: 11/01/1995

PRO TECH AUTO REPAIR 3700 S ASHLAND 84 304NFA/NFR Letter: 11/15/1995

SOUTH CHICAGO PACKING CO. 945 WEST 38TH ST. 88 319NFA/NFR Letter: 05/07/1999

SOUTH CHICAGO PACKING COMPANY 945 WEST 38TH STREET 88 319 CHICAGO, CITY OF 3812 SOUTH IRON ST. 91 328

NFA/NFR Letter: 11/04/2005NFA/NFR Letter: 11/04/2005

ASSOC. PROPERTIES 815 WEST PERSHING RD. 92 329NFA/NFR Letter: 05/08/1990

J & C BROS. 970 WEST 39TH ST. 94 333NFA/NFR Letter: 10/19/1998

GMC TRUCK SALES 1015 W PERSHING 94 334NFA/NFR Letter: 06/27/1990

RYDER TRUCK 1050 W PERSHING 94 337NFA/NFR Letter: 02/23/1995

RYDER SYSTEMS INC. 1050 WEST PERSHING RD. 94 343NFA/NFR Letter: 02/23/1995

BJ TRANSPORTATION 970 WEST PERSHING RD. 94 343 BESSIN CORP., 1000 WEST PERSHING RD. 94 347 CHICAGO, CITY OF-DEPARTMENT OF 1501 WEST PERSHING ROAD 95 354

NFA/NFR Letter: 11/25/2009

ANB LAND TRUST #25-5455 1500 WEST PERSHING RD. 95 355 CHICAGO, CITY OF 1400 WEST PERSHING 96 362

NFA/NFR Letter: 11/14/2000

LAIDLAW TRANSIT, INC. 3901 ASHLAND 97 363 CHICAGO DEPT OF WATER MGT 3901 S ASHLAND 97 363 PATRICK MEDIA GROUP INC. 4000 SOUTH MORGAN ST. 101 371

NFA/NFR Letter: 07/20/2009

AMERICAN NATIONAL INSURANCE 929 WEST EXCHANGE 105 385NFA/NFR Letter: 03/25/1997

IL UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Illinois State FireMarshal’s STC Facility List.

A review of the IL UST list, as provided by EDR, and dated 08/01/2011 has revealed that there are 67 IL UST sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

CHICAGO DEPT OF STREETS & SANI 2401 S ASHLAND 8 22 CHICAGO EXPRESS 2418 S LOOMIS 9 25 CENTURY MORTO FREIGHT INC 2400 S LOOMIS ST 9 26

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 14

PageMap ID Address Site ________ ________ _____ _____

ALLIED WASTE RECYCLING CENTER 2441 S LAFLIN 10 29 LOOP TRANSFER 2401 S LAFLIN 10 32 CTI/SUPER CARTAGE 2500 S LOOMIS ST 14 44 COZZI CRANE SHOP 2500 S PAULINA ST 16 50 BRANDENBURG DOCK & MATERIAL 2625 S LOOMIS 21 70 NATIONAL WASTE SERVICES INC 2435 S LOOMIS 21 85 VACANT INDUSTRIAL SITE 2629-33 S. FARRELL ST. 23 89 IL CENTRAL GULF RAILROAD 27TH & ASHLAND (3000 S 25 92 SPEEDWAY WRECKING CO 2808 S ELEANOR ST 26 95 METZ BAKING COMPANY/EARTHGRAIN 2800 S. LOCK STREET 30 101 JEFFERSON SMURFIT CO 2828 S LOCK ST 31 106 METZ BAKING COMPANY 2883 S HILLOCK 31 108 IDOT #82449 I 55 LOOMIS ST 32 111 CHICAGO ORIGIN SITE- I&M CANAL 2733 S ASHLAND 33 113 SHELL STATION 1545-55 3150 SO ASHLAND 34 114 VACANT WAREHOUSE BUILDING 3000 S ASHLAND AVE 34 130 SIGNAL DELIVERY SER 2900 S ASHLAND AVE 34 131 ILLINOIS CENTRAL RAILROAD 2901 S ASHLAND 34 134 MARANO MARKET 2820 S ASHLAND AVE 34 135 A DIV OF VALSPAR 2841 S ASHLAND AVE 34 138 SUN-TIMES, INC. 2800 S ASHLAND AVE 34 156 PASCHEN CONTRACTORS INC 3052 S PITNEY CT 36 175 GARAGE 1327 W. 31ST STREET 39 177 PRAIRIE MATERIALS-YARD 2 1400 W 32ND ST 44 186 PACIFIC GLOBAL BANK 3233 S. ASHLAND AVENUE 50 195 J N C ENTERPRISES INC 1540 W 33RD ST 51 197 CHICAGO SUBURBAN EXP INC 1500-33RD ST 52 200 MOTOR EXPRESS INC OF INDIANA 1440 W 34TH ST 58 210 ACME MOTOR FREIGHT SER INC 3333 S IRON ST 59 216 PARKING LOT 1101 - 1109 W. 34TH PLA 60 217 WILSON PLAYGROUND PARK 1122 W 34TH PLACE 60 219 ALL-POWER INC 3435 S RACINE AVE 61 220 TRIPPE MANFACTURING COMPANY 1061 WEST 35TH STREET 63 222 TRIPPE MANUFACTURING COMPANY 1038 WEST 35TH STREET 63 223 SHULZE & BURCH BISCUIT CO 1133 W 35TH ST 64 224 SCHULZE & BURCH BISCUTT CO 1117 W 35TH STREET 64 226 SPIEGEL INC (FORMERLY) 1105 W 35TH STREET 64 227 CONTINENTAL BLDG CORP 1301 W 35TH ST 65 230 LEVCO ASSOCIATED PROPERTIES #1 1300 WEST 35TH ATREET 65 234 DDR LEASING 1200 W 35TH ST 66 235 PEPSI COLA GENERAL BOTTLES 1400 W 35TH ST 67 240 SEARS ROEBUCK & CO 1402 W 35TH ST 67 245 ANR FREIGHT SYSTEM 1415 W 35TH ST 68 247 TRIPPE MANUFACTURING COMPANY 1106 W 36TH STREET 74 264 TRIPPE MFG CO 1045 WEST 36TH ST 74 265 IL INSULATION CONSTRUCTION CO 3636 S IRON ST 75 266 CITY OF CHICAGO MEGA FUEL SITE 3746 S. IRON 81 276 RELIANCE TRADING CO OF AMERICA 3716 S IRON ST 81 279 WIREMETERS 3700 S IRON THRID PARTY 81 284 SWEETHEART CUP CO 1400 W 37TH ST 81 290 EMPTY LOT 1344 W 37TH ST THIRD PA 81 292 KENTEX CORP 1201 W 37TH ST 83 300 MIDLAND METAL PRODUCTS CO 1200 W 37TH ST 83 301 BIERDEMAN PAPER BOX COMPANY 1511 W. 38TH STREET 90 326 DEPT. OF STREETS & SANITATION 3812 S. IRON STREET 91 326 GMC TRUCK CTR 1015 W PERSHING RD 94 333

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 15

PageMap ID Address Site ________ ________ _____ _____

RYDER TRANSPORTATION SERV #032 1050 W PERSHING RD 94 340 SOUTHSIDE FUEL CENTER PLUS, IN 970 W. PERSHING ROAD 94 344 BESSIN CORP 1000 W PERSHING RD 94 347 DEPT. OF MANAGEMENT FLEET/FUEL 1525 W. PERSHING ROAD 95 349 FORMER FUELING STATION 1501 WEST PERSHING 95 352 UNNAMED VACANT BUILDING 1500 W PERSHING RD 95 354 SOUTHWEST TRANSFER STATION 1400 PERSHING RD. 96 356 ELLER 4000 S MORGAN 101 371

NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a TSD facility.

A review of the NY MANIFEST list, as provided by EDR, has revealed that there is 1 NY MANIFEST site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

CUSTOM ORGANICS INC 1445 W 42ND ST 108 389

WI MANIFEST: Hazardous waste manifest information.

A review of the WI MANIFEST list, as provided by EDR, has revealed that there is 1 WI MANIFEST site within the searched area.

PageMap ID Address Site ________ ________ _____ _____

NU LOOK PRODUCTS 1458 W 38TH ST 89 323

IL SPILLS: A listing of incidents reported to the Office of Emergency Response.

A review of the IL SPILLS list, as provided by EDR, and dated 04/19/2011 has revealed that there are 2 IL SPILLS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

SPEEDWAY WRECKING CO 2808 S ELEANOR ST 26 95 J N C ENTERPRISES INC 1540 W 33RD ST 51 197

IL ENG CONTROLS: Sites with Engineering Controls.

A review of the IL ENG CONTROLS list, as provided by EDR, and dated 07/22/2011 has revealed that there are 19 IL ENG CONTROLS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

CZARNOWSKI EXHIBIT SERVICE 2287 SOUTH BLUE ISLAND 7 13 WEYERHAUSER (CANAL C) 2431 SOUTH WOLCOTT AVEN 12 35 CHICAGO YACHT YARD 2550 SOUTH ASHLAND AVEN 20 59 PREMIUM PLASTICS 2601 SOUTH ARCHER AVENU 24 90

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 16

PageMap ID Address Site ________ ________ _____ _____

HEARTLAND FOOD CORPORATION 3141 SOUTH ASHLAND AVEN 34 115 RIVERS EDGE, LLC 3145 SOUTH ASHLAND AVEN 34 121 FEDERAL INTERNATIONAL CHEMICAL 2841 SOUTH ASHLAND AVEN 34 150 PEOPLES GAS AND LIGHT NE CORNER LITUANICA & 3 36 165 DAYTON FREIGHT LINES, INC. 1940 WEST 33RD STREET 53 201 ACME REFINING COMPANY, INC. 3357 SOUTH JUSTINE STRE 55 205 SEARS ROEBUCK & COMPANY 1402 WEST 35TH STREET 67 244 ZOLTAN LEFTON COMPANY 3622 SOUTH MORGAN STREE 78 269 ALLIED HASTINGS BARREL AND DRU 915 WEST 37TH STREET 80 272 CAPITOL WHOLESALE MEAT COMPANY 911 WEST 37TH PLACE 85 306 ASSOCIATED PROPERTIES 815 WEST PERSHING ROAD 92 329 CHICAGO INDOOR SOCCER, LLC 3900 SOUTH ASHLAND AVEN 97 365 WELD RITE SERVICES 1150 WEST 40TH STREET 100 368 ELLER 4000 S MORGAN 101 371 CHICAGO UNION STOCKYARDS 4100 SOUTH PACKERS AVEN 103 381

IL INST CONTROL: Legal or administrative restrictions on land use and/or other activities (e.g.,groundwater use restrictions) which effectively limit exposure to contamination may be employed asalternatives to removal or treatment of contamination.

A review of the IL INST CONTROL list, as provided by EDR, and dated 07/22/2011 has revealed that there are 18 IL INST CONTROL sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

WEYERHAUSER (CANAL C) 2431 SOUTH WOLCOTT AVEN 12 35 COMED 2501 SOUTH SENOUR AVENU 18 56 CHICAGO YACHT YARD 2550 SOUTH ASHLAND AVEN 20 59 PREMIUM PLASTICS 2601 SOUTH ARCHER AVENU 24 90 RIVERS EDGE, LLC 3145 SOUTH ASHLAND AVEN 34 121 FEDERAL INTERNATIONAL CHEMICAL 2841 SOUTH ASHLAND AVEN 34 150 PEOPLES GAS AND LIGHT NE CORNER LITUANICA & 3 36 165 ACME REFINING COMPANY, INC. 3357 SOUTH JUSTINE STRE 55 205 SEARS ROEBUCK & COMPANY 1402 WEST 35TH STREET 67 244 ZOLTAN LEFTON COMPANY 3622 SOUTH MORGAN STREE 78 269 ALLIED HASTINGS BARREL AND DRU 915 WEST 37TH STREET 80 272 CAPITOL WHOLESALE MEAT COMPANY 911 WEST 37TH PLACE 85 306 NORTH SHORE GROUP 1420 WEST 38TH STREET 89 320 ASSOCIATED PROPERTIES 815 WEST PERSHING ROAD 92 329 CHICAGO INDOOR SOCCER, LLC 3900 SOUTH ASHLAND AVEN 97 365 WELD RITE SERVICES 1150 WEST 40TH STREET 100 368 ELLER 4000 S MORGAN 101 371 CHICAGO UNION STOCKYARDS 4100 SOUTH PACKERS AVEN 103 381

IL SRP: Illinois Environmental Protection Agency, Site Remediation Program Database

A review of the IL SRP list, as provided by EDR, and dated 07/22/2011 has revealed that there are 34 IL SRP sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

CZARNOWSKI EXHIBIT SERVICE 2287 SOUTH BLUE ISLAND 7 13

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 17

PageMap ID Address Site ________ ________ _____ _____

WEYERHAUSER (CANAL C) 2431 SOUTH WOLCOTT AVEN 12 35 PEOPLES GAS AND LIGHT THROOP, ELEANOR & 25TH 13 40 BARKER CHEMICAL COMPANY 2500 SOUTH SENOUR AVENU 18 53 COMED 2501 SOUTH SENOUR AVENU 18 56 CHICAGO YACHT YARD 2550 SOUTH ASHLAND AVEN 20 59 PREMIUM PLASTICS 2601 SOUTH ARCHER AVENU 24 90 TRANSPORT INTERNATIONAL POOL, 2639 SOUTH DAMEN AVENUE 28 99 JEFFERSON SMURFIT CORP 2828 S LOCK 31 103 HEARTLAND FOOD CORPORATION 3141 SOUTH ASHLAND AVEN 34 115 RIVERS EDGE, LLC 3145 SOUTH ASHLAND AVEN 34 121 FEDERAL INTERNATIONAL CHEMICAL 2841 SOUTH ASHLAND AVEN 34 150 SEARS ROEBUCK AND COMPANY 2800 SOUTH ASHLAND AVEN 34 162 PEOPLES GAS AND LIGHT 3000-3050 PITNEY COURT 35 165 PEOPLES GAS AND LIGHT NE CORNER LITUANICA & 3 36 165 DAYTON FREIGHT LINES, INC. 1940 WEST 33RD STREET 53 201 ACME REFINING COMPANY, INC. 3357 SOUTH JUSTINE STRE 55 205 SEARS ROEBUCK & COMPANY 1402 WEST 35TH STREET 67 244 COASTAL STATES MANAGEMENT CORP 1415 WEST 35TH STREET 68 247 MIDWEST CARGO 3615 IRON ST 75 266 ZOLTAN LEFTON COMPANY 3622 SOUTH MORGAN STREE 78 269 PUBLIC STORAGE 3659 SOUTH ASHLAND AVEN 79 271 ALLIED HASTINGS BARREL AND DRU 915 WEST 37TH STREET 80 272 CAPITOL WHOLESALE MEAT COMPANY 911 WEST 37TH PLACE 85 306 NORTH SHORE GROUP 1420 WEST 38TH STREET 89 320 ASSOCIATED PROPERTIES 815 WEST PERSHING ROAD 92 329 CHICAGO INDOOR SOCCER, LLC 3900 SOUTH ASHLAND AVEN 97 365 WELD RITE SERVICES 1150 WEST 40TH STREET 100 368 HYDROAIRE, INC. 1126 WEST 40TH STREET 100 370 ELLER 4000 S MORGAN 101 371 CHICAGO UNION STOCKYARDS 4100 SOUTH PACKERS AVEN 103 381 NORFOLK SOUTHERN ASHLAND YARD 4024 SOUTH ASHLAND AVEN 104 384 CHICAGO, CITY OF 4008 SOUTH ASHLAND AVEN 104 385 1300 WEST EXCHANGE, LLC 1300 WEST EXCHANGE AVEN 106 386

IL AIRS: A listing of air permits and emissions information.

A review of the IL AIRS list, as provided by EDR, and dated 12/31/2010 has revealed that there are 15 IL AIRS sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

LOOP PAPER RECYCLING INC 2401 S LAFLIN ST 10 30 THOMPSON HAYWARD CHEMICAL CO 2501 S DAMEN AVE 15 45 BRANDEBURG INDUSTRIAL SERVICE 2625 S LOOMIS 21 67 DCI ENVIRONMENTAL INC 2600 S LOOMIS ST 21 86 DOMINICK’S FINER FOODS INC 3145 S ASHLAND 34 121 FAMILY PRIDE LAUNDRY & CLEANER 3145 SOUTH ASHLAND AVE 34 126 COMPASS ROSE BOAT CLUB S BRANC 2841 S ASHLAND AVE 34 149 BRANDENBURG INDUSTRIAL SERVICE 2800 S ASHLAND 34 157 SUN TIMES MEDIA ASHLAND LLC 2800 S ASHLAND AVE 34 158 SEARS ROEBUCK AND CO 1400 W 35TH ST 67 237 CITY OF CHICAGO 3746 S IRON ST 81 273 WIREMASTER INC 3702 S IRON ST 81 280 METROPOLITAN WATER RECLAMATION 3838 S RACINE AVE 86 309

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 18

PageMap ID Address Site ________ ________ _____ _____

FRIGIDMEATS INC 3755 S RACINE AVE 86 312 REZ PACKAGING INC 3735 S RACINE AVE 86 313

IL TIER 2: A listing of facilities which store or manufacture hazardous materials and submit achemical inventory report.

A review of the IL TIER 2 list, as provided by EDR, and dated 12/31/2010 has revealed that there are 6 IL TIER 2 sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

ANTHONY MARANO COMPANY 3000 S. ASHLAND AVENUE 34 129 PEPSIAMERICAS 1400 WEST 35TH STREET 67 239 SEARS ROEBUCK AND CO SPECIALTY 1406 W 35TH ST 67 240 SOUTHWEST FS004 3746 SOUTH IRON STREET 81 274 METROPOLITAN WATER RECLAMATION 3838 S RACINE AVE 86 309 REZ PACKAGING INC 3735 S RACINE AVE 86 313

EDR PROPRIETARY RECORDS

Manufactured Gas Plants: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United Statesfrom the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants usedwhale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste.Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile andnon-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and theenvironment. The byproduct from this process was frequently disposed of directly at the plant site and canremain or spread slowly, serving as a continuous source of soil and groundwater contamination.

A review of the Manufactured Gas Plants list, as provided by EDR, has revealed that there are 7 Manufactured Gas Plants sites within the searched area.

PageMap ID Address Site ________ ________ _____ _____

PEOPLES GAS AND LIGHT 2200 SOUTH RACINE AVENU 2 4 PEOPLES GAS AND LIGHT THROOP, ELEANOR AND 25T 13 40 PEOPLES GAS AND LIGHT 2500 SOUTH CORBETT STRE 19 58 PEOPLES GAS AND LIGHT N OF ELEANOR STREET AT 21 85 PEOPLES GAS AND LIGHT 2600-2640 SOUTH PEORIA 22 88 PEOPLES GAS AND LIGHT 3000-3050 PITNEY COURT 35 164 PEOPLES GAS AND LIGHT NE CORNER LITUANICA AND 47 192

EXECUTIVE SUMMARY

TC3172485.1s EXECUTIVE SUMMARY 19

Please refer to the end of the findings report for unmapped orphan sites due to poor or inadequate address information.

MAP FINDINGS SUMMARY

TotalDatabase Plotted

FEDERAL RECORDS

0NPL 0Proposed NPL 0Delisted NPL 0NPL LIENS 4CERCLIS 9CERC-NFRAP 0LIENS 2 6CORRACTS 1RCRA-TSDF 2RCRA-LQG 37RCRA-SQG 7RCRA-CESQG 35RCRA-NonGen 0US ENG CONTROLS 0US INST CONTROL 3ERNS 0HMIRS 0DOT OPS 0US CDL 0US BROWNFIELDS 0DOD 0FUDS 0LUCIS 0CONSENT 0ROD 0UMTRA 0ODI 0DEBRIS REGION 9 0MINES 0TRIS 2TSCA 0FTTS 0HIST FTTS 1SSTS 6ICIS 0PADS 0MLTS 0RADINFO 90FINDS 1RAATS 0SCRD DRYCLEANERS 0FEMA UST 0FEDERAL FACILITY 0PCB TRANSFORMER 0COAL ASH EPA 0US HIST CDL 0COAL ASH DOE

STATE AND LOCAL RECORDS

1IL SSU

TC3172485.1s Page 1 of 418

MAP FINDINGS SUMMARY

TotalDatabase Plotted

4IL SWF/LF 0IL UIC 1IL NPDES 3IL NIPC 0IL LF SPECIAL WASTE 83IL LUST 0IL LUST TRUST 67IL UST 1NY MANIFEST 1WI MANIFEST 2IL SPILLS 19IL ENG CONTROLS 18IL INST CONTROL 34IL SRP 0IL DRYCLEANERS 0IL IMPDMENT 0IL BROWNFIELDS 0IL CDL 15IL AIRS 6IL TIER 2 0IL PIMW 0IL CCDD

TRIBAL RECORDS

0INDIAN RESERV 0INDIAN ODI 0INDIAN LUST 0INDIAN UST 0INDIAN VCP

EDR PROPRIETARY RECORDS

7Manufactured Gas Plants

NOTES:

Sites may be listed in more than one database

TC3172485.1s Page 2 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (708) 647-0200Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 1440 W CERMAK RDOwner/operator address: COCA COLA BOTTLING COOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (708) 647-0200Contact telephone: USContact country: CHICAGO, IL 60648 7400 N OAK PARK AVEContact address: MIKE CHMIELEWSKIContact: CHICAGO, IL 60648 7400 N OAK PARK AVEMailing address: ILD984837450EPA ID: CHICAGO, IL 60608 1440 W CERMAK RDFacility address: COCA COLA BOTTLING COFacility name: 09/16/1991Date form received by agency:

RCRA-SQG:

IL LUSTCHICAGO, IL 60608FINDS1440 W CERMAK RD ILD984837450

1 RCRA-SQGCOCA COLA 1000613454

TC3172485.1s Page 3 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/24/199245 Report Received: 02/24/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Niles, IL 60648PRP City,St,Zip: 7400 North Oak Park Ave.PRP Address: Mike ChmielewskiPRP Contact: Coca Cola Bottling Co. of ChicagoPRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 10/25/1991IEMA Date: Gasoline, Unleaded Gas, Deisel, Uset OilProduct: 0316315079IL EPA Id: 913067Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005897798Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

COCA COLA (Continued) 1000613454

No additional information availableManufactured Gas Plants:

CHICAGO, IL 606082200 SOUTH RACINE AVENUE N/A

2 Manufactured Gas PlantsPEOPLES GAS AND LIGHT 1008407329

TC3172485.1s Page 4 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

05/23/2003NFR Date Recorded: 11/27/2002NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 08/10/200045 Report Received: 06/23/200020 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 7739082518PRP Phone: Chicago, IL 60608PRP City,St,Zip: 2608 South Damen St.PRP Address: Jim LanengaPRP Contact: Allied Waste IndustriesPRP Name: [email protected]: (217) 524-1253Project Manager Phone: JonesProject Manager: 06/13/2000IEMA Date: DeiselProduct: 0316286487IL EPA Id: 20001116Incident Num:

LUST:

CHICAGO, IL 606082300 SOUTH LAFLIN ST. N/A

3 IL LUSTALLIED WASTE INDUSTRIES S104564347

Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

RCRA Deferral - Lead ConfirmedDescription:

RCRA Deferral AuditDescription:Program Priority:

Not reported Not reportedAlias Address: CHEMISPHERE STORAGEAlias Name:

COOK, IL Not reportedAlias Address: ACME REFININGAlias Name:

IL Not reportedAlias Address: ACME REF SCRAP IRON & METAL COAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0501167Site ID:

CERC-NFRAP:

FINDSRCRA-NonGenCHICAGO, IL 60608

CORRACTS829 WEST 22ND PLACE ILT1800148394 CERC-NFRAPACME REFINING 1000198310

TC3172485.1s Page 5 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

05/21/1992Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILT180014839EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): timing considerations and administrative considerations action work at the facility, technical factors, the degree of risk, amenable to stabilization activity based on the, status of corrective CA225YE - Stabilization Measures Evaluation, This facility ,isAction: 05/21/1992Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILT180014839EPA ID:

CORRACTS:

Not reportedPriority Level: 12/11/1995Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Deferred to RCRA (Subtitle C)Priority Level: 03/02/1993Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 08/05/1986Date Completed: Not reportedDate Started: HAZARD RANKING SYSTEM PACKAGEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 03/19/1986Date Completed: Not reportedDate Started: SITE INSPECTIONAction:

Low priority for further assessmentPriority Level: 09/01/1984Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 09/22/1980Date Completed: Not reportedDate Started: CONSENT DECREEAction:

Not reportedPriority Level: 08/22/1980Date Completed: Not reportedDate Started: Lodged By DOJAction:

Not reportedPriority Level: 06/01/1980Date Completed:

ACME REFINING (Continued) 1000198310

TC3172485.1s Page 6 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: ACME REFINING SCRAP IRON & METAL COOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 523-4500Contact telephone: USContact country: SKOKIE, IL 60077 5301 W DEMPSTER STContact address: LARRY BARONContact: SKOKIE, IL 60077 5301 W DEMPSTER STMailing address: ILT180014839EPA ID: CHICAGO, IL 60608 829 W 22ND PLFacility address: CHEMISPHERE STORAGE NO 1Facility name: 11/20/1980Date form received by agency:

RCRA-NonGen:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction:

ACME REFINING (Continued) 1000198310

TC3172485.1s Page 7 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: CHEMISPHERE STORAGE NO 1Facility name: 11/20/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner:

ACME REFINING (Continued) 1000198310

TC3172485.1s Page 8 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

F005Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

K078Waste name: K078Waste code:

API SEPARATOR SLUDGE FROM THE PETROLEUM REFINING INDUSTRYWaste name: K051Waste code:

SLOP OIL EMULSION SOLIDS FROM THE PETROLEUM REFINING INDUSTRYWaste name: K049Waste code:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

ACME REFINING (Continued) 1000198310

TC3172485.1s Page 9 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110003064610Registry ID:

FINDS:

No violations foundViolation Status:

action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 05/21/1992Event date:

considerations and administrative considerations. at the facility, technical factors, the degree of risk, timing stabilization activity based on the status of corrective action work Stabilization Measures Evaluation,This facility is amenable toEvent: 05/21/1992Event date:

Corrective Action Summary:

K078Waste name: K078Waste code:

API SEPARATOR SLUDGE FROM THE PETROLEUM REFINING INDUSTRYWaste name: K051Waste code:

SLOP OIL EMULSION SOLIDS FROM THE PETROLEUM REFINING INDUSTRYWaste name: K049Waste code:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name:

ACME REFINING (Continued) 1000198310

Bob KalebichOwner Contact: 60608Owner Zip: ILOwner State: ChicagoOwner City: 2400 S. Loomis St.Owner Address: Allied Waste of North America Inc.Owner: 0316310014Facility ID:

LF:

CHICAGO, IL 2251 S. LAFLIN ST. N/A

5 IL SWF/LFLOOP TRANSFER-LAFLIN (ACTIVE) S104908382

TC3172485.1s Page 10 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

N/ATipping Fee: 1989Date/Years to Open/Close: Not reportedYears Remaining (estimated by LF): Not reportedMethane Collection System: Not reportedGroundwater Monitoring Wells: Not reportedLeachate Monitoring Wells: Not reportedHighest Permited Elevation Feet: Not reportedPermited Disposal Area: Not reportedTotal Permited Landfill: Not reportedDesign Capacity Airspace: Not reportedNOTES: Loop Transfer Inc.OPERATOR NAME1: Allied Waste of North America Inc.OWNER NAME1: Not reported2009 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 % OF TOTAL OUT OF WASTE ACCEPTED: 9132008 TONS OUT OF STATE WASTE ACCEPTED: Not reported2008 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2007 % OF TOTAL OUT OF WASTE ACCEPTED: 9402007 TONS OUT OF STATE WASTE ACCEPTED: Not reported2007 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2006 % OF TOTAL OUT OF WASTE ACCEPTED: 1,1472006 TONS OUT OF STATE WASTE ACCEPTED: Not reported2006 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2008 TONS/DAY TOTAL WASTE ACCEPTED: 231,7982008 TONS TOTAL WASTE ACCEPTED: Not reported2008 GATE CU YDS TOTAL WASTE ACCEPTED: Not reported2007 TONS/DAY TOTAL WASTE ACCEPTED: 244,3752007 TONS TOTAL WASTE ACCEPTED: Not reported2007 GATE CU YDS TOTAL WASTE ACCEPTED: Not reported2006 TONS/DAY TOTAL WASTE ACCEPTED: 294,8802006 TONS TOTAL WASTE ACCEPTED: Not reported2006 GATE CU YDS TOTAL WASTE ACCEPTED: Environment Illinois EPA, Des Plaines Regional Office & Chicago Department ofFacility Inspected: Not reportedSolid Waste Mgt Fees Paid In 2006: 24 hours per dayHours Of Operation: N/AContact Phone: Municipal, C & D debris, commercialWaste Accepted: 312-492-0014 Ext. 234Operator Phone: Bob KalebichOperator Contact: 60608Operator Zip: ILOperator State: ChicagoOperator City: 2400 S. Loomis St.Operator Address: Loop Transfer Inc.Operator: 312-492-0014 Ext.234Owner Phone:

LOOP TRANSFER-LAFLIN (ACTIVE) (Continued) S104908382

TC3172485.1s Page 11 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

11/05/2008NFR Date Recorded: 09/16/2008NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/15/199645 Report Received: 09/25/199520 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: HighSite Classification: Not reportedPRP Phone: Chicago, IL 60603PRP City,St,Zip: 10 South Dearborn, 35 FNW, Env. Services Dept.PRP Address: Robert PhelanPRP Contact: Commonwealth EdisonPRP Name: [email protected]: (217) 782-5713Project Manager Phone: HawbakerProject Manager: 09/13/1995IEMA Date: DeiselProduct: 0316315104IL EPA Id: 951913Incident Num:

03/31/2008NFR Date Recorded: 11/28/2007NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/07/199345 Report Received: 12/11/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Oakbrook Terrace, IL 60181PRP City,St,Zip: 3 Lincoln Center, 3rd FloorPRP Address: Gail MacMillanPRP Contact: Commonwealth EdisonPRP Name: [email protected]: (217) 782-5713Project Manager Phone: HawbakerProject Manager: 11/23/1992IEMA Date: DeiselProduct: 0316315104IL EPA Id: 923327Incident Num:

LUST:

CHICAGO, IL 606082221 SOUTH LOOMIS N/A

6 IL LUSTCOMMONWEALTH EDISON S104522403

Czarnowski Display Service Inc.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: KohrmannProject Manager: 02/03/1997IEMA Date: Other PetroProduct: 0316315040IL EPA Id: 970194Incident Num:

LUST:

CHICAGO, IL 606082287 SOUTH BLUE ISLAND AVE. N/A

7 IL LUSTCZARNOWSKI DISPLAY SERVICE INC. S104521650

TC3172485.1s Page 12 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 04/25/1997Section 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 2287 South Blue Island Ave.PRP Address: Mark NagelPRP Contact:

CZARNOWSKI DISPLAY SERVICE INC. (Continued) S104521650

8/26/1997No Further Remediation Letter Dt: 1.15Total Acres: FalseActive: 10/1/1997NFR Recorded: Not reportedSec. 4 Letter Date: L-LockartProj Mgr Assigned: (630) 993-9000Consultant Phone: Elmhurst, IL 60126Consultant City,St,Zip: Not reportedConsultant Address2: 945 Oaklawn AvenueConsultant Address: Mostardi-Platt Associates, Inc.Consultant Company: Anthony C. NegriPoint Of Contact: 03/28/1997Date Enrolled: (773) 242-1500Contact Phone: Chicago, IL 60608Contact City,St,Zip: Not reportedContact Address2: 2287 South Blue Island AvenueContact Address: Mark NagleContact Name: 41.85062Latitude: -87.66973Longitude: ILD984831321US EPA Id: 0316315040IL EPA Id:

SRP:

1.15Acres: TrueWorker Caution: Concrete barrierEngineered Barriers: Not reportedInstitutional Controls: Chicago, IL 60608-RA City,St,Zip: Not reportedRA Secondary Address: 2287 South Blue Island AvenueRA Address: Czarnowski Display ServicesRA Company: Mark NagleRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 10/01/1997Date NFR Recorded: 08/26/1997NFR Letter: 0316315040Illinois Epa Id:

ENGINEERING CONTROLS:

CHICAGO, IL 60608IL SRP2287 SOUTH BLUE ISLAND AVENUE N/A

7 IL ENG CONTROLSCZARNOWSKI EXHIBIT SERVICE S104491650

TC3172485.1s Page 13 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

1.15Acres: TrueWorker Caution: Concrete barrierBarrier: Not reportedInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 10/1/1997NFR Letter Date Recorded: 8/26/1997NFR Letter: Czarnowski Exhibit ServiceSite Name: 0316315040Illinois EPA: Chicago, IL 60608-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 2287 South Blue Island AvenueRemediation Applicant Address: Czarnowski Display ServicesRemediation Applicant Company: Mr. Mark NagleRemediation Applicant Name: PresidentRemediation Applicant Title: Czarnowski Display Service, Inc.Remediation Applicant Co:

CZARNOWSKI EXHIBIT SERVICE (Continued) S104491650

OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: REINEMAN RUSSELLOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 243-3270Contact telephone: USContact country: CHICAGO, IL 60608 2450 S ASHLAND AVEContact address: VERLIN LEACHContact: ILD005233440EPA ID: CHICAGO, IL 60608 2450 S ASHLAND AVEFacility address: CONSOLIDATED WELDING & ENGINEERING COFacility name: 09/12/1980Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS2450 S ASHLAND AVE ILD005233440

8 RCRA-NonGenCONSOLIDATED WELDING & ENGINEERING CO 1000383876

TC3172485.1s Page 14 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005816750Registry ID:

FINDS:

No violations foundViolation Status:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date:

CONSOLIDATED WELDING & ENGINEERING CO (Continued) 1000383876

waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 05EPA Region: Not reportedContact email: (312) 744-4419Contact telephone: USContact country: CHICAGO, IL 60608 2451 S ASHLAND AVEContact address: JUAN CANDELARIAContact: CHICAGO, IL 60608 2451 S ASHLAND AVEMailing address: ILD982645301EPA ID: CHICAGO, IL 60608 2451 S ASHLANDFacility address: CHICAGO BUREAU OF ELECTRICITYFacility name: 10/13/1988Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60608FINDS2451 S ASHLAND ILD982645301

8 RCRA-SQGCHICAGO, CITY OF 1000166325

TC3172485.1s Page 15 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: CHICAGO CITY OFOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous

CHICAGO, CITY OF (Continued) 1000166325

TC3172485.1s Page 16 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

110005867491Registry ID:

FINDS:

StateEvaluation lead agency: 06/29/1998Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/08/1997Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 08/08/1997Evaluation date:

StateEvaluation lead agency: 06/29/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/08/1997Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOLLOW-UP INSPECTIONEvaluation: 04/28/1998Evaluation date:

Evaluation Action Summary:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/28/1997 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 06/29/1998Date achieved compliance: 08/08/1997Date violation determined: TSD - GeneralArea of violation: SR - 703.121(a)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/28/1997 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 06/29/1998Date achieved compliance: 08/08/1997Date violation determined: Generators - Pre-transportArea of violation: SR - 722.134(a)Regulation violated:

Facility Has Received Notices of Violations:

CHICAGO, CITY OF (Continued) 1000166325

TC3172485.1s Page 17 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System

CHICAGO, CITY OF (Continued) 1000166325

Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: HOCHBERG RONALDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 733-1122Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD984768291EPA ID: CHICAGO, IL 60608 2356 TO 2402 S ASHLAND AVEFacility address: DIAMOND AUTO CONST AND REP INCFacility name: 11/01/2007Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS2356 TO 2402 S ASHLAND AVE ILD984768291

8 RCRA-NonGenDIAMOND AUTO CONST AND REP INC 1000301390

TC3172485.1s Page 18 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: DIAMOND AUTO CONST AND REP INCFacility name: 12/02/1988Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date:

DIAMOND AUTO CONST AND REP INC (Continued) 1000301390

TC3172485.1s Page 19 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110007537567Registry ID:

FINDS:

No violations foundViolation Status:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

DIAMOND AUTO CONST AND REP INC (Continued) 1000301390

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: CRANE BASF CORPOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 243-9541Contact telephone: USContact country: CHICAGO, IL 60608 2424 S ASHLAND AVEContact address: MIKE WENZELMANContact: ILD984766337EPA ID: CHICAGO, IL 60608 2424 S ASHLAND AVEFacility address: BASF CORPFacility name: 08/30/1999Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS2424 S ASHLAND AVE ILD984766337

8 RCRA-NonGenBASF CORP, COATINGS & INK DIV 1000226810

TC3172485.1s Page 20 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005867972Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

BASF CORP, COATINGS & INK DIV (Continued) 1000226810

[email protected]: (217) 524-5596Project Manager Phone: UrishProject Manager: 01/19/1996IEMA Date: DeiselProduct: 0316315130IL EPA Id: 960094Incident Num:

LUST:

CHICAGO, IL 606082401 SOUTH ASHLAND AVE. N/A

8 IL LUSTCHICAGO, CITY OF S105225773

TC3172485.1s Page 21 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

06/12/2000NFR Date Recorded: 05/03/2000NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 10/20/199745 Report Received: 03/14/199620 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60602PRP City,St,Zip: 30 North La Salle St., 25th Fl.PRP Address: Dave InmanPRP Contact: City of ChicagoPRP Name:

CHICAGO, CITY OF (Continued) S105225773

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/8/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/8/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60602Owner City,St,Zip: 30 North LaSalle Street, 37th Floor Fleet ManagementOwner Address: U0002849Owner Id: City of ChicagoOwner Name: CITY / TOWNFacility Type: CLOSEDFacility Status: 2018796Facility ID:

UST:

CHICAGO, IL 606082401 S ASHLAND N/A

8 IL USTCHICAGO DEPT OF STREETS & SANITATION U001142149

TC3172485.1s Page 22 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 2/15/2000OSFM First Notify Date: 1/1/1998Last Used Date: KeroseneTank Substance: 250Tank Capacity: 5Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 2/15/2000OSFM First Notify Date: 1/1/1998Last Used Date: GasolineTank Substance: 500Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/8/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 10000Tank Capacity: 3Tank Number:

CHICAGO DEPT OF STREETS & SANITATION (Continued) U001142149

Not reportedProject Manager Phone: Not reportedProject Manager: 02/27/2008IEMA Date: Other PetroProduct: 0316310015IL EPA Id: 20080263Incident Num:

LUST:

CHICAGO, IL 606082356-2408 SOUTH ASHLAND AVENUE N/A

8 IL LUSTW.W. GRAINGER S109027365

TC3172485.1s Page 23 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 734Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: Not reportedEmail:

W.W. GRAINGER (Continued) S109027365

02/16/199345 Report Received: 08/07/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60622PRP City,St,Zip: 1685 North Throop St.PRP Address: Richard BolgerPRP Contact: City of ChicagoPRP Name: [email protected]: (217) 524-1288Project Manager Phone: BloomeProject Manager: 12/18/1991IEMA Date: DeiselProduct: 0316315084IL EPA Id: 913666Incident Num:

12/24/2007NFR Date Recorded: 12/14/2007NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 04/18/199445 Report Received: 04/18/199420 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60611PRP City,St,Zip: 1000 East Ohio StreetPRP Address: Richard WojcieszakPRP Contact: City of Chicago, Department of WaterPRP Name: [email protected]: (217) 524-1288Project Manager Phone: BloomeProject Manager: 01/14/1994IEMA Date: GasolineProduct: 0316635005IL EPA Id: 940094Incident Num:

LUST:

CHICAGO, IL 606322352 SOUTH ASHLAND N/A

8 IL LUSTCHICAGO WATER DEPARTMENT S104525333

TC3172485.1s Page 24 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

12/24/2007NFR Date Recorded: 12/14/2007NFA/NFR Letter: Not reportedSection 57.5(g) Letter:

CHICAGO WATER DEPARTMENT (Continued) S104525333

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 1500Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 2700Tank Capacity: 1Tank Number:

Atlanta, GA 30310Owner City,St,Zip: 352 University AveOwner Address: U0002036Owner Id: Brown Transport CorpOwner Name: NONEFacility Type: CLOSEDFacility Status: 2010247Facility ID:

UST:

CHICAGO, IL 606082418 S LOOMIS N/A

9 IL USTCHICAGO EXPRESS U000864778

TC3172485.1s Page 25 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/28/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 15000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/28/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 1Tank Number:

Des Plaines, IL 60018Owner City,St,Zip: 1400 E Touhy Ste 350 Agent Nicolson Porter & ListOwner Address: U0007994Owner Id: Gearen John JOwner Name: NONEFacility Type: CLOSEDFacility Status: 2021836Facility ID:

UST:

CHICAGO, IL 606082400 S LOOMIS ST N/A

9 IL USTCENTURY MORTO FREIGHT INC U000865215

Not reportedContact email: (312) 942-0029Contact telephone: USContact country: CHICAGO, IL 60608 2400 S LOOMISContact address: JEFF HUEMMERContact: ILD025226689EPA ID: CHICAGO, IL 60608 2400 S LOOMISFacility address: D AND D GARAGE SVCFacility name: 08/11/2009Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS2400 S LOOMIS ILD025226689

9 RCRA-NonGenD&D GARAGE SVC 1000422627

TC3172485.1s Page 26 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Evaluation Action Summary:

No violations foundViolation Status:

Small Quantity GeneratorClassification: D AND D GARAGE SVCFacility name: 08/08/1980Date form received by agency:

Not a generator, verifiedClassification: D AND D GARAGE SVCFacility name: 10/07/1997Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 942-0029Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 2400 S LOOMISOwner/operator address: D AND D GARAGE INCOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 05EPA Region:

D&D GARAGE SVC (Continued) 1000422627

TC3172485.1s Page 27 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005822388Registry ID:

FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 10/07/1997Evaluation date:

D&D GARAGE SVC (Continued) 1000422627

10/01/2003NFR Date Recorded: 09/19/2003NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 05/23/200145 Report Received: 04/05/200120 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 3124920014PRP Phone: Chicago, IL 60068PRP City,St,Zip: 2400 South LoomisPRP Address: Jim LanengaPRP Contact: Allied Wastes, Inc.PRP Name: [email protected]: (217) 782-9848Project Manager Phone: RahmanProject Manager: 03/20/2001IEMA Date: DeiselProduct: 0316315235IL EPA Id: 20010450Incident Num:

LUST:

CHICAGO, IL 606082441 SOUTH LAFLIN N/A

10 IL LUSTALLIED WASTES, INC. S104967950

TC3172485.1s Page 28 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1988Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 2/16/2001OSFM First Notify Date: 6/30/2000Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 2400 S LoomisOwner Address: U0029949Owner Id: Allied Waste IndustriesOwner Name: NONEFacility Type: CLOSEDFacility Status: 2040288Facility ID:

UST:

CHICAGO, IL 606082441 S LAFLIN N/A

10 IL USTALLIED WASTE RECYCLING CENTER U003763003

Not reported2007 TONS/DAY TOTAL WASTE ACCEPTED: 18,2942007 TONS TOTAL WASTE ACCEPTED: Not reported2007 GATE CU YDS TOTAL WASTE ACCEPTED: Not reported2006 TONS/DAY TOTAL WASTE ACCEPTED: 16,6122006 TONS TOTAL WASTE ACCEPTED: Not reported2006 GATE CU YDS TOTAL WASTE ACCEPTED: Environment Illinois EPA, Des Plaines Regional Office & Chicago Department ofFacility Inspected: Not reportedSolid Waste Mgt Fees Paid In 2006: N/AHours Of Operation: N/AContact Phone: Municipal, recyclables, commercialWaste Accepted: 312-492-0014 Ext. 234Operator Phone: Bob KalebichOperator Contact: 60608Operator Zip: ILOperator State: ChicagoOperator City: 2400 S. Loomis St.Operator Address: American Disposal Svs. of Illinois Inc.Operator: 312-492-0014 Ext. 234Owner Phone: Bob KalebichOwner Contact: 60608Owner Zip: ILOwner State: ChicagoOwner City: 2400 S. Loomis St.Owner Address: American Disposal Svs. of Illinois Inc.Owner: 0316310003Facility ID:

LF:

CHICAGO, IL 2464 S. LAFLIN ST. N/A

10 IL SWF/LFCITY WASTE TRANSFER (ACTIVE) S104908396

TC3172485.1s Page 29 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

N/ATipping Fee: 1984Date/Years to Open/Close: Not reportedYears Remaining (estimated by LF): Not reportedMethane Collection System: Not reportedGroundwater Monitoring Wells: Not reportedLeachate Monitoring Wells: Not reportedHighest Permited Elevation Feet: Not reportedPermited Disposal Area: Not reportedTotal Permited Landfill: Not reportedDesign Capacity Airspace: Not reportedNOTES: American Disposal Svs. of Illinois Inc.OPERATOR NAME1: American Disposal Svs. of Illinois Inc.OWNER NAME1: Not reported2009 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 % OF TOTAL OUT OF WASTE ACCEPTED: 572008 TONS OUT OF STATE WASTE ACCEPTED: Not reported2008 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2007 % OF TOTAL OUT OF WASTE ACCEPTED: 722007 TONS OUT OF STATE WASTE ACCEPTED: Not reported2007 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2006 % OF TOTAL OUT OF WASTE ACCEPTED: 652006 TONS OUT OF STATE WASTE ACCEPTED: Not reported2006 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2008 TONS/DAY TOTAL WASTE ACCEPTED: 14,3922008 TONS TOTAL WASTE ACCEPTED: Not reported2008 GATE CU YDS TOTAL WASTE ACCEPTED:

CITY WASTE TRANSFER (ACTIVE) (Continued) S104908396

Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 942-0042Contact telephone: USContact country: CHICAGO, IL 60608 2401 S LAFLIN STContact address: RICHARD NOODWINGContact: ILD021304332EPA ID: CHICAGO, IL 60608 2401 S LAFLIN STFacility address: LOOP PAPER RECYCLING INCFacility name: 08/11/2009Date form received by agency:

RCRA-NonGen:

IL AIRSCHICAGO, IL 60608FINDS2401 S LAFLIN ST ILD021304332

10 RCRA-NonGenLOOP PAPER RECYCLING INC 1000109889

TC3172485.1s Page 30 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOOP PAPER RECYCLING INCFacility name: 10/31/1980Date form received by agency:

Not a generator, verifiedClassification: LOOP PAPER RECYCLING INCFacility name: 08/11/2006Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date:

LOOP PAPER RECYCLING INC (Continued) 1000109889

TC3172485.1s Page 31 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: Not reportedSIC Code: 1/1/1901Cease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: Not reportedYear: 031600FYLID Number: 14945Facility ID:

IL AIRS:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001229420Registry ID:

FINDS:

No violations foundViolation Status:

Not a generator, verifiedClassification: D & D DISPOSAL INCSite name:

LOOP PAPER RECYCLING INC (Continued) 1000109889

2401 S LaflinOwner Address: U0029119Owner Id: Loop TransferOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: EXEMPTFacility Status: 2039369Facility ID:

UST:

CHICAGO, IL 606082401 S LAFLIN N/A

10 IL USTLOOP TRANSFER U003715156

TC3172485.1s Page 32 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/19/2000OSFM First Notify Date: 12/31/1973Last Used Date: Used OilTank Substance: 2000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/19/2000OSFM First Notify Date: 12/31/1973Last Used Date: Diesel FuelTank Substance: 2000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 10/11/2000OSFM First Notify Date: 12/31/1973Last Used Date: Diesel FuelTank Substance: 2000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip:

LOOP TRANSFER (Continued) U003715156

TC3172485.1s Page 33 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: 11/22/199420 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 2415 South Wood St.PRP Address: Curt ShermanPRP Contact: John Kelly CartagePRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 11/01/1994IEMA Date: DeiselProduct: 0316286292IL EPA Id: 942452Incident Num:

LUST:

CHICAGO, IL 606082415 SOUTH WOOD ST. N/A

11 IL LUSTJOHN KELLY CARTAGE S104522884

Not reportedNFR Date Recorded: 02/10/2009NFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: 12/16/199320 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Miami, FL 33166PRP City,St,Zip: 3600 Northwest 82nd Ave.PRP Address: Jim BarrPRP Contact: Ryder Truck RentalPRP Name: [email protected]: (217) 782-1803Project Manager Phone: HaleProject Manager: 06/13/1991IEMA Date: Non PetroProduct: 0316605011IL EPA Id: 911617Incident Num:

LUST:

CHICAGO, IL 606082401 SOUTH WOOD ST. N/A

11 IL LUSTRYDER TRUCK RENTAL S104525937

TC3172485.1s Page 34 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 2431 South WolcottPRP Address: John HaneghanPRP Contact: WeyerhaeuserPRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 12/12/1989IEMA Date: Gasoline, DeiselProduct: 0316315041IL EPA Id: 892613Incident Num:

LUST:

CHICAGO, IL 606082431 SOUTH WOLCOTT N/A

12 IL LUSTWEYERHAEUSER S104527378

Oak Brook, IL 60523-RA City,St,Zip: Not reportedRA Secondary Address: 1808 Swift RoadRA Address: CenterPoint Properties TrustRA Company: Fred ReynoldsRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 03/13/2002Date NFR Recorded: 03/01/2002NFR Letter: 0316315041Illinois EPA Id:

IL INSTUTIONAL CONTROL:

1.84Acres: TrueWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Oak Brook, IL 60523-RA City,St,Zip: Not reportedRA Secondary Address: 1808 Swift RoadRA Address: CenterPoint Properties TrustRA Company: Fred ReynoldsRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 03/13/2002Date NFR Recorded: 03/01/2002NFR Letter: 0316315041Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60608IL INST CONTROL2431 SOUTH WOLCOTT AVENUE N/A

12 IL ENG CONTROLSWEYERHAUSER (CANAL C) S105424214

TC3172485.1s Page 35 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 3/13/2002NFR Letter Date Recorded: 3/2/2002NFR Letter: Weyerhauser (South Wolcott Avenue)Site Name: 0316315041Illinois EPA: Oak Brook, IL 60523-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1808 Swift RoadRemediation Applicant Address: CenterPoint Properties TrustRemediation Applicant Company: Mr. Fred ReynoldsRemediation Applicant Name:

268Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 10/6/1997NFR Letter Date Recorded: 9/23/1997NFR Letter: WeyerhauserSite Name: 0316315041Illinois EPA: Tacoma, WA 98477-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Mail Sort CH1K29Remediation Applicant Address: Weyerhaeuser CompanyRemediation Applicant Company: Mr. Peter MalschRemediation Applicant Name: Senior V.P.Remediation Applicant Title: Centerpoint Realty Services CorporationRemediation Applicant Co: 9/23/1997No Further Remediation Letter Dt: 1.84Total Acres: FalseActive: 10/6/1997NFR Recorded: Not reportedSec. 4 Letter Date: HackeProj Mgr Assigned: (312) 346-2140Consultant Phone: Chicago, IL 60601-Consultant City,St,Zip: Suite 1500Consultant Address2: 65 East Wacker PlaceConsultant Address: Carlson Environmental, Inc.Consultant Company: Lisa MeagherPoint Of Contact: 01/31/2000Date Enrolled: (630) 586-8000Contact Phone: Oak Brook, IL 60523-Contact City,St,Zip: Not reportedContact Address2: 1808 Swift RoadContact Address: Fred ReynoldsContact Name: 41.84593Latitude: -87.67183Longitude: ILD005163134US EPA Id: 0316315041IL EPA Id:

SRP:

1.84Acres: TrueWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls:

WEYERHAUSER (CANAL C) (Continued) S105424214

TC3172485.1s Page 36 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 10/6/1997NFR Letter Date Recorded: 9/23/1997NFR Letter: WeyerhauserSite Name: 0316315041Illinois EPA: Tacoma, WA 98477-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Mail Sort CH1K29Remediation Applicant Address: Weyerhaeuser CompanyRemediation Applicant Company: Mr. Peter MalschRemediation Applicant Name: Senior V.P.Remediation Applicant Title: Centerpoint Realty Services CorporationRemediation Applicant Co: 3/1/2002No Further Remediation Letter Dt: 1.84Total Acres: FalseActive: 3/13/2002NFR Recorded: Not reportedSec. 4 Letter Date: HackeProj Mgr Assigned: (312) 346-2140Consultant Phone: Chicago, IL 60601-Consultant City,St,Zip: Suite 1500Consultant Address2: 65 East Wacker PlaceConsultant Address: Carlson Environmental, Inc.Consultant Company: Lisa MeagherPoint Of Contact: 01/31/2000Date Enrolled: (630) 586-8000Contact Phone: Oak Brook, IL 60523-Contact City,St,Zip: Not reportedContact Address2: 1808 Swift RoadContact Address: Fred ReynoldsContact Name: 41.84593Latitude: -87.67183Longitude: ILD005163134US EPA Id: 0316315041IL EPA Id:

1.84Acres: TrueWorker Caution: Asphalt barrierBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 3/13/2002NFR Letter Date Recorded: 3/1/2002NFR Letter: Weyerhauser (Canal C)Site Name: 0316315041Illinois EPA: Oak Brook, IL 60523-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1808 Swift RoadRemediation Applicant Address: CenterPoint Properties TrustRemediation Applicant Company: Mr. Fred ReynoldsRemediation Applicant Name:

3.54Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls:

WEYERHAUSER (CANAL C) (Continued) S105424214

TC3172485.1s Page 37 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

3/13/2002NFR Recorded: Not reportedSec. 4 Letter Date: HackeProj Mgr Assigned: (312) 346-2140Consultant Phone: Chicago, IL 60601-Consultant City,St,Zip: Suite 1500Consultant Address2: 65 East Wacker PlaceConsultant Address: Carlson Environmental, Inc.Consultant Company: Lisa MeagherPoint Of Contact: 01/31/2000Date Enrolled: (630) 586-8000Contact Phone: Oak Brook, IL 60523-Contact City,St,Zip: Not reportedContact Address2: 1808 Swift RoadContact Address: Fred ReynoldsContact Name: 41.84593Latitude: -87.67183Longitude: ILD005163134US EPA Id: 0316315041IL EPA Id:

1.84Acres: TrueWorker Caution: Asphalt barrierBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 3/13/2002NFR Letter Date Recorded: 3/1/2002NFR Letter: Weyerhauser (Canal C)Site Name: 0316315041Illinois EPA: Oak Brook, IL 60523-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1808 Swift RoadRemediation Applicant Address: CenterPoint Properties TrustRemediation Applicant Company: Mr. Fred ReynoldsRemediation Applicant Name:

3.54Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 3/13/2002NFR Letter Date Recorded: 3/2/2002NFR Letter: Weyerhauser (South Wolcott Avenue)Site Name: 0316315041Illinois EPA: Oak Brook, IL 60523-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1808 Swift RoadRemediation Applicant Address: CenterPoint Properties TrustRemediation Applicant Company: Mr. Fred ReynoldsRemediation Applicant Name:

268Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls:

WEYERHAUSER (CANAL C) (Continued) S105424214

TC3172485.1s Page 38 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

1.84Acres: TrueWorker Caution: Asphalt barrierBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 3/13/2002NFR Letter Date Recorded: 3/1/2002NFR Letter: Weyerhauser (Canal C)Site Name: 0316315041Illinois EPA: Oak Brook, IL 60523-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1808 Swift RoadRemediation Applicant Address: CenterPoint Properties TrustRemediation Applicant Company: Mr. Fred ReynoldsRemediation Applicant Name:

3.54Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 3/13/2002NFR Letter Date Recorded: 3/2/2002NFR Letter: Weyerhauser (South Wolcott Avenue)Site Name: 0316315041Illinois EPA: Oak Brook, IL 60523-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1808 Swift RoadRemediation Applicant Address: CenterPoint Properties TrustRemediation Applicant Company: Mr. Fred ReynoldsRemediation Applicant Name:

268Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 10/6/1997NFR Letter Date Recorded: 9/23/1997NFR Letter: WeyerhauserSite Name: 0316315041Illinois EPA: Tacoma, WA 98477-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Mail Sort CH1K29Remediation Applicant Address: Weyerhaeuser CompanyRemediation Applicant Company: Mr. Peter MalschRemediation Applicant Name: Senior V.P.Remediation Applicant Title: Centerpoint Realty Services CorporationRemediation Applicant Co: 3/2/2002No Further Remediation Letter Dt: 1.84Total Acres: FalseActive:

WEYERHAUSER (CANAL C) (Continued) S105424214

TC3172485.1s Page 39 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: The Peoples Gas Light and Coke CompanyRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: Not reportedTotal Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: SeulProj Mgr Assigned: Not reportedConsultant Phone: Not reportedConsultant City,St,Zip: Not reportedConsultant Address2: Not reportedConsultant Address: Not reportedConsultant Company: Not reportedPoint Of Contact: 01/13/1993Date Enrolled: (312) 240-4560Contact Phone: Chicago, IL 60601-Contact City,St,Zip: Not reportedContact Address2: 130 East Randolph DriveContact Address: Steven MatuszakContact Name: 41.8467Latitude: -87.65781Longitude: ILN000510194US EPA Id: 0316310038IL EPA Id:

SRP:

CHICAGO, IL 60608THROOP, ELEANOR & 25TH STREETS N/A

13 IL SRPPEOPLES GAS AND LIGHT S104491644

No additional information availableManufactured Gas Plants:

CHICAGO, IL 60608THROOP, ELEANOR AND 25TH STREETS N/A

13 Manufactured Gas PlantsPEOPLES GAS AND LIGHT 1008407350

TC3172485.1s Page 40 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 07/24/1991Date Completed: Not reportedDate Started: DISCOVERYAction: 001Action Code:

CERCLIS Assessment History:

(CONTINUE)LOAD ALSO CONTAINED DRUMS OF D-DICHLOROLBENZENE, ONE OF WHICH LEAKED ANDEXPRESS INC, COOKEVILLE, TN. TO BURROWS CO . OF WHEELING, IL ON 8/2/91. THEKENDALL CORP. ATLANTA, GA. SHIPPED 1238 UNITS OF MEDICAL SUPPLIES VIA AVERITTSite Description: Not reportedAlias Comments:

Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: Not reportedCC Concurrence Date: 17031Site Fips Code: 20110106Non NPL Status Date: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 05EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: YRCRA ID: NSite Orphan Flag: Not reportedDMNSN Number: Not a Federal FacilityFederal Facility: 07120003USGC Hydro Unit: 1600SMSA Number: 05RWIFMS ID: 04Congressional District: KENDALL CORP MEDICAL SUPPShort Name: COOKFacility County: ILD984888586EPA ID: 0506783Site ID:

CERCLIS:

FINDSCHICAGO, IL 60608RCRA-NonGen2500 SOUTH LOOMIS ST ILD984888586

14 CERCLISKENDALL CORP MEDICAL SUPPLIES 1000823594

TC3172485.1s Page 41 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2500 SOUTH LOOMIS STFacility address: KENDALL CORPFacility name: 11/01/2007Date form received by agency:

RCRA-NonGen:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 01/06/2011Date Completed: 04/01/2009Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 08/13/1993Date Completed: 01/27/1993Date Started: POTENTIALLY RESPONSIBLE PARTY REMOVALAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 01/04/1993Date Completed: Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/06/1992Date Completed: Not reportedDate Started: Notice Letters IssuedAction:

KENDALL CORP MEDICAL SUPPLIES (Continued) 1000823594

TC3172485.1s Page 42 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

110005912646Registry ID:

FINDS:

No violations foundViolation Status:

ESTER CARBAMOTHIOIC ACID, BIS(1-METHYLETHYL)-, S-(2,3-DICHLORO-2-PROPENYL)Waste name: U062Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: KENDALL CORPFacility name: 01/28/1993Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: NOT AVAILABLE, IL 99999 NOT AVAILABLEOwner/operator address: NAOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (708) 799-2340Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD984888586EPA ID: CHICAGO, IL 60608

KENDALL CORP MEDICAL SUPPLIES (Continued) 1000823594

TC3172485.1s Page 43 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

and financial information.including an inventory of sites, planned and actual site activities,system contains information on all aspects of hazardous waste sites,to support management in all phases of the Superfund program. TheLiability Information System) is the Superfund database that is usedCERCLIS (Comprehensive Environmental Response, Compensation, and

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

KENDALL CORP MEDICAL SUPPLIES (Continued) 1000823594

05/18/1999NFR Date Recorded: 05/05/1999NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 07/03/199545 Report Received: 02/22/199520 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: NFASite Classification: Not reportedPRP Phone: Homewood, IL 60430PRP City,St,Zip: 18036 Gottschalk Ave.PRP Address: Gordon NelsonPRP Contact: Gordon & Donald NelsonPRP Name: [email protected]: (217) 785-0231Project Manager Phone: GaydoshProject Manager: 01/31/1995IEMA Date: DeiselProduct: 0318993049IL EPA Id: 950216Incident Num:

LUST:

CHICAGO, IL 606082500 SOUTH LOOMIS N/A

14 IL LUSTNELSON, GORDON & DONALD S104522709

1Tank Number:

Homewood, IL 60430Owner City,St,Zip: 18036 Gottschalk AveOwner Address: U0010910Owner Id: Gordon & Donald NelsonOwner Name: OTHERFacility Type: CLOSEDFacility Status: 2008704Facility ID:

UST:

CHICAGO, IL 606082500 S LOOMIS ST N/A

14 IL USTCTI/SUPER CARTAGE U000865599

TC3172485.1s Page 44 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1971Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/1/1986OSFM First Notify Date: 1/31/1995Last Used Date: GasolineTank Substance: 8000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1971Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/1/1986OSFM First Notify Date: 1/31/1995Last Used Date: Diesel FuelTank Substance: 8000Tank Capacity:

CTI/SUPER CARTAGE (Continued) U000865599

Not reportedContact address: BILL COCKRELContact: ILD045683810EPA ID: CHICAGO, IL 60608 2501 SOUTH DAMEN AVEFacility address: HARCROS CHEMICAL INCSite name: THOMPSON HAYWARD CHEMICAL COFacility name: 03/01/1992Date form received by agency:

RCRA-NonGen:

Not reportedSchedule end date: Not reportedOriginal schedule date: Petrochemical Manufacturing 32511NAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 09/30/1993Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD045683810EPA ID:

CORRACTS:

IL AIRSFINDSCHICAGO, IL 60608

RCRA-NonGen2501 S DAMEN AVE ILD04568381015 CORRACTSTHOMPSON HAYWARD CHEMICAL CO 1000302804

TC3172485.1s Page 45 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110002390519Registry ID:

FINDS:

No violations foundViolation Status:

action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 09/30/1993Event date:

Corrective Action Summary:

Not a generator, verifiedClassification: THOMPSON HAYWARD CHEMICAL COFacility name: 08/18/1980Date form received by agency:

Not a generator, verifiedClassification: THOMPSON HAYWARD CHEMICAL COFacility name: 11/17/1980Date form received by agency:

Large Quantity GeneratorClassification: HARCROS CHEMICAL INCSite name: THOMPSON HAYWARD CHEMICAL COFacility name: 02/28/1990Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 890-4000Contact telephone: Not reportedContact country: Not reported

THOMPSON HAYWARD CHEMICAL CO (Continued) 1000302804

TC3172485.1s Page 46 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: 2819SIC Code: 1/1/1901Cease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: Not reportedYear: 031600BPSID Number: 2739Facility ID:

IL AIRS:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.

THOMPSON HAYWARD CHEMICAL CO (Continued) 1000302804

09/29/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: LOWSite Classification: 7732541200PRP Phone: Chicago, IL 60608PRP City,St,Zip: 2500 South PaulinaPRP Address: Debora LevinPRP Contact: Cozzi Iron & MetalPRP Name: [email protected]: (217) 524-9140Project Manager Phone: MalcomProject Manager: 09/11/1998IEMA Date: Gasoline, DeiselProduct: 0316315032IL EPA Id: 982260Incident Num:

LUST:

CHICAGO, IL 606082500 SOUTH PAULINA N/A

16 IL LUSTCOZZI IRON & METAL S104529060

TC3172485.1s Page 47 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

08/15/2003NFR Date Recorded: 05/29/2003NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 10/28/199845 Report Received:

COZZI IRON & METAL (Continued) S104529060

NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 294-1200Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 2500 S PAULINAOwner/operator address: COZZIOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (312) 294-1200Contact telephone: USContact country: CHICAGO, IL 60608 2500 S PAULINA STContact address: DENNIS NORTHContact: ILD047581335EPA ID: CHICAGO, IL 60608 2500 S PAULINA STFacility address: COZZI IRON AND METAL INCFacility name: 05/08/1989Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606082500 S PAULINA ST ILD047581335

16 RCRA-SQGCOZZI IRON AND METAL INC 1000443314

TC3172485.1s Page 48 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

EPAEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 07/17/2003Evaluation date:

Evaluation Action Summary:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/17/2003 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: EPAViolation lead agency: Not reportedDate achieved compliance: 08/05/1998Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/17/2003 Enforcement action date: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Enforcement action: EPAViolation lead agency: Not reportedDate achieved compliance: 10/06/1998Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity:

COZZI IRON AND METAL INC (Continued) 1000443314

TC3172485.1s Page 49 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

EPAEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/05/1998Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/06/1998Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 04/01/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 09/08/2000Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/27/2001Evaluation date:

COZZI IRON AND METAL INC (Continued) 1000443314

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 1/6/1987OSFM First Notify Date: 7/30/1996Last Used Date: GasolineTank Substance: 1000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 2232 South Blue Island AvenueOwner Address: U0003516Owner Id: Cozzi Iron & Metal, Inc.Owner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2006839Facility ID:

UST:

CHICAGO, IL 606082500 S PAULINA ST N/A

16 IL USTCOZZI CRANE SHOP U001142361

TC3172485.1s Page 50 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 1/6/1987OSFM First Notify Date: 7/30/1996Last Used Date: Diesel FuelTank Substance: 6000Tank Capacity: 2Tank Number:

COZZI CRANE SHOP (Continued) U001142361

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: COZZI SHEET METALOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 254-2121Contact telephone: USContact country: CHICAGO, IL 60608 2500 PAULINAContact address: MARTY WOJTALEWICZContact: ILD982621971EPA ID: CHICAGO, IL 60608 2500 PAULINAFacility address: COSSI SHEET METALFacility name: 04/13/1989Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 606082500 PAULINA ILD982621971

16 RCRA-NonGenCOSSI SHEET METAL 1000381958

TC3172485.1s Page 51 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

COSSI SHEET METAL (Continued) 1000381958

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/25/199445 Report Received: 03/25/199420 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Brentwood, TN 37027PRP City,St,Zip: 155 Franklin Rd., Suite 239PRP Address: Marylynn DouglasPRP Contact: Ryder Truck RentalPRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 02/21/1994IEMA Date: DeiselProduct: 0316315113IL EPA Id: 940374Incident Num:

LUST:

CHICAGO, IL 606082510 SOUTH WOOD ST. N/A

17 IL LUSTRYDER TRUCK RENTAL S104523343

TC3172485.1s Page 52 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

3.4Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: FocusedComprehensive/Focused: ResidentialSite Type: 2/15/2007NFR Letter Date Recorded: 2/1/2007NFR Letter: Barker Chemical CompanySite Name: 0316340001Illinois EPA: Chicago, IL 60641-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 3880 North Milwaukee AvenueRemediation Applicant Address: CA Development, Inc.Remediation Applicant Company: Mr. J. Paul BertscheRemediation Applicant Name: Mr.Remediation Applicant Title: CA Development, Inc.Remediation Applicant Co: 2/1/2007No Further Remediation Letter Dt: 3.4Total Acres: FalseActive: 2/15/2007NFR Recorded: Not reportedSec. 4 Letter Date: CatlinProj Mgr Assigned: (773) 722-9200Consultant Phone: Chicago, IL 60612-Consultant City,St,Zip: Suite 101Consultant Address2: 700 North Sacramento BoulevardConsultant Address: Pioneer Engineering & Environmental Services, Inc.Consultant Company: Mark SantangeloPoint Of Contact: 02/09/2006Date Enrolled: (773) 545-4099Contact Phone: Chicago, IL 60641-Contact City,St,Zip: Not reportedContact Address2: 3880 North Milwaukee AvenueContact Address: J. Paul BertscheContact Name: 41.84597Latitude: -87.65289Longitude: ILT180014722US EPA Id: 0316340001IL EPA Id:

SRP:

CHICAGO, IL 606082500 SOUTH SENOUR AVENUE N/A

18 IL SRPBARKER CHEMICAL COMPANY S107543225

RCRA Deferral AuditDescription:Program Priority:

Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0501166Site ID:

CERC-NFRAP:

FINDSRCRA-NonGenCHICAGO, IL 60608

CORRACTS2500 SOUTH SENOUR AVENUE ILT18001472218 CERC-NFRAPBARKER CHEM CO 1000269194

TC3172485.1s Page 53 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 842-8000Contact telephone: USContact country: CHICAGO, IL 60608 2500 S SENOUR AVEContact address: HASU KAMDARContact: ILT180014722EPA ID: CHICAGO, IL 60608 2500 S SENOUR AVEFacility address: BARKER CHEMICAL COFacility name: 03/02/1981Date form received by agency:

RCRA-NonGen:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 03/31/1992Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILT180014722EPA ID:

CORRACTS:

Not reportedPriority Level: 12/01/1995Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Deferred to RCRA (Subtitle C)Priority Level: 01/17/1992Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Deferred to RCRA (Subtitle C)Priority Level: 12/01/1984Date Completed: Not reportedDate Started: SITE INSPECTIONAction:

Low priority for further assessmentPriority Level: 02/01/1984Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 03/01/1981Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

RCRA Deferral - Lead ConfirmedDescription:

BARKER CHEM CO (Continued) 1000269194

TC3172485.1s Page 54 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: BARKER CHEMICAL COFacility name: 03/02/1981Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

BARKER CHEM CO (Continued) 1000269194

TC3172485.1s Page 55 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001227949Registry ID:

FINDS:

No violations foundViolation Status:

action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 03/31/1992Event date:

Corrective Action Summary:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

BARKER CHEM CO (Continued) 1000269194

3434 East 95th StreetRA Address: Crowley’s Yacht Yard, Inc.RA Company: John CrowleyRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: ResidentialType Of Site: 06/23/2010Date NFR Recorded: 06/10/2010NFR Letter: 0316605101Illinois EPA Id:

IL INSTUTIONAL CONTROL:

CHICAGO, IL 60608IL SRP2501 SOUTH SENOUR AVENUE N/A

18 IL INST CONTROLCOMED S109953927

TC3172485.1s Page 56 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

6.3686Acres: FalseWorker Caution: Not reportedBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: ResidentialSite Type: 6/23/2010NFR Letter Date Recorded: 6/10/2010NFR Letter: ComEdSite Name: 0316605101Illinois EPA: Chicago, IL 60617-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 3434 East 95th StreetRemediation Applicant Address: Crowley’s Yacht Yard, Inc.Remediation Applicant Company: Mr. John CrowleyRemediation Applicant Name: PresidentRemediation Applicant Title: Crowley’s Yacht Yard, Inc.Remediation Applicant Co: 6/10/2010No Further Remediation Letter Dt: 6.3686Total Acres: FalseActive: 6/23/2010NFR Recorded: Not reportedSec. 4 Letter Date: GuyProj Mgr Assigned: (314) 241-0900Consultant Phone: St. Louis, MO 63104-4500Consultant City,St,Zip: Suite 200Consultant Address2: 1530 South Second StreetConsultant Address: Environmental Operations, Inc.Consultant Company: Jill A. WittsPoint Of Contact: 09/29/2009Date Enrolled: (773) 221-9990Contact Phone: Chicago, IL 60617-Contact City,St,Zip: Not reportedContact Address2: 3434 East 95th StreetContact Address: John CrowleyContact Name: 41.84713Latitude: -87.65227Longitude: Not reportedUS EPA Id: 0316605101IL EPA Id:

SRP:

6.3686Acres: FalseWorker Caution: Not reportedEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60617-RA City,St,Zip: Not reportedRA Secondary Address:

COMED (Continued) S109953927

TC3172485.1s Page 57 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No additional information availableManufactured Gas Plants:

CHICAGO, IL 606082500 SOUTH CORBETT STREET N/A

19 Manufactured Gas PlantsPEOPLES GAS AND LIGHT 1008407331

NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 565-1600Contact telephone: USContact country: CHICAGO, IL 60601 233 N MICHIGAN AVEContact address: GARY COKERContact: CHICAGO, IL 60601 233 N MICHIGAN AVEMailing address: ILD000806026EPA ID: CHICAGO, IL 60608 27TH & ASHLAND IMXFacility address: ILLINOIS CENTRAL GULF RAILROAD COFacility name: 08/18/1980Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS27TH & ASHLAND AVENUE ILD000806026

20 RCRA-NonGenILLINOIS CENTRAL GULF RAILROAD 1000258040

TC3172485.1s Page 58 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110002075067Registry ID:

FINDS:

No violations foundViolation Status:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption:

ILLINOIS CENTRAL GULF RAILROAD (Continued) 1000258040

2550 South Ashland AvenueRA Address: Chicago Yacht Yard, Inc.RA Company: Edwin LefkovitzRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 05/25/2001Date NFR Recorded: 04/10/2001NFR Letter: 0316315230Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60608IL INST CONTROL2550 SOUTH ASHLAND AVENUE N/A

20 IL ENG CONTROLSCHICAGO YACHT YARD S104872950

TC3172485.1s Page 59 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Chicago Yacht YardSite Name: 0316315230Illinois EPA: Chicago, IL 60608-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 2550 South Ashland AvenueRemediation Applicant Address: Chicago Yacht Yard, Inc.Remediation Applicant Company: Mr. Edwin LefkovitzRemediation Applicant Name: Mr.Remediation Applicant Title: Chicago Yacht Yard, Inc.Remediation Applicant Co: 4/10/2001No Further Remediation Letter Dt: 9Total Acres: FalseActive: 5/25/2001NFR Recorded: Not reportedSec. 4 Letter Date: CromptonProj Mgr Assigned: (630) 724-0098Consultant Phone: Lisle, IL 60532-Consultant City,St,Zip: #215Consultant Address2: 5403 Patton DriveConsultant Address: Hydrodynamics Consultants, Inc.Consultant Company: Joe C. Zhou, P.E.Point Of Contact: 01/09/2001Date Enrolled: (312) 666-6670Contact Phone: Chicago, IL 60608-Contact City,St,Zip: Not reportedContact Address2: 2550 South Ashland AvenueContact Address: Edwin LefkovitzContact Name: 41.84623Latitude: -87.66732Longitude: Not reportedUS EPA Id: 0316315230IL EPA Id:

SRP:

9Acres: FalseWorker Caution: Asphalt/concrete barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60608-RA City,St,Zip: Not reportedRA Secondary Address: 2550 South Ashland AvenueRA Address: Chicago Yacht Yard, Inc.RA Company: Edwin LefkovitzRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 05/25/2001Date NFR Recorded: 04/10/2001NFR Letter: 0316315230Illinois EPA Id:

IL INSTUTIONAL CONTROL:

9Acres: FalseWorker Caution: Asphalt/concrete barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60608-RA City,St,Zip: Not reportedRA Secondary Address:

CHICAGO YACHT YARD (Continued) S104872950

TC3172485.1s Page 60 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

9Acres: FalseWorker Caution: Asphalt/concrete barrier/Building foundationBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 5/25/2001NFR Letter Date Recorded: 4/10/2001NFR Letter:

CHICAGO YACHT YARD (Continued) S104872950

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 08/29/1986Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 08/29/1986Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Not reportedPriority Level: 10/01/1979Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

CHICAGO, IL 60608 2545 S ASHLAND AVEAlias Address: AUGUST BATTAGLIA DISTRIBUTING COAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0500325Site ID:

CERC-NFRAP:

CHICAGO, IL 606082545 SOUTH ASHLAND AVENUE ILD044231850

20 CERC-NFRAPAUGUST BATTAGLIA DISTRIBUTING COMPANY 1003869942

Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: B5HJIFMS ID: 03Congressional District: PEOPLES GAS SOUTH STATIONShort Name: COOKFacility County: ILN000510191EPA ID: 0510191Site ID:

CERCLIS:

CHICAGO, IL 60608NW CORNER OF ELEANOR AND LOOMIS ST. ILN000510191

21 CERCLISPEOPLES GAS SOUTH STATION FORMER MGP 1010417433

TC3172485.1s Page 61 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedPriority Level: 04/12/2007Date Completed: Not reportedDate Started: DISCOVERYAction: 001Action Code:

CERCLIS Assessment History:

branch of the Chicago river.were detected in soil samples in 1999. The facility is adjacent to the souththe facility. Metals, cyanide, PAHs and other SVOCs (primarily PAHs), and VOCsand SVOCs (including PAHs), have been detected in shallow ground water beneaththrough 2004, cyanide, metals, VOCs (including TCE, benzene and napthalene),Peoples Gas built facility in 1874. Occupied about 8.3 acres. From 1998Site Description: Not reportedAlias Comments:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (312) 886-7570Contact Tel: TaNaisha LeeContact Name: 13002783.00000Contact ID:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (312) 886-6195Contact Tel: ROSS DEL ROSARIOContact Name: 5270006.00000Contact ID:

Not reportedContact Email: Community Involvement CoordinatorContact Title: (312) 353-5546Contact Tel: MIKE JOYCEContact Name: 5271033.00000Contact ID:

CERCLIS Site Contact Name(s):

Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: Not reportedCC Concurrence Date: 17031Site Fips Code: 20081031Non NPL Status Date: Remedial Activities Under EPA EnforcementNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 05EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: SSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: Not reportedDMNSN Number:

PEOPLES GAS SOUTH STATION FORMER MGP (Continued) 1010417433

TC3172485.1s Page 62 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/31/2008Date Completed: Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 002Action Code:

For detailed financial records, contact EDR for a Site Report.:

Other Start and Completion AnomalyAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/31/2008Date Completed: 06/05/2007Date Started: ENGINEERING EVALUATION/COST ANALYSISAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 03/31/2008Date Completed: 04/12/2007Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Multi-Site-Subsequent SitePriority Level: 06/05/2007Date Completed: Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit:

PEOPLES GAS SOUTH STATION FORMER MGP (Continued) 1010417433

TC3172485.1s Page 63 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

27 additional US CERCLIS Financial: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: Not reportedDate Completed: 10/31/2008Date Started: STUDY POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITYAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator:

PEOPLES GAS SOUTH STATION FORMER MGP (Continued) 1010417433

Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: Not reportedCC Concurrence Date: 17031Site Fips Code: 20081031Non NPL Status Date: Remedial Activities Under EPA EnforcementNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 05EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: SSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: Not reportedDMNSN Number: Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: B5HMIFMS ID: 03Congressional District: PEOPLES GAS THROOP STREETShort Name: COOKFacility County: ILN000510194EPA ID: 0510194Site ID:

CERCLIS:

CHICAGO, IL 606082625 LOOMIS AVENUE ILN000510194

21 CERCLISPEOPLES GAS THROOP STREET FORMER MGP 1010417088

TC3172485.1s Page 64 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

PRELIMINARY ASSESSMENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Multi-Site-Subsequent SitePriority Level: 06/05/2007Date Completed: Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 04/12/2007Date Completed: Not reportedDate Started: DISCOVERYAction: 001Action Code:

CERCLIS Assessment History:

the north by the South Branch of the Chicago river.corner of the site indicate the presence of PAHs. The facility is bounded todemolished. Analytical results for soil samples collected in the southwest1897. The station was closed in 1972. All above ground structures wereBuilt in 1892. Facility is approximately 15.5 acres. Peoples Gas aquired inSite Description: Not reportedAlias Comments:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (312) 886-7570Contact Tel: TaNaisha LeeContact Name: 13002783.00000Contact ID:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (312) 886-6195Contact Tel: ROSS DEL ROSARIOContact Name: 5270006.00000Contact ID:

Not reportedContact Email: Community Involvement CoordinatorContact Title: (312) 353-5546Contact Tel: MIKE JOYCEContact Name: 5271033.00000Contact ID:

CERCLIS Site Contact Name(s):

PEOPLES GAS THROOP STREET FORMER MGP (Continued) 1010417088

TC3172485.1s Page 65 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: Not reportedDate Completed: 10/31/2008Date Started: STUDY POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITYAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/31/2008Date Completed: Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 002Action Code:

For detailed financial records, contact EDR for a Site Report.:

Other Start and Completion AnomalyAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/31/2008Date Completed: 06/05/2007Date Started: ENGINEERING EVALUATION/COST ANALYSISAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 02/22/2008Date Completed: 04/12/2007Date Started:

PEOPLES GAS THROOP STREET FORMER MGP (Continued) 1010417088

TC3172485.1s Page 66 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: BRANDENBURG INDUSTRIAL SERVICESFacility name: 09/11/1990Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: LITTLE TOMOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 326-5800Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD984793141EPA ID: CHICAGO, IL 606085414 2625 S LOOMIS STFacility address: BRANDENBURG INDUSTRIAL SERVICESFacility name: 11/01/2007Date form received by agency:

RCRA-NonGen:

IL AIRSCHICAGO, IL 60608FINDS2625 S LOOMIS ILD984793141

21 RCRA-NonGenBRANDEBURG INDUSTRIAL SERVICE CO 1000453205

TC3172485.1s Page 67 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001350742Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

BRANDEBURG INDUSTRIAL SERVICE CO (Continued) 1000453205

TC3172485.1s Page 68 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

PM10Pollutant Code:031012AGDId Num:2008Year:

0Tons Per Year:PARTPollutant Code:031012AGDId Num:2008Year:

Detail:

Not reportedAddress Type Code: 4213SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2008Year: 031012AGDID Number: Not reportedFacility ID:

0Tons Per Year:PARTPollutant Code:031012AGDId Num:2009Year:

0Tons Per Year:PM10Pollutant Code:031012AGDId Num:2009Year:

0Tons Per Year:PM10Pollutant Code:031012AGDId Num:2009Year:

0Tons Per Year:PARTPollutant Code:031012AGDId Num:2009Year:

Detail:

Not reportedAddress Type Code: 4213SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2009Year: 031012AGDID Number: Not reportedFacility ID:

IL AIRS:

BRANDEBURG INDUSTRIAL SERVICE CO (Continued) 1000453205

TC3172485.1s Page 69 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: 4213SIC Code: Not reportedCease Operation Date: 800-758-6881Contact Fax: Not reportedContact EMail: Not reportedContact Extention: 312-528-1128Contact Tele: Not reportedContact Title: JoLynn GracaContact Name: 2006Year: 031012AGDID Number: 17598Facility ID:

Not reportedAddress Type Code: 4213SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: 312-528-1128Contact Tele: Not reportedContact Title: JoLynn GracaContact Name: 2007Year: 031012AGDID Number: 17598Facility ID:

0Tons Per Year:PARTPollutant Code:031012AGDId Num:2008Year:

0Tons Per Year:PM10Pollutant Code:031012AGDId Num:2008Year:

0Tons Per Year:

BRANDEBURG INDUSTRIAL SERVICE CO (Continued) 1000453205

Currently in useTank Status: 11/8/1988OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 12000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 2625 S LoomisOwner Address: U0001899Owner Id: Brandenburg Dock & MaterialOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: ACTIVEFacility Status: 2024593Facility ID:

UST:

CHICAGO, IL 606082625 S LOOMIS N/A

21 IL USTBRANDENBURG DOCK & MATERIAL U000864772

TC3172485.1s Page 70 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003805Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date:

BRANDENBURG DOCK & MATERIAL (Continued) U000864772

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: STANLEY BANACH C/O BRANDENBURG INDFacility Name: NCDB D05#5-TSCA-98-074Program ID:

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: STANLEY BANACH C/O BRANDENBURG INDFacility Name: FRS 110010741894Program ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: STANLEY BANACH C/O BRANDENBURG INDFacility Name: STANLEY BANACH C/O BRANDENBURGAction Name: FRS 110010741894Program ID: 110010741894FRS ID: 05-1998-0476Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: STANLEY BANACHFacility Name: STANLEY BANACH C/O BRANDENBURGAction Name: NCDB D05#5-TSCA-98-074Program ID: 110010741894FRS ID: 05-1998-0476Enforcement Action ID:

ICIS:

CHICAGO, IL 606082625 S. LOOMIS CHICAGO IL 60608 N/A

21 ICISSTANLEY BANACH C/O BRANDENBURG IND 1011624192

TC3172485.1s Page 71 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: RONALD WEBSTER C/O BRANDENBURGFacility Name: NCDB D05#5-TSCA-98-076Program ID:

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: RONALD WEBSTER C/O BRANDENBURGFacility Name: FRS 110010783722Program ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: RONALD WEBSTERFacility Name: RONALD WEBSTER C/O BRANDENBURGAction Name: NCDB D05#5-TSCA-98-076Program ID: 110010783722FRS ID: 05-1998-0478Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: RONALD WEBSTER C/O BRANDENBURGFacility Name: RONALD WEBSTER C/O BRANDENBURGAction Name: FRS 110010783722Program ID: 110010783722FRS ID: 05-1998-0478Enforcement Action ID:

ICIS:

CHICAGO, IL 606082625 S. LOOMIS CHICAGO IL 60608 N/A

21 ICISRONALD WEBSTER 1011564100

6EPA Region #: CookFacility County: RCRA 9006 AO For Comp And/Or Pen (UST) - UST Expedited Settlement ProgramEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: BRANDENBURG INDUSTRIAL SERVICESAction Name: EIS 10777411Program ID: 110001350742FRS ID: 05-2009-2000Enforcement Action ID:

ICIS:

CHICAGO, IL 606082625 S LOOMIS CHICAGO IL 60608 N/A

21 ICISBRANDENBURG INDUSTRIAL SERVICES 1011607968

TC3172485.1s Page 72 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

110001350742FRS ID: 05-1998-0563Enforcement Action ID:

6EPA Region #: CookFacility County: RCRA 9006 AO For Comp And/Or Pen (UST) - UST Expedited Settlement ProgramEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: BRANDENBURG INDUSTRIAL SERVICESAction Name: FRS 110001350742Program ID: 110001350742FRS ID: 05-2009-2000Enforcement Action ID:

6EPA Region #: CookFacility County: RCRA 9006 AO For Comp And/Or Pen (UST) - UST Expedited Settlement ProgramEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: JAVIER MARTINEZFacility Name: BRANDENBURG INDUSTRIAL SERVICESAction Name: NCDB D05#5-TSCA-98-071Program ID: 110001350742FRS ID: 05-2009-2000Enforcement Action ID:

6EPA Region #: CookFacility County: RCRA 9006 AO For Comp And/Or Pen (UST) - UST Expedited Settlement ProgramEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDENBURG INDUSTRIAL SERVICESFacility Name: BRANDENBURG INDUSTRIAL SERVICESAction Name: RCRAINFO ILD984793141Program ID: 110001350742FRS ID: 05-2009-2000Enforcement Action ID:

6EPA Region #: CookFacility County: RCRA 9006 AO For Comp And/Or Pen (UST) - UST Expedited Settlement ProgramEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: BRANDENBURG INDUSTRIAL SERVICESAction Name: ACES 170000013740Program ID: 110001350742FRS ID: 05-2009-2000Enforcement Action ID:

6EPA Region #: CookFacility County: RCRA 9006 AO For Comp And/Or Pen (UST) - UST Expedited Settlement ProgramEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: BRANDENBURG INDUSTRIAL SERVICESAction Name: AIRS/AFS 1703103325Program ID: 110001350742FRS ID: 05-2009-2000Enforcement Action ID:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 73 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

BRANDENBURG INDUSTRIAL SERVICE COMPANYAction Name: FRS 110001350742Program ID: 110001350742FRS ID: 05-1998-0563Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 207 AO For Asbestos/Schools (LEA)Enforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: BRANDENBURG INDUSTRIAL SERVICE COMPANYAction Name: EIS 10777411Program ID: 110001350742FRS ID: 05-1998-0563Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 207 AO For Asbestos/Schools (LEA)Enforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: BRANDENBURG INDUSTRIAL SERVICE COMPANYAction Name: AIRS/AFS 1703103325Program ID: 110001350742FRS ID: 05-1998-0563Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 207 AO For Asbestos/Schools (LEA)Enforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: BRANDENBURG INDUSTRIAL SERVICE COMPANYAction Name: ACES 170000013740Program ID: 110001350742FRS ID: 05-1998-0563Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 207 AO For Asbestos/Schools (LEA)Enforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDENBURG INDUSTRIAL SERVICESFacility Name: BRANDENBURG INDUSTRIAL SERVICE COMPANYAction Name: RCRAINFO ILD984793141Program ID: 110001350742FRS ID: 05-1998-0563Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 207 AO For Asbestos/Schools (LEA)Enforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: JAVIER MARTINEZFacility Name: BRANDENBURG INDUSTRIAL SERVICE COMPANYAction Name: NCDB D05#5-TSCA-98-071Program ID:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 74 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDENBURG INDUSTRIAL SERVICESFacility Name: JAVIER MARTINEZ C/O BRANDENBURG INDAction Name: RCRAINFO ILD984793141Program ID: 110001350742FRS ID: 05-1998-0473Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: JAVIER MARTINEZFacility Name: JAVIER MARTINEZ C/O BRANDENBURG INDAction Name: NCDB D05#5-TSCA-98-071Program ID: 110001350742FRS ID: 05-1998-0473Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: JAVIER MARTINEZ C/O BRANDENBURG INDAction Name: ACES 170000013740Program ID: 110001350742FRS ID: 05-1998-0473Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: JAVIER MARTINEZ C/O BRANDENBURG INDAction Name: FRS 110001350742Program ID: 110001350742FRS ID: 05-1998-0473Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: JAVIER MARTINEZ C/O BRANDENBURG INDAction Name: EIS 10777411Program ID: 110001350742FRS ID: 05-1998-0473Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 207 AO For Asbestos/Schools (LEA)Enforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 75 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S LOOMIS CHICAGO IL 60608Facility Address: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: JAVIER MARTINEZ C/O BRANDENBURG INDAction Name: AIRS/AFS 1703103325Program ID: 110001350742FRS ID: 05-1998-0473Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 76 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NCDB D05#5-TSCA-98-071Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 77 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 78 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 79 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 80 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: ACES 170000013740Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 81 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: FRS 110001350742Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: EIS 10777411Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: AIRS/AFS 1703103325Program ID:

1799SIC Code: Not reportedNAIC Code:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 82 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: RCRAINFO ILD984793141Program ID:

9999SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

1799SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

1629SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 2625 S LOOMISAddress: BRANDEBURG INDUSTRIAL SERVICE COFacility Name: NCDB D05#5-TSCA-98-071Program ID:

9999SIC Code:

BRANDENBURG INDUSTRIAL SERVICES (Continued) 1011607968

TC3172485.1s Page 83 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: KIRK BARTON C/O BRANDENBURG INDFacility Name: NCDB D05#5-TSCA-98-075Program ID:

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: KIRK BARTON C/O BRANDENBURG INDFacility Name: FRS 110010741901Program ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: KIRK BARTONFacility Name: KIRK BARTON C/O BRANDENBURG INDAction Name: NCDB D05#5-TSCA-98-075Program ID: 110010741901FRS ID: 05-1998-0477Enforcement Action ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: KIRK BARTON C/O BRANDENBURG INDFacility Name: KIRK BARTON C/O BRANDENBURG INDAction Name: FRS 110010741901Program ID: 110010741901FRS ID: 05-1998-0477Enforcement Action ID:

ICIS:

CHICAGO, IL 606082625 S. LOOMIS CHICAGO IL 60608 N/A

21 ICISKIRK BARTON 1011591537

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: GERARDO ROMERO C/O BRANDENBURGFacility Name: GERARDO ROMERO C/O BRANDENBERGAction Name: FRS 110010741910Program ID: 110010741910FRS ID: 05-1998-0479Enforcement Action ID:

ICIS:

CHICAGO, IL 606082625 S. LOOMIS CHICAGO IL 60608 N/A

21 ICISGERARDO ROMERO 1011595751

TC3172485.1s Page 84 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: GERARDO ROMERO C/O BRANDENBURGFacility Name: NCDB D05#5-TSCA-98-077Program ID:

9999SIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 2625 S. LOOMISAddress: GERARDO ROMERO C/O BRANDENBURGFacility Name: FRS 110010741910Program ID:

6EPA Region #: CookFacility County: TSCA 16 Action For PenaltyEnforcement Action Type: CHICAGO, Illinois 60608 2625 S. LOOMIS CHICAGO IL 60608Facility Address: GERARDO ROMEROFacility Name: GERARDO ROMERO C/O BRANDENBERGAction Name: NCDB D05#5-TSCA-98-077Program ID: 110010741910FRS ID: 05-1998-0479Enforcement Action ID:

GERARDO ROMERO (Continued) 1011595751

No additional information availableManufactured Gas Plants:

CHICAGO, IL 60608N OF ELEANOR STREET AT LOOMIS N/A

21 Manufactured Gas PlantsPEOPLES GAS AND LIGHT 1008407346

Exempt from registrationTank Status: Not reportedOSFM First Notify Date: Not reportedLast Used Date: Heating OilTank Substance: 1000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 2608 S. Damen AvenueOwner Address: U0023732Owner Id: National Waste Services, Inc.Owner Name: NONEFacility Type: EXEMPTFacility Status: 2038902Facility ID:

UST:

CHICAGO, IL 606082435 S LOOMIS N/A

21 IL USTNATIONAL WASTE SERVICES INC U003668723

TC3172485.1s Page 85 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date:

NATIONAL WASTE SERVICES INC (Continued) U003668723

LOCAddress Type Code: 1629SIC Code: 1/24/2007Cease Operation Date: 952-894-0126Contact Fax: Not reportedContact EMail: Not reportedContact Extention: 952-894-0012Contact Tele: Not reportedContact Title: Frank B KelloggContact Name: 2006Year: 031600GQGID Number: 29426Facility ID:

IL AIRS:

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110018391275Registry ID:

FINDS:

CHICAGO, IL 60608IL AIRS2600 S LOOMIS ST N/A

21 FINDSDCI ENVIRONMENTAL INC 1008142326

TC3172485.1s Page 86 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Handler Activities Summary:

Not reportedOwner/Op end date: 12/01/1998Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60601 130 E RANDOLPH DROwner/operator address: PEOPLES GAS LIGHT & COKE COOwner/operator name:

Not reportedOwner/Op end date: 12/01/1998Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60601 130 E RANDOLPH DROwner/operator address: PEOPLES GAS LIGHT & COKE COOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 240-4648Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60601 130 E RANDOLPH DROwner/operator address: PEOPLES GAS LIGHT & COKE COOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 240-4648Contact telephone: Not reportedContact country: Not reported Not reportedContact address: CHRISTOPHER SZELAContact: CHICAGO, IL 60601 130 E RANDOLPH DRMailing address: ILR000108514EPA ID: CHICAGO, IL 60608 2600 S LOOMISFacility address: PEOPLES GAS LIGHT & COKE COFacility name: 03/01/2002Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60608FINDS2600 S LOOMIS ST ILR000108514

21 RCRA-SQGPEOPLES GAS LIGHT & COKE CO 1004698599

TC3172485.1s Page 87 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110012283661Registry ID:

FINDS:

No violations foundViolation Status:

BENZENEWaste name: D018Waste code:

Hazardous Waste Summary:

Conditionally Exempt Small Quantity GeneratorClassification: PEOPLES GAS LIGHT & COKE COFacility name: 10/16/2001Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

PEOPLES GAS LIGHT & COKE CO (Continued) 1004698599

No additional information availableManufactured Gas Plants:

CHICAGO, IL 606082600-2640 SOUTH PEORIA STREET N/A

22 Manufactured Gas PlantsPEOPLES GAS AND LIGHT 1008407332

TC3172485.1s Page 88 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: Not reportedOSFM First Notify Date: Not reportedLast Used Date: UnknownTank Substance: 3000Tank Capacity: 1Tank Number:

Chicago, IL 60616Owner City,St,Zip: 3208 S. Union Avenue Third Party RemovalOwner Address: U0032089Owner Id: Brown, James R.Owner Name: NONEFacility Type: CLOSEDFacility Status: 2042264Facility ID:

UST:

CHICAGO, IL 606082629-33 S. FARRELL ST. N/A

23 IL USTVACANT INDUSTRIAL SITE U003975095

06/24/2004NFR Date Recorded: 06/14/2004NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 05/28/200445 Report Received: 05/28/200420 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 524-9140Project Manager Phone: MalcomProject Manager: 04/27/2004IEMA Date: Other PetroProduct: 0316315278IL EPA Id: 20040590Incident Num:

LUST:

CHICAGO, IL 606082629 SOUTH FARRELL N/A

23 IL LUSTBROWN, JAMES S106402065

TC3172485.1s Page 89 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

10/25/2000NFR Recorded: Not reportedSec. 4 Letter Date: LandersProj Mgr Assigned: (312) 831-2181Consultant Phone: Chicago, IL 60607-Consultant City,St,Zip: Suite 100Consultant Address2: 600 West Van Buren StreetConsultant Address: K-Plus Environmental ServicesConsultant Company: Stacy Hart KasprzykPoint Of Contact: 01/14/2000Date Enrolled: (312) 225-8700Contact Phone: Chicago, IL 60616-Contact City,St,Zip: Not reportedContact Address2: 465 West Cermak RoadContact Address: Raymond SpinnerContact Name: 41.84457Latitude: -87.65103Longitude: ILD981192305US EPA Id: 0316310011IL EPA Id:

SRP:

2Acres: FalseWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60616-RA City,St,Zip: Not reportedRA Secondary Address: 465 West CermakRA Address: Spinner Medical Products CompanyRA Company: Raymond SpinnerRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 10/10/2000Date NFR Recorded: 09/15/2003NFR Letter: 0316310011Illinois EPA Id:

IL INSTUTIONAL CONTROL:

2Acres: FalseWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60616-RA City,St,Zip: Not reportedRA Secondary Address: 465 West CermakRA Address: Spinner Medical Products CompanyRA Company: Raymond SpinnerRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 10/10/2000Date NFR Recorded: 09/15/2003NFR Letter: 0316310011Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60608IL INST CONTROL2601 SOUTH ARCHER AVENUE N/A

24 IL ENG CONTROLSPREMIUM PLASTICS S104491639

TC3172485.1s Page 90 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

FocusedComprehensive/Focused: Industrial/CommercialSite Type: 10/10/2000NFR Letter Date Recorded: 9/15/2003NFR Letter: Premium PlasticsSite Name: 0316310011Illinois EPA: Chicago, IL 60616-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 465 West CermakRemediation Applicant Address: Spinner Medical Products CompanyRemediation Applicant Company: Mr. Raymond SpinnerRemediation Applicant Name: Mr.Remediation Applicant Title: 2180 South Racine PartnershipRemediation Applicant Co: 9/15/2003No Further Remediation Letter Dt: 2.17Total Acres: FalseActive: 10/10/2000NFR Recorded: Not reportedSec. 4 Letter Date: LandersProj Mgr Assigned: (312) 831-2181Consultant Phone: Chicago, IL 60607-Consultant City,St,Zip: Suite 100Consultant Address2: 600 West Van Buren StreetConsultant Address: K-Plus Environmental ServicesConsultant Company: Stacy Hart KasprzykPoint Of Contact: 01/14/2000Date Enrolled: (312) 225-8700Contact Phone: Chicago, IL 60616-Contact City,St,Zip: Not reportedContact Address2: 465 West Cermak RoadContact Address: Raymond SpinnerContact Name: 41.84457Latitude: -87.65103Longitude: ILD981192305US EPA Id: 0316310011IL EPA Id:

2Acres: FalseWorker Caution: Asphalt barrierBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 10/10/2000NFR Letter Date Recorded: 9/15/2003NFR Letter: Premium PlasticsSite Name: 0316310011Illinois EPA: Chicago, IL 60616-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 465 West CermakRemediation Applicant Address: Spinner Medical Products CompanyRemediation Applicant Company: Mr. Raymond SpinnerRemediation Applicant Name: Mr.Remediation Applicant Title: 2180 South Racine PartnershipRemediation Applicant Co: 8/29/2000No Further Remediation Letter Dt: 2.17Total Acres: FalseActive:

PREMIUM PLASTICS (Continued) S104491639

TC3172485.1s Page 91 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2Acres: FalseWorker Caution: Asphalt barrierBarrier: Groundwater use restrictionInstitutional Controls:

PREMIUM PLASTICS (Continued) S104491639

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60616PRP City,St,Zip: 485 West Cermak Rd.PRP Address: Joe KoyPRP Contact: Premium Plastic Inc.PRP Name: [email protected]: (217) 785-3913Project Manager Phone: ChappelProject Manager: 12/18/1992IEMA Date: Not reportedProduct: 0316310011IL EPA Id: 923591Incident Num:

LUST:

CHICAGO, IL 606082601 ARCHER AVE N/A

24 IL LUSTPREMIUM PLASTIC INC S104524250

Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/28/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60611Owner City,St,Zip: 455 N Cityfront Plaza Dr Suite 3200Owner Address: U0007233Owner Id: Lend Lease Realestate InvestorsOwner Name: NONEFacility Type: CLOSEDFacility Status: 2009830Facility ID:

UST:

CHICAGO, IL 6060127TH & ASHLAND (3000 S DAMEN) N/A

25 IL USTIL CENTRAL GULF RAILROAD U000865333

TC3172485.1s Page 92 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/28/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 20000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/28/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date:

IL CENTRAL GULF RAILROAD (Continued) U000865333

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 744-3613Contact telephone: Not reportedContact country: Not reported Not reportedContact address: CHRIS KENTContact: CHICAGO, IL 606022503 30 N LASALLE RM 400Mailing address: ILR000142620EPA ID: CHICAGO, IL 60608 2601 S ASHLANDFacility address: CHICAGO DEPT OF TRANS BRIDGEFacility name: 03/01/2008Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 606082601 S ASHLAND ILR000142620

25 RCRA-NonGenCHICAGO DEPT OF TRANS BRIDGE 1010317144

TC3172485.1s Page 93 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60602 30 N LASALLE RM 400Owner/operator address: CHICAGO DEPT OF TRANSPORTATIONOwner/operator name:

Not reportedOwner/Op end date: 01/01/1936Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60602 30 N LASALLE RM 400Owner/operator address: CITY OF CHICAGOOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60602 30 N LASALLE RM 400Owner/operator address: CHICAGO DEPT OF TRANS BRIDGEOwner/operator name:

Not reportedOwner/Op end date: 01/01/1936Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60602 30 N LASALLE RM 400Owner/operator address: CITY OF CHICAGOOwner/operator name:

Owner/Operator Summary:

CHICAGO DEPT OF TRANS BRIDGE (Continued) 1010317144

TC3172485.1s Page 94 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

LEADWaste name: D008Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: CHICAGO DEPT OF TRANSPORTATION BRIDGESite name: CHICAGO DEPT OF TRANS BRIDGEFacility name: 07/24/2006Date form received by agency:

Historical Generators:

NoUsed oil transporter:

CHICAGO DEPT OF TRANS BRIDGE (Continued) 1010317144

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110025402099Registry ID:

FINDS:

CHICAGO, IL 606082601 S ASHLAND N/A

25 FINDSCHICAGO DEPT OF TRANSPORTATION BRIDGE 1009667068

D004528Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/21/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 8000Tank Capacity: 1Tank Number:

Des Plaines, IL 60016Owner City,St,Zip: 1150 N. River RoadOwner Address: U0014260Owner Id: Maryville AcademyOwner Name: NONEFacility Type: CLOSEDFacility Status: 2012762Facility ID:

UST:

CHICAGO, IL 60608IL SPILLS2808 S ELEANOR ST N/A

26 IL USTSPEEDWAY WRECKING CO U001142790

TC3172485.1s Page 95 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

DPARTMENT OF ENVIRONMENTPRP Name:CHICAGOFacility City:2808 S ELEANOR STFacility Address:20050097Incident ID:

SPILLS:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2005Green Tag Expire Date: 12/24/2002Green Tag Issue Date: D004528Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/21/1986OSFM First Notify Date: 1/1/1978Last Used Date: GasolineTank Substance: 1000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2005Green Tag Expire Date: 12/24/2002Green Tag Issue Date: D004528Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/21/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 2000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2005Green Tag Expire Date: 12/24/2002Green Tag Issue Date:

SPEEDWAY WRECKING CO (Continued) U001142790

Not reportedPRP Name: Not reportedEmail: Not reportedProject Manager Phone: Not reportedProject Manager: 01/19/2005IEMA Date: GasolineProduct: 0316310022IL EPA Id: 20050097Incident Num:

LUST:

CHICAGO, IL 606082808 SOUTH ELEANOR STREET N/A

26 IL LUSTCHICAGO, CITY OF - DEPARTMENT OF ENVIRONMENT S106781256

TC3172485.1s Page 96 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/22/200545 Report Received: 02/22/200520 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact:

CHICAGO, CITY OF - DEPARTMENT OF ENVIRONMENT (Continued) S106781256

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018253619Registry ID:

FINDS:

CHICAGO, IL 606092600 S LOOMIS BRIDGE N/A

26 FINDSCHICAGO DOT BRIDGES 1008128702

2200 S LOOMISOwner/operator address: MEL BECHINAOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: [email protected] email: 244Telephone ext.: (312) 666-8500Contact telephone: Not reportedContact country: Not reported Not reportedContact address: WILLIAM D STEINERTContact: CHICAGO, IL 60608 2200 S LOOMISMailing address: ILR000151373EPA ID: CHICAGO, IL 60608 2750 S HILLOCKFacility address: CARMICHAEL LEASINGFacility name: 01/14/2008Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606082750 S HILLOCK ILR000151373

27 RCRA-SQGCARMICHAEL LEASING 1010563729

TC3172485.1s Page 97 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 05/01/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60608 2750 S HILLOCKOwner/operator address: CARMICHAEL LEASINGOwner/operator name:

Not reportedOwner/Op end date: 05/01/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60608

CARMICHAEL LEASING (Continued) 1010563729

TC3172485.1s Page 98 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: Transport International Pool, Inc.Remediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 5.5Total Acres: TrueActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: LandersProj Mgr Assigned: (513) 651-3440Consultant Phone: Cincinnati, OH 45202-Consultant City,St,Zip: Suite 2300Consultant Address2: 36 East 7th StreetConsultant Address: URSConsultant Company: Howard MillerPoint Of Contact: 04/11/2001Date Enrolled: (312) 853-5591Contact Phone: Chicago, IL 60601-Contact City,St,Zip: 7th FloorContact Address2: 161 North Clark StreetContact Address: Michael O’TooleContact Name: 41.84324Latitude: -87.6753Longitude: Not reportedUS EPA Id: 0316595037IL EPA Id:

SRP:

CHICAGO, IL 606082639 SOUTH DAMEN AVENUE N/A

28 IL SRPTRANSPORT INTERNATIONAL POOL, INC. S104959741

Karen KernPRP Contact: Transport Int’l Pool, Inc.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 03/07/2001IEMA Date: Deisel, Other PetroProduct: 0316595037IL EPA Id: 20010388Incident Num:

LUST:

CHICAGO, IL 606082639 SOUTH DAMEN AVE. N/A

28 IL LUSTTRANSPORT INT’L POOL, INC. S104967924

TC3172485.1s Page 99 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/29/200145 Report Received: 03/29/200120 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 6106486764PRP Phone: Devon, PA 19333PRP City,St,Zip: 426 West Lancaster Ave.PRP Address:

TRANSPORT INT’L POOL, INC. (Continued) S104967924

08/13/1997NFR Date Recorded: 07/25/1997NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/28/199245 Report Received: 08/14/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Springfield, IL 62701PRP City,St,Zip: 524 South 2nd St., Lincoln Tower PlazaPRP Address: Ed ParkinsonPRP Contact: Illinois Dept. of ConservationPRP Name: [email protected]: (217) 524-7650Project Manager Phone: HarlowProject Manager: 07/08/1992IEMA Date: GasolineProduct: 0316285193IL EPA Id: 921837Incident Num:

LUST:

CHICAGO, IL 60607EAST OF ASHLAND AVE. N/A

29 IL LUSTILLINOIS DEPT. OF CONSERVATION S103688151

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018207796Registry ID:

FINDS:

CHICAGO, IL 606082800 S LOCK ST N/A

30 FINDSEARTHGRAINS CO 1008124135

TC3172485.1s Page 100 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/29/200045 Report Received: 09/08/200020 Report Received: Not reportedNon LUST Determination Letter: 734Section 57.5(g) Letter: HIGHSite Classification: 8476471370PRP Phone: Niles, IL 60714PRP City,St,Zip: 6401 Gross Point RoadPRP Address: Sid DiamondPRP Contact: River Village West, LLCPRP Name: [email protected]: (217) 524-4649Project Manager Phone: BenantiProject Manager: 08/16/2000IEMA Date: GasolineProduct: 0316315222IL EPA Id: 20001559Incident Num:

LUST:

CHICAGO, IL 606082800 SOUTH LOCK ST. N/A

30 IL LUSTEARTHGRAINS CO. S104564538

12/15/1998OSFM First Notify Date: 1/1/1988Last Used Date: GasolineTank Substance: 10000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1968Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/6/1986OSFM First Notify Date: 12/1/1988Last Used Date: GasolineTank Substance: 18000Tank Capacity: 1Tank Number:

St. Louis, MO 631053668Owner City,St,Zip: 8400 Maryland Avenue C/o The Earthgrains CompanyOwner Address: U0029804Owner Id: Metz Baking CompanyOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2011145Facility ID:

UST:

CHICAGO, IL 606082800 S. LOCK STREET N/A

30 IL USTMETZ BAKING COMPANY/EARTHGRAINS COMPANY U001143220

TC3172485.1s Page 101 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1968Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 12/15/1998OSFM First Notify Date: 1/1/1988Last Used Date: New OilTank Substance: 500Tank Capacity: 5Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1968Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 12/15/1998OSFM First Notify Date: 1/1/1988Last Used Date: Diesel FuelTank Substance: 4000Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1968Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 12/15/1998OSFM First Notify Date: 1/1/1988Last Used Date: Used OilTank Substance: 500Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1968Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status:

METZ BAKING COMPANY/EARTHGRAINS COMPANY (Continued) U001143220

TC3172485.1s Page 102 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1968Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 11/29/2000OSFM First Notify Date: 1/1/1988Last Used Date: Used OilTank Substance: 500Tank Capacity: 6Tank Number:

METZ BAKING COMPANY/EARTHGRAINS COMPANY (Continued) U001143220

NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 247-5500Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 2828 S LOCKOwner/operator address: JEFFERSON SMURFIT CORPOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 247-5500Contact telephone: USContact country: CHICAGO, IL 60608 2828 S LOCKContact address: MICHAEL SOMMERContact: ILD984917823EPA ID: CHICAGO, IL 60608 2828 S LOCKFacility address: JEFFERSON SMURFIT CORPFacility name: 05/10/1993Date form received by agency:

RCRA-SQG:

IL SRPIL LUSTCHICAGO, IL 60608

FINDS2828 S LOCK ILD98491782331 RCRA-SQGJEFFERSON SMURFIT CORP 1000861890

TC3172485.1s Page 103 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

HarlowProject Manager: 10/08/1992IEMA Date: Fuel OilProduct: 0316315098IL EPA Id: 922829Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001386802Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity:

JEFFERSON SMURFIT CORP (Continued) 1000861890

TC3172485.1s Page 104 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: DeGrazia Construction, Inc.Remediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 3.4Total Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: BaldwinProj Mgr Assigned: (630) 837-7703Consultant Phone: Streamwood, IL 60107-Consultant City,St,Zip: Not reportedConsultant Address2: 5 Pembroke CircleConsultant Address: Alpha Environmental, Inc.Consultant Company: Thomas A. EnnoPoint Of Contact: 07/13/2005Date Enrolled: (312) 674-9004Contact Phone: Chicago, IL 60616-Contact City,St,Zip: Not reportedContact Address2: 259 West 31st StreetContact Address: Anthony DeGraziaContact Name: 41.84104Latitude: -87.66329Longitude: ILD984917823US EPA Id: 0316315098IL EPA Id:

SRP:

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 01/29/1998Section 57.5(g) Letter: 03/14/199445 Report Received: 11/23/199220 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 2828 South LockPRP Address: Michael SommerPRP Contact: Jefferson SmurfitPRP Name: [email protected]: (217) 524-7650Project Manager Phone:

JEFFERSON SMURFIT CORP (Continued) 1000861890

TC3172485.1s Page 105 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 10/29/1992OSFM First Notify Date: Not reportedLast Used Date: Heating OilTank Substance: 6000Tank Capacity: 1Tank Number:

Chicago, IL 99999Owner City,St,Zip: 2828 S Lock StOwner Address: U0025027Owner Id: Jefferson Smurfit CoOwner Name: NONEFacility Type: CLOSEDFacility Status: 2035216Facility ID:

UST:

CHICAGO, IL 999992828 S LOCK ST N/A

31 IL USTJEFFERSON SMURFIT CO U003152196

PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: METZ BAKING CO INCOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-7700Contact telephone: USContact country: CHICAGO, IL 60608 2883 S HILLOCK AVEContact address: ROBERT KALIEBEContact: ILD984790667EPA ID: CHICAGO, IL 60608 2883 S HILLOCK AVEFacility address: METZ BAKING COFacility name: 08/13/1990Date form received by agency:

RCRA-SQG:

IL LUSTCHICAGO, IL 60608FINDS2883 SOUTH HILLOCK AVENUE ILD984790667

31 RCRA-SQGMETZ BAKING CO 1000453208

TC3172485.1s Page 106 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

The NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001293154Registry ID:

FINDS:

No violations foundViolation Status:

CADMIUMWaste name: D006Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type:

METZ BAKING CO (Continued) 1000453208

TC3172485.1s Page 107 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

08/02/1999NFR Date Recorded: 04/30/1997NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 06/09/199545 Report Received: 04/07/199520 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Sioux City, IA 51102PRP City,St,Zip: 1014 Nebraska St.PRP Address: Christopher RantsPRP Contact: Metz Baking Co.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: DavisonProject Manager: 06/23/1992IEMA Date: Unleaded Gas, Deisel, Uset OilProduct: 0316006083IL EPA Id: 921704Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants and

METZ BAKING CO (Continued) 1000453208

Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1968Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/1/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 8000Tank Capacity: 1Tank Number:

Sioux City, IA 51102Owner City,St,Zip: 1014 Nebraska StreetOwner Address: U0025118Owner Id: Metz Baking CompanyOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2012896Facility ID:

UST:

CHICAGO, IL 606082883 S HILLOCK N/A

31 IL USTMETZ BAKING COMPANY U000791548

TC3172485.1s Page 108 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

1/1/1993Last Used Date: New OilTank Substance: 1000Tank Capacity: 5Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/1/1986OSFM First Notify Date: 1/1/1993Last Used Date: GasolineTank Substance: 1500Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/1/1986OSFM First Notify Date: 1/1/1993Last Used Date: GasolineTank Substance: 10000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/1/1986OSFM First Notify Date: 1/1/1993Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date:

METZ BAKING COMPANY (Continued) U000791548

TC3172485.1s Page 109 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1938Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/1/1986OSFM First Notify Date: 8/1/1989Last Used Date: Heating OilTank Substance: 6000Tank Capacity: 8Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1938Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/1/1986OSFM First Notify Date: 8/1/1989Last Used Date: Heating OilTank Substance: 6000Tank Capacity: 7Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/1/1986OSFM First Notify Date: 1/1/1993Last Used Date: Used OilTank Substance: 500Tank Capacity: 6Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/1/1986OSFM First Notify Date:

METZ BAKING COMPANY (Continued) U000791548

TC3172485.1s Page 110 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due:

METZ BAKING COMPANY (Continued) U000791548

Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Not reportedTank Substance: 1500Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Not reportedTank Substance: 1500Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Not reportedTank Substance: 1000Tank Capacity: 1Tank Number:

Chicago, IL 60196Owner City,St,Zip: 201 W Center CtOwner Address: U0026704Owner Id: Illinois Dept Of TransportationOwner Name: NONEFacility Type: EXEMPTFacility Status: 2036525Facility ID:

UST:

CHICAGO, IL 60632I 55 LOOMIS ST N/A

32 IL USTIDOT #82449 U003667731

TC3172485.1s Page 111 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

12/31/1973Last Used Date: Not reportedTank Substance: 500Tank Capacity: 7Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Not reportedTank Substance: 1000Tank Capacity: 6Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Not reportedTank Substance: 2000Tank Capacity: 5Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Not reportedTank Substance: 1500Tank Capacity: 4Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date:

IDOT #82449 (Continued) U003667731

TC3172485.1s Page 112 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date:

IDOT #82449 (Continued) U003667731

5000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1948Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 8/25/1992OSFM First Notify Date: 1/1/1986Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1948Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 8/25/1992OSFM First Notify Date: 1/1/1986Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 1Tank Number:

Springfield, IL 62706Owner City,St,Zip: 401 S. Spring William Stratton BuildingOwner Address: U0025648Owner Id: Capital Development BoardOwner Name: GOLF COURSEFacility Type: CLOSEDFacility Status: 2031287Facility ID:

UST:

CHICAGO, IL 606082733 S ASHLAND N/A

33 IL USTCHICAGO ORIGIN SITE- I&M CANAL U001142610

TC3172485.1s Page 113 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1948Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/31/1995OSFM First Notify Date: 1/1/1975Last Used Date: Not reportedTank Substance: 8000Tank Capacity: 5Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1948Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/31/1995OSFM First Notify Date: 1/1/1975Last Used Date: Not reportedTank Substance: 8000Tank Capacity: 4Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1948Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 8/25/1992OSFM First Notify Date: 1/1/1986Last Used Date: GasolineTank Substance:

CHICAGO ORIGIN SITE- I&M CANAL (Continued) U001142610

Houston, TX 77252Owner City,St,Zip: P.O. Box 2099 Two Shell PlazaOwner Address: U0013849Owner Id: Shell Oil ProductsOwner Name: NONEFacility Type: EXEMPTFacility Status: 2007046Facility ID:

UST:

CHICAGO, IL 606483150 SO ASHLAND N/A

34 IL USTSHELL STATION 1545-55 U000792167

TC3172485.1s Page 114 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 4/25/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 7632Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 4/25/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 7632Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 4/25/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 7632Tank Capacity: 1Tank Number:

SHELL STATION 1545-55 (Continued) U000792167

Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 09/15/2008Date NFR Recorded: 08/26/2008NFR Letter: 0316315309Illinois Epa Id:

ENGINEERING CONTROLS:

CHICAGO, IL 60608IL SRP3141 SOUTH ASHLAND AVENUE N/A

34 IL ENG CONTROLSHEARTLAND FOOD CORPORATION S108968260

TC3172485.1s Page 115 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0.68999Acres: TrueWorker Caution: Asphalt barrierBarrier: Not reportedInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 9/15/2008NFR Letter Date Recorded: 8/26/2008NFR Letter: Heartland Food CorporationSite Name: 0316315309Illinois EPA: Downers Grove, IL 60515-Remediation Applicant City,St,Zip: Suite 900Remediation Applicant Address 2: 1400 Opus PlaceRemediation Applicant Address: Heartland Food CorporationRemediation Applicant Company: Mr. Joel AasebyRemediation Applicant Name: Mr.Remediation Applicant Title: Heartland Food CorporationRemediation Applicant Co: 8/26/2008No Further Remediation Letter Dt: 0.69Total Acres: FalseActive: 9/15/2008NFR Recorded: Not reportedSec. 4 Letter Date: RossiProj Mgr Assigned: (773) 792-3090Consultant Phone: Chicago, IL 60631-Consultant City,St,Zip: Not reportedConsultant Address2: 7237 West Devon AvenueConsultant Address: EPS Environmental Services, Inc.Consultant Company: Nicholas J. Cuzzone, P.E.Point Of Contact: 12/03/2007Date Enrolled: (630) 598-3322Contact Phone: Downers Grove, IL 60515-Contact City,St,Zip: Suite 900Contact Address2: 1400 Opus PlaceContact Address: Joel AasebyContact Name: 41.83683Latitude: -87.66527Longitude: Not reportedUS EPA Id: 0316315309IL EPA Id:

SRP:

0.68999Acres: TrueWorker Caution: Asphalt barrierEngineered Barriers: Not reportedInstitutional Controls: Downers Grove, IL 60515-RA City,St,Zip: Suite 900RA Secondary Address: 1400 Opus PlaceRA Address: Heartland Food CorporationRA Company: Joel AasebyRemediation Applicant Name:

HEARTLAND FOOD CORPORATION (Continued) S108968260

TC3172485.1s Page 116 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 08/05/1994NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 05/09/199445 Report Received: 04/12/199420 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: NFASite Classification: Not reportedPRP Phone: Chicago, IL 60606PRP City,St,Zip: 333 West Wacker Dr.PRP Address: George HanusPRP Contact: Amalgamated Trust #5361PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: NickellProject Manager: 03/24/1994IEMA Date: GasolineProduct: 0316286264IL EPA Id: 940625Incident Num:

LUST:

CHICAGO, IL 606083130 SOUTH ASHLAND N/A

34 IL LUSTAMALGAMATED TRUST #5361 S104523289

FW IL-RIVERSIDE/RIVERS EDGE LLCOwner/operator name:Owner/Operator Summary:

100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 05EPA Region: [email protected] email: (904) 698-7490Contact telephone: USContact country: JACKSONVILLE, FL 32202 ONE INDEPENDENT DR STE 114Contact address: ERIC SILVERSContact: ILR000162263EPA ID: CHICAGO, IL 60608 3125 S ASHLAND AVEFacility address: FW IL-RIVERSIDE/RIVERS EDGE LLCFacility name: 06/10/2010Date form received by agency:

RCRA-LQG:

CHICAGO, IL 606083125 S ASHLAND AVE ILR000162263

34 RCRA-LQGFW IL-RIVERSIDE/RIVERS EDGE LLC 1014389972

TC3172485.1s Page 117 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

TETRACHLOROETHYLENEWaste name: D039Waste code:

Hazardous Waste Summary:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: ThermostatsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: PesticidesWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: LampsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: BatteriesWaste type:

Universal Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 05/31/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: FW IL-RIVERSIDE/RIVERS EDGE LLCOwner/operator name:

Not reportedOwner/Op end date: 05/31/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address:

FW IL-RIVERSIDE/RIVERS EDGE LLC (Continued) 1014389972

TC3172485.1s Page 118 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

FW IL-RIVERSIDE/RIVERS EDGE LLC (Continued) 1014389972

A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 376-7770Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 3145 S ASHLAND AVEOwner/operator address: KHAN ZULIFQUROwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-7770Contact telephone: USContact country: CHICAGO, IL 60608 3145 S ASHLAND AVEContact address: ZULIFQUR KHANContact: ILR000021352EPA ID: CHICAGO, IL 60608 3145 S ASHLAND AVEFacility address: FAMILY PRIDEFacility name: 04/30/1996Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60608FINDS3145 S ASHLAND AVE ILR000021352

34 RCRA-SQGFAMILY PRIDE 1001087403

TC3172485.1s Page 119 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110005944078Registry ID:

FINDS:

No violations foundViolation Status:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

FAMILY PRIDE (Continued) 1001087403

TC3172485.1s Page 120 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: 5411SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: Not reportedYear: 031600GJVID Number: 26996Facility ID:

IL AIRS:

CHICAGO, IL 3145 S ASHLAND N/A

34 IL AIRSDOMINICK’S FINER FOODS INC S107741472

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110006819050Registry ID:

FINDS:

CHICAGO, IL 606083145 S ASHLAND AVENUE N/A

34 FINDSDOMINICK S FINER FOODS INC 1005695788

Suite 114RA Secondary Address: One Independent DriveRA Address: Regency Centers CorporationRA Company: Eric SilversRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 05/13/2010Date NFR Recorded: 05/10/2010NFR Letter: 0316505028Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60608IL INST CONTROL3145 SOUTH ASHLAND AVENUE N/A

34 IL ENG CONTROLSRIVERS EDGE, LLC S108536208

TC3172485.1s Page 121 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: FW IL-Riverside/Riversedge LLCRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: Not reportedTotal Acres: TrueActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: MergenProj Mgr Assigned: (847) 649-2037Consultant Phone: Elgin, IL 60123-9302Consultant City,St,Zip: Suite DConsultant Address2: 630 Tollgate RoadConsultant Address: LFRConsultant Company: Michael D. MonteithPoint Of Contact: 02/19/2008Date Enrolled: (904) 598-7000Contact Phone: Jacksonville, FL 32202-Contact City,St,Zip: Suite 114Contact Address2: One Independent DriveContact Address: Eric SilversContact Name: 41.8368Latitude: -87.66379Longitude: ILR000021352US EPA Id: 0316595046IL EPA Id:

SRP:

0.31999Acres: FalseWorker Caution: Asphalt barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Jacksonville, FL 32202-RA City,St,Zip: Suite 114RA Secondary Address: One Independent DriveRA Address: Regency Centers CorporationRA Company: Eric SilversRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 05/13/2010Date NFR Recorded: 05/10/2010NFR Letter: 0316505028Illinois EPA Id:

IL INSTUTIONAL CONTROL:

0.31999Acres: FalseWorker Caution: Asphalt barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Jacksonville, FL 32202-RA City,St,Zip:

RIVERS EDGE, LLC (Continued) S108536208

TC3172485.1s Page 122 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Suite 114Contact Address2: One Independent DriveContact Address: Eric SilversContact Name: 41.83488Latitude: -87.66387Longitude: Not reportedUS EPA Id: 0316505028IL EPA Id:

0.31999Acres: FalseWorker Caution: Asphalt barrier/Building foundationBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 5/13/2010NFR Letter Date Recorded: 5/10/2010NFR Letter: Rivers Edge, LLCSite Name: 0316505028Illinois EPA: Jacksonville, FL 32202-Remediation Applicant City,St,Zip: Suite 114Remediation Applicant Address 2: One Independent DriveRemediation Applicant Address: Regency Centers CorporationRemediation Applicant Company: Mr. Eric SilversRemediation Applicant Name: Mr.Remediation Applicant Title: FW IL-Riverside/Rivers Edge, LLCRemediation Applicant Co: 3/9/2010No Further Remediation Letter Dt: 0.32Total Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: LeeProj Mgr Assigned: (847) 649-2037Consultant Phone: Elgin, IL 60123-Consultant City,St,Zip: Suite DConsultant Address2: 630 Tollgate RoadConsultant Address: LFR, Inc.Consultant Company: Michael D. MonteithPoint Of Contact: 04/09/2008Date Enrolled: (904) 598-7000Contact Phone: Jacksonville, FL 32202-Contact City,St,Zip: Suite 114Contact Address2: One Independent DriveContact Address: Eric SilversContact Name: 41.83488Latitude: -87.66387Longitude: Not reportedUS EPA Id: 0316505028IL EPA Id:

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded:

RIVERS EDGE, LLC (Continued) S108536208

TC3172485.1s Page 123 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0.31999Acres: FalseWorker Caution: Asphalt barrier/Building foundationBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 5/13/2010NFR Letter Date Recorded: 5/10/2010NFR Letter: Rivers Edge, LLCSite Name: 0316505028Illinois EPA: Jacksonville, FL 32202-Remediation Applicant City,St,Zip: Suite 114Remediation Applicant Address 2: One Independent DriveRemediation Applicant Address: Regency Centers CorporationRemediation Applicant Company: Mr. Eric SilversRemediation Applicant Name: Mr.Remediation Applicant Title: FW IL-Riverside/Rivers Edge, LLCRemediation Applicant Co: 5/10/2010No Further Remediation Letter Dt: 0.32Total Acres: FalseActive: 5/13/2010NFR Recorded: Not reportedSec. 4 Letter Date: LeeProj Mgr Assigned: (847) 649-2037Consultant Phone: Elgin, IL 60123-Consultant City,St,Zip: Suite DConsultant Address2: 630 Tollgate RoadConsultant Address: LFR, Inc.Consultant Company: Michael D. MonteithPoint Of Contact: 04/09/2008Date Enrolled: (904) 598-7000Contact Phone: Jacksonville, FL 32202-Contact City,St,Zip:

RIVERS EDGE, LLC (Continued) S108536208

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018259016Registry ID:

FINDS:

CHICAGO, IL 606083145 S ASHLAND AVE- C N/A

34 FINDSFAMILY PRIDE CLEANERS 1008129238

TC3172485.1s Page 124 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Small Quantity GeneratorClassification: RIVERSIDE SQUAREFacility name: 10/24/1996Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (630) 773-9088Owner/operator telephone: Not reportedOwner/operator country: ITASCA, IL 60143 450 E DEVON STE 250Owner/operator address: DODI MANAGEMENT LLCOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (630) 773-9088Contact telephone: Not reportedContact country: Not reported Not reportedContact address: GEORGE FRYEContact: ITASCA, IL 60143 450 E DEVON SUITE 250Mailing address: ILR000029785EPA ID: CHICAGO, IL 60608 3145 S ASHLAND AVE - BFacility address: RIVERSIDE SQUAREFacility name: 03/01/1998Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60608FINDS3145 S ASHLAND AVE B ILR000029785

34 RCRA-SQGRIVERSIDE SQUARE 1001123365

TC3172485.1s Page 125 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005949732Registry ID:

FINDS:

No violations foundViolation Status:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

TRICHLOROETHYLENEWaste name: D040Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

RIVERSIDE SQUARE (Continued) 1001123365

7216SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: 773-478-3079Contact Tele: Not reportedContact Title: Z KhanContact Name: Not reportedYear: 031600GOMID Number: 29025Facility ID:

IL AIRS:

CHICAGO, IL 3145 SOUTH ASHLAND AVE N/A

34 IL AIRSFAMILY PRIDE LAUNDRY & CLEANERS S107741891

TC3172485.1s Page 126 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code:

FAMILY PRIDE LAUNDRY & CLEANERS (Continued) S107741891

NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: CHGO DEPT PUBLIC WORKSOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 376-7402Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD984774380EPA ID: CHICAGO, IL 60608 3105 S ASHLAND AVEFacility address: SOUTHWEST TRANSIT GROUP BRIDGEFacility name: 11/01/2007Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS3105 S ASHLAND AVE ILD984774380

34 RCRA-NonGenSOUTHWEST TRANSIT GROUP 1000410565

TC3172485.1s Page 127 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005869195Registry ID:

FINDS:

No violations foundViolation Status:

LEADWaste name: D008Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: SOUTHWEST TRANSIT GROUP BRIDGEFacility name: 04/20/1989Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility:

SOUTHWEST TRANSIT GROUP (Continued) 1000410565

10/11/2001NFR Date Recorded: 09/05/2001NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/16/199945 Report Received: 06/10/199920 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 3126837237PRP Phone: Chicago, IL 60606PRP City,St,Zip: 180 North Wacker Dr.PRP Address: Steve UhlarikPRP Contact: Hiffman Shaffer Assoc.PRP Name: [email protected]: (217) 785-3943Project Manager Phone: CovertProject Manager: 05/07/1999IEMA Date: Uset Oil, Other PetroProduct: 0316315195IL EPA Id: 991125Incident Num:

LUST:

CHICAGO, IL 606083000 SOUTH ASHLAND N/A

34 IL LUSTASHLAND MARKET PLACE S104529701

TC3172485.1s Page 128 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

1,000 - 9,999Max Daily Range: 7664417CAS Number: AMMONIA (ANHYDROUS)Chemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2008Year: 10,000 - 99,999Max Daily Range: 7664939CAS Number: SULFURIC ACIDChemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2008Year: 100,000 - 999,999Max Daily Range: 7439921CAS Number: LEAD METALChemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2008Year: 1,000 - 9,999Max Daily Range: 7664417CAS Number: AMMONIA (ANHYDROUS)Chemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2010Year: 10,000-99,9999Max Daily Range: 7664939CAS Number: SULFURIC ACIDChemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2010Year: 100,000-999,999Max Daily Range: 7439921CAS Number: LEAD METALChemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2010Year: 1,000-9,9999Max Daily Range: 7664417CAS Number: AMMONIA (ANHYDROUS)Chemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

TIER 2:

CHICAGO, IL 606083000 S. ASHLAND AVENUE SUITE 100 N/A

34 IL TIER 2ANTHONY MARANO COMPANY S110150757

TC3172485.1s Page 129 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2009Year: 100,000 - 999,999Max Daily Range: 7439921CAS Number: LEAD METALChemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2009Year: 10,000 - 99,999Max Daily Range: 7664939CAS Number: SULFURIC ACIDChemical Name: -87.665769999999895Longitude: 41.838560000000001Latitude: Anthony Marano CompanyCorporate Name:

2009Year:

ANTHONY MARANO COMPANY (Continued) S110150757

Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 6000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: Used OilTank Substance: 550Tank Capacity: 1Tank Number:

Chicago, IL 60604Owner City,St,Zip: 180 N WackerOwner Address: U0028707Owner Id: Ashland 3000 LLC c/o HSA IncOwner Name: NONEFacility Type: EXEMPTFacility Status: 2038907Facility ID:

UST:

CHICAGO, IL 606043000 S ASHLAND AVE N/A

34 IL USTVACANT WAREHOUSE BUILDING U003668727

TC3172485.1s Page 130 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date:

VACANT WAREHOUSE BUILDING (Continued) U003668727

Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Anti-FreezeTank Substance: 1000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 20000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 2900 S Ashland AveOwner Address: U0013956Owner Id: Signal Delivery SerOwner Name: NONEFacility Type: ACTIVEFacility Status: 2022647Facility ID:

UST:

CHICAGO, IL 606082900 S ASHLAND AVE N/A

34 IL USTSIGNAL DELIVERY SER U000865867

TC3172485.1s Page 131 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Used OilTank Substance: 1000Tank Capacity: 5Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Motor OilTank Substance: 3000Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date:

SIGNAL DELIVERY SER (Continued) U000865867

waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 780-3022Contact telephone: USContact country: CHICAGO, IL 60608 2900 S ASHLAND AVEContact address: TONY SUTORContact: ILD981536402EPA ID: CHICAGO, IL 60608 2900 S ASHLAND AVEFacility address: SIGNAL DELIVERY SERVICE INCFacility name: 08/19/1986Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60608FINDS2900 S ASHLAND AVE ILD981536402

34 RCRA-SQGSIGNAL DELIVERY SVC 1000307100

TC3172485.1s Page 132 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: TERMINAL FREIGHT CORPOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous

SIGNAL DELIVERY SVC (Continued) 1000307100

TC3172485.1s Page 133 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005856207Registry ID:

FINDS:

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

SIGNAL DELIVERY SVC (Continued) 1000307100

Exempt from registrationTank Status: 12/12/1995OSFM First Notify Date: 12/1/1973Last Used Date: Heating OilTank Substance: 1000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1901Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 12/12/1995OSFM First Notify Date: 12/1/1973Last Used Date: Heating OilTank Substance: 550Tank Capacity: 1Tank Number:

Chicago, IL 60611Owner City,St,Zip: 455 N Cityfront Plaza Dr Suite 3200Owner Address: U0007233Owner Id: Lend Lease Realestate InvestorsOwner Name: OTHERFacility Type: EXEMPTFacility Status: 2034632Facility ID:

UST:

CHICAGO, IL 606112901 S ASHLAND N/A

34 IL USTILLINOIS CENTRAL RAILROAD U003042124

TC3172485.1s Page 134 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1901Install Date: Not reportedRed Tag Issue Date:

ILLINOIS CENTRAL RAILROAD (Continued) U003042124

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2012Green Tag Expire Date: 5/6/2010Green Tag Issue Date: L007711Green Tag Decal: 11/10/1999Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 12/22/1999OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 4000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2012Green Tag Expire Date: 5/6/2010Green Tag Issue Date: L007711Green Tag Decal: 11/10/1999Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 12/22/1999OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 8000Tank Capacity: 1Tank Number:

Chicago, IL 606082213Owner City,St,Zip: 1501 S Blue Island AveOwner Address: U0023629Owner Id: Anthony Marano Co., IncOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: ACTIVEFacility Status: 2039409Facility ID:

UST:

CHICAGO, IL 606082820 S ASHLAND AVE N/A

34 IL USTMARANO MARKET U003715177

TC3172485.1s Page 135 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

additional TSCA detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

CHICAGO, IL 606082841 SOUTH ASHLAND AVENUE N/A

34 TSCAENGINEERED POLYMER SOLUTIONS, INC. D/B/A VALSPAR COATINGS 1014198781

additional ERNS detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

CHICAGO, IL 2841 SOUTH ASHLAND AVE N/A

34 ERNS2841 SOUTH ASHLAND AVE 89118365

Not reportedContact: QUAT IIIProduct:

Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket: Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: End-use blend, formulation, or concentrateProduct Type: 00923200007Product Number: RegisteredPermit: 1990Report Year: 009232IL 002Registration Number: ActiveStatus: Not reportedContact: ADVANTAGE 256Product:

Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket: Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: End-use blend, formulation, or concentrateProduct Type: 00923200009Product Number: RegisteredPermit: 1990Report Year: 009232IL 002Registration Number: ActiveStatus: Not reportedContact: ADVANTAGE 12BProduct:

SSTS:

CHICAGO, IL 606082841 SOUTH ASHLAND AVENUE N/A

34 SSTSFEDERAL INTERNATIONAL CHEMICALS 1005429255

TC3172485.1s Page 136 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: End-use blend, formulation, or concentrateProduct Type: 00923200010Product Number: RegisteredPermit: 1990Report Year: 009232IL 002Registration Number: ActiveStatus: Not reportedContact: CAPTUREProduct:

Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket: Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: End-use blend, formulation, or concentrateProduct Type: 00923200014Product Number: RegisteredPermit: 1990Report Year: 009232IL 002Registration Number: ActiveStatus: Not reportedContact: CONQUEST II CITRUSProduct:

Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket: Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: End-use blend, formulation, or concentrateProduct Type: 00923200015Product Number: RegisteredPermit: 1990Report Year: 009232IL 002Registration Number: ActiveStatus: Not reportedContact: CONQUEST 256 LEMONProduct:

Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket: Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: End-use blend, formulation, or concentrateProduct Type: 00932300024Product Number: RegisteredPermit: 1990Report Year: 009232IL 002Registration Number: ActiveStatus:

FEDERAL INTERNATIONAL CHEMICALS (Continued) 1005429255

TC3172485.1s Page 137 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket:

FEDERAL INTERNATIONAL CHEMICALS (Continued) 1005429255

Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: NapthaTank Substance: 5000Tank Capacity: 11Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: SolventTank Substance: 2000Tank Capacity: 10Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 5000Tank Capacity: 1Tank Number:

Wheeling, IL 60090Owner City,St,Zip: 1191 S Wheeling RdOwner Address: U0004796Owner Id: Enterprise CompaniesOwner Name: NONEFacility Type: CLOSEDFacility Status: 2013297Facility ID:

UST:

CHICAGO, IL 606082841 S ASHLAND AVE N/A

34 IL USTA DIV OF VALSPAR U000172715

TC3172485.1s Page 138 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

15Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: EmptyTank Substance: 2000Tank Capacity: 14Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 2000Tank Capacity: 13Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 1000Tank Capacity: 12Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 139 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 5000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: SolventTank Substance: 5000Tank Capacity: 17Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: EmptyTank Substance: 2000Tank Capacity: 16Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 2000Tank Capacity:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 140 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Hazardous SubstanceTank Substance: 500Tank Capacity: 23Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: EmptyTank Substance: 500Tank Capacity: 22Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: EmptyTank Substance: 500Tank Capacity: 21Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: SolventTank Substance: 2000Tank Capacity: 20Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 141 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: Not reportedTank Substance: 500Tank Capacity: 26Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 500Tank Capacity: 25Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 500Tank Capacity: 24Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 142 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 10000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 500Tank Capacity: 29Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 500Tank Capacity: 28Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 500Tank Capacity: 27Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 143 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: SolventTank Substance: 2000Tank Capacity: 32Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: AlcoholTank Substance: 2000Tank Capacity: 31Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 500Tank Capacity: 30Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 144 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: EmptyTank Substance: 2000Tank Capacity: 36Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 2000Tank Capacity: 35Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: SolventTank Substance: 2000Tank Capacity: 34Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: SolventTank Substance: 2000Tank Capacity: 33Tank Number:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 145 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2000Tank Capacity: 4Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 2000Tank Capacity: 39Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 2000Tank Capacity: 38Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: SolventTank Substance: 2000Tank Capacity: 37Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 146 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 2000Tank Capacity: 42Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 2000Tank Capacity: 41Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Hazardous SubstanceTank Substance: 2000Tank Capacity: 40Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: NapthaTank Substance:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 147 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

10/1/1983Last Used Date: EmptyTank Substance: 1000Tank Capacity: 8Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Mineral SpiritsTank Substance: 11000Tank Capacity: 7Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: Mineral SpiritsTank Substance: 11000Tank Capacity: 6Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: Not reportedLast Used Date: NapthaTank Substance: 2000Tank Capacity: 5Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date:

A DIV OF VALSPAR (Continued) U000172715

TC3172485.1s Page 148 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date: 10/1/1983Last Used Date: EmptyTank Substance: 2000Tank Capacity: 9Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/27/1987OSFM First Notify Date:

A DIV OF VALSPAR (Continued) U000172715

LOCAddress Type Code: 2851SIC Code: 1/9/2007Cease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: 847-520-8766Contact Tele: Not reportedContact Title: Greg McGuirkContact Name: 2006Year: 031600BFWID Number: 2649Facility ID:

Not reportedAddress Type Code: 2851SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: 847-520-8766Contact Tele: Not reportedContact Title: Greg McGuirkContact Name: 2007Year: 031600BFWID Number: 2649Facility ID:

IL AIRS:

CHICAGO, IL 606082841 S ASHLAND AVE N/A

34 IL AIRSCOMPASS ROSE BOAT CLUB S BRANCH CHICAGO RIVER LLC S107741768

TC3172485.1s Page 149 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2/24/2003NFR Recorded: Not reportedSec. 4 Letter Date: IrwinProj Mgr Assigned: (630) 795-3200Consultant Phone: Downers Grove, IL 60515-Consultant City,St,Zip: Not reportedConsultant Address2: 3140 Finley RoadConsultant Address: Clayton Group ServicesConsultant Company: Gary R. PerkowitzPoint Of Contact: 09/29/1998Date Enrolled: (612) 375-7303Contact Phone: Minneapolis, MN 55415-Contact City,St,Zip: Not reportedContact Address2: 1101 South Third StreetContact Address: Allen StegmanContact Name: 41.84055Latitude: -87.66533Longitude: ILD047907555US EPA Id: 0316280001IL EPA Id:

SRP:

2.7Acres: TrueWorker Caution: Asphalt barrier/Concrete barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Minneapolis, MN 55415-RA City,St,Zip: Not reportedRA Secondary Address: 1101 South Third StreetRA Address: The Valspar CorporationRA Company: Allen StegmanRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 02/24/2003Date NFR Recorded: 02/07/2003NFR Letter: 0316280001Illinois EPA Id:

IL INSTUTIONAL CONTROL:

2.7Acres: TrueWorker Caution: Asphalt barrier/Concrete barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Minneapolis, MN 55415-RA City,St,Zip: Not reportedRA Secondary Address: 1101 South Third StreetRA Address: The Valspar CorporationRA Company: Allen StegmanRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 02/24/2003Date NFR Recorded: 02/07/2003NFR Letter: 0316280001Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60608IL INST CONTROL2841 SOUTH ASHLAND AVENUE N/A

34 IL ENG CONTROLSFEDERAL INTERNATIONAL CHEMICAL S104491620

TC3172485.1s Page 150 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2.7Acres: TrueWorker Caution: Asphalt barrier/Concrete barrier/Building foundationBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 2/24/2003NFR Letter Date Recorded: 2/7/2003NFR Letter: Federal International ChemicalSite Name: 0316280001Illinois EPA: Minneapolis, MN 55415-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1101 South Third StreetRemediation Applicant Address: The Valspar CorporationRemediation Applicant Company: Mr. Allen StegmanRemediation Applicant Name: Mr.Remediation Applicant Title: The Valspar CorporationRemediation Applicant Co: 2/7/2003No Further Remediation Letter Dt: 2.7Total Acres: FalseActive:

FEDERAL INTERNATIONAL CHEMICAL (Continued) S104491620

additional TSCA detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

CHICAGO, IL 606082841 S ASHLAND N/A

34 TSCAVALSPAR CORP 1005933393

CHICAGO, IL 60608 2841 S ASHLAND AVEAlias Address: INSILCO CORP ENTERPRISE CO DIVAlias Name:

COOK, IL Not reportedAlias Address: INSILCO CORP ENTERPRISE CO DIVAlias Name:

IL Not reportedAlias Address: ENTERPRISE CO THEAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0500336Site ID:

CERC-NFRAP:

FINDSCHICAGO, IL 60608RCRA-NonGen2841 SOUTH ASHLAND AVENUE ILD047907555

34 CERC-NFRAPVALSPAR PLANT 1000385631

TC3172485.1s Page 151 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedOwner/Op end date: 08/03/2007Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: ORLAND PARK, IL 60467 11504 W 183RD ST SW&NWOwner/operator address: MGM CONSTRUCTION CO INCOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (773) 890-0014Contact telephone: Not reportedContact country: Not reported Not reportedContact address: JACK MAYHERContact: ORLAND PARK, IL 60467 11504 W 183RD ST SW&NWMailing address: ILD047907555EPA ID: CHICAGO, IL 606085322 2841 S ASHLAND AVEFacility address: COMPASS ROSE BOAT CLUBFacility name: 03/01/2008Date form received by agency:

RCRA-NonGen:

Not reportedPriority Level: 11/27/1995Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 08/01/1986Date Completed: Not reportedDate Started: HAZARD RANKING SYSTEM PACKAGEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/06/1985Date Completed: Not reportedDate Started: SITE INSPECTIONAction:

Low priority for further assessmentPriority Level: 12/01/1984Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 12/01/1983Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

VALSPAR PLANT (Continued) 1000385631

TC3172485.1s Page 152 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

FEDERAL INTERNATIONAL CHEMICALSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/1998Date form received by agency:

Large Quantity GeneratorClassification: FEDERAL INTERNATIONAL CHEMICALSite name: COMPASS ROSE BOAT CLUBFacility name: 05/28/1998Date form received by agency:

Large Quantity GeneratorClassification: VALSPAR COATINGSSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/2000Date form received by agency:

Large Quantity GeneratorClassification: VALSPAR COATINGSSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/2002Date form received by agency:

Large Quantity GeneratorClassification: VALSPAR COATINGSSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/2006Date form received by agency:

Not a generator, verifiedClassification: VALSPAR COATINGSSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/2007Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 08/03/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: ORLAND PARK, IL 60467 11504 W 183RD ST SW&NWOwner/operator address: MGM CONSTRUCTION CO INCOwner/operator name:

VALSPAR PLANT (Continued) 1000385631

TC3172485.1s Page 153 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110000433978Registry ID:

FINDS:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/25/2003Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

Not a generator, verifiedClassification: FEDERAL INTERNATIONAL CHEMICALSite name: COMPASS ROSE BOAT CLUBFacility name: 11/17/1980Date form received by agency:

Large Quantity GeneratorClassification: VALSPAR CORPSite name: COMPASS ROSE BOAT CLUBFacility name: 02/28/1990Date form received by agency:

Large Quantity GeneratorClassification: VALSPAR CORPSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/1992Date form received by agency:

Large Quantity GeneratorClassification: VALSPAR CORPSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/1994Date form received by agency:

Large Quantity GeneratorClassification: VALSPAR CORPSite name: COMPASS ROSE BOAT CLUBFacility name: 03/01/1996Date form received by agency:

Large Quantity GeneratorClassification:

VALSPAR PLANT (Continued) 1000385631

TC3172485.1s Page 154 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

112(r) of the Clean Air Act (CAA).certain flammable or toxic substances, as required under sectionplans reported by companies that handle, manufacture, use, or storeUS EPA Risk Management Plan (RMP) database stores the risk management

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

and settlements.

VALSPAR PLANT (Continued) 1000385631

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001229527Registry ID:

FINDS:

CHICAGO, IL 606082800 S. ASHLAND N/A

34 FINDSBRANDENBURG INDUSTRIAL SERVICE CO 1005636877

TC3172485.1s Page 155 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 9/17/2009Green Tag Issue Date: K003612Green Tag Decal: 1/1/1980Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/12/1986OSFM First Notify Date: 1/1/1990Last Used Date: Not reportedTank Substance: 1000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 9/17/2009Green Tag Issue Date: K003612Green Tag Decal: 1/1/1980Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/12/1986OSFM First Notify Date: 1/1/1990Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 9/17/2009Green Tag Issue Date: K003612Green Tag Decal: 1/1/1980Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/12/1986OSFM First Notify Date: 1/1/1990Last Used Date: Diesel FuelTank Substance: 20000Tank Capacity: 1Tank Number:

Chicago, IL 60611Owner City,St,Zip: 401 N Wabash AveOwner Address: U0017548Owner Id: Chicago Sun Times IncOwner Name: COMMERCIAL / RETAILFacility Type: ACTIVEFacility Status: 2013057Facility ID:

UST:

CHICAGO, IL 606082800 S ASHLAND AVE N/A

34 IL USTSUN-TIMES, INC. U001143205

TC3172485.1s Page 156 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 9/17/2009Green Tag Issue Date: K003612Green Tag Decal: 8/12/1999Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 8/27/1999OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 15000Tank Capacity: 6Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 9/17/2009Green Tag Issue Date: K003612Green Tag Decal: 1/1/1980Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/12/1986OSFM First Notify Date: 1/1/1990Last Used Date: Used OilTank Substance: 2000Tank Capacity: 5Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 9/17/2009Green Tag Issue Date: K003612Green Tag Decal: 1/1/1980Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/12/1986OSFM First Notify Date: 1/1/1990Last Used Date: Not reportedTank Substance: 3000Tank Capacity: 4Tank Number:

SUN-TIMES, INC. (Continued) U001143205

Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: Not reportedYear: 031600GDDID Number: 16425Facility ID:

IL AIRS:

CHICAGO, IL 2800 S ASHLAND N/A

34 IL AIRSBRANDENBURG INDUSTRIAL SERVICE CO S107740335

TC3172485.1s Page 157 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: Not reportedSIC Code: 2/9/1999Cease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention:

BRANDENBURG INDUSTRIAL SERVICE CO (Continued) S107740335

08/26/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO SUN TIMESOwner/operator name:

Not reportedOwner/Op end date: 10/26/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60608 2800 S ASHLAND AVEOwner/operator address: SUN TIMES MEDIA ASHLAND LLCOwner/operator name:

Not reportedOwner/Op end date: 10/26/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60654 350 N ORLEANS STOwner/operator address: SUN TIMES MEDIA ASHLAND LLCOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (312) 296-5522Contact telephone: USContact country: Not reported Not reportedContact address: JIM COOPERContact: ILR000123315EPA ID: CHICAGO, IL 60608 2800 S ASHLAND AVEFacility address: SUN TIMES MEDIA ASHLAND LLCFacility name: 12/03/2010Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608IL AIRS2800 S ASHLAND AVE ILR000123315

34 RCRA-NonGenSUN TIMES MEDIA ASHLAND LLC 1006930463

TC3172485.1s Page 158 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2009Year: 031600GDFID Number: Not reportedFacility ID:

IL AIRS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/03/2010Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

Small Quantity GeneratorClassification: CHICAGO SUN TIMES INCSite name: SUN TIMES MEDIA ASHLAND LLCFacility name: 08/26/2003Date form received by agency:

Small Quantity GeneratorClassification: SUN TIMES MEDIA ASHLAND LLCFacility name: 11/09/2009Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 08/26/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO SUN TIMESOwner/operator name:

Not reportedOwner/Op end date:

SUN TIMES MEDIA ASHLAND LLC (Continued) 1006930463

TC3172485.1s Page 159 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2008Year:

0.1096Tons Per Year:PARTPollutant Code:031600GDFId Num:2008Year:

0.1096Tons Per Year:PARTPollutant Code:031600GDFId Num:2008Year:

3.2917999999999998Tons Per Year:VOMPollutant Code:031600GDFId Num:2008Year:

Detail:

Not reportedAddress Type Code: 2711SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2008Year: 031600GDFID Number: Not reportedFacility ID:

3.4026999999999998Tons Per Year:VOMPollutant Code:031600GDFId Num:2009Year:

0.1091Tons Per Year:PARTPollutant Code:031600GDFId Num:2009Year:

0.1091Tons Per Year:PARTPollutant Code:031600GDFId Num:2009Year:

3.4026999999999998Tons Per Year:VOMPollutant Code:031600GDFId Num:2009Year:

Detail:

Not reportedAddress Type Code: 2711SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail:

SUN TIMES MEDIA ASHLAND LLC (Continued) 1006930463

TC3172485.1s Page 160 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: 2711SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: 312-321-2127Contact Tele: Not reportedContact Title: C EdsonContact Name: 2006Year: 031600GDFID Number: 16438Facility ID:

Not reportedAddress Type Code: 2711SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: 312-321-2127Contact Tele: Not reportedContact Title: C EdsonContact Name: 2007Year: 031600GDFID Number: 16438Facility ID:

3.2917999999999998Tons Per Year:VOMPollutant Code:031600GDFId Num:

SUN TIMES MEDIA ASHLAND LLC (Continued) 1006930463

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110010288465Registry ID:

FINDS:

CHICAGO, IL 606082800 S ASHLAND N/A

34 FINDSSUN TIMES MEDIA LLC 1005636878

TC3172485.1s Page 161 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

SUN TIMES MEDIA LLC (Continued) 1005636878

62Acres: FalseWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 4/25/1997NFR Letter Date Recorded: 3/18/1997NFR Letter: Sears Roebuck and CompanySite Name: 0316595039Illinois EPA: Chicago, IL 60602-Remediation Applicant City,St,Zip: Room 1000Remediation Applicant Address 2: 121 North LaSalle StreetRemediation Applicant Address: Chicago Department of Planning & DevelopmentRemediation Applicant Company: Mr. Andrew NormanRemediation Applicant Name: Mr.Remediation Applicant Title: City of ChicagoRemediation Applicant Co: 3/18/1997No Further Remediation Letter Dt: 62Total Acres: FalseActive: 4/25/1997NFR Recorded: Not reportedSec. 4 Letter Date: L-AndrewsProj Mgr Assigned: (312) 346-3775Consultant Phone: Chicago, IL 60606Consultant City,St,Zip: Suite 1100Consultant Address2: 101 North Wacker DriveConsultant Address: Black & Veatch Special Projects Corp.Consultant Company: Steve MrkvickaPoint Of Contact: 08/30/1996Date Enrolled: (312) 744-3025Contact Phone: Chicago, IL 60602Contact City,St,Zip: Room 1000Contact Address2: 121 North LaSalle StreetContact Address: Andrew NormanContact Name: 41.84168Latitude: -87.66867Longitude: ILD984925040US EPA Id: 0316595039IL EPA Id:

SRP:

CHICAGO, IL 606082800 SOUTH ASHLAND AVENUE N/A

34 IL SRPSEARS ROEBUCK AND COMPANY S104491709

TC3172485.1s Page 162 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (708) 286-8864Owner/operator telephone: Not reportedOwner/operator country: HOFFMAN ESTATES, IL 60179 3333 BEVERLY RDOwner/operator address: SEARS ROEBUCK AND COOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (708) 286-8864Contact telephone: USContact country: HOFFMAN ESTATES, IL 60199 3333 BEVERLY RD A2 281AContact address: BERNADINE PALKAContact: HOFFMAN ESTATES, IL 60199 3333 BEVERLY RD A2 281AMailing address: ILD984925040EPA ID: CHICAGO, IL 60608 2800 S ASHLAND AVEFacility address: SEARS ROEBUCK AND COFacility name: 09/02/1993Date form received by agency:

RCRA-SQG:

IL LUSTCHICAGO, IL 60608FINDS2800 S ASHLAND AVE ILD984925040

34 RCRA-SQGSEARS ROEBUCK & CO 1000862601

TC3172485.1s Page 163 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

11/06/1997NFR Date Recorded: 08/07/1997NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 11/08/199345 Report Received: 10/13/199320 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Hoffman Estates, IL 60179PRP City,St,Zip: 3333 Beverly Rd., Dept. 824CPRP Address: Bernadine PalkaPRP Contact: Sears, Roebuck & Co.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: DavisonProject Manager: 09/23/1993IEMA Date: Deisel, Uset OilProduct: 0316595039IL EPA Id: 932554Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110009382140Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

SEARS ROEBUCK & CO (Continued) 1000862601

No additional information availableManufactured Gas Plants:

CHICAGO, IL 606083000-3050 PITNEY COURT N/A

35 Manufactured Gas PlantsPEOPLES GAS AND LIGHT 1008407334

TC3172485.1s Page 164 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: The Peoples Gas Light and Coke CompanyRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 4.8Total Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: SeulProj Mgr Assigned: Not reportedConsultant Phone: Not reportedConsultant City,St,Zip: Not reportedConsultant Address2: Not reportedConsultant Address: Burns & McDonnellConsultant Company: Not reportedPoint Of Contact: 08/04/2005Date Enrolled: (312) 240-4560Contact Phone: Chicago, IL 60601-Contact City,St,Zip: Not reportedContact Address2: 130 East Randolph DriveContact Address: Steven MatuszakContact Name: 41.83767Latitude: -87.66252Longitude: ILN000510196US EPA Id: 0316310037IL EPA Id:

SRP:

CHICAGO, IL 606083000-3050 PITNEY COURT N/A

35 IL SRPPEOPLES GAS AND LIGHT S104491643

130 East Randolph DriveRA Address: The Peoples Gas Light and Coke CompanyRA Company: Steven MatuszakRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: ResidentialType Of Site: 11/13/2009Date NFR Recorded: 10/07/2009NFR Letter: 0316310039Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60608IL INST CONTROLNE CORNER LITUANICA & 32ND STREETS N/A

36 IL ENG CONTROLSPEOPLES GAS AND LIGHT S106635173

TC3172485.1s Page 165 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Peoples Gas and LightSite Name: 0316310039Illinois EPA: Chicago, IL 60601-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 130 East Randolph DriveRemediation Applicant Address: The Peoples Gas Light and Coke CompanyRemediation Applicant Company: Mr. Steven MatuszakRemediation Applicant Name: Mr.Remediation Applicant Title: The Peoples Gas Light and Coke CompanyRemediation Applicant Co: 10/7/2009No Further Remediation Letter Dt: 5.48Total Acres: FalseActive: 11/13/2009NFR Recorded: Not reportedSec. 4 Letter Date: IrwinProj Mgr Assigned: (630) 990-0300Consultant Phone: Oak Brook, IL 60523-1229Consultant City,St,Zip: Not reportedConsultant Address2: 2601 West 22nd StreetConsultant Address: Burns & McDonnellConsultant Company: Larry Milner, P.E.Point Of Contact: 11/15/1999Date Enrolled: (312) 240-4560Contact Phone: Chicago, IL 60601-Contact City,St,Zip: Not reportedContact Address2: 130 East Randolph DriveContact Address: Steven MatuszakContact Name: 41.83752Latitude: -87.648Longitude: Not reportedUS EPA Id: 0316310039IL EPA Id:

SRP:

5.48Acres: TrueWorker Caution: Clean soil barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60601-RA City,St,Zip: Not reportedRA Secondary Address: 130 East Randolph DriveRA Address: The Peoples Gas Light and Coke CompanyRA Company: Steven MatuszakRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: ResidentialType Of Site: 11/13/2009Date NFR Recorded: 10/07/2009NFR Letter: 0316310039Illinois EPA Id:

IL INSTUTIONAL CONTROL:

5.48Acres: TrueWorker Caution: Clean soil barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60601-RA City,St,Zip: Not reportedRA Secondary Address:

PEOPLES GAS AND LIGHT (Continued) S106635173

TC3172485.1s Page 166 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

5.48Acres: TrueWorker Caution: Clean soil barrier/Building foundationBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: ResidentialSite Type: 11/13/2009NFR Letter Date Recorded: 10/7/2009NFR Letter:

PEOPLES GAS AND LIGHT (Continued) S106635173

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018463786Registry ID:

FINDS:

CHICAGO, IL 606343052 S PITNEY CT N/A

36 FINDSPASCHEN CONTRACTORS 1008149559

and financial information.including an inventory of sites, planned and actual site activities,system contains information on all aspects of hazardous waste sites,to support management in all phases of the Superfund program. TheLiability Information System) is the Superfund database that is usedCERCLIS (Comprehensive Environmental Response, Compensation, and Environmental Interest/Information System

110030434377Registry ID:

FINDS:

CHICAGO, IL 606083052 PITNEY COURT N/A

36 FINDSPEOPLES GAS PITNEY COURT FORMER MGP 1010162026

(312) 977-4400Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD984804401EPA ID: CHICAGO, IL 60608 3052 PITNEY CTFacility address: PASCHEN CONTRACTORS INCFacility name: 04/01/2006Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS3052 PITNEY CT ILD984804401

36 RCRA-NonGenPASCHEN CONTRACTORS INC 1000462297

TC3172485.1s Page 167 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

PASCHEN CONTRACTORS INCFacility name: 10/11/1990Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: PASCHEN CONTRACTORSOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: PASCHEN CONTRACTORS INCOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: PASCHEN CONTRACTORS INCOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email:

PASCHEN CONTRACTORS INC (Continued) 1000462297

TC3172485.1s Page 168 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005879530Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification:

PASCHEN CONTRACTORS INC (Continued) 1000462297

20081031Non NPL Status Date: Remedial Activities Under EPA EnforcementNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 05EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: SSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: Not reportedDMNSN Number: Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: B5HPIFMS ID: 03Congressional District: PEOPLES GAS PITNEY COURTShort Name: COOKFacility County: ILN000510196EPA ID: 0510196Site ID:

CERCLIS:

CHICAGO, IL 606083052 PITNEY COURT ILN000510196

36 CERCLISPEOPLES GAS PITNEY COURT FORMER MGP 1010417090

TC3172485.1s Page 169 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 04/12/2007Date Completed: Not reportedDate Started: DISCOVERYAction: 001Action Code:

CERCLIS Assessment History:

the Chicago river is located to the west of the facility.SVOC(PAHs) were detected in soil samples.The south fork of the South Branch ofbeneath property. Metals (arsenic & lead), benzene, ethylbenzene, toluene, &2002, VOCs, SVOCs (PAHs), metals, and cyanide have been detected in shallow GW1914. Production stopped in 1921 and was dismantled in 1938. From 1995 throughOpened in 1897. Site is approximately 4.8 acres. Peoples Gas purchased site inSite Description: Not reportedAlias Comments:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (312) 886-7570Contact Tel: TaNaisha LeeContact Name: 13002783.00000Contact ID:

[email protected] Email: Remedial Project Manager (RPM)Contact Title: (312) 886-6195Contact Tel: ROSS DEL ROSARIOContact Name: 5270006.00000Contact ID:

Not reportedContact Email: Community Involvement CoordinatorContact Title: (312) 353-5546Contact Tel: MIKE JOYCEContact Name: 5271033.00000Contact ID:

Not reportedContact Email: On-Scene Coordinator (OSC)Contact Title: (312) 886-7182Contact Tel: THOMAS COOKContact Name: 5271197.00000Contact ID:

CERCLIS Site Contact Name(s):

Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: Not reportedCC Concurrence Date: 17031Site Fips Code:

PEOPLES GAS PITNEY COURT FORMER MGP (Continued) 1010417090

TC3172485.1s Page 170 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedPriority Level: Not reportedDate Completed: 10/31/2008Date Started: STUDY POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITYAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/31/2008Date Completed: Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 003Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 02/22/2008Date Completed: 04/12/2007Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Multi-Site-Subsequent SitePriority Level: 06/05/2007Date Completed: Not reportedDate Started: ADMINISTRATIVE ORDER ON CONSENTAction: 002Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Multi-Site-Subsequent SitePriority Level: 06/05/2007Date Completed:

PEOPLES GAS PITNEY COURT FORMER MGP (Continued) 1010417090

TC3172485.1s Page 171 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Time CriticalUrgency Indicator: ApprovedPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 08/01/2009Date Completed: 06/18/2007Date Started: POTENTIALLY RESPONSIBLE PARTY REMOVALAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Other Start and Completion AnomalyAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/31/2008Date Completed: 06/05/2007Date Started: ENGINEERING EVALUATION/COST ANALYSISAction: 001Action Code:

For detailed financial records, contact EDR for a Site Report.:

Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit:

PEOPLES GAS PITNEY COURT FORMER MGP (Continued) 1010417090

3052 PITNEY COURT CHICAGO IL 60608Facility Address: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: PEOPLES GAS ADMIN ORDER ON CONSENT RI/FS 11 SITES (CERCLA)Action Name: CERCLIS ILN000510196Program ID: 110030434377FRS ID: 05-2009-1001Enforcement Action ID:

6EPA Region #: CookFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: CHICAGO, Illinois 60608 3052 PITNEY COURT CHICAGO IL 60608Facility Address: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: PEOPLES GAS ADMIN ORDER ON CONSENT RI/FS 11 SITES (CERCLA)Action Name: FRS 110030434377Program ID: 110030434377FRS ID: 05-2009-1001Enforcement Action ID:

ICIS:

CHICAGO, IL 606083052 PITNEY COURT CHICAGO IL 60608 N/A

36 ICISPEOPLES GAS PITNEY COURT FORMER MGP 1011607235

TC3172485.1s Page 172 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 3052 PITNEY COURTAddress: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: CERCLIS ILN000510196Program ID:

6EPA Region #: CookFacility County: CERCLA 106 AO For Resp Action/Imm HazEnforcement Action Type: CHICAGO, Illinois 60608 3052 PITNEY COURT CHICAGO IL 60608Facility Address: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: PEOPLES GAS ADMIN ORDER ON CONSENT (CERCLA) FOR REMOVAL AT THREE SITESAction Name: CERCLIS ILN000510196Program ID: 110030434377FRS ID: 05-2007-0523Enforcement Action ID:

6EPA Region #: CookFacility County: CERCLA 106 AO For Resp Action/Imm HazEnforcement Action Type: CHICAGO, Illinois 60608 3052 PITNEY COURT CHICAGO IL 60608Facility Address: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: PEOPLES GAS ADMIN ORDER ON CONSENT (CERCLA) FOR REMOVAL AT THREE SITESAction Name: FRS 110030434377Program ID: 110030434377FRS ID: 05-2007-0523Enforcement Action ID:

6EPA Region #: CookFacility County: CERCLA 106 AO For Resp Action/Imm HazEnforcement Action Type: CHICAGO, Illinois 60608 3052 PITNEY COURT CHICAGO IL 60608Facility Address: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: PEOPLES GAS ADMIN ORDER ON CONSENT (CERCLA) FOR EE/CA AT 11 SITESAction Name: CERCLIS ILN000510196Program ID: 110030434377FRS ID: 05-2007-0824Enforcement Action ID:

6EPA Region #: CookFacility County: CERCLA 106 AO For Resp Action/Imm HazEnforcement Action Type: CHICAGO, Illinois 60608 3052 PITNEY COURT CHICAGO IL 60608Facility Address: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: PEOPLES GAS ADMIN ORDER ON CONSENT (CERCLA) FOR EE/CA AT 11 SITESAction Name: FRS 110030434377Program ID: 110030434377FRS ID: 05-2007-0824Enforcement Action ID:

6EPA Region #: CookFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: CHICAGO, Illinois 60608

PEOPLES GAS PITNEY COURT FORMER MGP (Continued) 1011607235

TC3172485.1s Page 173 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 3052 PITNEY COURTAddress: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: FRS 110030434377Program ID:

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 3052 PITNEY COURTAddress: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: CERCLIS ILN000510196Program ID:

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 3052 PITNEY COURTAddress: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: FRS 110030434377Program ID:

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 3052 PITNEY COURTAddress: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: CERCLIS ILN000510196Program ID:

Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 3052 PITNEY COURTAddress: PEOPLES GAS PITNEY COURT FORMER MGPFacility Name: FRS 110030434377Program ID:

PEOPLES GAS PITNEY COURT FORMER MGP (Continued) 1011607235

Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60602PRP City,St,Zip: 3 ST. National Plaza, Suite 3500PRP Address: Andrew PerellisPRP Contact: Paschen ContractorsPRP Name: [email protected]: (217) 782-9285Project Manager Phone: RossiProject Manager: 08/15/1990IEMA Date: DeiselProduct: 0316170013IL EPA Id: 902343Incident Num:

LUST:

CHICAGO, IL 606343052 SOUTH PITNEY CT. N/A

36 IL LUSTPASCHEN CONTRACTORS S104526758

TC3172485.1s Page 174 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter:

PASCHEN CONTRACTORS (Continued) S104526758

4/14/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 6000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/14/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 6000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/14/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 1000Tank Capacity: 1Tank Number:

Chicago, IL 60647Owner City,St,Zip: 2739 N Elston AveOwner Address: U0011591Owner Id: Paschen Contractors IncOwner Name: NONEFacility Type: CLOSEDFacility Status: 2018012Facility ID:

UST:

CHICAGO, IL 606083052 S PITNEY CT N/A

36 IL USTPASCHEN CONTRACTORS INC U001142924

TC3172485.1s Page 175 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status:

PASCHEN CONTRACTORS INC (Continued) U001142924

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018209286Registry ID:

FINDS:

CHICAGO, IL 606083050 S PITNEY CT N/A

36 FINDSPEOPLES GAS LIGHT & COKE CO 1008124282

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 936 West 31st St.PRP Address: William BrezenskiPRP Contact: Bridgestone TransmissionPRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 04/26/1995IEMA Date: GasolineProduct: 0316315122IL EPA Id: 950866Incident Num:

LUST:

CHICAGO, IL 60608936 WEST 31ST ST. N/A

37 IL LUSTBRIDGESTONE TRANSMISSION S104522577

TC3172485.1s Page 176 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110031015773Registry ID:

FINDS:

CHICAGO, IL 606081400 W 31ST ST N/A

38 FINDSCHICAGO PLATING INC 1010354966

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 5/2/2006OSFM First Notify Date: 12/31/1973Last Used Date: Diesel FuelTank Substance: 2000Tank Capacity: 1Tank Number:

Chicago, IL 60616Owner City,St,Zip: 610 W. 31st StreetOwner Address: U0033318Owner Id: Impallaria Construction, Inc.Owner Name: COMMERCIAL / RETAILFacility Type: EXEMPTFacility Status: 2043198Facility ID:

UST:

CHICAGO, IL 606161327 W. 31ST STREET N/A

39 IL USTGARAGE U004051782

TC3172485.1s Page 177 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

04/13/2007NFR Date Recorded: 03/08/2007NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/22/200745 Report Received: 01/22/200720 Report Received: Not reportedNon LUST Determination Letter: 734Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 557-8764Project Manager Phone: DonnellyProject Manager: 03/31/2006IEMA Date: GasolineProduct: 0316605072IL EPA Id: 20060385Incident Num:

LUST:

CHICAGO, IL 606081327-29 WEST 31ST STREET N/A

39 IL LUSTIMPALLARIA CONSTRUCTION S107739345

10/29/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: METRO AUTO BODY GROUPOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 376-5800Contact telephone: Not reportedContact country: Not reported Not reportedContact address: CHRISTINE S SHEUContact: ILR000159939EPA ID: CHICAGO, IL 60608 3147 S ARCHERFacility address: METRO AUTO BODY GROUPFacility name: 10/29/2009Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606083147 S ARCHER ILR000159939

40 RCRA-SQGMETRO AUTO BODY GROUP 1012178917

TC3172485.1s Page 178 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

TRICHLOROETHYLENEWaste name: D040Waste code:

TETRACHLOROETHYLENEWaste name: D039Waste code:

METHYL ETHYL KETONEWaste name: D035Waste code:

BENZENEWaste name: D018Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 10/29/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: METRO AUTO BODY GROUPOwner/operator name:

Not reportedOwner/Op end date:

METRO AUTO BODY GROUP (Continued) 1012178917

TC3172485.1s Page 179 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

METRO AUTO BODY GROUP (Continued) 1012178917

NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: CountyLegal status: (708) 865-4700Owner/operator telephone: Not reportedOwner/operator country: MAYWOOD, IL 61053 1401 MAYBROOK DROwner/operator address: COOK COUNTYOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 890-3279Contact telephone: USContact country: CHICAGO, IL 60608 3146 S ARCHERContact address: THOMAS CODYContact: ILD984919266EPA ID: CHICAGO, IL 60608 3146 S ARCHERFacility address: COOK COUNTY SHERIFFS POLICEFacility name: 06/11/1993Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60608FINDS3146 S ARCHER ILD984919266

40 RCRA-SQGCOOK COUNTY SHERIFFS POLICE 1000862030

TC3172485.1s Page 180 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005926043Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility:

COOK COUNTY SHERIFFS POLICE (Continued) 1000862030

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (773) 254-8892Contact telephone: Not reportedContact country: Not reported Not reportedContact address: JIM MAZZOCHIContact: ILR000152843EPA ID: CHICAGO, IL 60608 1400 W 31ST PLFacility address: CHICAGO PLATING INCFacility name: 03/31/2008Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606081400 W 31ST PL ILR000152843

41 RCRA-SQGCHICAGO PLATING INC 1010784299

TC3172485.1s Page 181 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

StateViolation lead agency: Not reportedDate achieved compliance: 03/28/2008Date violation determined: TSD IS-Preparedness and PreventionArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

CHROMIUMWaste name: D007Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 03/31/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO PLATING INCOwner/operator name:

Not reportedOwner/Op end date: 03/31/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO PLATING INCOwner/operator name:

CHICAGO PLATING INC (Continued) 1010784299

TC3172485.1s Page 182 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 03/28/2008Date violation determined: Generators - ManifestArea of violation: Not reportedRegulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/19/2008 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 03/28/2008Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/19/2008 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 03/28/2008Date violation determined: Permits - General InformationArea of violation: Not reportedRegulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/19/2008 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 03/28/2008Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/19/2008 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action:

CHICAGO PLATING INC (Continued) 1010784299

TC3172485.1s Page 183 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/22/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: TSD IS-Preparedness and PreventionArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/28/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: LDR - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/28/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/28/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Permits - General InformationArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/28/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Generators - ManifestArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/28/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/10/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/05/2009Evaluation date:

Evaluation Action Summary:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/19/2008 Enforcement action date:

CHICAGO PLATING INC (Continued) 1010784299

TC3172485.1s Page 184 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/02/2007Evaluation date:

CHICAGO PLATING INC (Continued) 1010784299

Not reportedNFR Date Recorded: 07/01/1996NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/05/199545 Report Received: 12/20/199420 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 1801 West 31st Pl.PRP Address: Frank LacocoPRP Contact: Olympic FreightPRP Name: Not reportedEmail: Not reportedProject Manager Phone: DavisonProject Manager: 11/21/1994IEMA Date: DeiselProduct: 0316005492IL EPA Id: 942632Incident Num:

LUST:

CHICAGO, IL 606081801 WEST 31ST PL. N/A

42 IL LUSTOLYMPIC FREIGHT S104522833

09/13/2001NFR Date Recorded: 05/25/2001NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/17/199945 Report Received: 02/22/199920 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 7739276424PRP Phone: Chicago, IL 60608PRP City,St,Zip: 1059 West 32nd St.PRP Address: Thaddeus PomierskiPRP Contact: Walter Pomierski & Son, Ltd.PRP Name: [email protected]: (217) 782-4869Project Manager Phone: BarrettProject Manager: 01/29/1999IEMA Date: GasolineProduct: 0316315188IL EPA Id: 990199Incident Num:

LUST:

CHICAGO, IL 606081059 WEST 32ND ST. N/A

43 IL LUSTWALTER POMIERSKI & SON, LTD. S104529401

TC3172485.1s Page 185 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 2/14/1986OSFM First Notify Date: 12/21/1998Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 1Tank Number:

Bridgeview, IL 60455Owner City,St,Zip: 7601 West 79th StreetOwner Address: U0012110Owner Id: Prairie Material Sales, Inc.Owner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2021392Facility ID:

UST:

CHICAGO, IL 606111400 W 32ND ST N/A

44 IL USTPRAIRIE MATERIALS-YARD 2 U001133456

the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (312) 524-0909Contact telephone: USContact country: CHICAGO, IL 60608 1400 W 32ND STContact address: MIKE RODRIGUEZContact: ILR000023531EPA ID: CHICAGO, IL 60608 1400 W 32ND STFacility address: AZTEC MATERIALFacility name: 12/17/1996Date form received by agency:

RCRA-CESQG:

CHICAGO, IL 60608FINDS1400 W 32ND ST ILR000023531

44 RCRA-CESQGAZTEC MATERIAL 1001116333

TC3172485.1s Page 186 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: AZTEC MATERIALFacility name: 06/25/1996Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 521-0909Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 1400 W 32ND STOwner/operator address: AZTEC MATERIAL SVCOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 521-0909Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 1400 W 32ND STOwner/operator address: AZTEC MATERIAL SVCOwner/operator name:

Owner/Operator Summary:

hazardous waste

AZTEC MATERIAL (Continued) 1001116333

TC3172485.1s Page 187 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001339258Registry ID:

FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 12/17/1996Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

AZTEC MATERIAL (Continued) 1001116333

TC3172485.1s Page 188 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

02/18/2005NFR Date Recorded: 12/21/2004NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/17/200445 Report Received: 12/28/199920 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 6309327476PRP Phone: Bridgeview, IL 60455PRP City,St,Zip: 7601 West 79th St.PRP Address: Mitch MariottiPRP Contact: Prairie Material Sales, Inc.PRP Name: [email protected]: (217) 524-4647Project Manager Phone: WellerProject Manager: 12/07/1999IEMA Date: DeiselProduct: 0316315131IL EPA Id: 992693Incident Num:

LUST:

CHICAGO, IL 606081400 WEST 32ND ST. N/A

44 IL LUSTPRAIRIE MATERIAL SALES, INC. S104530218

Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 523-8121Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 3200 S ARCHER AVEOwner/operator address: C AND J AUTO PARTS INCOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 523-8121Contact telephone: USContact country: CHICAGO, IL 60608 3200 S ARCHERContact address: ARNOLD ZALONContact: ILD984862961EPA ID: CHICAGO, IL 60608 3200 S ARCHERFacility address: C AND J AUTO PARTSFacility name: 04/06/1992Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60608FINDS3200 S ARCHER ILD984862961

45 RCRA-SQGC & J AUTO PARTS 1000688732

TC3172485.1s Page 189 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

information system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System

110005908884Registry ID:

FINDS:

No violations foundViolation Status:

LEADWaste name: D008Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date:

C & J AUTO PARTS (Continued) 1000688732

TC3172485.1s Page 190 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks the

C & J AUTO PARTS (Continued) 1000688732

07/07/1999NFR Date Recorded: 03/01/1999NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/03/199945 Report Received: 11/20/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 4235467020PRP Phone: Knoxville, IL 37929PRP City,St,Zip: 2621 1st Tennessee PlazaPRP Address: Chris CampbellPRP Contact: Landcorp, Inc.PRP Name: [email protected]: (217) 785-7492Project Manager Phone: DavisProject Manager: 11/04/1998IEMA Date: DeiselProduct: 0316286450IL EPA Id: 982749Incident Num:

05/16/2006NFR Date Recorded: 04/21/2006NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 05/27/200545 Report Received: 01/24/200520 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: Not reportedEmail: Not reportedProject Manager Phone: Not reportedProject Manager: 01/05/2005IEMA Date: Other PetroProduct: 0316286450IL EPA Id: 20050016Incident Num:

LUST:

CHICAGO, IL 606083210 SOUTH WOLCOTT N/A

46 IL LUSTLANDCORP, INC. S104529199

TC3172485.1s Page 191 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No additional information availableManufactured Gas Plants:

CHICAGO, IL 60608NE CORNER LITUANICA AND 32ND STREETS N/A

47 Manufactured Gas PlantsPEOPLES GAS AND LIGHT 1008407348

PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CAMBRAYS AUTO REBUILDERS CORPOwner/operator name:

Not reportedOwner/Op end date: 12/19/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CAMBRAYS AUTO REBUILDERS CORPOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 247-0973Contact telephone: Not reportedContact country: Not reported Not reportedContact address: HECTOR CAMBRAYContact: ILR000144881EPA ID: CHICAGO, IL 60608 3231 S ARCHERFacility address: CAMBRAYS AUTO REBUILDERS CORPFacility name: 12/19/2006Date form received by agency:

RCRA-CESQG:

CHICAGO, IL 606083231 S ARCHER ILR000144881

48 RCRA-CESQGCAMBRAYS AUTO REBUILDERS CORP 1010317355

TC3172485.1s Page 192 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 12/19/2006Owner/Op start date: OwnerOwner/Operator Type:

CAMBRAYS AUTO REBUILDERS CORP (Continued) 1010317355

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 07/19/200545 Report Received: 06/14/200520 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 524-4827Project Manager Phone: PutrichProject Manager: 05/05/2005IEMA Date: GasolineProduct: 0316315290IL EPA Id: 20050625Incident Num:

LUST:

CHICAGO, IL 606083269 SOUTH ARCHER N/A

49 IL LUSTBULK PETROLEUM S106878943

TC3172485.1s Page 193 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

05/23/2001NFR Date Recorded: 05/16/2001NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 04/14/199945 Report Received: 03/24/199920 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 3200 South Archer Ave.PRP Address: Not reportedPRP Contact: Erwin ZalonPRP Name: [email protected]: (217) 785-7492Project Manager Phone: DavisProject Manager: 09/08/1998IEMA Date: GasolineProduct: 0316605014IL EPA Id: 982218Incident Num:

LUST:

CHICAGO, IL 606083250 SOUTH ARCHER AVE. N/A

49 IL LUSTZALON, ERWIN S104529080

01/02/2004NFR Date Recorded: 12/10/2003NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/30/199945 Report Received: 09/13/199920 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: HIGHSite Classification: 7738477255PRP Phone: Chicago, IL 60608PRP City,St,Zip: 3228 South Wood St.PRP Address: Julie MartinesPRP Contact: Will RentPRP Name: [email protected]: (217) 785-0231Project Manager Phone: GaydoshProject Manager: 02/24/1999IEMA Date: DeiselProduct: 0316315184IL EPA Id: 990446Incident Num:

LUST:

CHICAGO, IL 606083228 SOUTH WOOD ST. N/A

49 IL LUSTWILL RENT S104529477

TC3172485.1s Page 194 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/17/2006OSFM First Notify Date: 12/31/1973Last Used Date: Fuel OilTank Substance: 1000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/17/2006OSFM First Notify Date: 12/31/1973Last Used Date: Fuel OilTank Substance: 1000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/17/2006OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 560Tank Capacity: 1Tank Number:

Chicago, IL 60616Owner City,St,Zip: 2323 S. Wentworth AvenueOwner Address: U0033060Owner Id: Pacific Global BankOwner Name: NONEFacility Type: EXEMPTFacility Status: 2043014Facility ID:

UST:

CHICAGO, IL 606083233 S. ASHLAND AVENUE N/A

50 IL USTPACIFIC GLOBAL BANK U004014273

TC3172485.1s Page 195 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/17/2006OSFM First Notify Date: 12/31/1973Last Used Date: Fuel OilTank Substance: 1000Tank Capacity: 6Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/17/2006OSFM First Notify Date: 12/31/1973Last Used Date: Fuel OilTank Substance: 1000Tank Capacity: 5Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/17/2006OSFM First Notify Date: 12/31/1973Last Used Date: KeroseneTank Substance: 560Tank Capacity: 4Tank Number:

PACIFIC GLOBAL BANK (Continued) U004014273

(217) 524-1283Project Manager Phone: WallaceProject Manager: 10/06/2005IEMA Date: Fuel OilProduct: 0316605052IL EPA Id: 20051404Incident Num:

LUST:

CHICAGO, IL 606083233 SOUTH ASHLAND AVENUE N/A

50 IL LUSTPACIFIC GLOBAL BANK S107435802

TC3172485.1s Page 196 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

09/10/2009NFR Date Recorded: 03/07/2006NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/02/200645 Report Received: 10/26/200520 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]:

PACIFIC GLOBAL BANK (Continued) S107435802

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: GasolineTank Substance: 4000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/3/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 4000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 1540 W 33Rd StOwner Address: U0007706Owner Id: J N C Enterprises IncOwner Name: NONEFacility Type: CLOSEDFacility Status: 2018905Facility ID:

UST:

CHICAGO, IL 60608IL SPILLS1540 W 33RD ST N/A

51 IL USTJ N C ENTERPRISES INC U001142644

TC3172485.1s Page 197 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

GLOBAL PACIFIC BANKPRP Name:CHICAGOFacility City:1540 W 33RD STFacility Address:20040925Incident ID:

SPILLS:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: GasolineTank Substance: 4000Tank Capacity: 3Tank Number:

J N C ENTERPRISES INC (Continued) U001142644

03/08/2005NFR Date Recorded: 01/31/2005NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 10/21/200445 Report Received: 08/03/200420 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: HamiltonProject Manager: 07/02/2004IEMA Date: GasolineProduct: 0316315281IL EPA Id: 20040925Incident Num:

LUST:

CHICAGO, IL 606081540 WEST 33RD STREET N/A

51 IL LUSTGLOBAL PACIFIC BANK S106526987

TC3172485.1s Page 198 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: CORPORATIONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-9120Contact telephone: USContact country: CHICAGO, IL 60608 1500 W 33RD STREETContact address: CLEMENT MCContact: CHICAGO, IL 60608 1500 W 33RD STREETMailing address: ILD000809368EPA ID: CHICAGO, IL 60608 1500 W 33RD STFacility address: CHICAGO SUBURBAN EXPRESS INCFacility name: 07/30/2009Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS1500 W 33RD ST ILD000809368

52 RCRA-NonGenCHICAGO SUBURBAN EXPRESS INC 1000166211

TC3172485.1s Page 199 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005811005Registry ID:

FINDS:

No violations foundViolation Status:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: CHICAGO SUBURBAN EXPRESS INCFacility name: 08/18/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter:

CHICAGO SUBURBAN EXPRESS INC (Continued) 1000166211

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 3/31/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 7000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 1500 33Rd StOwner Address: U0002900Owner Id: Chicago Suburban Exp IncOwner Name: NONEFacility Type: ACTIVEFacility Status: 2019091Facility ID:

UST:

CHICAGO, IL 606081500-33RD ST N/A

52 IL USTCHICAGO SUBURBAN EXP INC U000864995

TC3172485.1s Page 200 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 3/31/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 7000Tank Capacity: 2Tank Number:

CHICAGO SUBURBAN EXP INC (Continued) U000864995

FalseActive: 5/16/2006NFR Recorded: Not reportedSec. 4 Letter Date: BaldwinProj Mgr Assigned: (312) 587-1021Consultant Phone: Chicago, IL 60612-Consultant City,St,Zip: Suite 101Consultant Address2: 700 North Sacramento BoulevardConsultant Address: Pioneer Engineering & Environmental Services, Inc.Consultant Company: Mark SantangeloPoint Of Contact: 11/24/2004Date Enrolled: (612) 761-2221Contact Phone: Minneapolis, MN 55402-Contact City,St,Zip: CC-3425Contact Address2: 33 South 6th StreetContact Address: Ann ReppeContact Name: 41.83551Latitude: -87.6741Longitude: ILD087548681US EPA Id: 0316310010IL EPA Id:

SRP:

10.8Acres: TrueWorker Caution: Asphalt barrier/Clean soil barrier/Concrete barrier/Building foundationEngineered Barriers: Not reportedInstitutional Controls: Minneapolis, MN 55402-RA City,St,Zip: CC-3425RA Secondary Address: 33 South 6th StreetRA Address: Target CorporationRA Company: Ann ReppeRemediation Applicant Name: Ms.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 05/16/2006Date NFR Recorded: 04/21/2006NFR Letter: 0316310010Illinois Epa Id:

ENGINEERING CONTROLS:

CHICAGO, IL 60608IL SRP1940 WEST 33RD STREET N/A

53 IL ENG CONTROLSDAYTON FREIGHT LINES, INC. S106779143

TC3172485.1s Page 201 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

10.8Acres: TrueWorker Caution: Asphalt barrier/Clean soil barrier/Concrete barrier/Building foundationBarrier: Not reportedInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 5/16/2006NFR Letter Date Recorded: 4/21/2006NFR Letter: Dayton Freight Lines, Inc.Site Name: 0316310010Illinois EPA: Minneapolis, MN 55402-Remediation Applicant City,St,Zip: CC-3425Remediation Applicant Address 2: 33 South 6th StreetRemediation Applicant Address: Target CorporationRemediation Applicant Company: Ms. Ann ReppeRemediation Applicant Name: Ms.Remediation Applicant Title: Target CorporationRemediation Applicant Co: 4/21/2006No Further Remediation Letter Dt: 10.8Total Acres:

DAYTON FREIGHT LINES, INC. (Continued) S106779143

08/11/1999NFR Date Recorded: 07/30/1999NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 12/13/199045 Report Received: 10/29/199020 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Cincinnati, OH 45241PRP City,St,Zip: 3000 East Crescentville Rd.PRP Address: Not reportedPRP Contact: OK Trucking Co.PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: NickellProject Manager: 10/08/1990IEMA Date: GasolineProduct: 0316310010IL EPA Id: 902949Incident Num:

LUST:

CHICAGO, IL 606081940 WEST 33RD ST. N/A

53 IL LUSTOK TRUCKING CO. S104526606

TC3172485.1s Page 202 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

08/11/1999NFR Date Recorded: 07/30/1999NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 11/09/199845 Report Received: 10/27/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 6303251300PRP Phone: Westmont, IL 60559PRP City,St,Zip: c/o KPR Inc., 414 Plaza Dr., Suite 106PRP Address: David PylesPRP Contact: Wintz Properties, Inc.PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: NickellProject Manager: 10/06/1998IEMA Date: Other PetroProduct: 0316310010IL EPA Id: 982478Incident Num:

LUST:

CHICAGO, IL 606081940 WEST 33RD ST. N/A

53 IL LUSTWINTZ PROPERTIES, INC. S104529116

10/19/2004NFR Date Recorded: 05/14/2004NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/29/200445 Report Received: 03/29/200420 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 782-9848Project Manager Phone: RahmanProject Manager: 10/23/2003IEMA Date: Fuel OilProduct: 0316315176IL EPA Id: 20031558Incident Num:

LUST:

CHICAGO, IL 606083333 SOUTH ARCHER AVENUE N/A

54 IL LUSTFERRO-DIPIAZZA CONSTRUCTION S106058477

TC3172485.1s Page 203 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 226-9859Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60608 ADDRESS NOT GIVENOwner/operator address: KAPLIS JACKOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 523-4500Contact telephone: USContact country: CHICAGO, IL 60608 3357 S JUSTINE/SITE BContact address: JOS SAELIContact: CHICAGO, IL 60608 3357 S JUSTINEMailing address: ILR000047803EPA ID: CHICAGO, IL 60608 3357 S JUSTINE/SITE BFacility address: ACME REFININGFacility name: 02/13/1998Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS3357 S JUSTINE/SITE B ILR000047803

55 RCRA-NonGenACME REFINING 1001218717

TC3172485.1s Page 204 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110005961977Registry ID:

FINDS:

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

ACME REFINING (Continued) 1001218717

SOUTH FORK OF THE SOUTH BRANCH OF THE CHICAGO RIVEFacility Receiving Water: - 87 39’ 50" 0Longitude: + 41 49’ 57" 0Latitude: Privately Owned FacilityType Of Permit: 4/22/2010Date Permit Issued: ILR006887Permit Id No:

NPDES:

IL SRPIL INST CONTROLCHICAGO, IL 60608

IL ENG CONTROLS3357 SOUTH JUSTINE STREET N/A55 IL NPDESACME REFINING COMPANY, INC. S106635157

TC3172485.1s Page 205 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSec. 4 Letter Date: SmithProj Mgr Assigned: (708) 225-1115Consultant Phone: South Holland, IL 60473-Consultant City,St,Zip: Not reportedConsultant Address2: 16650 South Canal StreetConsultant Address: Environmental Protection IndustriesConsultant Company: John B. SellersPoint Of Contact: 10/27/2004Date Enrolled: (773) 523-4500Contact Phone: Chicago, IL 60608-Contact City,St,Zip: Not reportedContact Address2: 3357 South Justine StreetContact Address: Lawrence BaronContact Name: 41.83271Latitude: -87.66357Longitude: ILR000047803US EPA Id: 0316003021IL EPA Id:

SRP:

2.25Acres: TrueWorker Caution: Concrete barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60608-RA City,St,Zip: Not reportedRA Secondary Address: 3357 South Justine StreetRA Address: Acme Refining Company, Inc.RA Company: Lawrence BaronRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 03/12/2009Date NFR Recorded: 03/03/2009NFR Letter: 0316003021Illinois EPA Id:

IL INSTUTIONAL CONTROL:

2.25Acres: TrueWorker Caution: Concrete barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60608-RA City,St,Zip: Not reportedRA Secondary Address: 3357 South Justine StreetRA Address: Acme Refining Company, Inc.RA Company: Lawrence BaronRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 03/12/2009Date NFR Recorded: 03/03/2009NFR Letter: 0316003021Illinois Epa Id:

ENGINEERING CONTROLS:

4/30/2014Expiration Date: 5/1/2010Effective Date:

ACME REFINING COMPANY, INC. (Continued) S106635157

TC3172485.1s Page 206 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2.25Acres: TrueWorker Caution: Concrete barrierBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 3/12/2009NFR Letter Date Recorded: 3/3/2009NFR Letter: Acme Refining Company, Inc.Site Name: 0316003021Illinois EPA: Chicago, IL 60608-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 3357 South Justine StreetRemediation Applicant Address: Acme Refining Company, Inc.Remediation Applicant Company: Mr. Lawrence BaronRemediation Applicant Name: PresidentRemediation Applicant Title: Acme RefiningRemediation Applicant Co: 3/3/2009No Further Remediation Letter Dt: 2.25Total Acres: FalseActive: 3/12/2009NFR Recorded:

ACME REFINING COMPANY, INC. (Continued) S106635157

CHICAGO, IL 60608 3357 S JUSTINEOwner/operator address: ACME REFININGOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 523-4500Contact telephone: USContact country: CHICAGO, IL 60608 3357 S JUSTINEContact address: JOSEPH SAELIContact: ILD982075541EPA ID: CHICAGO, IL 60608 3357 S JUSTINEFacility address: ACME REFININGFacility name: 07/25/2007Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 606083357 S JUSTINE ILD982075541

55 RCRA-NonGenACME REFINING 1000441876

TC3172485.1s Page 207 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: ACME REFININGFacility name: 01/22/1998Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (773) 523-4500Owner/operator telephone: Not reportedOwner/operator country:

ACME REFINING (Continued) 1000441876

Not reportedContact email: (312) 376-8800Contact telephone: USContact country: CHICAGO, IL 60608 3356 S ASHLAND AVEContact address: MIKE RYANContact: ILT180012551EPA ID: CHICAGO, IL 60608 3356 S ASHLAND AVEFacility address: TRAILER TRAIN INCFacility name: 12/28/2009Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS3356 S ASHLAND AVE ILT180012551

56 RCRA-NonGenTRAILER TRAIN INC 1000254270

TC3172485.1s Page 208 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

SECONDARY ACID SCRUBBER SYSTEMS. THE STAY WILL REMAIN IN EFFECT UNTIL THIS LISTING IS STAYED ADMINISTRATIVELY FOR SLUDGE GENERATED FROM EMISSION CONTROL DUST/SLUDGE FROM SECONDARY LEAD SMELTING. (NOTE: Waste name: K069Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: TRAILER TRAIN INCFacility name: 12/05/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: ROBERT L WARDENOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region:

TRAILER TRAIN INC (Continued) 1000254270

TC3172485.1s Page 209 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110003063933Registry ID:

FINDS:

No violations foundViolation Status:

FEDERAL REGISTER. EFFECTING THIS STAY, EPA WILL PUBLISH A NOTICE OF THE ACTION IN THE FURTHER ADMINISTRATIVE ACTION IS TAKEN. IF EPA TAKES FURTHER ACTION

TRAILER TRAIN INC (Continued) 1000254270

CHICAGO, IL N/A

57 IL NIPC34TH/WOOD ST S100790204

10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Not reportedTank Substance: 500Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 1440 W 34Th StOwner Address: U0010649Owner Id: Motor Express Inc Of IndianaOwner Name: NONEFacility Type: CLOSEDFacility Status: 2021630Facility ID:

UST:

CHICAGO, IL 606081440 W 34TH ST N/A

58 IL USTMOTOR EXPRESS INC OF INDIANA U001142853

TC3172485.1s Page 210 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/6/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance:

MOTOR EXPRESS INC OF INDIANA (Continued) U001142853

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Knoxville, TN 37929PRP City,St,Zip: 2621 Plaza TowerPRP Address: Robert HickeyPRP Contact: Transport Realty Inc.PRP Name: [email protected]: (217) 524-1253Project Manager Phone: JonesProject Manager: 04/28/1989IEMA Date: GasolineProduct: 0316315076IL EPA Id: 890685Incident Num:

LUST:

CHICAGO, IL 606081440 WEST 34TH ST. N/A

58 IL LUSTTRANSPORT REALTY INC. S104527849

TC3172485.1s Page 211 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: MOTOR EXPRESS INC OF INDIANAOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 890-2623Contact telephone: USContact country: CHICAGO, IL 60608 1440 WEST 34TH STREETContact address: PETER NATIVEContact: CHICAGO, IL 60608 1440 WEST 34TH STREETMailing address: ILT180010381EPA ID: CHICAGO, IL 60608 1440 W 34TH STFacility address: MOTOR EXPRESS INC OF INDIANAFacility name: 12/28/2009Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS1440 W 34TH ST ILT180010381

58 RCRA-NonGenMOTOR EXPRESS INC OF INDIANA 1000340423

TC3172485.1s Page 212 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110003063443Registry ID:

FINDS:

No violations foundViolation Status:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: MOTOR EXPRESS INC OF INDIANAFacility name: 06/26/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter:

MOTOR EXPRESS INC OF INDIANA (Continued) 1000340423

TC3172485.1s Page 213 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018322698Registry ID:

FINDS:

CHICAGO, IL 606083333 S IRON ST N/A

59 FINDSACME MOTORS 1008135578

Not reportedNFR Date Recorded: 05/07/1996NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/18/199645 Report Received: 03/18/199620 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60608PRP City,St,Zip: 3333 South Iron St.PRP Address: William ParadisePRP Contact: Acme Motor Freight ServicePRP Name: Not reportedEmail: Not reportedProject Manager Phone: SteinheimerProject Manager: 05/16/1995IEMA Date: DeiselProduct: 0316595040IL EPA Id: 951037Incident Num:

LUST:

CHICAGO, IL 606083333 SOUTH IRON ST. N/A

59 IL LUSTACME MOTOR FREIGHT SERVICE 1001919706

Not reportedContact address: MIKE ?Contact: ILR000135160EPA ID: CHICAGO, IL 60608 3333 S IRONFacility address: ACME REFININGFacility name: 05/05/2005Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606083333 S IRON ILR000135160

59 RCRA-SQGACME REFINING 1008372790

TC3172485.1s Page 214 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 05/05/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: ACME REFININGOwner/operator name:

Not reportedOwner/Op end date: 05/05/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: ACME REFININGOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 523-4501Contact telephone: Not reportedContact country: Not reported

ACME REFINING (Continued) 1008372790

TC3172485.1s Page 215 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

ACME REFINING (Continued) 1008372790

Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/5/1986OSFM First Notify Date: 1/1/1975Last Used Date: Not reportedTank Substance: 15000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/5/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 15000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/5/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 7500Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 3333 S Iron StOwner Address: U0000516Owner Id: American Natl Tr 55448Owner Name: NONEFacility Type: CLOSEDFacility Status: 2012153Facility ID:

UST:

CHICAGO, IL 606083333 S IRON ST N/A

59 IL USTACME MOTOR FREIGHT SER INC U001141852

TC3172485.1s Page 216 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal:

ACME MOTOR FREIGHT SER INC (Continued) U001141852

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: GasolineTank Substance: 2000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: GasolineTank Substance: 2000Tank Capacity: 1Tank Number:

Chicago, IL 60622Owner City,St,Zip: 1000 W. North Avenue Cole Taylor Bank UTA 988014 c/o Aberdeen LLCOwner Address: U0033099Owner Id: Chicago Title as Successor TrusteeOwner Name: NONEFacility Type: EXEMPTFacility Status: 2043042Facility ID:

UST:

CHICAGO, IL 606081101 - 1109 W. 34TH PLACE N/A

60 IL USTPARKING LOT U004022810

TC3172485.1s Page 217 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoU.S. importer of hazardous waste:Handler Activities Summary:

Not reportedOwner/Op end date: 06/20/2008Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO PARK DISTRICTOwner/operator name:

Not reportedOwner/Op end date: 06/20/2008Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO PARK DISTRICTOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 742-4287Contact telephone: Not reportedContact country: Not reported Not reportedContact address: LEEANN THOMASContact: CHICAGO, IL 60611 541 N FAIRBANKSMailing address: ILR000153890EPA ID: CHICAGO, IL 60608 1122 W 34TH PLACEFacility address: WILSON PARKFacility name: 06/20/2008Date form received by agency:

RCRA-CESQG:

CHICAGO, IL 606081122 W 34TH PLACE ILR000153890

60 RCRA-CESQGWILSON PARK 1011488667

TC3172485.1s Page 218 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

LEADWaste name: D008Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive):

WILSON PARK (Continued) 1011488667

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 7/1/1992OSFM First Notify Date: 1/1/1973Last Used Date: Heating OilTank Substance: 1000Tank Capacity: 1Tank Number:

Chicago, IL 60611Owner City,St,Zip: 541 North Fairbanks CourtOwner Address: U0002888Owner Id: Chicago Park DistrictOwner Name: OTHER SPECIAL SERVICE DISTRICTFacility Type: EXEMPTFacility Status: 2030887Facility ID:

UST:

CHICAGO, IL 606081122 W 34TH PLACE N/A

60 IL USTWILSON PLAYGROUND PARK U000864960

TC3172485.1s Page 219 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

08/19/2004NFR Date Recorded: 07/26/2004NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 06/03/200445 Report Received: 06/03/200420 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 524-4649Project Manager Phone: BenantiProject Manager: 03/03/2004IEMA Date: Gasoline, Other PetroProduct: 0316605036IL EPA Id: 20040265Incident Num:

LUST:

CHICAGO, IL 606083435-3439 SOUTH RACINE N/A

61 IL LUSTALL POWER, INC. S106402011

Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 7500Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/12/1986OSFM First Notify Date: 2/1/1993Last Used Date: GasolineTank Substance: 2000Tank Capacity: 1Tank Number:

Chicago, IL 60608Owner City,St,Zip: 3435 S Racine AveOwner Address: U0000373Owner Id: All Power IncOwner Name: PRIVATE INSTITUTIONFacility Type: CLOSEDFacility Status: 2011321Facility ID:

UST:

CHICAGO, IL 606083435 S RACINE AVE N/A

61 IL USTALL-POWER INC U001141832

TC3172485.1s Page 220 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: GasolineTank Substance: 2000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status:

ALL-POWER INC (Continued) U001141832

Not reportedNFR Date Recorded: 06/21/1994NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 07/12/199345 Report Received: 06/07/199320 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Baltimore, MD 21203PRP City,St,Zip: P.O. Box 238PRP Address: Lawrence GangPRP Contact: American Trading & Prod. Corp.PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: NickellProject Manager: 05/13/1993IEMA Date: Fuel OilProduct: 0316615047IL EPA Id: 931258Incident Num:

LUST:

CHICAGO, IL 60609939 WEST 35TH ST. N/A

62 IL LUSTAMERICAN TRADING & PROD. CORP. S104523904

TC3172485.1s Page 221 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 04/25/1997Section 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Downers Grove, IL 60515PRP City,St,Zip: 3500 Lacey Rd.PRP Address: Anette KochPRP Contact: Spiegel Inc.PRP Name: [email protected]: (217) 524-7650Project Manager Phone: HarlowProject Manager: 02/05/1997IEMA Date: Other PetroProduct: 0316615255IL EPA Id: 970208Incident Num:

LUST:

CHICAGO, IL 606091061 WEST 35TH ST. N/A

63 IL LUSTSPIEGEL INC. S104521645

11/18/1997OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 12000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 11/18/1997OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 12000Tank Capacity: 1Tank Number:

Downers Grove, IL 60515Owner City,St,Zip: 3500 Lacey RdOwner Address: U0025577Owner Id: Spiegel IncOwner Name: COMMERCIAL / RETAILFacility Type: EXEMPTFacility Status: 2036374Facility ID:

UST:

CHICAGO, IL 606091061 WEST 35TH STREET N/A

63 IL USTTRIPPE MANFACTURING COMPANY U003298174

TC3172485.1s Page 222 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 11/18/1997OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 12000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status:

TRIPPE MANFACTURING COMPANY (Continued) U003298174

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 11/18/1997OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 1200Tank Capacity: 1Tank Number:

Downers Grove, IL 60515Owner City,St,Zip: 3500 Lacey RdOwner Address: U0025577Owner Id: Spiegel IncOwner Name: COMMERCIAL / RETAILFacility Type: EXEMPTFacility Status: 2036392Facility ID:

UST:

CHICAGO, IL 606091038 WEST 35TH STREET N/A

63 IL USTTRIPPE MANUFACTURING COMPANY U003298246

TC3172485.1s Page 223 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 5/5/1986OSFM First Notify Date: 1/1/1977Last Used Date: GasolineTank Substance: 1500Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 1133 W 35Th StOwner Address: U0013928Owner Id: Shulze & Burch Biscuit CoOwner Name: NONEFacility Type: EXEMPTFacility Status: 2011939Facility ID:

UST:

CHICAGO, IL 606091133 W 35TH ST N/A

64 IL USTSHULZE & BURCH BISCUIT CO U001143142

PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: SCHULZE & BURGE BISCUIT COOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 927-6622Contact telephone: Not reportedContact country: Not reported Not reportedContact address: KEN HEFFLEYContact: ILR000143982EPA ID: CHICAGO, IL 60609 1133 W 35TH STFacility address: SCHULZE & BURGE BISCUIT COFacility name: 10/10/2006Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606091133 W 35TH ST ILR000143982

64 RCRA-SQGSCHULZE & BURGE BISCUIT CO 1010317269

TC3172485.1s Page 224 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 10/10/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: SCHULZE & BURGE BISCUIT COOwner/operator name:

Not reportedOwner/Op end date: 10/10/2006Owner/Op start date: OperatorOwner/Operator Type:

SCHULZE & BURGE BISCUIT CO (Continued) 1010317269

TC3172485.1s Page 225 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 10/15/1997OSFM First Notify Date: 1/1/1973Last Used Date: Heating OilTank Substance: 8000Tank Capacity: 1Tank Number:

Downers Grove, IL 60515Owner City,St,Zip: 3500 Lacey RdOwner Address: U0025577Owner Id: Spiegel IncOwner Name: COMMERCIAL / RETAILFacility Type: EXEMPTFacility Status: 2036378Facility ID:

UST:

CHICAGO, IL 606091117 W 35TH STREET N/A

64 IL USTSCHULZE & BURCH BISCUTT CO U003298175

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 12/23/1997Section 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 6307693191PRP Phone: Downers Grove, IL 60515PRP City,St,Zip: 3500 Lacey Rd.PRP Address: Fred MenzerPRP Contact: Spiegel Inc.PRP Name: [email protected]: (217) 785-5715Project Manager Phone: KuhlmanProject Manager: 09/23/1997IEMA Date: Other PetroProduct: 0316615272IL EPA Id: 971795Incident Num:

LUST:

CHICAGO, IL 606091117 WEST 35TH ST. N/A

64 IL LUSTSPIEGEL INC. S104528219

TC3172485.1s Page 226 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 10/15/1997OSFM First Notify Date: 1/1/1973Last Used Date: Heating OilTank Substance: 1400Tank Capacity: 1Tank Number:

Downers Grove, IL 60515Owner City,St,Zip: 3500 Lacey RdOwner Address: U0025577Owner Id: Spiegel IncOwner Name: COMMERCIAL / RETAILFacility Type: EXEMPTFacility Status: 2036377Facility ID:

UST:

CHICAGO, IL 606091105 W 35TH STREET N/A

64 IL USTSPIEGEL INC (FORMERLY) U003298176

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 922-4000Contact telephone: USContact country: CHICAGO, IL 60609 1301 W 35TH STContact address: MICHAEL HOBINContact: ILD089087787EPA ID: CHICAGO, IL 60609 1301 W 35TH STFacility address: R4SERVICESFacility name: 11/23/2001Date form received by agency:

RCRA-NonGen:

IL LUSTCHICAGO, IL 60609FINDS1301 W 35TH ST ILD089087787

65 RCRA-NonGenR4SERVICES 1000347324

TC3172485.1s Page 227 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: R4SERVICESFacility name: 10/03/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 922-4000Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1301 W 35TH STOwner/operator address: GREENHOUSE LLCOwner/operator name:

R4SERVICES (Continued) 1000347324

TC3172485.1s Page 228 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSite Classification: 6302628080PRP Phone: Geneva, IL 60134PRP City,St,Zip: 1700 Averill Rd.PRP Address: Fred MarguliesPRP Contact: Continental EnvelopePRP Name: [email protected]: (217) 785-6309Project Manager Phone: McCainProject Manager: 12/01/1998IEMA Date: Other PetroProduct: 0316006133IL EPA Id: 982960Incident Num:

Not reportedNFR Date Recorded: 10/14/1993NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/09/199345 Report Received: 12/07/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 1301 West 35th St.PRP Address: Russ BeithPRP Contact: Continental EnvelopePRP Name: Not reportedEmail: Not reportedProject Manager Phone: PattonProject Manager: 11/16/1992IEMA Date: Gasoline, Fuel OilProduct: 0316006133IL EPA Id: 923250Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005841955Registry ID:

FINDS:

No violations foundViolation Status:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

R4SERVICES (Continued) 1000347324

TC3172485.1s Page 229 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

11/29/1999NFR Date Recorded: 06/10/1999NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/25/199945 Report Received: 12/30/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter:

R4SERVICES (Continued) 1000347324

6/30/1992OSFM First Notify Date: 11/1/1963Last Used Date: GasolineTank Substance: 250Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 6/30/1992OSFM First Notify Date: 10/1/1981Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 6/30/1992OSFM First Notify Date: 10/1/1981Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 1301 W 35Th StOwner Address: U0020231Owner Id: Continental Bldg CorpOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2030814Facility ID:

UST:

CHICAGO, IL 606091301 W 35TH ST N/A

65 IL USTCONTINENTAL BLDG CORP U000791334

TC3172485.1s Page 230 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 275Tank Capacity: 6Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 300Tank Capacity: 5Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 6/30/1992OSFM First Notify Date: 11/1/1963Last Used Date: GasolineTank Substance: 280Tank Capacity: 4Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status:

CONTINENTAL BLDG CORP (Continued) U000791334

TC3172485.1s Page 231 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018124787Registry ID:

FINDS:

CHICAGO, IL 606091301 W 35TH ST N/A

65 FINDSRYSERVICES 1008115869

NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (773) 376-9840Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1300 W 35TH STOwner/operator address: LEVCO ASSOCIATED PROPERTIESOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 376-9840Contact telephone: USContact country: CHICAGO, IL 60609 1300 W 35TH STContact address: EDWARD LEVITTContact: ILR000030320EPA ID: CHICAGO, IL 60609 1300 W 35TH STFacility address: LEVCO ASSOCIATED PROPERTIESFacility name: 11/06/1996Date form received by agency:

RCRA-NonGen:

IL LUSTCHICAGO, IL 60609FINDS1300 W 35TH ST ILR000030320

65 RCRA-NonGenLEVCO ASSOCIATED PROPERTIES 1001123397

TC3172485.1s Page 232 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 06/23/199845 Report Received: 05/11/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 1300 West 35th St.PRP Address: Edward LevittPRP Contact: Levco Associated PropertiesPRP Name: [email protected]: (217) 782-1803Project Manager Phone: HaleProject Manager: 12/06/1996IEMA Date: Gasoline, DeiselProduct: 0316615233IL EPA Id: 962259Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005950060Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter:

LEVCO ASSOCIATED PROPERTIES (Continued) 1001123397

TC3172485.1s Page 233 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 5/8/1998OSFM First Notify Date: 12/31/1973Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 5/8/1998OSFM First Notify Date: 12/31/1973Last Used Date: GasolineTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 5/8/1998OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 2000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 1300 West 35Th AtreetOwner Address: U0026800Owner Id: Levco Associated PropertiesOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: EXEMPTFacility Status: 2036618Facility ID:

UST:

CHICAGO, IL 606091300 WEST 35TH ATREET N/A

65 IL USTLEVCO ASSOCIATED PROPERTIES #11 U003667803

TC3172485.1s Page 234 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: Not reportedOSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 4000Tank Capacity: 4Tank Number:

LEVCO ASSOCIATED PROPERTIES #11 (Continued) U003667803

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 12/12/1990OSFM First Notify Date: 1/1/1968Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 12/12/1990OSFM First Notify Date: 1/1/1968Last Used Date: Heating OilTank Substance: 15000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 3757 S Ashland AveOwner Address: U0006496Owner Id: Harris DavidOwner Name: NONEFacility Type: EXEMPTFacility Status: 2029171Facility ID:

UST:

CHICAGO, IL 606091200 W 35TH ST N/A

66 IL USTDDR LEASING U003972126

TC3172485.1s Page 235 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018345245Registry ID:

FINDS:

CHICAGO, IL 606091200 W 35TH ST-A N/A

66 FINDSSOUTH BRANCH 1008137822

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: FRITKIN RONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 247-5491Contact telephone: USContact country: CHICAGO, IL 60646 4020 W GLENLAKE AVEContact address: ROBERT CAMPBELLContact: CHICAGO, IL 60646 4020 W GLENLAKE AVEMailing address: ILD982635674EPA ID: CHICAGO, IL 60609 1200 W 35TH STFacility address: CHICAGO TRADE SHOW LEASING INCFacility name: 06/12/1989Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS1200 W 35TH ST ILD982635674

66 RCRA-SQGCHICAGO TRADE SHOW LEASING INC 1000166322

TC3172485.1s Page 236 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005866385Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

CHICAGO TRADE SHOW LEASING INC (Continued) 1000166322

National Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001367850Registry ID:

FINDS:

CHICAGO, IL 60609IL AIRS1400 W 35TH ST N/A

67 FINDSSEARS ROEBUCK AND CO 1005635977

TC3172485.1s Page 237 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: 5399SIC Code: 6/24/1994Cease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: Not reportedYear: 031600EGFID Number: 3494Facility ID:

IL AIRS:

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository for

SEARS ROEBUCK AND CO (Continued) 1005635977

additional ERNS detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

CHICAGO, IL 1400 W. 35TH STREET N/A

67 ERNS1400 W. 35TH STREET 2011971320

redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110015634438Registry ID:

FINDS:

CHICAGO, IL 606091400 WEST 35TH STREET N/A

67 FINDSPEPSI BOTTLING GROUP, INC. 1007085731

TC3172485.1s Page 238 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

of the Clean Air Act.

PEPSI BOTTLING GROUP, INC. (Continued) 1007085731

2009Year: 10,000 - 99,999Max Daily Range: 8006619CAS Number: GASOLINES: AUTOMOTIVE (<4.23G LEAD/GAL)Chemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: PepsiAmericasCorporate Name:

2009Year: 10,000 - 99,999Max Daily Range: 68476302CAS Number: FUEL OIL, [NO. 2]Chemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: PepsiAmericasCorporate Name:

2008Year: 10,000 - 99,999Max Daily Range: 68476302CAS Number: FUEL OIL, [NO. 2]Chemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: PepsiAmericasCorporate Name:

2008Year: 10,000 - 99,999Max Daily Range: 8006619CAS Number: GASOLINES: AUTOMOTIVE (<4.23G LEAD/GAL)Chemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: PepsiAmericasCorporate Name:

TIER 2:

CHICAGO, IL 606091400 WEST 35TH STREET N/A

67 IL TIER 2PEPSIAMERICAS S110155270

TC3172485.1s Page 239 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2012Green Tag Expire Date: 7/12/2010Green Tag Issue Date: L007627Green Tag Decal: 7/8/1998Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 9/23/1998OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2012Green Tag Expire Date: 7/12/2010Green Tag Issue Date: L007627Green Tag Decal: 7/8/1998Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 9/23/1998OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 10000Tank Capacity: 1Tank Number:

Rolling Meadows, IL 60008Owner City,St,Zip: 111 Crossroads Of Commerce 3501 Algonquin RoadOwner Address: U0011759Owner Id: Pepsi Cola General Bottlers, Inc.Owner Name: COMMERCIAL / RETAILFacility Type: ACTIVEFacility Status: 2037296Facility ID:

UST:

CHICAGO, IL 606091400 W 35TH ST N/A

67 IL USTPEPSI COLA GENERAL BOTTLES U003668254

CHICAGO, IL 60609 1506 W 35TH STContact address: BILL KLINGContact: CHICAGO, IL 60609 1506 W 35TH STMailing address: ILD981538648EPA ID: CHICAGO, IL 60609 1406 W 35TH STFacility address: SEARS ROEBUCK AND CO SPECIALTY REPAIRFacility name: 08/28/1986Date form received by agency:

RCRA-SQG:

IL TIER 2IL LUSTCHICAGO, IL 60609

FINDS1406 W 35TH ST ILD98153864867 RCRA-SQGSEARS ROEBUCK AND CO SPECIALTY REPAIR 1000369242

TC3172485.1s Page 240 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: SEARS ROEBUCK AND COOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-9170Contact telephone: USContact country:

SEARS ROEBUCK AND CO SPECIALTY REPAIR (Continued) 1000369242

TC3172485.1s Page 241 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

[email protected]: (217) 524-4647Project Manager Phone: WellerProject Manager: 03/14/1997IEMA Date: Gasoline, Other PetroProduct: 0316615261IL EPA Id: 970442Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005856528Registry ID:

FINDS:

No violations foundViolation Status:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

SEARS ROEBUCK AND CO SPECIALTY REPAIR (Continued) 1000369242

TC3172485.1s Page 242 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2010Year: 10,000-99,9999Max Daily Range: 8006619CAS Number: GASOLINES: AUTOMOTIVE (<4.23G LEAD/GAL)Chemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: Pepsi Beverages CompanyCorporate Name:

2010Year: 10,000-99,9999Max Daily Range: 68476302CAS Number: FUEL OIL, [NO. 2]Chemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: Pepsi Beverages CompanyCorporate Name:

2010Year: 1,000-9,9999Max Daily Range: 7664939CAS Number: SULFURIC ACIDChemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: Pepsi Beverages CompanyCorporate Name:

2010Year: 10,000-99,9999Max Daily Range: 7439921CAS Number: LEADChemical Name: -87.660790000000006Longitude: 41.830579999999898Latitude: Pepsi Beverages CompanyCorporate Name:

TIER 2:

04/12/1999NFR Date Recorded: 09/09/1997NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 05/15/199745 Report Received: 04/16/199720 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Hoffman Estates, IL 60179PRP City,St,Zip: 3333 Beverly Rd.PRP Address: Scott DeMuthPRP Contact: Sears, Roebuck & Co.PRP Name:

SEARS ROEBUCK AND CO SPECIALTY REPAIR (Continued) 1000369242

BenantiProject Manager: 12/06/1993IEMA Date: GasolineProduct: 0316595006IL EPA Id: 933126Incident Num:

LUST:

CHICAGO, IL 606091402 WEST 35TH ST. N/A

67 IL LUSTSEARS ROEBUCK S104523449

TC3172485.1s Page 243 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/21/199445 Report Received: 12/27/199320 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Hoffman Estates, IL 60179PRP City,St,Zip: 3333 Beverly Rd., Dept. 824CPRP Address: Bernadine PalkaPRP Contact: Sears, Roebuck & Co.PRP Name: [email protected]: (217) 524-4649Project Manager Phone:

SEARS ROEBUCK (Continued) S104523449

ILD981538648US EPA Id: 0316595006IL EPA Id:

SRP:

0.47999Acres: TrueWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Rosemont, IL 60098-RA City,St,Zip: Not reportedRA Secondary Address: 9700 West Bryn MawrRA Address: Colliers Bennett & Kahnweiler, Inc.RA Company: David KahnweilerRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 08/22/2003Date NFR Recorded: 04/16/2001NFR Letter: 0316595006Illinois EPA Id:

IL INSTUTIONAL CONTROL:

0.47999Acres: TrueWorker Caution: Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Rosemont, IL 60098-RA City,St,Zip: Not reportedRA Secondary Address: 9700 West Bryn MawrRA Address: Colliers Bennett & Kahnweiler, Inc.RA Company: David KahnweilerRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 08/22/2003Date NFR Recorded: 04/16/2001NFR Letter: 0316595006Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60609IL INST CONTROL1402 WEST 35TH STREET N/A

67 IL ENG CONTROLSSEARS ROEBUCK & COMPANY S104491708

TC3172485.1s Page 244 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0.47999Acres: TrueWorker Caution: Asphalt barrierBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 8/22/2003NFR Letter Date Recorded: 4/16/2001NFR Letter: Sears Roebuck & CompanySite Name: 0316595006Illinois EPA: Rosemont, IL 60098-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 9700 West Bryn MawrRemediation Applicant Address: Colliers Bennett & Kahnweiler, Inc.Remediation Applicant Company: Mr. David KahnweilerRemediation Applicant Name: Mr.Remediation Applicant Title: Colliers Bennet & Kahnweiler, Inc.Remediation Applicant Co: 4/16/2001No Further Remediation Letter Dt: 0.48Total Acres: FalseActive: 8/22/2003NFR Recorded: Not reportedSec. 4 Letter Date: SmithProj Mgr Assigned: (312) 346-2140Consultant Phone: Chicago, IL 60601-Consultant City,St,Zip: Suite 1500Consultant Address2: 65 East Wacker PlaceConsultant Address: Carlson Environmental, Inc.Consultant Company: Bruce A. ShabinoPoint Of Contact: 03/01/2000Date Enrolled: (847) 928-6003Contact Phone: Rosemont, IL 60018-Contact City,St,Zip: Not reportedContact Address2: 9700 West Bryn MawrContact Address: David KahnweilerContact Name: 41.83131Latitude: -87.66053Longitude:

SEARS ROEBUCK & COMPANY (Continued) S104491708

RemovedTank Status: 5/5/1986OSFM First Notify Date: 10/28/1993Last Used Date: GasolineTank Substance: 10000Tank Capacity: 1Tank Number:

Hoffman Estates, IL 60179Owner City,St,Zip: 333 Beverly RoadOwner Address: U0013696Owner Id: Sears Roebuck & CoOwner Name: COMMERCIAL / RETAILFacility Type: CLOSEDFacility Status: 2005720Facility ID:

UST:

CHICAGO, IL 606091402 W 35TH ST N/A

67 IL USTSEARS ROEBUCK & CO U001143058

TC3172485.1s Page 245 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1901Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 2/25/1997OSFM First Notify Date: 1/1/1975Last Used Date: Not reportedTank Substance: 10000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1901Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 2/25/1997OSFM First Notify Date: 1/1/1975Last Used Date: Used OilTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date:

SEARS ROEBUCK & CO (Continued) U001143058

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018052710Registry ID:

FINDS:

CHICAGO, IL 606091402 W 35TH ST N/A

67 FINDSSEARS ROEBUCK & CO 1008108700

TC3172485.1s Page 246 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Ms.Remediation Applicant Title: ANR Advance Transportation CompanyRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 0.6Total Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: NAProj Mgr Assigned: (847) 310-1457Consultant Phone: Schaumburg, IL 60173-4355Consultant City,St,Zip: Not reportedConsultant Address2: 1325 Wiley RoadConsultant Address: EnecoTechConsultant Company: Not reportedPoint Of Contact: 12/30/1997Date Enrolled: (713) 877-1400Contact Phone: Houston, TX 77046-0995Contact City,St,Zip: Room 2810Contact Address2: Nine Greenway PlazaContact Address: Deborah HarrisContact Name: 41.82963Latitude: -87.66035Longitude: ILD103329462US EPA Id: 0316610008IL EPA Id:

SRP:

CHICAGO, IL 606091415 WEST 35TH STREET N/A

68 IL SRPCOASTAL STATES MANAGEMENT CORP S104491711

1Tank Number:

Houston, TX 77046Owner City,St,Zip: Coastal Tower, Nine Greenway PlazaOwner Address: U0000669Owner Id: ANR Advance Holdings IncOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2002946Facility ID:

UST:

CHICAGO, IL 606091415 W 35TH ST N/A

68 IL USTANR FREIGHT SYSTEM U001141974

TC3172485.1s Page 247 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 3/3/1986OSFM First Notify Date: 5/1/1981Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/3/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 3Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 3/3/1986OSFM First Notify Date: 6/1/1984Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/3/1986OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 10000Tank Capacity:

ANR FREIGHT SYSTEM (Continued) U001141974

TC3172485.1s Page 248 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1990Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 6/25/1991OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 12000Tank Capacity: 7Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Does Not ExistTank Status: 3/3/1986OSFM First Notify Date: Not reportedLast Used Date: Used OilTank Substance: 1000Tank Capacity: 6Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 3/3/1986OSFM First Notify Date: 9/1/1986Last Used Date: GasolineTank Substance: 10000Tank Capacity: 5Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date:

ANR FREIGHT SYSTEM (Continued) U001141974

TC3172485.1s Page 249 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: ANR FREIGHT SYSTEM HOLDINGS INCOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 05EPA Region: Not reportedContact email: Not reportedContact telephone: Not reportedContact country: Not reported Not reportedContact address: Not reportedContact: ILD103329462EPA ID: CHICAGO, IL 60609 1415 W 35TH STFacility address: ANR FREIGHT SYSTEM INCFacility name: 02/26/1997Date form received by agency:

RCRA-NonGen:

IL LUSTCHICAGO, IL 60609FINDS1415 W 35TH ST ILD103329462

68 RCRA-NonGenANR FREIGHT SYSTEM INC 1000114578

TC3172485.1s Page 250 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005844729Registry ID:

FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 12/30/1996Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: ANR FREIGHT SYSTEM INCFacility name: 09/29/1986Date form received by agency:

Historical Generators:

ANR FREIGHT SYSTEM INC (Continued) 1000114578

TC3172485.1s Page 251 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 03/08/1991NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/29/199245 Report Received: 02/29/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Roanoke, VA 24008PRP City,St,Zip: P.O. Box 1871PRP Address: Craig A. NowellPRP Contact: Coastal Remediation Co.PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: BrockampProject Manager: 11/03/1989IEMA Date: DeiselProduct: 0316610008IL EPA Id: 892230Incident Num:

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/31/199745 Report Received: 02/25/199720 Report Received: 1997-07-29Non LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Houston, TX 77046-0995PRP City,St,Zip: 9 Greeenway Plaza, Coastal Tower 9 Greeenway PlazaPRP Address: Deborah HarrisPRP Contact: Coastal States Management Corp.PRP Name: [email protected]: (217) 524-7650Project Manager Phone: HarlowProject Manager: 02/10/1997IEMA Date: Gasoline, DeiselProduct: 0316610008IL EPA Id: 970232Incident Num:

LUST:

ANR FREIGHT SYSTEM INC (Continued) 1000114578

John WellerPRP Contact: William Wrigley Jr. Co.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: MusgroveProject Manager: 11/19/1991IEMA Date: GasolineProduct: 0316615114IL EPA Id: 913353Incident Num:

LUST:

CHICAGO, IL 606091501 WEST 35TH ST. N/A

69 IL LUSTWILLIAM WRIGLEY JR. CO. S104525415

TC3172485.1s Page 252 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 03/05/1992NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/30/199245 Report Received: 12/11/199120 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 3535 South Ashland Ave.PRP Address:

WILLIAM WRIGLEY JR. CO. (Continued) S104525415

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Oak Brook, IL 60523PRP City,St,Zip: 3003 Butterfield Rd., Suite 300PRP Address: Michelle SalvatorePRP Contact: Clark Retail Enterprises, Inc.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 08/30/1994IEMA Date: Unleaded GasProduct: 0316615109IL EPA Id: 941975Incident Num:

LUST:

CHICAGO, IL 606091810 WEST 35TH ST. N/A

70 IL LUSTCLARK OIL & REFINING S104522994

Not reportedSite Classification: Not reportedPRP Phone: Lincolnwood, IL 60645-3631PRP City,St,Zip: 6676 North Lincoln Ave.PRP Address: Seymour AbramsPRP Contact: Brickyard BankPRP Name: [email protected]: (217) 785-5715Project Manager Phone: KuhlmanProject Manager: 03/07/1997IEMA Date: GasolineProduct: 0316615259IL EPA Id: 970401Incident Num:

LUST:

CHICAGO, IL 606091723 WEST 35TH ST. N/A

71 IL LUSTBRICKYARD BANK S104521602

TC3172485.1s Page 253 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

11/03/1999NFR Date Recorded: 04/28/1999NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 05/27/199745 Report Received: 05/27/199720 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter:

BRICKYARD BANK (Continued) S104521602

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/02/199545 Report Received: 01/12/199520 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: HighSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 3535 South Ashland Ave.PRP Address: John WellerPRP Contact: William Wrigley Jr. Co.PRP Name: [email protected]: (217) 524-3312Project Manager Phone: HeatonProject Manager: 12/20/1994IEMA Date: Unleaded GasProduct: 0316615187IL EPA Id: 942863Incident Num:

LUST:

CHICAGO, IL 606093538 SOUTH ASHLAND AVE. N/A

72 IL LUSTWILLIAM WRIGLEY JR. CO. S104522782

COOK, IL Not reportedAlias Address: WRIGLEY WM JR COAlias Name:

IL Not reportedAlias Address: WRIGLEY WM JR CO WRICO PKG DIVAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0500160Site ID:

CERC-NFRAP:

IL LUSTFINDS

RCRA-NonGenCHICAGO, IL 60609CORRACTS3535 SOUTH ASHLAND AVENUE ILD005120498

72 CERC-NFRAPWILLIAM WRIGLEY JUNIOR COMPANY 1000235830

TC3172485.1s Page 254 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reported Not reportedContact address: LINDA KURTZContact: CHICAGO, IL 60622 1132 W BLACKHAWK STMailing address: ILD005120498EPA ID: CHICAGO, IL 606091381 3535 S ASHLAND AVEFacility address: WRIGLEY COFacility name: 03/01/2009Date form received by agency:

RCRA-NonGen:

Not reportedSchedule end date: Not reportedOriginal schedule date: Nonchocolate Confectionery Manufacturing 31134NAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 12/31/1993Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005120498EPA ID:

CORRACTS:

Not reportedPriority Level: 12/11/1995Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Deferred to RCRA (Subtitle C)Priority Level: 01/04/1994Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 02/07/1990Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Low priority for further assessmentPriority Level: 03/23/1987Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 08/01/1980Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

RCRA Deferral - Lead ConfirmedDescription:

RCRA Deferral AuditDescription:Program Priority:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

TC3172485.1s Page 255 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/1916Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: WRIGLEY COOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 644-2124Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60611 410 NORTH MICHIGAN AVEOwner/operator address: WRIGLEY WM JR COOwner/operator name:

Not reportedOwner/Op end date: 01/01/1916Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: WILLIAM WRIGLEY COOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 523-4040Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, IL 99998 3535 SOUTH ASHLAND AVENUEOwner/operator address: WRIGLEY WM JR CO WRICO PKG DIVOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (312) 794-6066Contact telephone: Not reportedContact country:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

TC3172485.1s Page 256 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

WRIGLEY COFacility name: 11/03/1980Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 02/28/1990Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/1992Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/1994Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/1996Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/1998Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/2000Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/2002Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/2004Date form received by agency:

Large Quantity GeneratorClassification: WRIGLEY COFacility name: 03/01/2006Date form received by agency:

Not a generator, verifiedClassification: WRIGLEY COFacility name: 11/20/2007Date form received by agency:

Not a generator, verifiedClassification: WRIGLEY COFacility name: 03/01/2008Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

TC3172485.1s Page 257 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

U031Waste code:

BENZENE (I,T)Waste name: U019Waste code:

ACETONITRILE (I,T)Waste name: U003Waste code:

ACETONE (I)Waste name: U002Waste code:

POTASSIUM CYANIDEWaste name: P098Waste code:

WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: WRIGLEY WM JR COSite name: WRIGLEY COFacility name: 08/11/1980Date form received by agency:

Not a generator, verifiedClassification: WRIGLEY WM JR COSite name:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

TC3172485.1s Page 258 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

F002Waste code:

CHLOROFORMWaste name: D022Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

ETHANETHIOAMIDEWaste name: U218Waste code:

FURAN, TETRAHYDRO-(I)Waste name: U213Waste code:

PYRIDINEWaste name: U196Waste code:

NAPHTHALENEWaste name: U165Waste code:

METHYL ISOBUTYL KETONE (I)Waste name: U161Waste code:

METHANOL (I)Waste name: U154Waste code:

ACETIC ACID ETHYL ESTER (I)Waste name: U112Waste code:

CHLOROFORMWaste name: U044Waste code:

1-BUTANOL (I)Waste name:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

TC3172485.1s Page 259 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/15/2007Evaluation date:

Evaluation Action Summary:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/18/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/01/1987Date achieved compliance: 04/03/1985Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 12/31/1993Event date:

Corrective Action Summary:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

TC3172485.1s Page 260 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

3535 South AshlandPRP Address: Leonard StaskiewiczPRP Contact: William Wrigley Jr. Co.PRP Name: [email protected]: (217) 782-3335Project Manager Phone: BauerProject Manager: 06/04/1998IEMA Date: Uset OilProduct: 0316330002IL EPA Id: 981326Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110000888656Registry ID:

FINDS:

StateEvaluation lead agency: 05/01/1987Date achieved compliance: Generators - GeneralArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/03/1985Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/12/2000Evaluation date:

EPAEvaluation lead agency:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

TC3172485.1s Page 261 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

02/04/1999NFR Date Recorded: 12/14/1998NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/04/199845 Report Received: 06/30/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 7735234040PRP Phone: Chicago, IL 60609PRP City,St,Zip:

WILLIAM WRIGLEY JUNIOR COMPANY (Continued) 1000235830

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 01/12/199445 Report Received: 10/18/199320 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Alsip, IL 60658PRP City,St,Zip: 4501 West 127th St.PRP Address: Don WaterlanderPRP Contact: Martin OilPRP Name: [email protected]: (217) 782-3101Project Manager Phone: PiggushProject Manager: 10/15/1993IEMA Date: Not reportedProduct: 0316655067IL EPA Id: 932733Incident Num:

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 11/20/200345 Report Received: 10/23/200320 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: Not reportedEmail: Not reportedProject Manager Phone: Not reportedProject Manager: 10/07/2003IEMA Date: Gasoline, Other PetroProduct: 0316655067IL EPA Id: 20031472Incident Num:

LUST:

CHICAGO, IL 606313510 SOUTH ASHLAND AVE. N/A

72 IL LUSTMARTIN OIL S104523549

TC3172485.1s Page 262 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/12/199745 Report Received: 01/21/199720 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Frankfort, IL 60425PRP City,St,Zip: 160 South La Grange Rd.PRP Address: Lee McCeneryPRP Contact: Gas City Ltd.PRP Name: [email protected]: (217) 782-3101Project Manager Phone: PiggushProject Manager: 12/23/1996IEMA Date: GasolineProduct: 0316655067IL EPA Id: 962366Incident Num:

LUST:

CHICAGO, IL 6062935TH & ASHLAND N/A

72 IL LUSTGAS CITY LTD. S103688066

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 734Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: Not reportedEmail: Not reportedProject Manager Phone: Not reportedProject Manager: 09/17/2008IEMA Date: Other PetroProduct: 0316616479IL EPA Id: 20081421Incident Num:

LUST:

CHICAGO, IL 606093520 SOUTH MORGAN STREET N/A

73 IL LUSTMEI, MAO S109327824

TC3172485.1s Page 263 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 10/15/1997OSFM First Notify Date: 1/1/1973Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1959Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 10/15/1997OSFM First Notify Date: 1/1/1973Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60610Owner City,St,Zip: 500 N Orleans 3Rd FloorOwner Address: U0026566Owner Id: Trippe Manufacturing CompanyOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: EXEMPTFacility Status: 2036379Facility ID:

UST:

CHICAGO, IL 606091106 W 36TH STREET N/A

74 IL USTTRIPPE MANUFACTURING COMPANY U003298379

Downers Grove, IL 60515PRP City,St,Zip: 3500 Lacey Rd.PRP Address: Fred MenzerPRP Contact: Spiegel Inc.PRP Name: [email protected]: (217) 785-5715Project Manager Phone: KuhlmanProject Manager: 09/23/1997IEMA Date: Other PetroProduct: 0316615273IL EPA Id: 971793Incident Num:

LUST:

CHICAGO, IL 606091106 WEST 36TH ST. N/A

74 IL LUSTSPIEGEL INC. S104528220

TC3172485.1s Page 264 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 12/23/1997Section 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 6307693191PRP Phone:

SPIEGEL INC. (Continued) S104528220

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1950Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/11/1997OSFM First Notify Date: 2/1/1996Last Used Date: GasolineTank Substance: 2000Tank Capacity: 1Tank Number:

Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Id: Not reportedOwner Name: OTHERFacility Type: CLOSEDFacility Status: 2035572Facility ID:

UST:

CHICAGO, IL 606091045 WEST 36TH ST N/A

74 IL USTTRIPPE MFG CO U003193652

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110037162888Registry ID:

FINDS:

CHICAGO, IL 606093641 S IRON ST N/A

75 FINDSMASTER PAPER BOX 1011854103

TC3172485.1s Page 265 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 2/21/1986OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 7500Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 3636 S Iron StOwner Address: U0007389Owner Id: Il Insulation Construction CoOwner Name: NONEFacility Type: CLOSEDFacility Status: 2001703Facility ID:

UST:

CHICAGO, IL 606093636 S IRON ST N/A

75 IL USTIL INSULATION CONSTRUCTION CO U001142618

Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: Princess Properties, LLCRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 2.062Total Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: SmithProj Mgr Assigned: (847) 573-8900Consultant Phone: Lake Forest, IL 60045-5130Consultant City,St,Zip: Not reportedConsultant Address2: 27834 North Irma Lee CircleConsultant Address: DAI Environmental, Inc.Consultant Company: Richard J. Vamos, P.E.Point Of Contact: 11/30/2006Date Enrolled: (773) 847-7800Contact Phone: Chicago, IL 60609-Contact City,St,Zip: Not reportedContact Address2: 1050 West Pershing AvenueContact Address: Robert CunninghamContact Name: 41.82812Latitude: -87.65858Longitude: ILR000000596US EPA Id: 0316580033IL EPA Id:

SRP:

CHICAGO, IL 606323615 IRON ST N/A

75 IL SRPMIDWEST CARGO S108283006

TC3172485.1s Page 266 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2:

MIDWEST CARGO (Continued) S108283006

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018343345Registry ID:

FINDS:

CHICAGO, IL 606093600 S IRON ST N/A

75 FINDSILLINOIS WAREHOUSE INC 1008137633

CHICAGO, IL N/A

76 IL NIPC36TH/ASHLAND AVE S100790202

hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 254-6191Contact telephone: USContact country: CHICAGO, IL 60609 3649 S RACINEContact address: GEORGE CONGREVEContact: ILD005202478EPA ID: CHICAGO, IL 60609 3649 S RACINEFacility address: SAGER METAL STRIP COFacility name: 08/06/1980Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS3649 S RACINE ILD005202478

77 RCRA-SQGSAGER METAL STRIP CO 1000210881

TC3172485.1s Page 267 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005816162Registry ID:

FINDS:

No violations foundViolation Status:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of

SAGER METAL STRIP CO (Continued) 1000210881

TC3172485.1s Page 268 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018344834Registry ID:

FINDS:

CHICAGO, IL 606091204 W 36TH PL N/A

77 FINDSTHUNDERBIRD CATERING CO 1008137781

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 04/10/2002Section 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 7732544344PRP Phone: Chicago, IL 60609PRP City,St,Zip: 3622 South MorganPRP Address: Claude DavisPRP Contact: Geo Zoltan Lefton Co.PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: ReynoldsProject Manager: 10/30/2001IEMA Date: Other PetroProduct: 0316603002IL EPA Id: 20011811Incident Num:

LUST:

CHICAGO, IL 606093622 SOUTH MORGAN ST. N/A

78 IL LUSTGEO ZOLTAN LEFTON CO. S105155439

TrueWorker Caution: Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60605-RA City,St,Zip: Not reportedRA Secondary Address: 1550 South Indiana AvenueRA Address: Morgan Building, LLCRA Company: Richard SimonRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 06/13/2008Date NFR Recorded: 05/19/2008NFR Letter: 0316603002Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60477IL INST CONTROL3622 SOUTH MORGAN STREET N/A

78 IL ENG CONTROLSZOLTAN LEFTON COMPANY S106779148

TC3172485.1s Page 269 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 6/13/2008NFR Letter Date Recorded: 5/19/2008NFR Letter: Zoltan Lefton CompanySite Name: 0316603002Illinois EPA: Chicago, IL 60605-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1550 South Indiana AvenueRemediation Applicant Address: Morgan Building, LLCRemediation Applicant Company: Mr. Richard SimonRemediation Applicant Name: Mr.Remediation Applicant Title: Morgan Building, LLCRemediation Applicant Co: 5/19/2008No Further Remediation Letter Dt: 2.4Total Acres: FalseActive: 6/13/2008NFR Recorded: Not reportedSec. 4 Letter Date: SmithProj Mgr Assigned: (312) 587-1021Consultant Phone: Chicago, IL 60612-Consultant City,St,Zip: Suite 101Consultant Address2: 700 North Sacramento BoulevardConsultant Address: Pioneer Engineering & Environmental Services, Inc.Consultant Company: Kalpesh Patel, P.E.Point Of Contact: 11/24/2004Date Enrolled: (312) 922-8558Contact Phone: Chicago, IL 60605-Contact City,St,Zip: Not reportedContact Address2: 1550 South Indiana AvenueContact Address: Richard SimonContact Name: 41.82772Latitude: -87.65218Longitude: ILP200001959US EPA Id: 0316603002IL EPA Id:

SRP:

2.4Acres: TrueWorker Caution: Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60605-RA City,St,Zip: Not reportedRA Secondary Address: 1550 South Indiana AvenueRA Address: Morgan Building, LLCRA Company: Richard SimonRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 06/13/2008Date NFR Recorded: 05/19/2008NFR Letter: 0316603002Illinois EPA Id:

IL INSTUTIONAL CONTROL:

2.4Acres:

ZOLTAN LEFTON COMPANY (Continued) S106779148

TC3172485.1s Page 270 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2.4Acres: TrueWorker Caution: Building foundationBarrier:

ZOLTAN LEFTON COMPANY (Continued) S106779148

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: AEW Capital Management, L.P.Remediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 1.55Total Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: McCaslinProj Mgr Assigned: (630) 916-7272Consultant Phone: Downers Grove, IL 60515-Consultant City,St,Zip: Unit 4Consultant Address2: 2777 Finley RoadConsultant Address: ATC Associates, Inc.Consultant Company: Ann M.C. ReppePoint Of Contact: 07/17/2000Date Enrolled: (617) 261-9328Contact Phone: Boston, MA 02110-2803Contact City,St,Zip: Not reportedContact Address2: 225 Franklin StreetContact Address: Edward CassidyContact Name: 41.82717Latitude: -87.66488Longitude: ILT180014532US EPA Id: 0316330003IL EPA Id:

SRP:

CHICAGO, IL 606093659 SOUTH ASHLAND AVENUE N/A

79 IL SRPPUBLIC STORAGE S104562059

TC3172485.1s Page 271 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

4/9/2010NFR Recorded: Not reportedSec. 4 Letter Date: GrossProj Mgr Assigned: (630) 627-0200Consultant Phone: Addison, IL 60101-Consultant City,St,Zip: Not reportedConsultant Address2: 1752 West Armitage CourtConsultant Address: Environment, Inc.Consultant Company: John Karrow, P.E.Point Of Contact: 08/23/2004Date Enrolled: (847) 729-1318Contact Phone: Oak Park, IL 60302-Contact City,St,Zip: Not reportedContact Address2: 1132 North Elmwood AvenueContact Address: John KrauseContact Name: 41.82731Latitude: -87.64848Longitude: ILD005166483US EPA Id: 0316005164IL EPA Id:

SRP:

1.4Acres: TrueWorker Caution: Clean soil barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Oak Park, IL 60302-RA City,St,Zip: Not reportedRA Secondary Address: 1132 North Elmwood AvenueRA Address: Not reportedRA Company: John KrauseRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: ResidentialType Of Site: 04/09/2010Date NFR Recorded: 03/23/2010NFR Letter: 0316005164Illinois EPA Id:

IL INSTUTIONAL CONTROL:

1.4Acres: TrueWorker Caution: Clean soil barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Oak Park, IL 60302-RA City,St,Zip: Not reportedRA Secondary Address: 1132 North Elmwood AvenueRA Address: Not reportedRA Company: John KrauseRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: ResidentialType Of Site: 04/09/2010Date NFR Recorded: 03/23/2010NFR Letter: 0316005164Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60609IL INST CONTROL915 WEST 37TH STREET N/A

80 IL ENG CONTROLSALLIED HASTINGS BARREL AND DRUM S106635159

TC3172485.1s Page 272 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

1.4Acres: TrueWorker Caution: Clean soil barrierBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: ResidentialSite Type: 4/9/2010NFR Letter Date Recorded: 3/23/2010NFR Letter: Allied Hastings Barrel and DrumSite Name: 0316005164Illinois EPA: Oak Park, IL 60302-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 1132 North Elmwood AvenueRemediation Applicant Address: Not reportedRemediation Applicant Company: Mr. John KrauseRemediation Applicant Name: Mr.Remediation Applicant Title: Not reportedRemediation Applicant Co: 3/23/2010No Further Remediation Letter Dt: 1.4Total Acres: FalseActive:

ALLIED HASTINGS BARREL AND DRUM (Continued) S106635159

Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2008Year: 031600GUYID Number: Not reportedFacility ID:

0.49830000000000002Tons Per Year:VOMPollutant Code:031600GUYId Num:2009Year:

0.49830000000000002Tons Per Year:VOMPollutant Code:031600GUYId Num:2009Year:

Detail:

Not reportedAddress Type Code: 9199SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2009Year: 031600GUYID Number: Not reportedFacility ID:

IL AIRS:

CHICAGO, IL 606093746 S IRON ST N/A

81 IL AIRSCITY OF CHICAGO S110359907

TC3172485.1s Page 273 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0.43559999999999999Tons Per Year:VOMPollutant Code:031600GUYId Num:2008Year:

0.43559999999999999Tons Per Year:VOMPollutant Code:031600GUYId Num:2008Year:

Detail:

Not reportedAddress Type Code: 9199SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention:

CITY OF CHICAGO (Continued) S110359907

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110033154814Registry ID:

FINDS:

CHICAGO, IL 606093746 S IRON ST N/A

81 FINDSCITY OF CHICAGO 1010681477

2010Year: 100,000-999,999Max Daily Range: 68476302CAS Number: DIESEL FUELChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

TIER 2:

CHICAGO, IL 606093746 SOUTH IRON STREET N/A

81 IL TIER 2SOUTHWEST FS004 S110156149

TC3172485.1s Page 274 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

City of ChicagoCorporate Name:

2008Year: 100,000 - 999,999Max Daily Range: 8006619CAS Number: GASOLINEChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2008Year: 1,000 - 9,999Max Daily Range: 8006619CAS Number: GASOLINEChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2008Year: 100 - 999Max Daily Range: 74828CAS Number: NATURAL GAS, COMPRESSEDChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2008Year: 100,000 - 999,999Max Daily Range: Not reportedCAS Number: DIESEL FUELChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2010Year: 100-999Max Daily Range: 74828CAS Number: NATURAL GAS, COMPRESSEDChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2010Year: 100,000-999,999Max Daily Range: 86290815CAS Number: GASOLINEChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2010Year: 100,000-999,999Max Daily Range: 8006619CAS Number: GASOLINEChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

SOUTHWEST FS004 (Continued) S110156149

TC3172485.1s Page 275 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2009Year: 100,000 - 999,999Max Daily Range: 8006619CAS Number: GASOLINEChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2009Year: 100 - 999Max Daily Range: 74828CAS Number: NATURAL GAS, COMPRESSEDChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2009Year: 100,000 - 999,999Max Daily Range: 86290815CAS Number: GASOLINEChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude: City of ChicagoCorporate Name:

2009Year: 100,000 - 999,999Max Daily Range: 68476302CAS Number: DIESEL FUELChemical Name: -87.659999999999897Longitude: 41.829999999999899Latitude:

SOUTHWEST FS004 (Continued) S110156149

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/19/2011Green Tag Issue Date: M003801Green Tag Decal: 3/18/2004Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 10/26/2004OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 20000Tank Capacity: 1Tank Number:

Chicago, IL 60622Owner City,St,Zip: 30 N. LaSalle St., 37th FloorOwner Address: U0025867Owner Id: Chicago Dept. of General ServicesOwner Name: CITY / TOWNFacility Type: ACTIVEFacility Status: 2042062Facility ID:

UST:

CHICAGO, IL 606093746 S. IRON N/A

81 IL USTCITY OF CHICAGO MEGA FUEL SITE #4 U003947142

TC3172485.1s Page 276 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/19/2011Green Tag Issue Date: M003801Green Tag Decal: 3/18/2004Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 10/26/2004OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 20000Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/19/2011Green Tag Issue Date: M003801Green Tag Decal: 3/18/2004Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 10/26/2004OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 20000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/19/2011Green Tag Issue Date: M003801Green Tag Decal: 3/18/2004Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 10/26/2004OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 20000Tank Capacity: 2Tank Number:

CITY OF CHICAGO MEGA FUEL SITE #4 (Continued) U003947142

STEVE DUENSINGContact: ILR000060442EPA ID: CHICAGO, IL 60609 1337 W 37TH PLACEFacility address: POK PET SUPPLLIES CORPFacility name: 01/08/1999Date form received by agency:

RCRA-CESQG:

CHICAGO, IL 60609FINDS1337 W 37TH PLACE ILR000060442

81 RCRA-CESQGPOK PET SUPPLLIES CORP 1004696929

TC3172485.1s Page 277 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: UNKNOWNOwner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1337 W 37TH PLACEOwner/operator address: POK PET SUPPLIES CORPOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 376-1215Contact telephone: USContact country: CHICAGO, IL 60609 1337 W 37TH PLACEContact address:

POK PET SUPPLLIES CORP (Continued) 1004696929

TC3172485.1s Page 278 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110003048229Registry ID:

FINDS:

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

POK PET SUPPLLIES CORP (Continued) 1004696929

Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 5/8/1992OSFM First Notify Date: 1/1/1901Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 5/8/1992OSFM First Notify Date: 1/1/1902Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60602Owner City,St,Zip: 3 1St Natl Plaza Suite 3800Owner Address: U0019444Owner Id: Maurice Goldblatt Marital TrOwner Name: NONEFacility Type: CLOSEDFacility Status: 2029960Facility ID:

UST:

CHICAGO, IL 606093716 S IRON ST N/A

81 IL USTRELIANCE TRADING CO OF AMERICA U001142794

TC3172485.1s Page 279 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date:

RELIANCE TRADING CO OF AMERICA (Continued) U001142794

Not reportedNFR Date Recorded: 08/26/1992NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 08/06/199245 Report Received: 07/14/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60602PRP City,St,Zip: 3 First National Plaza, Suite 4200PRP Address: Brian BergstromPRP Contact: Maurice Goldblatt Marital TrustPRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 06/23/1992IEMA Date: GasolineProduct: 0316615131IL EPA Id: 921701Incident Num:

LUST:

CHICAGO, IL 606093716 SOUTH IRON ST. N/A

81 IL LUSTMAURICE GOLDBLATT MARITAL TRUST S104524817

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018345968Registry ID:

FINDS:

CHICAGO, IL 606093716 S IRON ST N/A

81 FINDSMAURICE GOLDBLATT MARITAL TRUST 1008137894

Subsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001820619Registry ID:

FINDS:

CHICAGO, IL 60609IL AIRS3702 S IRON ST N/A

81 FINDSWIREMASTER INC 1004479591

TC3172485.1s Page 280 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: 3496SIC Code: 5/14/2001Cease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: Not reportedYear: 031600BRHID Number: 2754Facility ID:

IL AIRS:

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval of

WIREMASTER INC (Continued) 1004479591

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: [email protected] email: (773) 446-3423Contact telephone: USContact country: CHICAGO, IL 60609 1437 W 37TH STContact address: ANDY ZUBEKContact: ILD092418540EPA ID: CHICAGO, IL 60609 1437 W 37TH STFacility address: INNOVA/GRIFFITH LABORATORIESFacility name: 01/15/2010Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS1437 W. 37TH ST. ILD092418540

81 RCRA-SQGGRIFFITH LABORATORIES USA INC 1000823519

TC3172485.1s Page 281 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 03/01/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1437 W 37TH STOwner/operator address: GRIFFITH LABORATORIESOwner/operator name:

Not reportedOwner/Op end date: 03/01/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1437 W 37TH STOwner/operator address: GRIFFITH LABORATORIESOwner/operator name:

Not reportedOwner/Op end date: 06/04/1984Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1437 W 37TH STOwner/operator address: INNOVA/GRIFFITH LABORATORIESOwner/operator name:

Not reportedOwner/Op end date: 06/04/1984Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1437 W 37TH STOwner/operator address: INNOVA/GRIFFITH LABORATORIESOwner/operator name:

Owner/Operator Summary:

GRIFFITH LABORATORIES USA INC (Continued) 1000823519

TC3172485.1s Page 282 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110000434067Registry ID:

FINDS:

No violations foundViolation Status:

SILVERWaste name: D011Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: GRIFFITH LABORATORIESSite name: INNOVA/GRIFFITH LABORATORIESFacility name: 01/12/1993Date form received by agency:

Not a generator, verifiedClassification: GRIFFITH LABORATORIESSite name: INNOVA/GRIFFITH LABORATORIESFacility name: 03/01/2000Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: GRIFFITH LABORATORIESSite name: INNOVA/GRIFFITH LABORATORIESFacility name: 03/01/2002Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: GRIFFITH LABORATORIESSite name: INNOVA/GRIFFITH LABORATORIESFacility name: 04/01/2006Date form received by agency:

Historical Generators:

NoUsed oil transporter:

GRIFFITH LABORATORIES USA INC (Continued) 1000823519

TC3172485.1s Page 283 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of

transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

GRIFFITH LABORATORIES USA INC (Continued) 1000823519

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 11/13/2001OSFM First Notify Date: Not reportedLast Used Date: Fuel OilTank Substance: 5000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 3700 S IronOwner Address: U0030626Owner Id: Wiremeters Display GroupOwner Name: NONEFacility Type: EXEMPTFacility Status: 2040994Facility ID:

UST:

CHICAGO, IL 606093700 S IRON THRID PARTY REMOVAL N/A

81 IL USTWIREMETERS U003853357

TC3172485.1s Page 284 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: BULLEN MIDWESTFacility name: 09/11/1991Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 247-2000Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1415 W 37TH STOwner/operator address: BULLEN MIDWESTOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (313) 247-2000Contact telephone: USContact country: CHICAGO, IL 60609 1415 W 37TH STContact address: JOHN FLANAGANContact: ILD070013834EPA ID: CHICAGO, IL 60609 1415 W 37TH STFacility address: BULLEN MIDWESTFacility name: 06/27/2001Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60609FINDS1415 W 37TH ST ILD070013834

81 RCRA-NonGenBULLEN MIDWEST 1000608759

TC3172485.1s Page 285 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System

110000494625Registry ID:

FINDS:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 06/27/2001Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

BULLEN MIDWEST (Continued) 1000608759

TC3172485.1s Page 286 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 847-7800Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60632 3615 S IRON STOwner/operator address: CUNNINGHAM BOBOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 847-7800Contact telephone: USContact country: CHICAGO, IL 60632 3615 IRON STContact address: BOB CUNNINGHAMContact: ILR000000596EPA ID: CHICAGO, IL 60632 3615 IRON STFacility address: MIDWEST CARGOFacility name: 02/24/1995Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60632FINDS3615 IRON ST ILR000000596

81 RCRA-SQGMIDWEST CARGO 1000986530

TC3172485.1s Page 287 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005930225Registry ID:

FINDS:

No violations foundViolation Status:

BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

BENZENE (I,T)Waste name: U019Waste code:

CARBON TETRACHLORIDEWaste name: D019Waste code:

BENZENEWaste name: D018Waste code:

LEADWaste name: D008Waste code:

CHROMIUMWaste name: D007Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

MIDWEST CARGO (Continued) 1000986530

1400 W 37TH STContact address: KEVIN OSWALDContact: ILD984865204EPA ID: CHICAGO, IL 60609 1400 W 37TH STFacility address: SWEETHEART CUP CO NORTHWESTCONEFacility name: 06/14/1994Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS1400 W 37TH ST ILD984865204

81 RCRA-SQGSWEETHEART CUP CO NORTHWESTCONE 1000906961

TC3172485.1s Page 288 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

110001820566Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 767-3300Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60652 7575 S KOSTNEROwner/operator address: SWEETHEART CUP COOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 767-3300Contact telephone: USContact country: CHICAGO, IL 60609

SWEETHEART CUP CO NORTHWESTCONE (Continued) 1000906961

TC3172485.1s Page 289 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

SWEETHEART CUP CO NORTHWESTCONE (Continued) 1000906961

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 1500Tank Capacity: 1Tank Number:

Chicago, IL 60610Owner City,St,Zip: 1400 W 37Th StOwner Address: U0026767Owner Id: Sweetheart Cup CoOwner Name: NONEFacility Type: EXEMPTFacility Status: 2036587Facility ID:

UST:

CHICAGO, IL 606101400 W 37TH ST N/A

81 IL USTSWEETHEART CUP CO U003667774

TC3172485.1s Page 290 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018473178Registry ID:

FINDS:

CHICAGO, IL 606093700 S IRON N/A

81 FINDSIEPA OER 1008150497

NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 476-2100Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 99999 HALSTED AND MADISON STOwner/operator address: TRUST UD 9575 MIDCITY BANKOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 254-3700Contact telephone: USContact country: CHICAGO, IL 60609 3700 IRON ST E BLDGContact address: JM SCRIBAContact: ILD984853994EPA ID: CHICAGO, IL 60609 3700 IRON ST E BLDGFacility address: WM DISPLAY GROUP THEFacility name: 03/10/1992Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS3700 IRON ST E BLDG ILD984853994

81 RCRA-SQGWM DISPLAY GROUP THE 1000615082

TC3172485.1s Page 291 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005907661Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner:

WM DISPLAY GROUP THE (Continued) 1000615082

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 7/27/2001OSFM First Notify Date: Not reportedLast Used Date: Fuel OilTank Substance: 14000Tank Capacity: 1Tank Number:

Chicago, IL 60607Owner City,St,Zip: Madison & Halsted StreetsOwner Address: U0030564Owner Id: Mid City bank Trust #1160Owner Name: NONEFacility Type: EXEMPTFacility Status: 2040903Facility ID:

UST:

CHICAGO, IL 606091344 W 37TH ST THIRD PARTY REMOVAL N/A

81 IL USTEMPTY LOT U003853288

TC3172485.1s Page 292 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 07/01/1992NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 06/10/199245 Report Received: 04/27/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 3700 Sourth IronPRP Address: Paul ScribaPRP Contact: WiremastersPRP Name: Not reportedEmail: Not reportedProject Manager Phone: IrwinProject Manager: 03/20/1992IEMA Date: Fuel OilProduct: 0316615120IL EPA Id: 920742Incident Num:

LUST:

CHICAGO, IL 606091365 WEST 37TH N/A

81 IL LUSTWIREMASTERS S103292548

Not reportedNFR Date Recorded: 12/08/1995NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/11/199445 Report Received: 03/11/199420 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: NFASite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 3700 South Morgan St.PRP Address: Ed SkibaPRP Contact: Joslyn Mfg. Co.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: KohrmannProject Manager: 01/13/1994IEMA Date: GasolineProduct: 0316005226IL EPA Id: 940089Incident Num:

LUST:

CHICAGO, IL 606093700 SOUTH MORGAN ST. N/A

82 IL LUSTJOSLYN MFG. CO. S104523385

TC3172485.1s Page 293 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: ILLINOIS CONTAINER INCOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-1631Contact telephone: USContact country: CHICAGO, IL 60608 1018 W 37TH STContact address: THOMAS HIGGINSContact: ILD000805978EPA ID: CHICAGO, IL 60608 1018 W 37TH STFacility address: ILLINOIS CONTAINER INCFacility name: 07/30/2009Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60608FINDS1018 W 37TH ST ILD000805978

82 RCRA-NonGenILLINOIS CONTAINER INC 1000258035

TC3172485.1s Page 294 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005810890Registry ID:

FINDS:

No violations foundViolation Status:

BENZENE, METHYL-Waste name: U220Waste code:

ISOBUTYL ALCOHOL (I,T)Waste name: U140Waste code:

FORMALDEHYDEWaste name: U122Waste code:

BENZENAMINE, 4-CHLORO-2-METHYL-, HYDROCHLORIDEWaste name: U049Waste code:

CALCIUM CHROMATEWaste name: U032Waste code:

ACETONE (I)Waste name: U002Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: ILLINOIS CONTAINER INCFacility name: 08/18/1980Date form received by agency:

Historical Generators:

ILLINOIS CONTAINER INC (Continued) 1000258035

Not reportedContact email: (312) 744-7674Contact telephone: USContact country: CHICAGO, IL 60601 30 N LASALLE 25TH FLRContact address: TERRY SHEAHANContact: CHICAGO, IL 60601 30 N LASALLE 25TH FLRMailing address: ILR000103523EPA ID: CHICAGO, IL 60637 1048 W 37TH STFacility address: CITY OF CHICAGOFacility name: 03/06/2001Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60637FINDS1048 W 37TH ST ILR000103523

82 RCRA-SQGCITY OF CHICAGO 1004698115

TC3172485.1s Page 295 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (312) 744-7674Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60601 30 N LASALLE 25TH FLROwner/operator address: CITY OF CHICAGOOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region:

CITY OF CHICAGO (Continued) 1004698115

TC3172485.1s Page 296 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110003062293Registry ID:

FINDS:

CITY OF CHICAGO (Continued) 1004698115

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-3805Contact telephone: USContact country: CHICAGO, IL 60609 1215 W 37TH STContact address: FRANK DOMIJANCICContact: ILD057864944EPA ID: CHICAGO, IL 60609 1215 W 37TH STFacility address: JACKSON W L MFG COFacility name: 08/18/1980Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60609FINDS1215 W 37TH ST ILD057864944

83 RCRA-NonGenJACKSON W L MFG CO 1000272761

TC3172485.1s Page 297 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005833633Registry ID:

FINDS:

No violations foundViolation Status:

CARBAMIC ACID, ETHYL ESTERWaste name: U238Waste code:

Not DefinedWaste name: F017Waste code:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

JACKSON W L MFG CO (Continued) 1000272761

TC3172485.1s Page 298 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.

JACKSON W L MFG CO (Continued) 1000272761

NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: KOREY IRVOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-8866Contact telephone: USContact country: CHICAGO, IL 60609 1201 W 37TH STContact address: GARY GRANATAContact: ILD047025697EPA ID: CHICAGO, IL 60609 1201 W 37TH STFacility address: KENTEX CORPFacility name: 08/12/2009Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606091201 W 37TH ST ILD047025697

83 RCRA-SQGKENTEX CORP 1000404079

TC3172485.1s Page 299 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: KENTEX CORPFacility name: 07/15/1986Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner:

KENTEX CORP (Continued) 1000404079

1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 1201 W 37Th StOwner Address: U0008396Owner Id: Kentex CorpOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2013509Facility ID:

UST:

CHICAGO, IL 606091201 W 37TH ST N/A

83 IL USTKENTEX CORP U000865415

TC3172485.1s Page 300 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 9/1/1998OSFM First Notify Date: 1/1/1980Last Used Date: GasolineTank Substance: 3000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/1/1986OSFM First Notify Date: 1/1/1980Last Used Date: Diesel FuelTank Substance: 3000Tank Capacity:

KENTEX CORP (Continued) U000865415

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: Abandoned in placeTank Status: 7/1/1992OSFM First Notify Date: 1/1/1986Last Used Date: Heating OilTank Substance: 15000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 1200 W 37Th StOwner Address: U0020042Owner Id: 1200 W 37Th St Bldg PartnershipOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2030591Facility ID:

UST:

CHICAGO, IL 606091200 W 37TH ST N/A

83 IL USTMIDLAND METAL PRODUCTS CO U000790681

TC3172485.1s Page 301 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 927-5700Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1200 W 37TH STOwner/operator address: 1200 W 37TH ST BLDG PARTNERSHIPOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 927-5700Contact telephone: USContact country: CHICAGO, IL 60609 1200 W 37TH STContact address: CHUCK ZIDEKContact: ILD005120118EPA ID: CHICAGO, IL 60609 1200 W 37TH STFacility address: MIDLAND METALSFacility name: 08/12/1980Date form received by agency:

RCRA-CESQG:

CHICAGO, IL 60609FINDS1200 W 37TH ST ILD005120118

83 RCRA-CESQGMIDLAND METALS 1004692740

TC3172485.1s Page 302 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005814084Registry ID:

FINDS:

No violations foundViolation Status:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste:

MIDLAND METALS (Continued) 1004692740

TC3172485.1s Page 303 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 11/01/1995NFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 3701 South Ashland Ave.PRP Address: Jay SidebothamPRP Contact: Advanced Curing SystemsPRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: HamiltonProject Manager: 08/22/1994IEMA Date: Fuel OilProduct: 0316615174IL EPA Id: 941897Incident Num:

LUST:

CHICAGO, IL 606093701 SOUTH ASHLAND AVE. N/A

84 IL LUSTADVANCED CURING SYSTEMS S104523018

NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 890-0007Contact telephone: USContact country: CHICAGO, IL 60609 3700 S ASHLANDContact address: DON BAJWAContact: ILD984805499EPA ID: CHICAGO, IL 60609 3700 S ASHLANDFacility address: PRO TECH AUTO REPAIRFacility name: 01/10/2006Date form received by agency:

RCRA-SQG:

IL LUSTCHICAGO, IL 60609FINDS3700 S ASHLAND ILD984805499

84 RCRA-SQGPRO TECH AUTO REPAIR 1000462405

TC3172485.1s Page 304 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 3700 South Ashland Ave.PRP Address: David GoldbergPRP Contact: Dave’s Union 76PRP Name: [email protected]: (217) 524-4647Project Manager Phone: WellerProject Manager: 12/06/1991IEMA Date: GasolineProduct: 0316615072IL EPA Id: 913520Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005880172Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: DAVES UNION 76Site name: PRO TECH AUTO REPAIRFacility name: 10/22/1990Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner:

PRO TECH AUTO REPAIR (Continued) 1000462405

TC3172485.1s Page 305 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 11/15/1995NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/24/199245 Report Received: 12/30/199120 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter:

PRO TECH AUTO REPAIR (Continued) 1000462405

01/13/2010Date Enrolled: (708) 485-4800Contact Phone: McCook, IL 60525-Contact City,St,Zip: Not reportedContact Address2: 8751 West 50th StreetContact Address: Joanne FontaniniContact Name: 41.82612Latitude: -87.64843Longitude: Not reportedUS EPA Id: 0316005344IL EPA Id:

SRP:

2.68Acres: TrueWorker Caution: Building foundation/Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: McCook, IL 60525-RA City,St,Zip: Not reportedRA Secondary Address: 8751 West 50th StreetRA Address: 911 West 37th Place, LLCRA Company: Joanne FontaniniRemediation Applicant Name: Ms.Remediation Applicant Title: FocusedComprehensive / Focused: ResidentialType Of Site: 11/05/2010Date NFR Recorded: 10/12/2010NFR Letter: 0316005344Illinois EPA Id:

IL INSTUTIONAL CONTROL:

2.68Acres: TrueWorker Caution: Building foundation/Asphalt barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: McCook, IL 60525-RA City,St,Zip: Not reportedRA Secondary Address: 8751 West 50th StreetRA Address: 911 West 37th Place, LLCRA Company: Joanne FontaniniRemediation Applicant Name: Ms.Remediation Applicant Title: FocusedComprehensive / Focused: ResidentialType Of Site: 11/05/2010Date NFR Recorded: 10/12/2010NFR Letter: 0316005344Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60609IL INST CONTROL911 WEST 37TH PLACE N/A

85 IL ENG CONTROLSCAPITOL WHOLESALE MEAT COMPANY 1012069275

TC3172485.1s Page 306 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2.68Acres: TrueWorker Caution: Building foundation/Asphalt barrierBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: ResidentialSite Type: 11/5/2010NFR Letter Date Recorded: 10/12/2010NFR Letter: Capitol Wholesale Meat CompanySite Name: 0316005344Illinois EPA: McCook, IL 60525-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 8751 West 50th StreetRemediation Applicant Address: 911 West 37th Place, LLCRemediation Applicant Company: Ms. Joanne FontaniniRemediation Applicant Name: PresidentRemediation Applicant Title: 911 West 37th Place, LLCRemediation Applicant Co: 10/12/2010No Further Remediation Letter Dt: 2.68Total Acres: FalseActive: 11/5/2010NFR Recorded: Not reportedSec. 4 Letter Date: LandersProj Mgr Assigned: (630) 993-2128Consultant Phone: Oak Brook, IL 60523-2139Consultant City,St,Zip: Suite 204Consultant Address2: 1520 Kensington RoadConsultant Address: Mostardi Platt EnvironmentalConsultant Company: Jeffrey MeyerhoffPoint Of Contact:

CAPITOL WHOLESALE MEAT COMPANY (Continued) 1012069275

NAME NOT REPORTEDOwner/operator name:Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 739-0600Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD984768457EPA ID: CHICAGO, IL 60609 3838 S RACINE AVEFacility address: MWRDGC METRO WATER REC DIST OF GREATER CFacility name: 04/01/2006Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS3838 S. RACINE AVE. ILD984768457

86 RCRA-SQGMETROPOLITAN WATER RECLAMATION DISTRICT 1000166336

TC3172485.1s Page 307 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 739-0600Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 3800 S RACINE AVEOwner/operator address: MWRDGC METRO WATER REC DIST OF GREATEROwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OwnerOwner/Operator Type: DistrictLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: MWRDGC METRO WATER REC DIST OF GREATER COwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: DistrictLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: MWRDGC METRO WATER REC DIST OF GREATER COwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address:

METROPOLITAN WATER RECLAMATION DISTRICT (Continued) 1000166336

TC3172485.1s Page 308 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001802924Registry ID:

FINDS:

No violations foundViolation Status:

POLYCHLORINATED BIPHENOLS (PCBs)Waste name: X002Waste code:

LEADWaste name: D008Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: MWRDGC METRO WATER REC DIST OF GREATER CFacility name: 04/10/1996Date form received by agency:

Historical Generators:

METROPOLITAN WATER RECLAMATION DISTRICT (Continued) 1000166336

708-588-4000Contact Tele: Not reportedContact Title: Brett GarelliContact Name: 2007Year: 031600DQRID Number: 3337Facility ID:

IL AIRS:

CHICAGO, IL 60609IL TIER 23838 S RACINE AVE N/A

86 IL AIRSMETROPOLITAN WATER RECLAMATION DISTRICT S107744125

TC3172485.1s Page 309 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2008Year: 100 - 999Max Daily Range: 7664939CAS Number: SULFURIC ACIDChemical Name: -87.6524Longitude: 41.8127Latitude: MWRDGC - RAPSCorporate Name:

TIER 2:

LOCAddress Type Code: 4952SIC Code: Not reportedCease Operation Date: 312-751-5145Contact Fax: Not reportedContact EMail: Not reportedContact Extention: 312-751-5600Contact Tele: Not reportedContact Title: Steven M LevyContact Name: 2006Year: 031600DQRID Number: 3337Facility ID:

Not reportedAddress Type Code: 4952SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention:

METROPOLITAN WATER RECLAMATION DISTRICT (Continued) S107744125

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110018259882Registry ID:

FINDS:

CHICAGO, IL 606093800-3802 S RACINE N/A

86 FINDSACME REFINING CO INC 1008129325

TC3172485.1s Page 310 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 579-3444Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 3800 S RACINEOwner/operator address: ACME REFININGOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (312) 579-3444Contact telephone: USContact country: CHICAGO, IL 60609 3800 S RACINEContact address: GLEN NANCEContact: ILR000020917EPA ID: CHICAGO, IL 60609 3800 S RACINEFacility address: ACME REFININGFacility name: 04/25/1996Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606093800 S RACINE ILR000020917

86 RCRA-SQGACME REFINING 1001087359

TC3172485.1s Page 311 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 09/13/2000Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

ACME REFINING (Continued) 1001087359

additional ERNS detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

CHICAGO, IL 37 TH & RACINE N/A

86 ERNS37 TH & RACINE 872316

Not reportedYear: 031600DRGID Number: 3340Facility ID:

IL AIRS:

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110001802933Registry ID:

FINDS:

CHICAGO, IL 60609IL AIRS3755 S RACINE AVE N/A

86 FINDSFRIGIDMEATS INC 1004473186

TC3172485.1s Page 312 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

LOCAddress Type Code: 2013SIC Code: 1/1/1901Cease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name:

FRIGIDMEATS INC (Continued) 1004473186

Not reportedContact Name: 2010Year: 031600GQFID Number: Not reportedFacility ID:

LOCAddress Type Code: 2842SIC Code: Not reportedCease Operation Date: 773-247-0777Contact Fax: Not reportedContact EMail: Not reportedContact Extention: 773-247-0800Contact Tele: V PContact Title: Richard ZarazeeContact Name: Not reportedYear: 031600GQFID Number: 29423Facility ID:

IL AIRS:

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110018471036Registry ID:

FINDS:

IL TIER 2CHICAGO, IL 60609IL AIRS3735 S RACINE AVE N/A

86 FINDSREZ PACKAGING INC 1008150283

TC3172485.1s Page 313 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

031600GQFID Number: Not reportedFacility ID:

6.1000000000000004E-3Tons Per Year:FORMPollutant Code:031600GQFId Num:2009Year:

0.3715Tons Per Year:VOMPollutant Code:031600GQFId Num:2009Year:

0.3715Tons Per Year:VOMPollutant Code:031600GQFId Num:2009Year:

6.1000000000000004E-3Tons Per Year:FORMPollutant Code:031600GQFId Num:2009Year:

Detail:

Not reportedAddress Type Code: 2842SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2009Year: 031600GQFID Number: Not reportedFacility ID:

0.54000000000000004Tons Per Year:VOMPollutant Code:031600GQFId Num:2010Year:

5.0000000000000001E-3Tons Per Year:FORMPollutant Code:031600GQFId Num:2010Year:

Detail:

Not reportedAddress Type Code: 2842SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title:

REZ PACKAGING INC (Continued) 1008150283

TC3172485.1s Page 314 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

2010Year: 1,000-9,9999Max Daily Range: 50000CAS Number: FORMALDEHYDEChemical Name: -87.655538000000007Longitude: 41.826788000000001Latitude: R.E.Z. Packaging IncCorporate Name:

TIER 2:

Not reportedAddress Type Code: 2842SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: 773-247-0800Contact Tele: V PContact Title: Richard ZarazeeContact Name: 2007Year: 031600GQFID Number: 29423Facility ID:

0.2074Tons Per Year:VOMPollutant Code:031600GQFId Num:2008Year:

0.00694Tons Per Year:FORMPollutant Code:031600GQFId Num:2008Year:

0.2074Tons Per Year:VOMPollutant Code:031600GQFId Num:2008Year:

0.00694Tons Per Year:FORMPollutant Code:031600GQFId Num:2008Year:

Detail:

Not reportedAddress Type Code: 2842SIC Code: Not reportedCease Operation Date: Not reportedContact Fax: Not reportedContact EMail: Not reportedContact Extention: Not reportedContact Tele: Not reportedContact Title: Not reportedContact Name: 2008Year:

REZ PACKAGING INC (Continued) 1008150283

TC3172485.1s Page 315 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

CITY NOT REPORTED, IL 99998 4309 S MORGAN STOwner/operator address: HYSAN CORPORATIONOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-8900Contact telephone: USContact country: CHICAGO, IL 60609 4309 S MORGAN STContact address: EDWARD BERGERContact: CHICAGO, IL 60609 4309 S MORGAN STMailing address: ILD005119995EPA ID: CHICAGO, IL 60609 919 W 38TH STFacility address: HYSAN CORPFacility name: 11/18/1980Date form received by agency:

RCRA-NonGen:

Not reportedPriority Level: 10/30/1995Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 03/23/1988Date Completed: Not reportedDate Started: HAZARD RANKING SYSTEM PACKAGEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/12/1985Date Completed: Not reportedDate Started: SITE INSPECTIONAction:

Low priority for further assessmentPriority Level: 11/01/1984Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 08/01/1980Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0500159Site ID:

CERC-NFRAP:

FINDSCHICAGO, IL 60609RCRA-NonGen919 W 38TH ST ILD005119995

87 CERC-NFRAPHYSAN CORP 1000150270

TC3172485.1s Page 316 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

U072Waste code:

1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTERWaste name: U069Waste code:

BENZENE, CHLORO-Waste name: U037Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: HYSAN CORPFacility name: 08/18/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 376-8900Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 4309 S MORGAN STOwner/operator address: HYSAN CORPORATIONOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 376-8900Owner/operator telephone: Not reportedOwner/operator country:

HYSAN CORP (Continued) 1000150270

TC3172485.1s Page 317 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

U240Waste code:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

FORMALDEHYDEWaste name: U122Waste code:

BENZENE, 1,4-DICHLORO-Waste name: U072Waste code:

1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTERWaste name: U069Waste code:

BENZENE, CHLORO-Waste name: U037Waste code:

Not DefinedWaste name: P090Waste code:

Not DefinedWaste name: P035Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

U242Waste name: U242Waste code:

ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERSWaste name: U240Waste code:

FORMALDEHYDEWaste name: U122Waste code:

BENZENE, 1,4-DICHLORO-Waste name:

HYSAN CORP (Continued) 1000150270

TC3172485.1s Page 318 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005814075Registry ID:

FINDS:

No violations foundViolation Status:

U242Waste name: U242Waste code:

ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERSWaste name:

HYSAN CORP (Continued) 1000150270

06/10/1999NFR Date Recorded: 05/07/1999NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/21/199845 Report Received: 08/27/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: HIGHSite Classification: 7739279200PRP Phone: Chicago, IL 60609PRP City,St,Zip: 945 West 38th St.PRP Address: Art ShermanPRP Contact: South Chicago Packing Co.PRP Name: [email protected]: (217) 785-7492Project Manager Phone: DavisProject Manager: 08/03/1998IEMA Date: Fuel OilProduct: 0316005710IL EPA Id: 981883Incident Num:

LUST:

CHICAGO, IL 60609945 WEST 38TH ST. N/A

88 IL LUSTSOUTH CHICAGO PACKING CO. 1001649313

Not reportedProject Manager Phone: Not reportedProject Manager: 07/26/2010IEMA Date: Fuel OilProduct: 0316005710IL EPA Id: 20100806Incident Num:

LUST:

CHICAGO, IL 60609945 WEST 38TH STREET N/A

88 IL LUSTSOUTH CHICAGO PACKING COMPANY S110480743

TC3172485.1s Page 319 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 02/08/2011Section 57.5(g) Letter: Not reported45 Report Received: 09/08/201020 Report Received: Not reportedNon LUST Determination Letter: 734Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: Not reportedEmail:

SOUTH CHICAGO PACKING COMPANY (Continued) S110480743

FalseActive: 7/8/1998NFR Recorded: Not reportedSec. 4 Letter Date: SeulProj Mgr Assigned: (312) 782-4486Consultant Phone: Chicago, IL 60606Consultant City,St,Zip: Suite 1400Consultant Address2: 333 West Wacker DriveConsultant Address: Carnow, Conibear & Associates, Ltd.Consultant Company: Ala E. Sassila, P.E.Point Of Contact: 05/02/1997Date Enrolled: (312) 744-9139Contact Phone: Chicago, IL 60602Contact City,St,Zip: 25th FloorContact Address2: 30 North LaSalle StreetContact Address: William TrumbullContact Name: 41.82539Latitude: -87.66185Longitude: IL0001206150US EPA Id: 0316615206IL EPA Id:

SRP:

0.82999Acres: FalseWorker Caution: Not reportedEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60602-2575RA City,St,Zip: Twentyfifth FloorRA Secondary Address: 30 North LaSalle StreetRA Address: City of Chicago, Department of EnvironmentRA Company: William TrumballRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 07/08/1998Date NFR Recorded: 06/26/1998NFR Letter: 0316615206Illinois EPA Id:

IL INSTUTIONAL CONTROL:

CHICAGO, IL 60609IL SRP1420 WEST 38TH STREET N/A

89 IL INST CONTROLNORTH SHORE GROUP S104491718

TC3172485.1s Page 320 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0.82999Acres: FalseWorker Caution: Not reportedBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 7/8/1998NFR Letter Date Recorded: 6/26/1998NFR Letter: North Shore GroupSite Name: 0316615206Illinois EPA: Chicago, IL 60602-2575Remediation Applicant City,St,Zip: Twentyfifth FloorRemediation Applicant Address 2: 30 North LaSalle StreetRemediation Applicant Address: City of Chicago, Department of EnvironmentRemediation Applicant Company: Mr. William TrumballRemediation Applicant Name: Asst. Comm.Remediation Applicant Title: City of Chicago, Dept. of Environ.Remediation Applicant Co: 6/26/1998No Further Remediation Letter Dt: 0.83Total Acres:

NORTH SHORE GROUP (Continued) S104491718

Notice Letters IssuedAction:

Not reportedPriority Level: 10/17/1995Date Completed: Not reportedDate Started: Notice Letters IssuedAction:

Not reportedPriority Level: 09/26/1995Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

IL Not reportedAlias Address: NORSHORE LIQUIDATORSAlias Name:

IL Not reportedAlias Address: NORSHOREAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

5270176.00000Person ID: 5353361.00000Contact Sequence ID:

CERCLIS-NFRAP Site Contact Details:

Referred to Removal - NFRAPNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0507641Site ID:

CERC-NFRAP:

CHICAGO, IL 60609FINDS1420 W. 38TH ST. IL0001206150

89 CERC-NFRAPNORTH SHORE GROUP 1001001220

TC3172485.1s Page 321 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110009279967Registry ID:

FINDS:

Not reportedPriority Level: 07/19/2005Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Admin Record Compiled for a Removal EventPriority Level: 05/31/2005Date Completed: 11/27/1995Date Started: ADMINISTRATIVE RECORDSAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/17/2002Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Search Complete, No Viable PRPsPriority Level: 02/07/1996Date Completed: 10/17/1995Date Started: NON-NATIONAL PRIORITIES LIST POTENTIALLY RESPONSIBLE PARTY SEARCHAction:

Cleaned upPriority Level: 02/07/1996Date Completed: 10/17/1995Date Started: REMOVALAction:

Not reportedPriority Level: 10/17/1995Date Completed: Not reportedDate Started: ISSUE REQUEST LETTERS (104E)Action:

Not reportedPriority Level: 10/17/1995Date Completed: Not reportedDate Started: ISSUE REQUEST LETTERS (104E)Action:

Not reportedPriority Level: 10/17/1995Date Completed: Not reportedDate Started:

NORTH SHORE GROUP (Continued) 1001001220

TC3172485.1s Page 322 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

07/05/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1458 W 38TH STOwner/operator address: NU LOOK PRODUCTOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1458 W 38TH STOwner/operator address: NU LOOK PRODUCTSOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1458 W 38TH STOwner/operator address: NU LOOK PRODUCTOwner/operator name:

Not reportedOwner/Op end date: 07/05/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1458 W 38TH STOwner/operator address: NU LOOK PRODUCTOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 523-8827Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILR000136077EPA ID: CHICAGO, IL 60609 1458 W 38TH STFacility address: NU LOOK PRODUCTSFacility name: 03/01/2006Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60609WI MANIFEST1458 W 38TH ST ILR000136077

89 RCRA-NonGenNU LOOK PRODUCTS 1008372874

TC3172485.1s Page 323 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: NU LOOK PRODUCTSite name: NU LOOK PRODUCTSFacility name: 07/05/2005Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date:

NU LOOK PRODUCTS (Continued) 1008372874

TC3172485.1s Page 324 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID:

Not reportedTRAN Date: Not reportedTRAN ORDER NO: Not reportedTRAN EPA ID: Not reportedMifest DOC ID: -WI MANIFEST TRANS:

Not reportedWaste LBS: Not reportedUnit of Measure: Not reportedWaste Amount: Not reportedWaste Code: Not reportedWaste Line No: Not reportedWaste Page No: Not reportedManifest DOC ID: Not reportedTSG Copy Revd Date: Not reportedGEN Copy Revd Date: Not reportedTSD EPA ID: Not reportedTSD Date: Not reportedGen Date: Not reportedGen EPA ID: Not reportedCopy Type: Not reportedManifest DOC ID: -WI MANIFEST SHIP: Not reportedContact Email Address: Not reportedContact Extention: 0Contact Telephone: 0Contact Zip: Not reportedContact City: Not reportedContact State: Not reportedContact Address: Not reportedContact Title: Not reportedContact Last Name: Not reportedContact First Name: HW Generator - LargeACT Name: 201ACT Code 1: AACT Status: 201ACT Code: 0FID: ILR000136077EPA ID: 05Year:

WI MANIFEST:

No violations foundViolation Status:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

NU LOOK PRODUCTS (Continued) 1008372874

TC3172485.1s Page 325 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedWaste LBS:

NU LOOK PRODUCTS (Continued) 1008372874

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1901Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 3/7/2005OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 12000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 1511 W. 38th StreetOwner Address: U0032572Owner Id: Bierdeman Paper Box CompanyOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: EXEMPTFacility Status: 2042685Facility ID:

UST:

CHICAGO, IL 606091511 W. 38TH STREET N/A

90 IL USTBIERDEMAN PAPER BOX COMPANY U003988000

Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1987Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 9/9/1997OSFM First Notify Date: 12/31/1991Last Used Date: Lube OilTank Substance: 2000Tank Capacity: 4Tank Number:

Chicago, IL 60602Owner City,St,Zip: 30 North LaSalle Street, 37th Floor Fleet ManagementOwner Address: U0002849Owner Id: City of ChicagoOwner Name: CITY / TOWNFacility Type: CLOSEDFacility Status: 2018799Facility ID:

UST:

CHICAGO, IL 606093812 S. IRON STREET N/A

91 IL USTDEPT. OF STREETS & SANITATION U001142142

TC3172485.1s Page 326 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

5/8/1986OSFM First Notify Date: 12/1/1998Last Used Date: Used OilTank Substance: 1000Tank Capacity: 8Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1965Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/8/1986OSFM First Notify Date: 1/1/1974Last Used Date: GasolineTank Substance: 10000Tank Capacity: 7Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1965Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 5/8/1986OSFM First Notify Date: 1/1/1974Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 6Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1987Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 9/9/1997OSFM First Notify Date: 12/31/1991Last Used Date: Not reportedTank Substance: 1000Tank Capacity: 5Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date:

DEPT. OF STREETS & SANITATION (Continued) U001142142

TC3172485.1s Page 327 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1970Install Date: Not reportedRed Tag Issue Date: RemovedTank Status:

DEPT. OF STREETS & SANITATION (Continued) U001142142

20011770Incident Num:

12/01/2005NFR Date Recorded: 11/04/2005NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 10/30/199745 Report Received: 09/19/199720 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: HighSite Classification: Not reportedPRP Phone: Chicago, IL 60602PRP City,St,Zip: 30 North LaSalle St., Suite 2500PRP Address: Jill ConnollyPRP Contact: City of Chicago, Dept. of EnvironmentPRP Name: [email protected]: (217) 524-4653Project Manager Phone: LaymanProject Manager: 08/22/1997IEMA Date: Gasoline, Unleaded Gas, Deisel, Uset OilProduct: 0316615121IL EPA Id: 971563Incident Num:

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/23/199345 Report Received: 11/16/199420 Report Received: 2002-11-15Non LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60602PRP City,St,Zip: 30 North LaSalle St., Suite 2500PRP Address: Jill ConnollyPRP Contact: City of Chicago, Dept. of EnvironmentPRP Name: [email protected]: (217) 524-4653Project Manager Phone: LaymanProject Manager: 04/08/1992IEMA Date: GasolineProduct: 0316615121IL EPA Id: 920920Incident Num:

LUST:

CHICAGO, IL 606093812 SOUTH IRON ST. N/A

91 IL LUSTCHICAGO, CITY OF S105225767

TC3172485.1s Page 328 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

12/01/2005NFR Date Recorded: 11/04/2005NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 12/11/200145 Report Received: 11/20/200120 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: HighSite Classification: 3127420151PRP Phone: Chicago, IL 60602PRP City,St,Zip: 30 North LaSalle, Suite 2500PRP Address: Jill ConnollyPRP Contact: City of Chicago, Dept. of EnvironmentPRP Name: [email protected]: (217) 524-4653Project Manager Phone: LaymanProject Manager: 10/23/2001IEMA Date: Gasoline, Unleaded Gas, Deisel, Fuel OilProduct: 0316615121IL EPA Id:

CHICAGO, CITY OF (Continued) S105225767

Not reportedNFR Date Recorded: 05/08/1990NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 04/30/199045 Report Received: 04/30/199020 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Summit, IL 60501PRP City,St,Zip: 5151 South Lawndale Ave.PRP Address: Edward LevittPRP Contact: American Truck Leasing Ltd.PRP Name: Not reportedEmail: Not reportedProject Manager Phone: NOT ASSIGNEDProject Manager: 01/24/1990IEMA Date: DeiselProduct: 0316615059IL EPA Id: 900226Incident Num:

LUST:

CHICAGO, IL 60609815 WEST PERSHING RD. N/A

92 IL LUSTASSOC. PROPERTIES S104527277

ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 12/01/2009Date NFR Recorded: 08/28/2009NFR Letter: 0316615059Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60609IL INST CONTROL815 WEST PERSHING ROAD N/A

92 IL ENG CONTROLSASSOCIATED PROPERTIES S108891247

TC3172485.1s Page 329 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

20 South Clark StreetRemediation Applicant Address: Halsted Pershing Morgan, LLCRemediation Applicant Company: Mr. Howard WedrenRemediation Applicant Name: Mr.Remediation Applicant Title: Halsted Pershing Morgan, LLCRemediation Applicant Co: 8/28/2009No Further Remediation Letter Dt: 7Total Acres: FalseActive: 12/1/2009NFR Recorded: Not reportedSec. 4 Letter Date: ConnerProj Mgr Assigned: (773) 722-9200Consultant Phone: Chicago, IL 60612-Consultant City,St,Zip: Suite 101Consultant Address2: 700 North Sacramento BoulevardConsultant Address: Pioneer Engineering & Environmental Services, Inc.Consultant Company: Megan Wells-PaskePoint Of Contact: 10/18/2007Date Enrolled: (312) 917-1200Contact Phone: Chicago, IL 60603-Contact City,St,Zip: Suite 630Contact Address2: 20 South Clark StreetContact Address: Howard WedrenContact Name: 41.82283Latitude: -87.64755Longitude: Not reportedUS EPA Id: 0316615059IL EPA Id:

SRP:

7Acres: TrueWorker Caution: Asphalt barrier/Soil barrier/Concrete barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60603-RA City,St,Zip: Suite 630RA Secondary Address: 20 South Clark StreetRA Address: Halsted Pershing Morgan, LLCRA Company: Howard WedrenRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 12/01/2009Date NFR Recorded: 08/28/2009NFR Letter: 0316615059Illinois EPA Id:

IL INSTUTIONAL CONTROL:

7Acres: TrueWorker Caution: Asphalt barrier/Soil barrier/Concrete barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60603-RA City,St,Zip: Suite 630RA Secondary Address: 20 South Clark StreetRA Address: Halsted Pershing Morgan, LLCRA Company: Howard WedrenRemediation Applicant Name: Mr.Remediation Applicant Title:

ASSOCIATED PROPERTIES (Continued) S108891247

TC3172485.1s Page 330 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

7Acres: TrueWorker Caution: Asphalt barrier/Soil barrier/Concrete barrierBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 12/1/2009NFR Letter Date Recorded: 8/28/2009NFR Letter: Associated PropertiesSite Name: 0316615059Illinois EPA: Chicago, IL 60603-Remediation Applicant City,St,Zip: Suite 630Remediation Applicant Address 2:

ASSOCIATED PROPERTIES (Continued) S108891247

Not reportedSite Size: Not reportedYear Entered: 1989Year Completed: NAFOS: ILD891196843US EPA Id: ArchivedSSU Status: NACommunity Relations: Not AssignedProject Manager: SSUCurrent Program: Des PlainesRegion: Take I-55 North.Directions: 41.4941711 / -87.385116Lat/Long: Manufacturer - IndustrialFacility Type: 0316610006Facility ID:

SSU:

CHICAGO, IL 60609620 WEST PERSHING ROAD - 1548 W 38TH ST N/A

93 IL SSUCP SYSTEMS INC S104038276

HARRIS TRUST & SAVINGS BANKOwner/operator name:Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 847-0191Contact telephone: USContact country: CHICAGO, IL 60609 970 PERSHINGContact address: BEN MASSARELLAContact: ILR000002378EPA ID: CHICAGO, IL 60609 970 PERSHINGFacility address: EXPRESS SERVICE STATIONSFacility name: 03/28/1995Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 60609FINDS970 PERSHING ILR000002378

94 RCRA-NonGenEXPRESS SERVICE STATIONS 1000986707

TC3172485.1s Page 331 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005931439Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 847-0191Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60690 111 W MONROEOwner/operator address:

EXPRESS SERVICE STATIONS (Continued) 1000986707

TC3172485.1s Page 332 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

03/10/1999NFR Date Recorded: 10/19/1998NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 06/15/199845 Report Received: 04/10/199820 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 3122256368PRP Phone: Chicago, IL 60616PRP City,St,Zip: 3414 South NormalPRP Address: Carmen ScalisePRP Contact: J & C Bros.PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: EppleyProject Manager: 03/25/1998IEMA Date: Gasoline, DeiselProduct: 0316585155IL EPA Id: 980641Incident Num:

LUST:

CHICAGO, IL 60632970 WEST 39TH ST. N/A

94 IL LUSTJ & C BROS. S103688180

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/7/1986OSFM First Notify Date: Not reportedLast Used Date: Used OilTank Substance: 500Tank Capacity: 1Tank Number:

Chicago, IL 60603Owner City,St,Zip: 33 N Dearborn StOwner Address: U0016787Owner Id: Zell BernardOwner Name: NONEFacility Type: CLOSEDFacility Status: 2015766Facility ID:

UST:

CHICAGO, IL 606091015 W PERSHING RD N/A

94 IL USTGMC TRUCK CTR U003152292

TC3172485.1s Page 333 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: GENERAL MOTORS COPROwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 890-2445Contact telephone: USContact country: CHICAGO, IL 60609 1015 W PERSHINGContact address: JACK KNIESContact: ILD981788995EPA ID: CHICAGO, IL 60609 1015 W PERSHINGFacility address: GMC TRUCK SALESFacility name: 09/11/1986Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609IL LUST1015 W PERSHING ILD981788995

94 RCRA-SQGGMC TRUCK SALES 1000134907

TC3172485.1s Page 334 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 06/27/1990NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/29/199245 Report Received: 02/29/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 1015 West Pershing Rd.PRP Address: Jack KniesPRP Contact: GMC TrucksPRP Name: Not reportedEmail: Not reportedProject Manager Phone: IrwinProject Manager: 05/21/1990IEMA Date: Uset OilProduct: 0316615028IL EPA Id: 901358Incident Num:

LUST:

No violations foundViolation Status:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer:

GMC TRUCK SALES (Continued) 1000134907

TC3172485.1s Page 335 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 03/28/2002Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (773) 890-0000Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1015 W PERSHING RDOwner/operator address: DONLON THOMAS M JROBYOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 890-0000Contact telephone: USContact country: CHICAGO, IL 60609 1015 W PERSHING RDContact address: WARREN ELLISContact: ILD020964755EPA ID: CHICAGO, IL 60609 1015 W PERSHING RDFacility address: STANDARD TRUCK CTRFacility name: 04/23/2002Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS1015 W PERSHING ILD020964755

94 RCRA-SQGSTANDARD TRUCK CENTER 1000134900

TC3172485.1s Page 336 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110009373999Registry ID:

FINDS:

No violations foundViolation Status:

TRICHLOROETHYLENEWaste name: D040Waste code:

TETRACHLOROETHYLENEWaste name: D039Waste code:

BENZENEWaste name: D018Waste code:

Hazardous Waste Summary:

Small Quantity GeneratorClassification: STANDARD TRUCK CTRFacility name: 08/18/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer:

STANDARD TRUCK CENTER (Continued) 1000134900

waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 523-5555Contact telephone: USContact country: CHICAGO, IL 60609 1050 W PERSHINGContact address: WILLIAM RICCIContact: ILD044223956EPA ID: CHICAGO, IL 60609 1050 W PERSHINGFacility address: RYDER TRUCK RENTALFacility name: 09/11/1986Date form received by agency:

RCRA-SQG:

IL LUSTCHICAGO, IL 60609FINDS1050 W PERSHING ILD044223956

94 RCRA-SQGRYDER TRUCK 1000211690

TC3172485.1s Page 337 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

F002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: RYDER SYSTEMS INCOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous

RYDER TRUCK (Continued) 1000211690

TC3172485.1s Page 338 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 02/23/1995NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/09/199345 Report Received: 10/05/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Miami, FL 33166PRP City,St,Zip: 3600 Northwest 82nd Ave.PRP Address: Ivan GonzalezPRP Contact: Ryder Truck RentalPRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: NickellProject Manager: 07/17/1992IEMA Date: DeiselProduct: 0316005951IL EPA Id: 921931Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005828033Registry ID:

FINDS:

No violations foundViolation Status:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name:

RYDER TRUCK (Continued) 1000211690

TC3172485.1s Page 339 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/14/1986OSFM First Notify Date: 4/16/1993Last Used Date: Diesel FuelTank Substance: 12000Tank Capacity: 12Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: 5/7/1993Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 9/27/1993OSFM First Notify Date: Not reportedLast Used Date: Used OilTank Substance: 4000Tank Capacity: 11Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: 5/7/1993Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 9/27/1993OSFM First Notify Date: Not reportedLast Used Date: New OilTank Substance: 6000Tank Capacity: 10Tank Number:

Houston, TX 77084Owner City,St,Zip: 16155 Park Row, Suite 140Owner Address: U0013289Owner Id: Ryder Systems, Inc. c/o Ryder Fuel ServicesOwner Name: COMMERCIAL / RETAILFacility Type: ACTIVEFacility Status: 2006895Facility ID:

UST:

CHICAGO, IL 606091050 W PERSHING RD N/A

94 IL USTRYDER TRANSPORTATION SERV #0323A U000865758

TC3172485.1s Page 340 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

K003595Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/14/1986OSFM First Notify Date: 4/16/1993Last Used Date: Used OilTank Substance: 2000Tank Capacity: 16Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/14/1986OSFM First Notify Date: 4/16/1993Last Used Date: Not reportedTank Substance: 6000Tank Capacity: 15Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/14/1986OSFM First Notify Date: 4/16/1993Last Used Date: GasolineTank Substance: 10000Tank Capacity: 14Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/14/1986OSFM First Notify Date: 4/16/1993Last Used Date: Diesel FuelTank Substance: 12000Tank Capacity: 13Tank Number:

RYDER TRANSPORTATION SERV #0323A (Continued) U000865758

TC3172485.1s Page 341 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

10000Tank Capacity: 9Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: 5/7/1993Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 9/27/1993OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 15000Tank Capacity: 8Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/14/1986OSFM First Notify Date: 4/16/1993Last Used Date: GasolineTank Substance: 10000Tank Capacity: 18Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: 1/1/1962Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/14/1986OSFM First Notify Date: 8/1/1987Last Used Date: Not reportedTank Substance: 1500Tank Capacity: 17Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date:

RYDER TRANSPORTATION SERV #0323A (Continued) U000865758

TC3172485.1s Page 342 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2011Green Tag Expire Date: 7/27/2009Green Tag Issue Date: K003595Green Tag Decal: 5/7/1993Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 9/27/1993OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance:

RYDER TRANSPORTATION SERV #0323A (Continued) U000865758

Not reportedNFR Date Recorded: 02/23/1995NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 09/09/199345 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Miami, FL 33166PRP City,St,Zip: 3600 Northwest 82nd Ave.PRP Address: Ivan GonzalezPRP Contact: Ryder Systems Inc.PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: NickellProject Manager: 04/20/1993IEMA Date: Gasoline, Deisel, Fuel Oil, Uset OilProduct: 0316005951IL EPA Id: 930975Incident Num:

LUST:

CHICAGO, IL 606091050 WEST PERSHING RD. N/A

94 IL LUSTRYDER SYSTEMS INC. S104523965

Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 970 West Pershing Rd.PRP Address: Shirley MassarellaPRP Contact: BJ TransportationPRP Name: [email protected]: (217) 524-4650Project Manager Phone: KaiserProject Manager: 11/15/1989IEMA Date: Unleaded Gas, DeiselProduct: 0316615042IL EPA Id: 892348Incident Num:

LUST:

CHICAGO, IL 60609970 WEST PERSHING RD. N/A

94 IL LUSTBJ TRANSPORTATION S104527460

TC3172485.1s Page 343 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: 2008-01-15Non LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification:

BJ TRANSPORTATION (Continued) S104527460

3/1/1998Last Used Date: Diesel FuelTank Substance: 5000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/16/1986OSFM First Notify Date: 3/1/1998Last Used Date: GasolineTank Substance: 10000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/16/1986OSFM First Notify Date: 3/1/1998Last Used Date: GasolineTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60616Owner City,St,Zip: 970 W PershingOwner Address: U0026544Owner Id: J & C Brothers, Inc. C/O CitgoOwner Name: SELF-SERVICE STATIONFacility Type: ACTIVEFacility Status: 2014693Facility ID:

UST:

CHICAGO, IL 60609970 W. PERSHING ROAD N/A

94 IL USTSOUTHSIDE FUEL CENTER PLUS, INC. U001142548

TC3172485.1s Page 344 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/16/1986OSFM First Notify Date: 3/1/1998Last Used Date: Diesel FuelTank Substance: 4000Tank Capacity: 6Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/16/1986OSFM First Notify Date: 3/1/1998Last Used Date: Diesel FuelTank Substance: 4000Tank Capacity: 5Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/16/1986OSFM First Notify Date: 3/1/1998Last Used Date: Diesel FuelTank Substance: 5000Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 1/1/1902Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 4/16/1986OSFM First Notify Date:

SOUTHSIDE FUEL CENTER PLUS, INC. (Continued) U001142548

TC3172485.1s Page 345 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 3/27/1998Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 4/30/1998OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 12000Tank Capacity: 9Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 3/27/1998Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 4/30/1998OSFM First Notify Date: Not reportedLast Used Date: GasolineTank Substance: 8000Tank Capacity: 8Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2013Green Tag Expire Date: 5/25/2011Green Tag Issue Date: M003804Green Tag Decal: 3/27/1998Install Date: Not reportedRed Tag Issue Date: Currently in useTank Status: 4/30/1998OSFM First Notify Date: Not reportedLast Used Date: Diesel FuelTank Substance: 20000Tank Capacity: 7Tank Number:

NoFee Due:

SOUTHSIDE FUEL CENTER PLUS, INC. (Continued) U001142548

TC3172485.1s Page 346 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 12/31/1956Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 2/24/1995OSFM First Notify Date: 12/31/1973Last Used Date: Diesel FuelTank Substance: 2000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 12/31/1956Install Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 2/24/1995OSFM First Notify Date: 12/31/1973Last Used Date: Diesel FuelTank Substance: 2000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 1000 W Pershing RdOwner Address: U0023802Owner Id: Bessin CorpOwner Name: OTHERFacility Type: EXEMPTFacility Status: 2033895Facility ID:

UST:

CHICAGO, IL 606091000 W PERSHING RD N/A

94 IL USTBESSIN CORP U002112773

Chicago, IL 60609PRP City,St,Zip: 1000 West Pershing Rd.PRP Address: David GibsonPRP Contact: Bessin Corp.,PRP Name: Not reportedEmail: (217) 782-6762Project Manager Phone: NickellProject Manager: 12/02/1994IEMA Date: Other PetroProduct: 0316005125IL EPA Id: 942713Incident Num:

LUST:

CHICAGO, IL 606091000 WEST PERSHING RD. N/A

94 IL LUSTBESSIN CORP., 1001647035

TC3172485.1s Page 347 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 03/03/1995Section 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone:

BESSIN CORP., (Continued) 1001647035

NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/1995Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: DOWNERS GROVE, IL 60615 3500 LACEY DROwner/operator address: SARA LEE CORPOwner/operator name:

Not reportedOwner/Op end date: 01/01/1995Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: DOWNERS GROVE, IL 60615 3500 LACEY DROwner/operator address: SARA LEE CORPOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: [email protected] email: (630) 598-6872Contact telephone: Not reportedContact country: Not reported Not reportedContact address: SUNITHA R REDDYContact: DOWNERS GROVE, IL 60615 3500 LACEY DRMailing address: ILR000131805EPA ID: CHICAGO, IL 60609 1000 W PERSHING RDFacility address: SARA LEE CORPFacility name: 07/21/2009Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 606091000 W PERSHING RD ILR000131805

94 RCRA-NonGenSARA LEE CORP 1007570070

TC3172485.1s Page 348 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

Small Quantity GeneratorClassification: SARA LEE FOODSSite name: SARA LEE CORPFacility name: 10/04/2004Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste:

SARA LEE CORP (Continued) 1007570070

11/21/1994Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 10/10/1995OSFM First Notify Date: 5/1/2005Last Used Date: Diesel FuelTank Substance: 12000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2006Green Tag Expire Date: 12/15/2003Green Tag Issue Date: E002230Green Tag Decal: 11/21/1994Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 10/10/1995OSFM First Notify Date: 5/1/2005Last Used Date: Diesel FuelTank Substance: 12000Tank Capacity: 1Tank Number:

Chicago, IL 60622Owner City,St,Zip: 30 N. LaSalle St., 37th FloorOwner Address: U0025867Owner Id: Chicago Dept. of General ServicesOwner Name: CITY / TOWNFacility Type: CLOSEDFacility Status: 2040641Facility ID:

UST:

CHICAGO, IL 606091525 W. PERSHING ROAD N/A

95 IL USTDEPT. OF MANAGEMENT FLEET/FUEL SITE #4 U003795566

TC3172485.1s Page 349 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2006Green Tag Expire Date: 12/15/2003Green Tag Issue Date: E002230Green Tag Decal: 11/21/1994Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 10/10/1995OSFM First Notify Date: 5/1/2005Last Used Date: GasolineTank Substance: 5000Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2006Green Tag Expire Date: 12/15/2003Green Tag Issue Date: E002230Green Tag Decal: 11/21/1994Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 10/10/1995OSFM First Notify Date: 5/1/2005Last Used Date: GasolineTank Substance: 8000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: 12/31/2006Green Tag Expire Date: 12/15/2003Green Tag Issue Date: E002230Green Tag Decal:

DEPT. OF MANAGEMENT FLEET/FUEL SITE #4 (Continued) U003795566

05EPA Region: Not reportedContact email: (312) 742-4806Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: CHICAGO, IL 60601 30 N LASALLE 25TH FLMailing address: ILR000134866EPA ID: CHICAGO, IL 60609 1501 W PERSHING RDFacility address: CHICAGO, CITY OFFacility name: 06/12/2008Date form received by agency:

RCRA-NonGen:

CHICAGO, IL 606091501 W PERSHING RD ILR000134866

95 RCRA-NonGenCHICAGO, CITY OF 1008372760

TC3172485.1s Page 350 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 04/15/2005Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: CITY OF CHICAGOOwner/operator name:

Not reportedOwner/Op end date: 04/21/2005Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60601 30 N LASALLE 25TH FLOwner/operator address: CHICAGO, CITY OFOwner/operator name:

Not reportedOwner/Op end date: 04/21/2005Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60601 30 N LASALLE 25TH FLOwner/operator address: CHICAGO, CITY OFOwner/operator name:

Not reportedOwner/Op end date: 04/15/2005Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: CITY OF CHICAGOOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: MunicipalLand type:

CHICAGO, CITY OF (Continued) 1008372760

TC3172485.1s Page 351 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/14/2008Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: CHICAGO, CITY OFFacility name: 04/15/2005Date form received by agency:

Large Quantity GeneratorClassification: CHICAGO, CITY OFFacility name: 03/01/2006Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner:

CHICAGO, CITY OF (Continued) 1008372760

30 North LaSalle, Suite 3700Owner Address: U0028518Owner Id: City of Chicago Department of General ServicesOwner Name: NONEFacility Type: CLOSEDFacility Status: 2001508Facility ID:

UST:

CHICAGO, IL 606091501 WEST PERSHING N/A

95 IL USTFORMER FUELING STATION U004127999

TC3172485.1s Page 352 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedRed Tag Issue Date: RemovedTank Status: 1/22/1986OSFM First Notify Date: 1/1/1990Last Used Date: KeroseneTank Substance: 5000Tank Capacity: 4Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1981Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 1/22/1986OSFM First Notify Date: 1/1/1990Last Used Date: GasolineTank Substance: 10000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1976Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 1/22/1986OSFM First Notify Date: 1/1/1990Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1976Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 1/22/1986OSFM First Notify Date: 1/1/1990Last Used Date: Diesel FuelTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60602Owner City,St,Zip:

FORMER FUELING STATION (Continued) U004127999

TC3172485.1s Page 353 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1981Install Date:

FORMER FUELING STATION (Continued) U004127999

12/16/2009NFR Date Recorded: 11/25/2009NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/23/200645 Report Received: 01/09/200620 Report Received: Not reportedNon LUST Determination Letter: P.A.Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Not reportedPRP City,St,Zip: Not reportedPRP Address: Not reportedPRP Contact: Not reportedPRP Name: [email protected]: (217) 524-4647Project Manager Phone: WellerProject Manager: 12/30/2005IEMA Date: Gasoline, Other PetroProduct: 0316616423IL EPA Id: 20051703Incident Num:

LUST:

CHICAGO, IL 606091501 WEST PERSHING ROAD N/A

95 IL LUSTCHICAGO, CITY OF-DEPARTMENT OF GENERAL SERVICES S107543260

Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 15000Tank Capacity: 1Tank Number:

Chicago, IL 60602Owner City,St,Zip: 33 N Lasalle StOwner Address: U0026925Owner Id: Anb Land Trust #25-5455Owner Name: NONEFacility Type: EXEMPTFacility Status: 2036749Facility ID:

UST:

CHICAGO, IL 606091500 W PERSHING RD N/A

95 IL USTUNNAMED VACANT BUILDING U003667913

TC3172485.1s Page 354 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 1/1/1902OSFM First Notify Date: 12/31/1973Last Used Date: Heating OilTank Substance: 10000Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date:

UNNAMED VACANT BUILDING (Continued) U003667913

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: 06/28/1996Section 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60601PRP City,St,Zip: 222 North La Salle St.PRP Address: Allen GoldsteinPRP Contact: American National Bank Land Trust #25-5455PRP Name: Not reportedEmail: Not reportedProject Manager Phone: GreenbergProject Manager: 05/29/1996IEMA Date: Other PetroProduct: 0316610048IL EPA Id: 960935Incident Num:

LUST:

CHICAGO, IL 606091500 WEST PERSHING RD. N/A

95 IL LUSTANB LAND TRUST #25-5455 S104522051

TC3172485.1s Page 355 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 3/28/2000OSFM First Notify Date: 12/1/1973Last Used Date: Heating OilTank Substance: 25000Tank Capacity: 3Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1978Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/28/2000OSFM First Notify Date: 12/31/1978Last Used Date: Heating OilTank Substance: 20000Tank Capacity: 2Tank Number:

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1978Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 3/28/2000OSFM First Notify Date: 12/31/1978Last Used Date: Heating OilTank Substance: 20000Tank Capacity: 1Tank Number:

Chicago, IL 60602Owner City,St,Zip: 121 North LaSalle Street Commissioners OfficeOwner Address: U0020652Owner Id: City of ChicagoOwner Name: UTILITYFacility Type: CLOSEDFacility Status: 2039636Facility ID:

UST:

CHICAGO, IL 606061400 PERSHING RD. N/A

96 IL USTSOUTHWEST TRANSFER STATION U003731115

TC3172485.1s Page 356 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: Not reportedInstall Date: Not reportedRed Tag Issue Date: Exempt from registrationTank Status: 3/28/2000OSFM First Notify Date: 12/1/1973Last Used Date: Heating OilTank Substance: 25000Tank Capacity: 4Tank Number:

SOUTHWEST TRANSFER STATION (Continued) U003731115

NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 376-6526Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1431 W PERSHING RDOwner/operator address: BERCHEM GENE AND SULARSKI MATTOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 376-6526Contact telephone: USContact country: CHICAGO, IL 60609 1431 W PERSHING RDContact address: JOSEPH BROZIKContact: ILD984916965EPA ID: CHICAGO, IL 60609 1431 W PERSHING RDFacility address: INDUSTRIAL MAINT WELDING AND MACHININGFacility name: 04/26/1993Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS1431 W PERSHING RD ILD984916965

96 RCRA-SQGINDUSTRIAL MAINT WELDING AND MACHINING 1000861804

TC3172485.1s Page 357 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005924562Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption:

INDUSTRIAL MAINT WELDING AND MACHINING (Continued) 1000861804

Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (312) 927-8181Contact telephone: USContact country: CHICAGO, IL 60609 1401 W PERSHING RDContact address: HENRY DIXONContact: ILR000020966EPA ID: CHICAGO, IL 60609 1401 W PERSHING RDFacility address: A SUBURBAN AUTO WRECKINGFacility name: 03/20/1997Date form received by agency:

RCRA-CESQG:

CHICAGO, IL 60609FINDS1401 W PERSHING RD ILR000020966

96 RCRA-CESQGA SUBURBAN AUTO WRECKING 1001087364

TC3172485.1s Page 358 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Small Quantity GeneratorClassification: A SUBURBAN AUTO WRECKINGFacility name: 04/25/1996Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 927-8181Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1401 W PERSHING RDOwner/operator address: A SUBURBAN AUTO WRECKINGOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 927-8181Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1401 W PERSHING RDOwner/operator address: A SUBURBAN AUTO WRECKINGOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time;

A SUBURBAN AUTO WRECKING (Continued) 1001087364

TC3172485.1s Page 359 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005943818Registry ID:

FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 03/20/1997Evaluation date:

Evaluation Action Summary:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

A SUBURBAN AUTO WRECKING (Continued) 1001087364

JAMES WARRENContact: CHICAGO, IL 60609 306 W 37TH STMailing address: ILD982611162EPA ID: CHICAGO, IL 60609 1400 W PERSHING RDFacility address: CHICAGO CITY OF FLEET ADMINFacility name: 07/22/1988Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS1400 W PERSHING RD ILD982611162

96 RCRA-SQGCHICAGO, CITY OF FLEET ADMIN 1000166318

TC3172485.1s Page 360 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: CHICAGO CITY OFOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 744-5666Contact telephone: USContact country: CHICAGO, IL 60609 306 W 37TH STContact address:

CHICAGO, CITY OF FLEET ADMIN (Continued) 1000166318

TC3172485.1s Page 361 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110005863985Registry ID:

FINDS:

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name:

CHICAGO, CITY OF FLEET ADMIN (Continued) 1000166318

12/11/2000NFR Date Recorded: 11/14/2000NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 07/17/200045 Report Received: 05/19/200020 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: 3127444034PRP Phone: Chicago, IL 60602PRP City,St,Zip: 30 North LaSalle St., Suite 2500PRP Address: Kimberly WorthingtonPRP Contact: City of ChicagoPRP Name: [email protected]: (217) 524-3312Project Manager Phone: HeatonProject Manager: 04/27/2000IEMA Date: Other PetroProduct: 0316610016IL EPA Id: 20000781Incident Num:

LUST:

CHICAGO, IL 606091400 WEST PERSHING N/A

96 IL LUSTCHICAGO, CITY OF S105225868

TC3172485.1s Page 362 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: 03/10/199245 Report Received: 01/21/199220 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: 6309550003PRP Phone: Chicago, IL 60602PRP City,St,Zip: 111 West Washington, Suite 1900PRP Address: Donald MacFeelyPRP Contact: Laidlaw Transit, Inc.PRP Name: [email protected]: (217) 524-3312Project Manager Phone: HeatonProject Manager: 09/27/1991IEMA Date: Unleaded Gas, Deisel, Uset OilProduct: 0316005923IL EPA Id: 912760Incident Num:

LUST:

CHICAGO, IL 606093901 ASHLAND N/A

97 IL LUSTLAIDLAW TRANSIT, INC. S103688218

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 744-7001Contact telephone: USContact country: CHICAGO, IL 60609 3901 S ASHLAND AVEContact address: JOHN F SPATZ JRContact: ILT180011538EPA ID: CHICAGO, IL 60609 3901 S ASHLAND AVEFacility address: CHICAGO, CITY OF DEPT OF WATER MGTFacility name: 12/07/2006Date form received by agency:

RCRA-CESQG:

IL LUSTCHICAGO, IL 60609FINDS3901 S ASHLAND ILT180011538

97 RCRA-CESQGCHICAGO DEPT OF WATER MGT 1000281788

TC3172485.1s Page 363 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: WILLETT NATIONALEASE COSite name: CHICAGO, CITY OF DEPT OF WATER MGTFacility name: 10/02/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 12/07/2006Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CITY OF CHICAGOOwner/operator name:

Not reportedOwner/Op end date: 12/07/2006Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CITY OF CHICAGOOwner/operator name:

Owner/Operator Summary:

CHICAGO DEPT OF WATER MGT (Continued) 1000281788

TC3172485.1s Page 364 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: Not reportedNFA/NFR Letter: Not reportedSection 57.5(g) Letter: Not reported45 Report Received: Not reported20 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 3901 South Ashland Ave.PRP Address: Not reportedPRP Contact: Willett National LeasePRP Name: [email protected]: (217) 524-3312Project Manager Phone: HeatonProject Manager: 06/20/1988IEMA Date: DeiselProduct: 0316005923IL EPA Id: 880799Incident Num:

LUST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110003063684Registry ID:

FINDS:

CHICAGO DEPT OF WATER MGT (Continued) 1000281788

TrueWorker Caution: Asphalt barrier/Concrete barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60609-RA City,St,Zip: Not reportedRA Secondary Address: 3900 South Ashland AvenueRA Address: Chicago Indoor Soccer, LLCRA Company: Michael WidellRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 07/30/2010Date NFR Recorded: 07/22/2010NFR Letter: 0316616405Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60609IL INST CONTROL3900 SOUTH ASHLAND AVENUE N/A

97 IL ENG CONTROLSCHICAGO INDOOR SOCCER, LLC S110363576

TC3172485.1s Page 365 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 7/30/2010NFR Letter Date Recorded: 7/22/2010NFR Letter: Chicago Indoor Soccer, LLCSite Name: 0316616405Illinois EPA: Chicago, IL 60609-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 3900 South Ashland AvenueRemediation Applicant Address: Chicago Indoor Soccer, LLCRemediation Applicant Company: Mr. Michael WidellRemediation Applicant Name: Mr.Remediation Applicant Title: Chicago Indoor Soccer, LLCRemediation Applicant Co: 7/22/2010No Further Remediation Letter Dt: 7.09Total Acres: FalseActive: 7/30/2010NFR Recorded: Not reportedSec. 4 Letter Date: IrwinProj Mgr Assigned: (708) 225-1115Consultant Phone: South Holland, IL 60473-Consultant City,St,Zip: Not reportedConsultant Address2: 16650 South Canal StreetConsultant Address: Environmental Protection IndustriesConsultant Company: Jinan Yan, P.E.Point Of Contact: 05/19/2004Date Enrolled: (773) 983-5811Contact Phone: Chicago, IL 60609-Contact City,St,Zip: Not reportedContact Address2: 3900 South Ashland AvenueContact Address: Michael WidellContact Name: 41.82263Latitude: -87.66638Longitude: Not reportedUS EPA Id: 0316616405IL EPA Id:

SRP:

7.09Acres: TrueWorker Caution: Asphalt barrier/Concrete barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60609-RA City,St,Zip: Not reportedRA Secondary Address: 3900 South Ashland AvenueRA Address: Chicago Indoor Soccer, LLCRA Company: Michael WidellRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 07/30/2010Date NFR Recorded: 07/22/2010NFR Letter: 0316616405Illinois EPA Id:

IL INSTUTIONAL CONTROL:

7.09Acres:

CHICAGO INDOOR SOCCER, LLC (Continued) S110363576

TC3172485.1s Page 366 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

7.09Acres: TrueWorker Caution: Asphalt barrier/Concrete barrierBarrier:

CHICAGO INDOOR SOCCER, LLC (Continued) S110363576

NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 523-6360Contact telephone: USContact country: CHICAGO, IL 60609 3949 S RACINEContact address: MARY ZAWACKIContact: ILD051923530EPA ID: CHICAGO, IL 60609 3949 S RACINEFacility address: CAMERON-MILLER INCFacility name: 06/04/1985Date form received by agency:

RCRA-SQG:

CHICAGO, IL 60609FINDS3949 S RACINE ILD051923530

98 RCRA-SQGCAMERON-MILLER INC 1000217209

TC3172485.1s Page 367 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110005831056Registry ID:

FINDS:

No violations foundViolation Status:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption:

CAMERON-MILLER INC (Continued) 1000217209

CHICAGO, IL N/A

99 IL NIPCJ P RUBBISH COMPANY S100790025

Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 04/09/2010Date NFR Recorded: 03/31/2010NFR Letter: 0316006040Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60647IL INST CONTROL1150 WEST 40TH STREET N/A

100 IL ENG CONTROLSWELD RITE SERVICES S109528239

TC3172485.1s Page 368 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedRemediation Applicant Address 2: 120 South LaSalle StreetRemediation Applicant Address: Stone 1126 West 40th, LLCRemediation Applicant Company: Mr. William ChannonRemediation Applicant Name: Mr.Remediation Applicant Title: Stone 1126 W 40th, LLCRemediation Applicant Co: 3/31/2010No Further Remediation Letter Dt: 0.9Total Acres: FalseActive: 4/9/2010NFR Recorded: Not reportedSec. 4 Letter Date: ZookProj Mgr Assigned: (630) 577-0800Consultant Phone: Naperville, IL 60563-Consultant City,St,Zip: Suite 100Consultant Address2: 1245 East Diehl RoadConsultant Address: Atwell-HicksConsultant Company: C. Michael PerkinsPoint Of Contact: 04/21/2009Date Enrolled: (630) 589-3226Contact Phone: Chicago, IL 60603-Contact City,St,Zip: Not reportedContact Address2: 120 South LaSalle StreetContact Address: William ChannonContact Name: 41.82132Latitude: -87.65491Longitude: ILD984808337US EPA Id: 0316006040IL EPA Id:

SRP:

0.89999Acres: TrueWorker Caution: Asphalt barrier/Concrete barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60603-RA City,St,Zip: Not reportedRA Secondary Address: 120 South LaSalle StreetRA Address: Stone 1126 West 40th, LLCRA Company: William ChannonRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 04/09/2010Date NFR Recorded: 03/31/2010NFR Letter: 0316006040Illinois EPA Id:

IL INSTUTIONAL CONTROL:

0.89999Acres: TrueWorker Caution: Asphalt barrier/Concrete barrier/Building foundationEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60603-RA City,St,Zip: Not reportedRA Secondary Address: 120 South LaSalle StreetRA Address: Stone 1126 West 40th, LLCRA Company: William ChannonRemediation Applicant Name:

WELD RITE SERVICES (Continued) S109528239

TC3172485.1s Page 369 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0.89999Acres: TrueWorker Caution: Asphalt barrier/Concrete barrier/Building foundationBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 4/9/2010NFR Letter Date Recorded: 3/31/2010NFR Letter: Weld Rite ServicesSite Name: 0316006040Illinois EPA: Chicago, IL 60603-Remediation Applicant City,St,Zip:

WELD RITE SERVICES (Continued) S109528239

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: HydroAire, Inc.Remediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 1.26Total Acres: TrueActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: ConnerProj Mgr Assigned: (773) 722-9200Consultant Phone: Chicago, IL 60612-Consultant City,St,Zip: Suite 101Consultant Address2: 700 North Sacramento BoulevardConsultant Address: Pioneer Environmental Services, LLCConsultant Company: Thomas D. CuligPoint Of Contact: 02/23/2011Date Enrolled: (312) 738-3000Contact Phone: Chicago, IL 60607-Contact City,St,Zip: Not reportedContact Address2: 834 West Madison StreetContact Address: Kenneth NovakContact Name: 41.8216Latitude: -87.65417Longitude: Not reportedUS EPA Id: 0316616497IL EPA Id:

SRP:

CHICAGO, IL 606091126 WEST 40TH STREET N/A

100 IL SRPHYDROAIRE, INC. S110764145

TC3172485.1s Page 370 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedNFR Date Recorded: 07/20/2009NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 02/17/199345 Report Received: 02/09/199320 Report Received: Not reportedNon LUST Determination Letter: 731Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Chicago, IL 60609PRP City,St,Zip: 4000 South Morgan St.PRP Address: Charles TurnerPRP Contact: Patrick Media Group Inc.PRP Name: [email protected]: (217) 782-9285Project Manager Phone: RossiProject Manager: 11/23/1992IEMA Date: Gasoline, Non PetroProduct: 0316005397IL EPA Id: 923334Incident Num:

LUST:

CHICAGO, IL 606094000 SOUTH MORGAN ST. N/A

101 IL LUSTPATRICK MEDIA GROUP INC. S104524326

(312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (312) 254-4400Contact telephone: USContact country: CHICAGO, IL 60609 4000 S MORGANContact address: JACK FORSYTHContact: ILD981785041EPA ID: CHICAGO, IL 60609 4000 S MORGANFacility address: ELLERFacility name: 02/09/1996Date form received by agency:

RCRA-SQG:

IL SRPIL INST CONTROL

IL ENG CONTROLSIL USTCHICAGO, IL 60609FINDS4000 S MORGAN ILD981785041

101 RCRA-SQGELLER 1000361124

TC3172485.1s Page 371 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Not DefinedWaste name: D000Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: PATRICK MEDIA GROUP INCSite name: ELLERFacility name: 02/12/1990Date form received by agency:

Small Quantity GeneratorClassification: PATRICK MEDIA GROUP INCSite name: ELLERFacility name: 03/01/1992Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 254-4400Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 4000 S MORGANOwner/operator address: ELLEROwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status:

ELLER (Continued) 1000361124

TC3172485.1s Page 372 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1965Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 6/6/1988OSFM First Notify Date: 12/31/1990Last Used Date: Not reportedTank Substance: 500Tank Capacity: 2Tank Number:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1965Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 6/6/1988OSFM First Notify Date: 12/31/1990Last Used Date: GasolineTank Substance: 10000Tank Capacity: 1Tank Number:

Chicago, IL 60609Owner City,St,Zip: 4000 S Morgan StOwner Address: U0011602Owner Id: Patrick Media Group IncOwner Name: INDUSTRIAL / MANUFACTURINGFacility Type: CLOSEDFacility Status: 2001070Facility ID:

UST:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the Environmental Interest/Information System

110009373962Registry ID:

FINDS:

No violations foundViolation Status:

ELLER (Continued) 1000361124

TC3172485.1s Page 373 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

William HogattRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 08/11/2009Date NFR Recorded: 07/20/2009NFR Letter: 0316005397Illinois EPA Id:

0.56Acres: FalseWorker Caution: Not reportedEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60609-RA City,St,Zip: Not reportedRA Secondary Address: 4000 South Morgan StreetRA Address: Clear Channel OutdoorRA Company: William HogattRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 08/11/2009Date NFR Recorded: 07/20/2009NFR Letter: 0316005397Illinois EPA Id:

IL INSTUTIONAL CONTROL:

0.07Acres: FalseWorker Caution: Asphalt barrier/Clean soil barrier/Concrete cap barrierEngineered Barriers: Groundwater use restriction/Highway authority agreementInstitutional Controls: Chicago, IL 60609-RA City,St,Zip: Not reportedRA Secondary Address: 4000 South Morgan StreetRA Address: Clear Channel OutdoorRA Company: William HogattRemediation Applicant Name: Mr.Remediation Applicant Title: FocusedComprehensive / Focused: Industrial/CommercialType Of Site: 08/11/2009Date NFR Recorded: 07/20/2009NFR Letter: 0316005397Illinois Epa Id:

ENGINEERING CONTROLS:

Not reportedFee Due: Not reportedSelf Service Permit Expire Date: Not reportedSelf Service Permit Inspection Date: Not reportedGreen Tag Expire Date: Not reportedGreen Tag Issue Date: Not reportedGreen Tag Decal: 1/1/1965Install Date: Not reportedRed Tag Issue Date: RemovedTank Status: 6/6/1988OSFM First Notify Date: 12/31/1990Last Used Date: Not reportedTank Substance: 15000Tank Capacity: 3Tank Number:

ELLER (Continued) 1000361124

TC3172485.1s Page 374 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Eller Parcel ASite Name: 0316005397Illinois EPA: Chicago, IL 60609-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 4000 South Morgan StreetRemediation Applicant Address: Clear Channel OutdoorRemediation Applicant Company: Mr. William HogattRemediation Applicant Name:

0.07Acres: FalseWorker Caution: Asphalt barrier/Clean soil barrier/Concrete cap barrierBarrier: Groundwater use restriction/Highway authority agreementInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 8/11/2009NFR Letter Date Recorded: 7/20/2009NFR Letter: Eller Parcel ASite Name: 0316005397Illinois EPA: Chicago, IL 60609-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 4000 South Morgan StreetRemediation Applicant Address: Clear Channel OutdoorRemediation Applicant Company: Mr. William HogattRemediation Applicant Name: Mr.Remediation Applicant Title: Clear Channel OutdoorRemediation Applicant Co: 7/20/2009No Further Remediation Letter Dt: 0.63Total Acres: FalseActive: 8/11/2009NFR Recorded: Not reportedSec. 4 Letter Date: SalchProj Mgr Assigned: (800) 229-1443Consultant Phone: Chicago, IL 60610-Consultant City,St,Zip: Suite 410Consultant Address2: 325 West Huron StreetConsultant Address: The Payne Firm, Inc.Consultant Company: John G. HouserPoint Of Contact: 04/11/2003Date Enrolled: (773) 843-2000Contact Phone: Chicago, IL 60609-Contact City,St,Zip: Not reportedContact Address2: 4000 South Morgan StreetContact Address: William HoggatContact Name: 41.82084Latitude: -87.65111Longitude: ILD981785041US EPA Id: 0316005397IL EPA Id:

SRP:

0.07Acres: FalseWorker Caution: Asphalt barrier/Clean soil barrier/Concrete cap barrierEngineered Barriers: Groundwater use restriction/Highway authority agreementInstitutional Controls: Chicago, IL 60609-RA City,St,Zip: Not reportedRA Secondary Address: 4000 South Morgan StreetRA Address: Clear Channel OutdoorRA Company:

ELLER (Continued) 1000361124

TC3172485.1s Page 375 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Eller Parcel ASite Name: 0316005397Illinois EPA: Chicago, IL 60609-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 4000 South Morgan StreetRemediation Applicant Address: Clear Channel OutdoorRemediation Applicant Company: Mr. William HogattRemediation Applicant Name:

0.07Acres: FalseWorker Caution: Asphalt barrier/Clean soil barrier/Concrete cap barrierBarrier: Groundwater use restriction/Highway authority agreementInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 8/11/2009NFR Letter Date Recorded: 7/20/2009NFR Letter: Eller Parcel ASite Name: 0316005397Illinois EPA: Chicago, IL 60609-Remediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: 4000 South Morgan StreetRemediation Applicant Address: Clear Channel OutdoorRemediation Applicant Company: Mr. William HogattRemediation Applicant Name: Mr.Remediation Applicant Title: Clear Channel OutdoorRemediation Applicant Co: 7/20/2009No Further Remediation Letter Dt: 0.63Total Acres: FalseActive: 8/11/2009NFR Recorded: Not reportedSec. 4 Letter Date: SalchProj Mgr Assigned: (800) 229-1443Consultant Phone: Chicago, IL 60610-Consultant City,St,Zip: Suite 410Consultant Address2: 325 West Huron StreetConsultant Address: The Payne Firm, Inc.Consultant Company: John G. HouserPoint Of Contact: 04/11/2003Date Enrolled: (773) 843-2000Contact Phone: Chicago, IL 60609-Contact City,St,Zip: Not reportedContact Address2: 4000 South Morgan StreetContact Address: William HoggatContact Name: 41.82084Latitude: -87.65111Longitude: ILD981785041US EPA Id: 0316005397IL EPA Id:

0.56Acres: FalseWorker Caution: Not reportedBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 8/11/2009NFR Letter Date Recorded: 7/20/2009NFR Letter:

ELLER (Continued) 1000361124

TC3172485.1s Page 376 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0.56Acres: FalseWorker Caution: Not reportedBarrier: Groundwater use restrictionInstitutional Controls: FocusedComprehensive/Focused: Industrial/CommercialSite Type: 8/11/2009NFR Letter Date Recorded: 7/20/2009NFR Letter:

ELLER (Continued) 1000361124

SITE INSPECTIONAction:

Low priority for further assessmentPriority Level: 02/01/1983Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 04/01/1980Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

RCRA Deferral - Lead ConfirmedDescription:

RCRA Deferral AuditDescription:Program Priority:

CHICAGO, IL 60609 600 W 41ST STAlias Address: ACID PRODUCTS COMANYAlias Name:

IL Not reportedAlias Address: FISHER-CALO CHEMICALS SOLVENTS CORPAlias Name:

COOK, IL Not reportedAlias Address: FISHER CALO CHEM COAlias Name:

CHICAGO, IL 60609 4025 WALLACEAlias Address: FISHER CALO CO-TRAILER LOTAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0500278Site ID:

CERC-NFRAP:

RAATSFINDS

RCRA-NonGenCHICAGO, IL 60609CORRACTS600 W 41ST ST ILD025022930

102 CERC-NFRAPFISHER-CALO CHEMICAL CORP 1000240763

TC3172485.1s Page 377 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

OperatorOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 254-5222Contact telephone: Not reportedContact country: Not reported Not reportedContact address: ENV COORDINATORContact: ILD025022930EPA ID: CHICAGO, IL 60609 600 W 41ST STFacility address: FISHER-CALO CHEMICAL CORPFacility name: 11/01/2007Date form received by agency:

RCRA-NonGen:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 09/30/1994Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD025022930EPA ID:

CORRACTS:

Not reportedPriority Level: 11/27/1995Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

Deferred to RCRA (Subtitle C)Priority Level: 05/09/1994Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/12/1985Date Completed: Not reportedDate Started: HAZARD RANKING SYSTEM PACKAGEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/01/1984Date Completed: Not reportedDate Started:

FISHER-CALO CHEMICAL CORP (Continued) 1000240763

TC3172485.1s Page 378 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Not a generator, verifiedClassification: FISHER-CALO CHEMICAL CORPFacility name: 12/19/1980Date form received by agency:

Large Quantity GeneratorClassification: FISHER-CALO CHEMICAL CORPFacility name: 12/19/1980Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 555-1212Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, AK 99998 ADDRESS NOT REPORTEDOwner/operator address: NAME NOT REPORTEDOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date:

FISHER-CALO CHEMICAL CORP (Continued) 1000240763

TC3172485.1s Page 379 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110003064184Registry ID:

FINDS:

No violations foundViolation Status:

action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 09/30/1994Event date:

Corrective Action Summary:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

FISHER-CALO CHEMICAL CORP (Continued) 1000240763

TC3172485.1s Page 380 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

112(r) of the Clean Air Act (CAA).certain flammable or toxic substances, as required under sectionplans reported by companies that handle, manufacture, use, or storeUS EPA Risk Management Plan (RMP) database stores the risk management

Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

their precursors, as well as hazardous air pollutants (HAPs).

FISHER-CALO CHEMICAL CORP (Continued) 1000240763

ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 02/29/2000Date NFR Recorded: 02/15/2000NFR Letter: 0316615267Illinois EPA Id:

IL INSTUTIONAL CONTROL:

5.5Acres: TrueWorker Caution: Clean soil barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60602-RA City,St,Zip: 25th FloorRA Secondary Address: 30 North LaSalle StreetRA Address: City of Chicago, Department of EnvironmentRA Company: David ReynoldsRemediation Applicant Name: Mr.Remediation Applicant Title: ComprehensiveComprehensive / Focused: Industrial/CommercialType Of Site: 02/29/2000Date NFR Recorded: 02/15/2000NFR Letter: 0316615267Illinois Epa Id:

ENGINEERING CONTROLS:

IL SRPCHICAGO, IL 60609IL INST CONTROL4100 SOUTH PACKERS AVENUE N/A

103 IL ENG CONTROLSCHICAGO UNION STOCKYARDS S104491720

TC3172485.1s Page 381 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

5.5Acres: TrueWorker Caution: Clean soil barrierBarrier: Groundwater use restrictionInstitutional Controls: ComprehensiveComprehensive/Focused: Industrial/CommercialSite Type: 2/29/2000NFR Letter Date Recorded: 2/15/2000NFR Letter: Chicago Union StockyardsSite Name: 0316615267Illinois EPA: Chicago, IL 60602-Remediation Applicant City,St,Zip: 25th FloorRemediation Applicant Address 2: 30 North LaSalle StreetRemediation Applicant Address: City of Chicago, Department of EnvironmentRemediation Applicant Company: Mr. David ReynoldsRemediation Applicant Name: Mr.Remediation Applicant Title: City of Chicago, Dept. of Environ.Remediation Applicant Co: 2/15/2000No Further Remediation Letter Dt: 5.5Total Acres: FalseActive: 2/29/2000NFR Recorded: Not reportedSec. 4 Letter Date: FrierdichProj Mgr Assigned: (312) 782-4486Consultant Phone: Chicago, IL 60606-Consultant City,St,Zip: Suite 1400Consultant Address2: 333 West Wacker DriveConsultant Address: Carnow, Conibear & Associates, Ltd.Consultant Company: Ala E. Sassila, P.E.Point Of Contact: 08/01/1997Date Enrolled: (312) 744-3639Contact Phone: Chicago, IL 60602-Contact City,St,Zip: 25th FloorContact Address2: 30 North LaSalle StreetContact Address: Richard SchleyerContact Name: 41.81906Latitude: -87.66019Longitude: Not reportedUS EPA Id: 0316615267IL EPA Id:

SRP:

5.5Acres: TrueWorker Caution: Clean soil barrierEngineered Barriers: Groundwater use restrictionInstitutional Controls: Chicago, IL 60602-RA City,St,Zip: 25th FloorRA Secondary Address: 30 North LaSalle StreetRA Address: City of Chicago, Department of EnvironmentRA Company: David ReynoldsRemediation Applicant Name: Mr.Remediation Applicant Title:

CHICAGO UNION STOCKYARDS (Continued) S104491720

TC3172485.1s Page 382 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: 03/22/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO SCHOOL TRANSITOwner/operator name:

Not reportedOwner/Op end date: 03/22/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: CHICAGO SCHOOL TRANSITOwner/operator name:

Owner/Operator Summary:

hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 05EPA Region: Not reportedContact email: (773) 579-1159Contact telephone: Not reportedContact country: Not reported Not reportedContact address: BETTY CRAIGContact: ILR000134528EPA ID: CHICAGO, IL 60609 4012 S PACKERSFacility address: CHICAGO SCHOOL TRANSITFacility name: 03/22/2005Date form received by agency:

RCRA-SQG:

CHICAGO, IL 606094012 S PACKERS ILR000134528

103 RCRA-SQGCHICAGO SCHOOL TRANSIT 1008194986

TC3172485.1s Page 383 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No violations foundViolation Status:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer:

CHICAGO SCHOOL TRANSIT (Continued) 1008194986

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: Norfolk Southern Railway CompanyRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 10Total Acres: FalseActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: LandersProj Mgr Assigned: (630) 836-1700Consultant Phone: Warrenville, IL 60555-3998Consultant City,St,Zip: Suite 100Consultant Address2: 27755 Diehl RoadConsultant Address: ENSR CorporationConsultant Company: Miguel A. ArriagaPoint Of Contact: 07/09/2007Date Enrolled: (540) 981-5184Contact Phone: Roanoke, VA 24042-0013Contact City,St,Zip: Not reportedContact Address2: 110 Franklin Road SoutheastContact Address: Kevin HauschildtContact Name: 41.81995Latitude: -87.66732Longitude: ILD984920017US EPA Id: 0316615032IL EPA Id:

SRP:

CHICAGO, IL 606094024 SOUTH ASHLAND AVENUE N/A

104 IL SRPNORFOLK SOUTHERN ASHLAND YARD S108650041

TC3172485.1s Page 384 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: PresidentRemediation Applicant Title: T & B Limited PartnershipRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 18Total Acres: TrueActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: MurphyProj Mgr Assigned: (312) 922-1030Consultant Phone: Chicago, IL 60602-Consultant City,St,Zip: Suite 4250Consultant Address2: 70 West Madison StreetConsultant Address: Weaver Boos Consultants North Central, LLCConsultant Company: Jeffrey FitzgibbonsPoint Of Contact: 03/30/2009Date Enrolled: (773) 254-3644Contact Phone: Chicago, IL 60609-Contact City,St,Zip: Not reportedContact Address2: 4450 South Morgan StreetContact Address: Michael MichaelContact Name: 41.82142Latitude: -87.66894Longitude: ILR000110932US EPA Id: 0316616367IL EPA Id:

SRP:

CHICAGO, IL 606094008 SOUTH ASHLAND AVENUE N/A

104 IL SRPCHICAGO, CITY OF S109528251

Scott BrastPRP Contact: American National InsurancePRP Name: Not reportedEmail: Not reportedProject Manager Phone: LockartProject Manager: 09/09/1996IEMA Date: Unleaded GasProduct: 0316565102IL EPA Id: 961661Incident Num:

LUST:

CHICAGO, IL 60638929 WEST EXCHANGE N/A

105 IL LUSTAMERICAN NATIONAL INSURANCE S104521890

TC3172485.1s Page 385 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

03/25/1997NFR Date Recorded: 03/25/1997NFA/NFR Letter: Not reportedSection 57.5(g) Letter: 12/09/199645 Report Received: 09/23/199620 Report Received: Not reportedNon LUST Determination Letter: 732Section 57.5(g) Letter: Not reportedSite Classification: Not reportedPRP Phone: Galveston, TX 77550PRP City,St,Zip: 1 Moody PlazaPRP Address:

AMERICAN NATIONAL INSURANCE (Continued) S104521890

Not reportedAcres: Not reportedWorker Caution: Not reportedBarrier: Not reportedInstitutional Controls: Not reportedComprehensive/Focused: Not reportedSite Type: Not reportedNFR Letter Date Recorded: Not reportedNFR Letter: Not reportedSite Name: Not reportedIllinois EPA: Not reportedRemediation Applicant City,St,Zip: Not reportedRemediation Applicant Address 2: Not reportedRemediation Applicant Address: Not reportedRemediation Applicant Company: Not reportedRemediation Applicant Name: Mr.Remediation Applicant Title: 1300 West Exchange, LLCRemediation Applicant Co: Not reportedNo Further Remediation Letter Dt: 4.57Total Acres: TrueActive: Not reportedNFR Recorded: Not reportedSec. 4 Letter Date: ConnerProj Mgr Assigned: (815) 524-4007Consultant Phone: Plainfield, IL 60544-Consultant City,St,Zip: Not reportedConsultant Address2: 14106 South Naperville RoadConsultant Address: Schrack Environmental Consulting, Inc.Consultant Company: Ronald W. Schrack, P.E.Point Of Contact: 06/21/2011Date Enrolled: (773) 254-8300Contact Phone: Chicago, IL 60609-Contact City,St,Zip: Not reportedContact Address2: 1300 West Exchange AvenueContact Address: Michael PassarelliContact Name: 41.8192Latitude: -87.65788Longitude: Not reportedUS EPA Id: 0316616500IL EPA Id:

SRP:

CHICAGO, IL 606091300 WEST EXCHANGE AVENUE N/A

106 IL SRP1300 WEST EXCHANGE, LLC S111069745

TC3172485.1s Page 386 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

N/ATipping Fee: 1993Date/Years to Open/Close: Not reportedYears Remaining (estimated by LF): Not reportedMethane Collection System: Not reportedGroundwater Monitoring Wells: Not reportedLeachate Monitoring Wells: Not reportedHighest Permited Elevation Feet: Not reportedPermited Disposal Area: Not reportedTotal Permited Landfill: Not reportedDesign Capacity Airspace: Not reportedNOTES: Shred-All Recycling Systems Inc.OPERATOR NAME1: American Disposal Svs. of Illinois Inc.OWNER NAME1: Not reported2009 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 % OF TOTAL OUT OF WASTE ACCEPTED: 8902008 TONS OUT OF STATE WASTE ACCEPTED: Not reported2008 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2007 % OF TOTAL OUT OF WASTE ACCEPTED: 8802007 TONS OUT OF STATE WASTE ACCEPTED: Not reported2007 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2006 % OF TOTAL OUT OF WASTE ACCEPTED: 8152006 TONS OUT OF STATE WASTE ACCEPTED: Not reported2006 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2008 TONS/DAY TOTAL WASTE ACCEPTED: 226,1312008 TONS TOTAL WASTE ACCEPTED: Not reported2008 GATE CU YDS TOTAL WASTE ACCEPTED: Not reported2007 TONS/DAY TOTAL WASTE ACCEPTED: 238,4432007 TONS TOTAL WASTE ACCEPTED: Not reported2007 GATE CU YDS TOTAL WASTE ACCEPTED: Not reported2006 TONS/DAY TOTAL WASTE ACCEPTED: 221,6042006 TONS TOTAL WASTE ACCEPTED: Not reported2006 GATE CU YDS TOTAL WASTE ACCEPTED: Environment Illinois EPA, Des Plaines Regional Office & Chicago Department ofFacility Inspected: Not reportedSolid Waste Mgt Fees Paid In 2006: Mon.-Sat.: 23 hours daily - 3 a.m. - 2 a.m.Hours Of Operation: 773-523-6900Contact Phone: Municipal, recyclables, used tires, commercialWaste Accepted: 312-492-0014 Ext. 234Operator Phone: Bob KalebichOperator Contact: 60608Operator Zip: ILOperator State: ChicagoOperator City: 2400 S. Loomis St.Operator Address: Shred-All Recycling Systems Inc.Operator: 312-492-0014 Ext. 234Owner Phone: Bob KalebichOwner Contact: 60608Owner Zip: ILOwner State: ChicagoOwner City: 2400 S. Loomis St.Owner Address: American Disposal Svs. of Illinois Inc.Owner: 0316610042Facility ID:

LF:

CHICAGO, IL 1231 W. 42ND ST. N/A

107 IL SWF/LFSHRED-ALL RECYCLING SYSTEMS TRANSFER STATION (ACTIVE) 1002817959

TC3172485.1s Page 387 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

N/ATipping Fee: 1996Date/Years to Open/Close: Not reportedYears Remaining (estimated by LF): Not reportedMethane Collection System: Not reportedGroundwater Monitoring Wells: Not reportedLeachate Monitoring Wells: Not reportedHighest Permited Elevation Feet: Not reportedPermited Disposal Area: Not reportedTotal Permited Landfill: Not reportedDesign Capacity Airspace: Not reportedNOTES: Shred-All Recycling Systems Inc.OPERATOR NAME1: E.L.K. CorporationOWNER NAME1: Not reported2009 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 CERTIFIED GATE CUBIC YARDS (TONS): Not reported2008 % OF TOTAL OUT OF WASTE ACCEPTED: 1162008 TONS OUT OF STATE WASTE ACCEPTED: Not reported2008 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2007 % OF TOTAL OUT OF WASTE ACCEPTED: 1822007 TONS OUT OF STATE WASTE ACCEPTED: Not reported2007 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2006 % OF TOTAL OUT OF WASTE ACCEPTED: 2302006 TONS OUT OF STATE WASTE ACCEPTED: Not reported2006 GATE CU YDS OUT OF STATE WASTE ACCEPTED: Not reported2008 TONS/DAY TOTAL WASTE ACCEPTED: 29,4102008 TONS TOTAL WASTE ACCEPTED: Not reported2008 GATE CU YDS TOTAL WASTE ACCEPTED: Not reported2007 TONS/DAY TOTAL WASTE ACCEPTED: 47,3372007 TONS TOTAL WASTE ACCEPTED: Not reported2007 GATE CU YDS TOTAL WASTE ACCEPTED: Not reported2006 TONS/DAY TOTAL WASTE ACCEPTED: 62,5482006 TONS TOTAL WASTE ACCEPTED: Not reported2006 GATE CU YDS TOTAL WASTE ACCEPTED: Environment Illinois EPA, Des Plaines Regional Office & Chicago Department ofFacility Inspected: Not reportedSolid Waste Mgt Fees Paid In 2006: Mon.-Sun.: 3 a.m. - 2 a.m.Hours Of Operation: 312-492-0014Contact Phone: C & D debrisWaste Accepted: 312-492-0014 Ext. 234Operator Phone: Bob KalebichOperator Contact: 60608Operator Zip: ILOperator State: ChicagoOperator City: 2400 S. Loomis St.Operator Address: Shred-All Recycling Systems Inc.Operator: 773-523-1566Owner Phone: Eugene KohnOwner Contact: 60609Owner Zip: ILOwner State: ChicagoOwner City: 4230 S. Racine Ave.Owner Address: E.L.K. CorporationOwner: 0316595045Facility ID:

LF:

CHICAGO, IL 1230 W. 42ND ST. N/A

107 IL SWF/LFSRS NORTH LOT (ACTIVE) S105257743

TC3172485.1s Page 388 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA050 - RFA CompletedAction: 04/06/1990Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 04/06/1990Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

CORRACTS:

Not reportedPriority Level: 09/01/1984Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/01/1984Date Completed: Not reportedDate Started: SITE INSPECTIONAction:

Low priority for further assessmentPriority Level: 02/01/1983Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 04/01/1979Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0500198Site ID:

CERC-NFRAP:

NY MANIFESTFINDS

RCRA-LQGRCRA-TSDFCHICAGO, IL 60609CORRACTS1445 W 42ND ST ILD005450697

108 CERC-NFRAPCUSTOM ORGANICS INC 1000415786

TC3172485.1s Page 389 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA160 - RFI Supplemental Information ReceivedAction: 07/01/1994Actual Date: ENTIRE AREAArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA550RCAction: 06/30/2009Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA400 - Date For Remedy Selection (CM Imposed)Action: 06/30/2009Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 06/30/2009Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 05/28/2009Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 390 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

56211 56292NAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 09/30/1992Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA100 - RFI ImpositionAction: 09/30/1992Actual Date: ENTIRE AREAArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 09/23/1993Actual Date: ENTIRE AREAArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 09/23/1993Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA170 - RFI Supplemental Information Deemed SatisfactoryAction: 07/07/1995Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 391 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

GARY MALINOWSKIContact: ILD005450697EPA ID: CHICAGO, IL 60609 1445 W 42ND STFacility address: CLEAN HARBORS RSC LLCFacility name: 03/01/2010Date form received by agency:

RCRA-TSDF:

Not reportedSchedule end date: 05/04/1993Original schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA110 - RFI Workplan ReceivedAction: Not reportedActual Date: ENTIRE AREAArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA800YEAction: 09/30/2010Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): CA170 - RFI Supplemental Information Deemed SatisfactoryAction: 09/30/1994Actual Date: ENTIRE AREAArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection 56211 56292NAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 09/30/1993Actual Date: ENTIRE FACILITYArea Name: 05EPA Region: ILD005450697EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Materials Recovery Facilities Waste Collection

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 392 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

1445 W 42ND STOwner/operator address: CUSTOM ORGANICS INCOwner/operator name:

Not reportedOwner/Op end date: 03/21/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NORWELL, MA 02061 42 LONGWATER DR P O BOX 9149Owner/operator address: CLEAN HARBORS RSC LLCOwner/operator name:

Not reportedOwner/Op end date: 04/03/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1445 W 42ND STOwner/operator address: CLEAN HARBORS RECYCLING SVCSOwner/operator name:

Not reportedOwner/Op end date: 03/21/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHICAGO, IL 60609 1445 W 42ND STOwner/operator address: CLEAN HARBORS RSC LLCOwner/operator name:

Owner/Operator Summary:

100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 05EPA Region: Not reportedContact email: (773) 247-2828Contact telephone: Not reportedContact country: Not reported Not reportedContact address:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 393 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

03/01/2006Date form received by agency:

Large Quantity GeneratorClassification: CLEAN HARBORS RSC LLCFacility name: 03/01/2008Date form received by agency:

Large Quantity GeneratorClassification: CLEAN HARBORS RECYCLING SVCSSite name: CLEAN HARBORS RSC LLCFacility name: 04/03/2008Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: YesTreater, storer or disposer of HW: NoTransporter of hazardous waste: YesRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (312) 247-2828Owner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60609 1445 W 42ND STOwner/operator address: SAFETY KLEEN CORPOwner/operator name:

Not reportedOwner/Op end date: 04/03/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NORWELL, PA 02061 42 LONGWATER DROwner/operator address: CLEAN HARBORS RECYCLING SVCSOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (312) 247-2828Owner/operator telephone: Not reportedOwner/operator country: CITY NOT REPORTED, IL 99998

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 394 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

Large Quantity GeneratorClassification: SAFETY KLEEN CORP CHGO RCSite name: CLEAN HARBORS RSC LLCFacility name: 08/05/1980Date form received by agency:

Not a generator, verifiedClassification: SAFETY KLEEN CORP CHGO RCSite name: CLEAN HARBORS RSC LLCFacility name: 11/19/1980Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 02/28/1990Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 03/01/1992Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 03/01/1994Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 03/01/1996Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 03/01/1998Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 03/01/2000Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 03/01/2002Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name: 03/01/2004Date form received by agency:

Large Quantity GeneratorClassification: SAFETY-KLEEN CORPSite name: CLEAN HARBORS RSC LLCFacility name:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 395 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 396 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code:

ETHENE, TRICHLORO-Waste name: U228Waste code:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

FURAN, TETRAHYDRO-(I)Waste name: U213Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

PHENOLWaste name: U188Waste code:

NAPHTHALENEWaste name: U165Waste code:

METHYL METHACRYLATE (I,T)Waste name: U162Waste code:

METHYL ISOBUTYL KETONE (I)Waste name: U161Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

METHANOL (I)Waste name: U154Waste code:

ISOBUTYL ALCOHOL (I,T)Waste name: U140Waste code:

2-FURANCARBOXALDEHYDE (I)Waste name: U125Waste code:

FURAN (I)Waste name: U124Waste code:

METHANE, TRICHLOROFLUORO-Waste name: U121Waste code:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 397 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

D019Waste code:

BENZENEWaste name: D018Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

METHYL ETHYL KETONEWaste name: D035Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 398 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

D039Waste code:

PYRIDINEWaste name: D038Waste code:

PENTRACHLOROPHENOLWaste name: D037Waste code:

NITROBENZENEWaste name: D036Waste code:

METHYL ETHYL KETONEWaste name: D035Waste code:

HEXACHLOROETHANEWaste name: D034Waste code:

HEXACHLOROBUTADIENEWaste name: D033Waste code:

HEXACHLOROBENZENEWaste name: D032Waste code:

2,4-DINITROTOLUENEWaste name: D030Waste code:

1,1-DICHLOROETHYLENEWaste name: D029Waste code:

1,2-DICHLOROETHANEWaste name: D028Waste code:

1,4-DICHLOROBENZENEWaste name: D027Waste code:

CRESOLWaste name: D026Waste code:

P-CRESOLWaste name: D025Waste code:

M-CRESOLWaste name: D024Waste code:

O-CRESOLWaste name: D023Waste code:

CHLOROFORMWaste name: D022Waste code:

CHLOROBENZENEWaste name: D021Waste code:

CHLORDANEWaste name: D020Waste code:

CARBON TETRACHLORIDEWaste name:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 399 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

2,4,6-TRICHLOROPHENOLWaste name: D042Waste code:

2,4,5-TRICHLOROPHENOLWaste name: D041Waste code:

TRICHLOROETHYLENEWaste name: D040Waste code:

TETRACHLOROETHYLENEWaste name:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 400 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

ETHENE, TRICHLORO-Waste name: U228Waste code:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

FURAN, TETRAHYDRO-(I)Waste name: U213Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

PHENOLWaste name: U188Waste code:

NAPHTHALENEWaste name: U165Waste code:

METHYL METHACRYLATE (I,T)Waste name: U162Waste code:

METHYL ISOBUTYL KETONE (I)Waste name: U161Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

METHANOL (I)Waste name: U154Waste code:

ISOBUTYL ALCOHOL (I,T)Waste name: U140Waste code:

2-FURANCARBOXALDEHYDE (I)Waste name: U125Waste code:

FURAN (I)Waste name: U124Waste code:

METHANE, TRICHLOROFLUORO-Waste name: U121Waste code:

F028). HAZARDOUS WASTES NUMBER(S): F020, F021, F022, F026, F027, AND/OR HAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS ITS EPA RESULTING FROM THE DISPOSAL OF ONE OR MORE OF THE FOLLOWING EPA CLASSIFIED AS HAZARDOUS UNDER SUBPART D OF THIS PART. (LEACHATE RESULTING FROM THE DISPOSAL OF MORE THAN ONE RESTRICTED WASTE LEACHATE (LIQUIDS THAT HAVE PERCOLATED THROUGH LAND DISPOSED WASTES)Waste name: F039Waste code:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 401 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

HEXACHLOROBUTADIENEWaste name: D033Waste code:

HEXACHLOROBENZENEWaste name: D032Waste code:

2,4-DINITROTOLUENEWaste name: D030Waste code:

1,1-DICHLOROETHYLENEWaste name: D029Waste code:

1,2-DICHLOROETHANEWaste name: D028Waste code:

1,4-DICHLOROBENZENEWaste name: D027Waste code:

CRESOLWaste name: D026Waste code:

P-CRESOLWaste name: D025Waste code:

M-CRESOLWaste name: D024Waste code:

O-CRESOLWaste name: D023Waste code:

CHLOROFORMWaste name: D022Waste code:

CHLOROBENZENEWaste name: D021Waste code:

CHLORDANEWaste name: D020Waste code:

CARBON TETRACHLORIDEWaste name: D019Waste code:

BENZENEWaste name: D018Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 402 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:

2,4,6-TRICHLOROPHENOLWaste name: D042Waste code:

2,4,5-TRICHLOROPHENOLWaste name: D041Waste code:

TRICHLOROETHYLENEWaste name: D040Waste code:

TETRACHLOROETHYLENEWaste name: D039Waste code:

PYRIDINEWaste name: D038Waste code:

PENTRACHLOROPHENOLWaste name: D037Waste code:

NITROBENZENEWaste name: D036Waste code:

METHYL ETHYL KETONEWaste name: D035Waste code:

HEXACHLOROETHANEWaste name: D034Waste code:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 403 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

U188Waste code:

NAPHTHALENEWaste name: U165Waste code:

METHYL METHACRYLATE (I,T)Waste name: U162Waste code:

METHYL ISOBUTYL KETONE (I)Waste name: U161Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

METHANOL (I)Waste name: U154Waste code:

ISOBUTYL ALCOHOL (I,T)Waste name: U140Waste code:

2-FURANCARBOXALDEHYDE (I)Waste name: U125Waste code:

FURAN (I)Waste name: U124Waste code:

METHANE, TRICHLOROFLUORO-Waste name: U121Waste code:

F028). HAZARDOUS WASTES NUMBER(S): F020, F021, F022, F026, F027, AND/OR HAZARDOUS WASTES AND NO OTHER HAZARDOUS WASTES RETAINS ITS EPA RESULTING FROM THE DISPOSAL OF ONE OR MORE OF THE FOLLOWING EPA CLASSIFIED AS HAZARDOUS UNDER SUBPART D OF THIS PART. (LEACHATE RESULTING FROM THE DISPOSAL OF MORE THAN ONE RESTRICTED WASTE LEACHATE (LIQUIDS THAT HAVE PERCOLATED THROUGH LAND DISPOSED WASTES)Waste name: F039Waste code:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 404 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 09/23/1993Event date:

RFI ImpositionEvent: 09/30/1992Event date:

RFA Determination Of Need For An RFI, RFI is Necessary;Event: 09/30/1992Event date:

RFA CompletedEvent: 04/06/1990Event date:

RFA Determination Of Need For An RFI, RFI is Necessary;Event: 04/06/1990Event date:

Corrective Action Summary:

4467015.5Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Annual Waste Handled:

Last Biennial Reporting Year: 2011

Biennial Reports:

BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code:

ETHENE, TRICHLORO-Waste name: U228Waste code:

ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

FURAN, TETRAHYDRO-(I)Waste name: U213Waste code:

ETHENE, TETRACHLORO-Waste name: U210Waste code:

PHENOLWaste name:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 405 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

02/28/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 08/02/2001Date achieved compliance: 09/20/1999Date violation determined: TSD IS-Air Emission Standards - Equipment LeaksArea of violation: Not reportedRegulation violated:

Facility Has Received Notices of Violations:

RFI Workplan ReceivedEvent: Not reportedEvent date:

CA800YEEvent: 09/30/2010Event date:

Date For Remedy Selection (CM Imposed)Event: 06/30/2009Event date:

CA550RCEvent: 06/30/2009Event date:

changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 06/30/2009Event date:

significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 05/28/2009Event date:

RFI Supplemental Information Deemed SatisfactoryEvent: 07/07/1995Event date:

RFI Supplemental Information Deemed SatisfactoryEvent: 09/30/1994Event date:

RFI Supplemental Information ReceivedEvent: 07/01/1994Event date:

action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 09/30/1993Event date:

RFI Workplan ApprovedEvent: 09/23/1993Event date:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 406 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reported Enf. disposition status: 08/03/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/27/1993Date achieved compliance: 07/26/1993Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.251Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/07/1994Date achieved compliance: 06/07/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.242(b)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/10/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/07/1994Date achieved compliance: 06/07/1994Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.244(b)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/23/1996Date achieved compliance: 11/08/1995Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.251Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 407 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/19/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/21/1992Date achieved compliance: 09/30/1992Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.247(f)(3)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/19/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/21/1992Date achieved compliance: 09/30/1992Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.247(a)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1992 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 12/21/1992Date achieved compliance: 09/30/1992Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.247(f)(3)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1992 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 12/21/1992Date achieved compliance: 09/30/1992Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.247(a)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 408 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/22/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/10/1991Date achieved compliance: 04/04/1991Date violation determined: TSD - Financial RequirementsArea of violation: SR - 724.251Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/22/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/10/1991Date achieved compliance: 04/04/1991Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.242(b)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/22/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/10/1991Date achieved compliance: 04/04/1991Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.243(c)(4)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/30/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/10/1991Date achieved compliance: 07/24/1991Date violation determined: Generators - Records/ReportingArea of violation: SR - 722.141(a)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 409 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/23/1989 Enforcement action date: VIOLATION NOTICE (VN) Enforcement action: StateViolation lead agency: 12/04/1989Date achieved compliance: 01/31/1989Date violation determined: TSD - Tank System StandardsArea of violation: SR - 725.293(a)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/22/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/04/1990Date achieved compliance: 02/20/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.247(a)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/22/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/04/1990Date achieved compliance: 02/20/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.243(c)(4)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/22/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/04/1990Date achieved compliance: 02/20/1990Date violation determined: TSD - Financial RequirementsArea of violation: SR - 725.242(b)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 410 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/29/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/08/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/09/2008Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/08/2009Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/03/2009Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/04/2010Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/16/2010Evaluation date:

Evaluation Action Summary:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/28/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/04/1987Date achieved compliance: 06/19/1987Date violation determined: TSD - GeneralArea of violation: SR - 703.155(c)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 411 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/10/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/18/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/26/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/24/2001Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/17/2002Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/10/2003Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/08/2004Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/05/2005Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/27/2006Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 412 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/1996Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/23/1997Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/28/1997Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/27/1998Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/15/1998Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/21/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/06/1999Evaluation date:

EPAEvaluation lead agency: 08/02/2001Date achieved compliance: TSD IS-Air Emission Standards - Equipment LeaksArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/20/1999Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/18/2000Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/31/2000Evaluation date:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 413 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/29/1993Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/29/1993Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/26/1994Evaluation date:

StateEvaluation lead agency: 10/07/1994Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/07/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/27/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/20/1995Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/11/1995Evaluation date:

StateEvaluation lead agency: 08/23/1996Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 11/08/1995Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/24/1996Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 414 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/20/1990Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/19/1990Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/30/1991Evaluation date:

StateEvaluation lead agency: 07/10/1991Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/04/1991Evaluation date:

StateEvaluation lead agency: 10/10/1991Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/24/1991Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/17/1992Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/21/1992Evaluation date:

StateEvaluation lead agency: 12/21/1992Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 09/30/1992Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/26/1993Evaluation date:

StateEvaluation lead agency: 10/27/1993Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/26/1993Evaluation date:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 415 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/14/1988Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/07/1988Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/14/1988Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/14/1988Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/12/1988Evaluation date:

StateEvaluation lead agency: 12/04/1989Date achieved compliance: TSD - Tank System StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/31/1989Evaluation date:

StateEvaluation lead agency: 12/04/1989Date achieved compliance: TSD - Tank System StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/25/1989Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/10/1989Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/19/1990Evaluation date:

StateEvaluation lead agency: 06/04/1990Date achieved compliance:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 416 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

Compliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

Illinois EPA Project to facilitate the permitting operationsACES (Illinois - Agency Compliance And Enforcement System) is the

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System

110000434192Registry ID:

FINDS:

StateEvaluation lead agency: 11/04/1987Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/19/1987Evaluation date:

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 417 of 418

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

No Manifest Records AvailableNY MANIFEST:

312-247-2828Mailing Phone: USAMailing Country: 2491Mailing Zip4: 60609Mailing Zip: ILMailing State: CHICAGOMailing City: Not reportedMailing Address 2: 1445 W 42ND STMailing Address: ALFRED AGHAIEPOURMailing Contact: SAFETY-KLEENMailing Name: USACountry: ILD005450697EPA ID:

NY MANIFEST:

112(r) of the Clean Air Act (CAA).certain flammable or toxic substances, as required under sectionplans reported by companies that handle, manufacture, use, or storeUS EPA Risk Management Plan (RMP) database stores the risk management

Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS also

CUSTOM ORGANICS INC (Continued) 1000415786

TC3172485.1s Page 418 of 418

TC3172485.1s Page 1 of 1

CHICAGO S110685114 5102 SOUTH WESTERN LLC 5102 S WESTERN 60609 IL LUSTCHICAGO U004158158 47TH PETROL, INC. (CITGO) BZ QUICK MART 4701 S WESTERN BLVD 60609 IL USTCHICAGO 1014389854 SOUTH WESTERN AVE BRIDGE 3100 S WESTERN AVE 60608 RCRA-LQGCHICAGO 1004698169 HUIZINGA J CARTAGE CO 2510 2518 W 26TH ST 60608 RCRA-SQG, FINDSCHICAGO 1012172077 BOYCE PARK UNION AVE BETWEEN 42ND & ROOT STREETS US BROWNFIELDSCHICAGO 1004697882 PROVIDENCE OF GOD DAY CARE CTR 1814 S UNION AVE 60616 RCRA-CESQG, FINDSCHICAGO 1001024461 LEE CLEANERS 2318 S STATE ST 60616 RCRA-SQG, FINDSCHICAGO S110764169 INSTITEUTO DEL PROGRESO LATINO 2512 SOUTHWESTERN AVE 60608 IL LUST, IL SPILLSCHICAGO 1004698367 CITY OF CHICAGO-ABANDONED 3340 S RACINE 60609 RCRA-SQG, FINDSCHICAGO S109550405 RESURRECTION PROJECT 2015 S MORGAN ST 60608 IL LUSTCHICAGO 1004692252 MARTINEZ FRANK 3361 S MORGAN 60616 RCRA-CESQG, FINDSCHICAGO 1008880512 CHICAGO, CITY OF ABANDONMENT 1746 S MILLER-B 60608 RCRA-SQGCHICAGO 1001816981 CHICAGO DEPT OF TRANS BRGS LOOMIS ST BRG 1400 W 2600 S 60609 RCRA-NonGen, FINDSCHICAGO S109327819 LOMBARDI, NICHOLAS 1912 S JOURDAN COURT PEORIA ST 60608 IL LUSTCHICAGO 1003870123 ILLINOIS WAREHOUSE INC 3615 S IRON 60608 CERC-NFRAPCHICAGO 1005443419 EL CAMINO TRUCK SALES INC 3215 S HAMILTON 60609 RCRA-CESQG, FINDSCHICAGO U001143069 SHELL OIL CO 4 S DAMEN MADISON 60616 IL USTCHICAGO S106967074 PEOPLES GAS SOUTH STATION NW CORNER ELEANOR AND LOOMIS STS 60608 IL SRPCHICAGO 1012178688 COMED CERMAK & MARTIN LUTHER KING DR 60616 RCRA-NonGenCHICAGO 1004694595 ILDOT BRG 016 1081 I55 AND DAMEN AVE 60609 RCRA-NonGen, FINDSCHICAGO 1005443303 QUALITY SERVICE WEST 47TH ST AT ASHLAND AVE 60609 RCRA-SQG, FINDSCHICAGO 1010317489 COMED-MANHOLE 43RD & COTTAGE GROVE RD 60616 RCRA-NonGenCHICAGO 1003870056 J P REFUSE DISPOSAL 40TH & SOUTH ASHLAND 60609 CERC-NFRAPCHICAGO 1010563359 COM ED 39TH & DAMEN 60609 RCRA-CESQGCHICAGO 1004697985 BRIDGEPORT AUTO BODY SHOP 907 W 35TH 60609 RCRA-NonGen, FINDSCHICAGO 1001232090 MARK SHERIDAN ACADEMY 5331 W 27TH ST 60616 RCRA-SQG, FINDSCHICAGO 1010317211 COM ED 22ND ST & ASHLAND AVE 60608 RCRA-SQGCHICAGO U003909401 LAKESIDE BANK 22ND ST & S INDIANA 2141 60616 IL USTCHICAGO 1000862233 CHICAGO DOT 18TH BRG 18TH ST BRIDGE 60616 RCRA-NonGen, FINDSCHICAGO 1012172115 ROSELAND COMMUNITY 110TH PLACE AND MICHIGAN, EAST SIDE OF STATE ST. US BROWNFIELDS

Count: 30 records ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 daysfrom the date the government agency made the information available to the public.

FEDERAL RECORDS

NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 03/31/2011Date Data Arrived at EDR: 04/13/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 62

Source: EPATelephone: N/ALast EDR Contact: 07/12/2011Next Scheduled EDR Contact: 10/24/2011Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659

EPA Region 3 EPA Region 7Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 03/31/2011Date Data Arrived at EDR: 04/13/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 62

Source: EPATelephone: N/ALast EDR Contact: 07/12/2011Next Scheduled EDR Contact: 10/24/2011Data Release Frequency: Quarterly

DELISTED NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.

Date of Government Version: 03/31/2011Date Data Arrived at EDR: 04/13/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 62

Source: EPATelephone: N/ALast EDR Contact: 07/12/2011Next Scheduled EDR Contact: 10/24/2011Data Release Frequency: Quarterly

TC3172485.1s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991Date Data Arrived at EDR: 02/02/1994Date Made Active in Reports: 03/30/1994Number of Days to Update: 56

Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 02/25/2011Date Data Arrived at EDR: 03/01/2011Date Made Active in Reports: 05/02/2011Number of Days to Update: 62

Source: EPATelephone: 703-412-9810Last EDR Contact: 09/01/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Quarterly

CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.

Date of Government Version: 02/25/2011Date Data Arrived at EDR: 03/01/2011Date Made Active in Reports: 05/02/2011Number of Days to Update: 62

Source: EPATelephone: 703-412-9810Last EDR Contact: 09/01/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Quarterly

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 05/05/2011Date Data Arrived at EDR: 05/11/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 125

Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 08/12/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/09/2011Date Data Arrived at EDR: 03/15/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 91

Source: EPATelephone: 800-424-9346Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: Quarterly

RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.

TC3172485.1s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 06/15/2011Date Data Arrived at EDR: 07/07/2011Date Made Active in Reports: 08/08/2011Number of Days to Update: 32

Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 07/07/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Quarterly

RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 06/15/2011Date Data Arrived at EDR: 07/07/2011Date Made Active in Reports: 08/08/2011Number of Days to Update: 32

Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 07/07/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Quarterly

RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 06/15/2011Date Data Arrived at EDR: 07/07/2011Date Made Active in Reports: 08/08/2011Number of Days to Update: 32

Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 07/07/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 06/15/2011Date Data Arrived at EDR: 07/07/2011Date Made Active in Reports: 08/08/2011Number of Days to Update: 32

Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 07/07/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Varies

RCRA-NonGen: RCRA - Non GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.

Date of Government Version: 06/15/2011Date Data Arrived at EDR: 07/07/2011Date Made Active in Reports: 08/08/2011Number of Days to Update: 32

Source: Environmental Protection AgencyTelephone: 312-886-6186Last EDR Contact: 07/07/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Varies

TC3172485.1s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.

Date of Government Version: 03/16/2011Date Data Arrived at EDR: 03/25/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 81

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.

Date of Government Version: 03/16/2011Date Data Arrived at EDR: 03/25/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 81

Source: Environmental Protection AgencyTelephone: 703-603-0695Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Varies

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.

Date of Government Version: 04/05/2011Date Data Arrived at EDR: 04/05/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 70

Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 07/05/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Annually

HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 04/05/2011Date Data Arrived at EDR: 04/05/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 161

Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 07/05/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Annually

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/12/2011Date Data Arrived at EDR: 02/11/2011Date Made Active in Reports: 05/02/2011Number of Days to Update: 80

Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 08/09/2011Next Scheduled EDR Contact: 11/21/2011Data Release Frequency: Varies

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.

TC3172485.1s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 04/08/2011Date Data Arrived at EDR: 06/16/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 89

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 09/07/2011Next Scheduled EDR Contact: 12/19/2011Data Release Frequency: Quarterly

US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.

Date of Government Version: 06/27/2011Date Data Arrived at EDR: 06/27/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 78

Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 09/28/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: Semi-Annually

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 11/10/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 62

Source: USGSTelephone: 888-275-8747Last EDR Contact: 07/22/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 08/12/2010Date Made Active in Reports: 12/02/2010Number of Days to Update: 112

Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Varies

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.

Date of Government Version: 12/09/2005Date Data Arrived at EDR: 12/11/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 31

Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 07/11/2011Next Scheduled EDR Contact: 09/05/2011Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.

TC3172485.1s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 12/31/2010Date Data Arrived at EDR: 04/05/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 70

Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 07/01/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Varies

ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.

Date of Government Version: 05/31/2011Date Data Arrived at EDR: 06/15/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 90

Source: EPATelephone: 703-416-0223Last EDR Contact: 09/14/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 09/14/2010Date Data Arrived at EDR: 10/21/2010Date Made Active in Reports: 01/28/2011Number of Days to Update: 99

Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 08/31/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Varies

ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.

Date of Government Version: 06/30/1985Date Data Arrived at EDR: 08/09/2004Date Made Active in Reports: 09/17/2004Number of Days to Update: 39

Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.

Date of Government Version: 01/12/2009Date Data Arrived at EDR: 05/07/2009Date Made Active in Reports: 09/21/2009Number of Days to Update: 137

Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 09/26/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: No Update Planned

MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.

Date of Government Version: 05/06/2011Date Data Arrived at EDR: 06/08/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 97

Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 09/08/2011Next Scheduled EDR Contact: 12/19/2011Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.

TC3172485.1s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 12/17/2010Date Made Active in Reports: 03/21/2011Number of Days to Update: 94

Source: EPATelephone: 202-566-0250Last EDR Contact: 09/01/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Annually

TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.

Date of Government Version: 12/31/2006Date Data Arrived at EDR: 09/29/2010Date Made Active in Reports: 12/02/2010Number of Days to Update: 64

Source: EPATelephone: 202-260-5521Last EDR Contact: 09/27/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: Every 4 Years

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 08/31/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009Date Data Arrived at EDR: 04/16/2009Date Made Active in Reports: 05/11/2009Number of Days to Update: 25

Source: EPATelephone: 202-566-1667Last EDR Contact: 08/31/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.

TC3172485.1s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007Date Made Active in Reports: 04/10/2007Number of Days to Update: 40

Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 12/10/2010Date Made Active in Reports: 02/25/2011Number of Days to Update: 77

Source: EPATelephone: 202-564-4203Last EDR Contact: 08/18/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Annually

ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.

Date of Government Version: 01/07/2011Date Data Arrived at EDR: 01/21/2011Date Made Active in Reports: 03/21/2011Number of Days to Update: 59

Source: Environmental Protection AgencyTelephone: 202-564-5088Last EDR Contact: 09/26/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: Quarterly

PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 11/01/2010Date Data Arrived at EDR: 11/10/2010Date Made Active in Reports: 02/16/2011Number of Days to Update: 98

Source: EPATelephone: 202-566-0500Last EDR Contact: 07/22/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Annually

MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.

Date of Government Version: 06/21/2011Date Data Arrived at EDR: 07/15/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 60

Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Quarterly

RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 01/11/2011Date Data Arrived at EDR: 01/13/2011Date Made Active in Reports: 02/16/2011Number of Days to Update: 34

Source: Environmental Protection AgencyTelephone: 202-343-9775Last EDR Contact: 07/12/2011Next Scheduled EDR Contact: 10/24/2011Data Release Frequency: Quarterly

TC3172485.1s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 04/14/2010Date Data Arrived at EDR: 04/16/2010Date Made Active in Reports: 05/27/2010Number of Days to Update: 41

Source: EPATelephone: (312) 353-2000Last EDR Contact: 09/13/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995Date Data Arrived at EDR: 07/03/1995Date Made Active in Reports: 08/07/1995Number of Days to Update: 35

Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 03/01/2011Date Made Active in Reports: 05/02/2011Number of Days to Update: 62

Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 09/01/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Biennially

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 03/07/2011Date Data Arrived at EDR: 03/09/2011Date Made Active in Reports: 05/02/2011Number of Days to Update: 54

Source: Environmental Protection AgencyTelephone: 615-532-8599Last EDR Contact: 07/15/2011Next Scheduled EDR Contact: 11/07/2011Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 01/01/2008Date Data Arrived at EDR: 02/18/2009Date Made Active in Reports: 05/29/2009Number of Days to Update: 100

Source: Environmental Protection AgencyTelephone: 202-566-0517Last EDR Contact: 08/05/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

TC3172485.1s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 08/17/2010Date Data Arrived at EDR: 01/03/2011Date Made Active in Reports: 03/21/2011Number of Days to Update: 77

Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 09/16/2011Next Scheduled EDR Contact: 12/26/2011Data Release Frequency: Varies

FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s FederalFacilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 12/10/2010Date Data Arrived at EDR: 01/11/2011Date Made Active in Reports: 02/16/2011Number of Days to Update: 36

Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 07/15/2011Next Scheduled EDR Contact: 10/24/2011Data Release Frequency: Varies

COAL ASH DOE: Sleam-Electric Plan Operation DataA listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 08/07/2009Date Made Active in Reports: 10/22/2009Number of Days to Update: 76

Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 07/18/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Varies

FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010Date Data Arrived at EDR: 02/16/2010Date Made Active in Reports: 04/12/2010Number of Days to Update: 55

Source: FEMATelephone: 202-646-5797Last EDR Contact: 07/18/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Varies

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.In most cases, the source of the entries is not the Department, and the Department has not verified the entryand does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,contacting local law enforcement and local health departments.

Date of Government Version: 09/01/2007Date Data Arrived at EDR: 11/19/2008Date Made Active in Reports: 03/30/2009Number of Days to Update: 131

Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned

STATE AND LOCAL RECORDS

SSU: State Sites Unit ListingThe State Response Action Program database identifies the status of all sites under the responsibility of theIllinois EPA’s State Sites Unit.

Date of Government Version: 06/10/2011Date Data Arrived at EDR: 06/14/2011Date Made Active in Reports: 07/05/2011Number of Days to Update: 21

Source: Illinois Environmental Protection AgencyTelephone: 217-524-4826Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Semi-Annually

TC3172485.1s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

LF WMRC: Waste Management & Research Center Landfill DatabaseThe Waste Management & Research Center Landfill Database includes records from the Department of Public Health,Department of Mines & Minerals, Illinois Environmental Protection Agency, State Geological Survey, NortheasternIllinois Planning Commission and Pollution Control Board.

Date of Government Version: 12/31/2001Date Data Arrived at EDR: 10/06/2006Date Made Active in Reports: 11/06/2006Number of Days to Update: 31

Source: Department of Natural ResourcesTelephone: 217-333-8940Last EDR Contact: 09/18/2009Next Scheduled EDR Contact: 12/28/2009Data Release Frequency: No Update Planned

SWF/LF: Available Disposal for Solid Waste in Illinois - Solid Waste Landfills Subject to State SurchargeSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.

Date of Government Version: 12/31/2009Date Data Arrived at EDR: 05/17/2011Date Made Active in Reports: 05/27/2011Number of Days to Update: 10

Source: Illinois Environmental Protection AgencyTelephone: 217-785-8604Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Annually

NPDES: A Listing of Active PermitsA listing of facilities currently active in the state. The types of permits are public, private, federal and state.

Date of Government Version: 07/12/2011Date Data Arrived at EDR: 07/12/2011Date Made Active in Reports: 08/05/2011Number of Days to Update: 24

Source: Illinois EPATelephone: 217-782-0610Last EDR Contact: 07/11/2011Next Scheduled EDR Contact: 10/24/2011Data Release Frequency: Varies

UIC: Underground Injection WellsInjection wells are used for disposal of fluids by "injection" into the subsurface. The construction of injectionwells range from very technical designs with twenty-four hour monitoring to simply a hole dug in the ground tocontrol runoff. As a result of this diversity, the UIC Program divides injection wells into five different classes.

Date of Government Version: 06/13/2011Date Data Arrived at EDR: 06/21/2011Date Made Active in Reports: 07/05/2011Number of Days to Update: 14

Source: Illinois EPATelephone: 217-782-9878Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Varies

IL NIPC: Solid Waste Landfill InventorySolid Waste Landfill Inventory. NIPC is an inventory of active and inactive solid waste disposal sites, basedon state, local government and historical archive data. Included are numerous sites which previously had neverbeen identified largely because there was no obligation to register such sites prior to 1971.

Date of Government Version: 08/01/1988Date Data Arrived at EDR: 08/01/1994Date Made Active in Reports: 08/12/1994Number of Days to Update: 11

Source: Northeastern Illinois Planning CommissionTelephone: 312-454-0400Last EDR Contact: 05/23/2006Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

LF SPECIAL WASTE: Special Waste Site ListThese landfills, as of January 1, 1990, accept non-hazardous special waste pursuant to the Illinois EPA Non-HazardousSpecial Waste Definition. List A includes landfills that may receive any non-hazardous waste, Non-Regional PollutionControl Facilities are so noted. List B includes landfills designed to receive specific non-hazardous wastes.List B landfills are designated as a Regional Pollution Control Facility by RPCF, or Non-Regional Pollution ControlFacility by Non-RPCF.

TC3172485.1s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 01/01/1990Date Data Arrived at EDR: 06/17/2009Date Made Active in Reports: 07/15/2009Number of Days to Update: 28

Source: Illinois EPATelephone: 217-782-9288Last EDR Contact: 06/10/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

LUST: Leaking Underground Storage Tank SitesLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state.

Date of Government Version: 07/28/2011Date Data Arrived at EDR: 08/02/2011Date Made Active in Reports: 08/25/2011Number of Days to Update: 23

Source: Illinois Environmental Protection AgencyTelephone: 217-782-6762Last EDR Contact: 09/15/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Semi-Annually

LUST TRUST: Underground Storage Tank Fund Payment Prioirty ListIn case sufficient funds are not available in the Underground Storage Tank Fund, requests for payment are enteredon the Payment Priority List by "queue date" order. As required by the Environmental Protection Act, the queuedate is the date that a complete request for partial or final payment was received by the Agency. The queue dateis "officially" confirmed at the end of the payment review process when a Final Decision Letter is sent to thesite owner.

Date of Government Version: 07/15/2011Date Data Arrived at EDR: 08/02/2011Date Made Active in Reports: 08/25/2011Number of Days to Update: 23

Source: Illinois EPATelephone: 217-782-6762Last EDR Contact: 08/02/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

UST: Underground Storage Tank Facility ListRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.

Date of Government Version: 08/01/2011Date Data Arrived at EDR: 08/02/2011Date Made Active in Reports: 08/25/2011Number of Days to Update: 23

Source: Illinois State Fire MarshalTelephone: 217-785-0969Last EDR Contact: 08/02/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Quarterly

SPILLS: State spillsA listing of incidents reported to the Office of Emergency Response.

Date of Government Version: 04/19/2011Date Data Arrived at EDR: 04/20/2011Date Made Active in Reports: 05/27/2011Number of Days to Update: 37

Source: Illinois EPATelephone: 217-558-1677Last EDR Contact: 09/02/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Varies

ENG CONTROLS: Sites with Engineering ControlsSites using of engineered barriers (e.g., asphalt or concrete paving).

Date of Government Version: 07/22/2011Date Data Arrived at EDR: 07/27/2011Date Made Active in Reports: 08/05/2011Number of Days to Update: 9

Source: Illinois Environmental Protection AgencyTelephone: 217-782-6761Last EDR Contact: 07/27/2011Next Scheduled EDR Contact: 11/07/2011Data Release Frequency: Quarterly

Inst Control: Institutional ControlsLegal or administrative restrictions on land use and/or other activities (e.g., groundwater use restrictions)which effectively limit exposure to contamination may be employed as alternatives to removal or treatment of contamination.

TC3172485.1s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: 07/22/2011Date Data Arrived at EDR: 07/27/2011Date Made Active in Reports: 08/05/2011Number of Days to Update: 9

Source: Illinois Environmental Protection AgencyTelephone: 217-782-6761Last EDR Contact: 07/27/2011Next Scheduled EDR Contact: 11/07/2011Data Release Frequency: Quarterly

SRP: Site Remediation Program DatabaseThe database identifies the status of all voluntary remediation projects administered through the pre-notice sitecleanup program (1989 to 1995) and the site remediation program (1996 to the present).

Date of Government Version: 07/22/2011Date Data Arrived at EDR: 07/27/2011Date Made Active in Reports: 08/05/2011Number of Days to Update: 9

Source: Illinois Environmental Protection AgencyTelephone: 217-785-9407Last EDR Contact: 07/27/2011Next Scheduled EDR Contact: 11/07/2011Data Release Frequency: Semi-Annually

DRYCLEANERS: Illinois Licensed DrycleanersAny retail drycleaning facility in Illinois must apply for a license through the Illinois Drycleaner EnvironmentalResponse Trust Fund. Drycleaner Environmental Response Trust Fund of Illinois.

Date of Government Version: 05/30/2011Date Data Arrived at EDR: 06/01/2011Date Made Active in Reports: 06/30/2011Number of Days to Update: 29

Source: Drycleaner Environmental Response Trust Fund of IllinoisTelephone: 800-765-4041Last EDR Contact: 09/01/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Varies

IMPDMENT: Surface Impoundment InventoryStatewide inventory of industrial, municipal, mining, oil & gas , and large agricultural impoundment. This studywas conducted by the Illinois EPA to assess potentail for contamination of shallow aquifers. This was a one-timestudy. Although many of the impoundments may no longer be present, the sites may be contaminated.

Date of Government Version: 12/31/1980Date Data Arrived at EDR: 03/08/2002Date Made Active in Reports: 06/03/2002Number of Days to Update: 87

Source: Illinois Waste Management & Research CenterTelephone: 217-333-8940Last EDR Contact: 02/20/2002Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

BROWNFIELDS: Municipal Brownfields Redevelopment Grant Program Project DescriptionsThe Illinois Municipal Brownfields Redevelopment Grant Program (MBRGP) offers grants worth a maximum of $240,000each to municipalities to assist in site investigation activities, development of cleanup objectives, and performanceof cleanup activities. Brownfields are abandoned or underused industrial and/or commercial properties that arecontaminated (or thought to be contaminated) and have an active potential for redevelopment.

Date of Government Version: 07/15/2011Date Data Arrived at EDR: 07/15/2011Date Made Active in Reports: 08/05/2011Number of Days to Update: 21

Source: Illinois Environmental Protection AgencyTelephone: 217-785-3486Last EDR Contact: 09/12/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

BROWNFIELDS: Redevelopment Assessment DatabaseThe Office of Site Evaluations Redevelopment Assessment database identifies the status of all properties withinthe State in which the Illinois EPA’s Office of Site Evaluation has conducted a municipal Brownfield RedevelopmentAssessment.

Date of Government Version: 08/02/2011Date Data Arrived at EDR: 08/02/2011Date Made Active in Reports: 08/25/2011Number of Days to Update: 23

Source: Illinois Environmental Protection AgencyTelephone: 217-524-1658Last EDR Contact: 08/02/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

TC3172485.1s Page GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

CDL: Meth Drug Lab Site ListingA listing of clandestine/meth drug lab locations.

Date of Government Version: 07/25/2011Date Data Arrived at EDR: 07/25/2011Date Made Active in Reports: 08/05/2011Number of Days to Update: 11

Source: Department of Public HealthTelephone: 217-782-5750Last EDR Contact: 07/18/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Varies

AIRS: AIRSA listing of air permits and emissions information.

Date of Government Version: 12/31/2010Date Data Arrived at EDR: 04/15/2011Date Made Active in Reports: 04/26/2011Number of Days to Update: 11

Source: Illinois EPATelephone: 217-557-0314Last EDR Contact: 07/07/2011Next Scheduled EDR Contact: 10/24/2011Data Release Frequency: Varies

TIER 2: Tier 2 Information ListingA listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.

Date of Government Version: 12/31/2010Date Data Arrived at EDR: 05/24/2011Date Made Active in Reports: 05/27/2011Number of Days to Update: 3

Source: Illinois Emergency Management AgencyTelephone: 217-785-9860Last EDR Contact: 08/22/2011Next Scheduled EDR Contact: 12/05/2011Data Release Frequency: Annually

PIMW: Potentially Infectious Medical WastePotentially Infectious Medical Waste (PIMW) is waste generated in connection with the diagnosis, treatment (i.e.,provision of medical services), or immunization of human beings or animals; research pertaining to the provisionof medical services; or the provision or testing of biologicals.

Date of Government Version: 06/27/2011Date Data Arrived at EDR: 06/29/2011Date Made Active in Reports: 07/05/2011Number of Days to Update: 6

Source: Illinois EPATelephone: 217-524-3289Last EDR Contact: 09/26/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: Varies

CCDD: Clean Construction or Demolition DebrisConstruction and demolition (C and D) debris is nonhazardous, uncontaminated material resulting from construction,remodeling, repair, or demolition of utilities, structures, and roads.

Date of Government Version: 07/21/2011Date Data Arrived at EDR: 08/08/2011Date Made Active in Reports: 08/26/2011Number of Days to Update: 18

Source: Illinois EPATelephone: 217-524-3300Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

TRIBAL RECORDS

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.

Date of Government Version: 12/31/2005Date Data Arrived at EDR: 12/08/2006Date Made Active in Reports: 01/11/2007Number of Days to Update: 34

Source: USGSTelephone: 202-208-3710Last EDR Contact: 07/22/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Semi-Annually

TC3172485.1s Page GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.

Date of Government Version: 12/31/1998Date Data Arrived at EDR: 12/03/2007Date Made Active in Reports: 01/24/2008Number of Days to Update: 52

Source: Environmental Protection AgencyTelephone: 703-308-8245Last EDR Contact: 08/08/2011Next Scheduled EDR Contact: 11/21/2011Data Release Frequency: Varies

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 05/05/2011Date Data Arrived at EDR: 08/02/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 42

Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 08/02/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 08/11/2011Date Data Arrived at EDR: 08/12/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 32

Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Semi-Annually

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 05/10/2011Date Data Arrived at EDR: 05/11/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 34

Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 08/18/2011Date Data Arrived at EDR: 08/19/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 25

Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Quarterly

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 08/04/2011Date Data Arrived at EDR: 08/05/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 39

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 02/16/2011Date Data Arrived at EDR: 06/02/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 103

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/02/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

TC3172485.1s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 01/31/2011Date Data Arrived at EDR: 02/01/2011Date Made Active in Reports: 03/21/2011Number of Days to Update: 48

Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Quarterly

INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/10/2011Date Data Arrived at EDR: 05/11/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 34

Source: EPA Region 6Telephone: 214-665-7591Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Semi-Annually

INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 07/01/2011Date Data Arrived at EDR: 08/26/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 18

Source: EPA Region 5Telephone: 312-886-6136Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).

Date of Government Version: 05/05/2011Date Data Arrived at EDR: 08/08/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 36

Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 08/02/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 04/01/2011Date Data Arrived at EDR: 06/01/2011Date Made Active in Reports: 06/14/2011Number of Days to Update: 13

Source: EPA Region 7Telephone: 913-551-7003Last EDR Contact: 08/02/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 08/04/2011Date Data Arrived at EDR: 08/05/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 39

Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Quarterly

TC3172485.1s Page GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)

Date of Government Version: 08/11/2011Date Data Arrived at EDR: 08/12/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 32

Source: EPA Region 4Telephone: 404-562-9424Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Semi-Annually

INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 08/18/2011Date Data Arrived at EDR: 08/19/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 25

Source: EPA Region 8Telephone: 303-312-6137Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Quarterly

INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 08/04/2011Date Data Arrived at EDR: 08/05/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 39

Source: EPA Region 9Telephone: 415-972-3368Last EDR Contact: 08/01/2011Next Scheduled EDR Contact: 11/14/2011Data Release Frequency: Quarterly

INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008Date Data Arrived at EDR: 04/22/2008Date Made Active in Reports: 05/19/2008Number of Days to Update: 27

Source: EPA, Region 7Telephone: 913-551-7365Last EDR Contact: 04/20/2009Next Scheduled EDR Contact: 07/20/2009Data Release Frequency: Varies

INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 05/05/2011Date Data Arrived at EDR: 07/05/2011Date Made Active in Reports: 09/13/2011Number of Days to Update: 70

Source: EPA, Region 1Telephone: 617-918-1102Last EDR Contact: 07/05/2011Next Scheduled EDR Contact: 10/17/2011Data Release Frequency: Varies

EDR PROPRIETARY RECORDS

Manufactured Gas Plants: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

TC3172485.1s Page GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.

Date of Government Version: 12/31/2007Date Data Arrived at EDR: 08/26/2009Date Made Active in Reports: 09/11/2009Number of Days to Update: 16

Source: Department of Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 08/26/2011Next Scheduled EDR Contact: 12/05/2011Data Release Frequency: Annually

NJ MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2010Date Data Arrived at EDR: 07/20/2011Date Made Active in Reports: 08/11/2011Number of Days to Update: 22

Source: Department of Environmental ProtectionTelephone: N/ALast EDR Contact: 07/20/2011Next Scheduled EDR Contact: 10/31/2011Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.

Date of Government Version: 08/01/2011Date Data Arrived at EDR: 08/09/2011Date Made Active in Reports: 09/16/2011Number of Days to Update: 38

Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/09/2011Next Scheduled EDR Contact: 11/21/2011Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2008Date Data Arrived at EDR: 12/01/2009Date Made Active in Reports: 12/14/2009Number of Days to Update: 13

Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 09/26/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: Annually

RI MANIFEST: Manifest informationHazardous waste manifest information

Date of Government Version: 12/31/2010Date Data Arrived at EDR: 06/24/2011Date Made Active in Reports: 06/30/2011Number of Days to Update: 6

Source: Department of Environmental ManagementTelephone: 401-222-2797Last EDR Contact: 08/31/2011Next Scheduled EDR Contact: 12/12/2011Data Release Frequency: Annually

TC3172485.1s Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

WI MANIFEST: Manifest InformationHazardous waste manifest information.

Date of Government Version: 12/31/2010Date Data Arrived at EDR: 08/19/2011Date Made Active in Reports: 09/15/2011Number of Days to Update: 27

Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 09/19/2011Next Scheduled EDR Contact: 01/02/2012Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Homes & Centers ListingSource: Department of Children & Family ServicesTelephone: 312-814-4150

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002 and 2005 from the U.S. Fish and Wildlife Service.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC3172485.1s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

APPENDIX E

FOIA Requests / Responses

APPENDIX F

Photographs

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 1

Photo 1: View of the eastern side of the site from the single-family residence portion. Photo 2: View of the single-family residences observed on-site and on the parent parcels on the eastern portion of Bubbly Creek.

Photo 3: View on the observed pad-mounted transformer located on-site on the

single-family residential development. Photo 4: View of observed trash within Bubbly Creek. Also note the yellow-green

film observed in various places along the creek.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 2

Photo 5: View of Bubbly Creek facing north from West 35th Street. Photo 6: View of a multi-tenant commercial structure with portions on-site and on the parent parcel. Building addressed as 1200-1228 West 35th Street (ID#18).

Photo 7: View from Bubbly Creek facing towards 1200-1228 West 35th Street

(ID#18). Photo 8: View of Bubbly Creek facing south from West 35th Street.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 3

Photo 9: View of Midland Metal Products (ID#12) addressed as 1200 West 37th Street located on the southeastern portion of Bubbly Creek).

Photo 10: View of Midland Metal Products (ID#12) from across South Racine Avenue.

Photo 11: View of the Lipke Kentex-Hesse Corporation (ID#1) addressed as 1201

West 37th Street located on the southeastern portion of Bubbly Creek. Photo 12: View of a scrap yard (ID#35, 48) addressed as 3800 South Racine

Avenue from across South Racine Avenue.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 4

Photo 13: View of R-4 Services, Inc. (ID#11) addressed as 3615 South iron Street located on the southwestern side of Bubbly Creek.

Photo 14: View of USGS Monitoring Station observed in the parking lot of 3615 South Iron Street (ID#11).

Photo 15: View of the eastern most portion R-4 Services, Inc. (ID#11) facing north

towards R-4 Services addressed as1301 West 35th Street (ID#37). Photo 16: View of the northern portion of 1301 West 35th Street (ID#37) from across

West 35th Street.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 5

Photo 17: View of Bubbly Creek facing south towards 1301 West 35th Street (ID#37) from West 35th Street.

Photo 18: View of the easternmost portion of 1301 West 35th Street (ID#37) from West 35th Street.

Photo 19: View of Crystal Windows and Doors (ID#18) addressed as 1300 West 35th

Street. Photo 20: View of Iron Street Farm (ID#17) addressed as 3333 South Iron Street

located on the western portion of Bubbly Creek.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 6

Photo 21: View of 3333 South Iron Street (ID#17) from South Iron Street. Photo 22: View of the western portion of Riverside Shopping Center (ID#43) located on the northwestern portion of Bubbly Creek.

Photo 23: View of the eastern portion of the Riverside Shopping Center (ID#43) from

Bubbly Creek. Photo 24: View of Bubbly Creek facing south from South Archer Avenue.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 7

Photo 25: View of vacant land (former Chicago Plating, Inc.) addressed as 3122 South Benson Street and 1400 West 31st Street (ID#64) from South Archer Avenue.

Photo 26: View of vacant structure addressed as 1400 West 31st Street (ID#10, 45, 70, and 68) located on the northeastern portion of Bubbly Creek.

Photo 27: View of 1400 West 31st Street (ID#10, 45, 70, and 68) facing Bubbly Creek. Photo 28: View of observed building foundation located on 1400 West 31st Street (ID#10, 45, 70, and 68).

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 8

Photo 29: View of 1400 West 31st Street (ID#10, 45, 70, and 68) from the west side of Bubbly Creek.

Photo 30: View of 1400 West 31st Street (ID#10, 45, 70, and 68) from the west side of Bubbly Creek.

Photo 31: View of the suspected fill vent observed on the eastern portion of 1400 West 31st Street (ID#10, 45, 70, and 68).

Photo 32: View of the suspected fill vent observed on the eastern portion of 1400 West 31st Street (ID#10, 45, 70, and 68).

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 9

Photo 33: View of Bubbly Creek facing north from underneath I-55. Photo 34: View of a current demolition site (ID#6, 42, and 61) formerly addressed as 2841 South Ashland Avenue located on the northwest side of Bubbly Creek.

Photo 35: View of 2841 South Ashland Avenue (ID#6, 42, and 61). Structure was historically Valspar Plant and Federal International Chemical.

Photo 36: View of 2841 South Ashland Avenue (ID#6, 42, and 61). Note the plastic ASTs in the background.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 10

Photo 37: View of 2841 South Ashland Avenue (ID#6, 42, and 61) from South Ashland Avenue.

Photo 38: View of Canal Origins Park (ID#14) located on the northwest portion of Bubbly Creek, just south of the turning basin. View is facing north.

Photo 39: View of Bubbly Creek facing south from Canal Origins Park (ID#14).

Photo 40: View of the turning basin of Bubbly Creek facing north.

Phase I Environmental Site Assessment Bubbly Creek – Chicago River ■ Chicago, IllinoisPhotos Taken: October 5, 2011 ■ Terracon Project No.: A2117821

Responsive ■ Resourceful ■ Reliable 11

Photo 41: View of the turning basin of Bubbly Creek facing north towards South Ashland Avenue.

Photo 42: View of People Gas Light & Coke Company (ID#41) addressed as 2700 South Eleanor Street from South Loomis Street.

Photo 43: View of People Gas Light & Coke Company (ID#41) addressed as 2700 South Eleanor Street from South Eleanor Street.

Photo 44: View of construction activity (ID#74) located on the northeastern portion of Bubbly Creek.

APPENDIX G

Chain-of-Title Information

APPENDIX H

Consultant Qualifications

Geo tec hn i ca l ■ En v i r on m en t a l ■ Co ns t ruc t i on M at e r i a l s ■ F ac i l i t i es

MATTHEW K. OTTO, CHMM, MBA OFFICE MANAGER/NATIONAL ACCOUNT MANAGER PROFESSIONAL EXPERIENCE Mr. Otto is based in Terracon’s downtown Chicago, Illinois office. His responsibilities include the management of day-to-day operations of our services in the downtown Chicago market. He also serves as National Account Manager for a large financial institution; two large retail corporations; and, a regional gasoline station company. Matthew is also the Program Manager for several city of Chicago entities. Mr. Otto has over 15 years of experience and has conducted due diligence property assessments in over 30 states and most major U.S. Markets. Through his professional experience, Mr. Otto has developed a strong working relationship with many clients and has managed the completion of many large and complex projects. He has a thorough understanding of federal and state regulations allowing him to provide owners, lenders, purchasers and investors the pertinent information needed to help make informed business decisions. During his MBA studies, Mr. Otto tailored a course of study that focused on the environmental aspects of corporate social responsibility, environmental management systems, effects of the Environmental Protection Agency’s (EPA) All Appropriate Inquiries (AAI) Rule on existing CERCLA case law, applying traditional business metrics to environmental projects, and estimating environmental liabilities in real estate transactions.

PROJECT EXPERIENCE Phase I Environmental Site Assessments for National Clients Mr. Otto has personally performed over 700 ESAs in over 30 states. These ESAs have included detailed site investigation, sampling for asbestos, lead in water and paint, client interface, historical research and report preparation. He also annually oversees hundreds of assessments nationwide for Terracon clients. Project highlights include:

Over 75 telecommunications towers in the midwest and southeast Renaissance Hotel, Chicago, Illinois 333 West Wacker Drive, Chicago, Illinois Former Bulk Oil Facility, Edgewater, New Jersey Bollman Hat Factory, Adamstown, Pennsylvania Former Matsushita Facility, Mooresville, North Carolina 488 Madison Avenue, New York, New York Old Orchard Shopping Mall, Skokie, Illinois Randhurst Shopping Mall, Mount Prospect, Illinois Former Riddell Manufacturing Facility, Chicago, Illinois Civic Opera House, Chicago, Illinois Water Tower Place Shopping Center, Chicago, Illinois Former Benjamin Moore Paint Factory, Melrose Park, Illinois Equitable Office Buildings, Chicago, Illinois and St. Louis, Missouri

Education M.B.A, International Business, 2006, Mercer University, Atlanta B.A., Biology, 1996, Augustana College, Rock Island, Illinois Affiliations Urban Land Institute (ULI) – Young

Leaders Group Executive Board (2009-Present)

Institute of Hazardous Materials

Managers (IHMM) City Club of Chicago Certifications Certified Hazardous Materials

Manager (CHMM), 2006-Present Asbestos Inspector – Illinois

Department of Public Health (IDPH) – License No.: 100-07753

RMD “Radiation Safety Training and

LPA-1 Lead Paint Inspection System Training”

40-Hour OSHA Hazardous Waste

Operations (HAZWOPER) Training

ASTM Phase II Environmental Site Assessment Process Seminar

ASTM Vapor Encroachment Screen Seminar and Certification

Work History Terracon, Chicago Office,

Office/Department Manager, 2006-present

Terracon, Atlanta Office, Project

Manager, 2002-2006 Terracon, Naperville Office, Project

Scientist, 2000-2002 Hygienetics Environmental

Services, Inc., Staff Scientist, 1996-2000

Geo tec hn i ca l ■ En v i r on m en t a l ■ Co ns t ruc t i on M at e r i a l s ■ F ac i l i t i es

Public Building Commission of Chicago Whitney Young Public Library: Mr. Otto is currently leading a project team that assessing this existing library facility and adjoining former retail properties including a dry cleaner. Terracon designed a remedial scope of work utilizing in-situ chemical oxidation (ISCO) to assess chlorinated solvent impact to soil and groundwater. Assisted the client in their pursuit of IEPA Brownfield Revolving Loan Fund (RLF) and EPA Brownfield Grant opportunities. Pursuing closure via the IEPA SRP.

Brighton Park I Elementary School: Managed a project team that conducted focused and supplemental site investigation work consisting of soil sampling for a range of known contaminants in accordance with the IEPA SRP. This former manufacturing/vehicle repair facility was redeveloped to an elementary school. Known RECs included underground storage tanks (USTs) as well as polynuclear aromatic (PNA) and metal impacted soils. Site investigation activities also included ground-penetrating radar, test trenching, and asbestos- containing material (ACM) surveys. Terracon successfully received two No Further Remediation (NFR) letters from IEPA for this project.

Various city of Chicago Department of Environment (DOE) Projects – Chicago, IL Performed various projects throughout the city of Chicago from environmental due diligence assessments resulting in the identification of RECs and conducted Phase II LSI’s in accordance with SRP requirements resulting in the issuance of a NFR letter from the IEPA. Mr. Otto is currently coordinating a five site portfolio of Phase I and Phase II ESAs for DOE that are being assessed with USEPA Brownfield Assessment Funds.

Soldier Field/Chicago Park District Headquarters – Chicago Performed a Phase I ESA, asbestos survey and limited Phase II sampling for the 75 year old Soldier Field sports stadium and adjacent four story 200,000 SF office structure. This project satisfied the environmental due diligence in preparation for the massive reconfiguration of this sports stadium.

Environmental Site Assessment Portfolios Duties included client interface, collection of reports from the regional offices, quality control of reports, summary of environmental issues, and final report preparation. Example portfolios included:

27 golf courses in nine states; 10 pre-foreclosure sites in metro Chicago area; 20 sites in Michigan and 10 sites in Illinois for the FDIC; and, Nine truck sales/repair facilities in the metro Chicago area.

Phase II Subsurface Investigations for National Clients – Nationwide Mr. Otto has performed over 100 limited subsurface investigations (LSIs) in over 10 states. Typical Phase II investigations have included detailed investigation design, site investigation, soil and groundwater sampling, client interface, and report preparation.

Downtown Redevelopment Projects – Chicago, IL Served as project manager/client contact for numerous redevelopment projects including 1558 South Wabash; Clark & Polk Street Development; and, the Madison/Racine Street development. These projects involved site closure via the Illinois Environmental Protection Agency (IEPA) Site Remediation Program (SRP), which is a voluntary vehicle for regulatory site closure. These projects included the estimation of environmental liabilities and the design of creative solutions to mitigate the risk/exposure to the client.

Soil Vapor Mitigation Systems Designed a soil vapor barrier system in Seattle, WA to address suspected soil contaminated with

chlorinated solvents from past off-site releases. The end use of the project was a 100,000 square foot 12-story multi-family residential development.

Assisted in the design of a soil vapor barrier system in Chicago, IL to address known soil and

groundwater contaminated with chlorinated solvents from past off-site releases. The end use of the project was a 15,000 square foot park field house for a municipal client.

PRESENTATIONS Panelist, Illinois Real Estate Journal Distressed Real Estate Conference, Des Plaines, Illinois held on July 28, 2009 – Topic: Environmental Liability During Foreclosures.